[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM (TERP)
SOL DTFH61-01-Q-00060
DUE 033001
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Pennsylvania State University for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The Pennsylvania State University will research
Characterizing Wetland Hydrology in Pennsylvania: Extending
the Long-Term Data Set for Use in HGM Model Validation. This
is a Simplified Acquisition and the anticipated award date
is March 30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00060&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-074 SN50G3N8)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--TROPIC TEST SUPPORT SERVICES
SOL W81R8T-9333-RM04
POC Cesar Reta, Contract Administrator, (520) 328-6172
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
currently holds a commercial purchase order with Kvaerner Process
Services, Inc., 7909 Parkwood Circle Drive, Houston, Texas
for Tropic Test Support Services in the Republic of Panama.
USAYPG intends to negotiate a sole-source modification to extend
this purchase order by six months (for the period of 01 April
through 30 September 2001). This extension is required to allow
continued, uninterrupted support of two ongoing critical test
programs and the Cooperative Research and Development Agreements
(CRADA) with the Panamanian universities. Kvaerner Process
Services is already franchised in Panama and has an established
Panamanian workforce currently supporting these ongoing programs.
Due to uncertainties of facilities and equipment availability
we are unable to develop a performance work statement that
will allow full and open competition. However, we are currently
in negotiations with the Panamanian universities to resolve
these issues and anticipate issuance of a competitive solicitation
prior to the end of June 2001.
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-074 SN50G3S9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL CONTRACT FOR A RESEACRH ASSISTANT FOR
THE PERIOD 4/2/01 TO 3/31/02
SOL N00259-01-T-0025
DUE 032701
POC Loida Toledo, 619-532-8122, Mike Nye, Contract Specialist,
619-532-8088
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for a Non-Personal service contract
for a Research Assistant to provide research assistant services,
to investigate the effect of refractive eye surgery on the
quality vision in humans and is required to coordinate studies,
conduct and assist in testing and evaluation of human subjects,
compile results from the testing into appropriate databases,
and participate in the analysis of the data. The services and
duty hours will be performed at Naval Medical Center San Diego
Refractive Surgery Center Branch Medical Clinic, Building 624-2,2650,
Naval Training Center, Stockton Road, San Diego, CA 92106 and
Naval Medical Center , San Diego. Request for Quote, with detailed
statement of work, will be made available immediately upon
request, reference # N00259-01-T-0025. The expected period
of performance is from 02 Apr 2001 thru 31 Mar 2002. Award
will be made based on price and meeting all the professional
requirements listed in the SOW. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-23. The following clauses and provisions are applicable
and will be incorporated into the solicitation by reference,
and will be available in full text upon request: ; in accordance
with FAR 52.213-4 CONTRACT TERMS AND CONDITIONS - SIMPLIFIED
ACQUISITIONS( OTHER THAN COMMERCIAL ITEMS). the following clauses
are incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL 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); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996).
FAR 52.219-6 NOTICE OF SMALL BUSINESS SET- ASIDE. Request for
a copy of RFQ ( request for quote) may be made by calling Loida
Toledo at (619) 532-8122. All responsible sources may submit
a quote which shall be considered. See number note(s) 1.
LINKURL: http://www.neco.gov
LINKDESC:
EMAILADD: Lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3R3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--ENHANCEMENT THROUGH OPERATIONAL RESEARCH OF THE U.S.
ARMY'S GLOBAL PREVENTIVE MEDICINE PROGRAM
SOL MDA905-01-R-0002
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the DoD Medical School and Health Services University,
proposes to award on a sole source basis a contract to the
Henry M. Jackson Foundation for the Advancement of Military
Medicine (HMJF) to provide personnel, supplies, equipment,
and all services necessary to support a research project entitled
"Enhancement Through Operational Research of the U.S. Army's
Global Preventive Medicine Program." This project is to be
funded by the U.S. Army Center for Health Promotion and Preventive
Medicine (USACHPPM). The anticipated contract is to be a cost-reimbursable
no-fee type with an estimated value of $5-6 million per year
for a period of performance of five years. This contract is
being awarded as a follow-on to a research grant awarded by
USUHS to HMJF for initial research in this arena. This prior
grant uniquely positioned HMJF for this award with minimal
start up costs and lead time and is in compliance with Public
Law 92-426, entitled "Uniformed Services Health Professions
Revitalization Act of 1972" and 10 U.S.C. 178 and 2213(j)(1)(A),
which authorize USUHS to award contracts on a sole source basis
to the HMJF. The authority for this award permitting other
than full and open competition is found at 10 U.S.C. 2304(c)(5),
"Authorized or Required by Statute." See Note 22.
EMAILADD: ddenton@usuhs.mil or dprice@usuhs.mil
EMAILDESC:
addresses
CITE: (W-074 SN50G3T0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--RESEARCH AND DEVELOPMENT
SOL N/A
POC Contact Christina Young, 703-325-1198/Contracting Officer,
Kellie Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to Yinnel Technology, Inc., South Bend,
IN, for the production of large cadmium zinc telluride (CZT)
crystals that would foster rapid development and improvement
of radiation detectors at room temperature. The award will
be made on a sole-source basis to Yinnel Technology because
they are the only known company that possesses the ability
to produce large CZT crystals on a consistent basis. The proposed
effort will include items such as the following tasks: 1) CZT
Crystal Development, 2) Crystal Evaluation, and 3) Supply of
Related Technical Information. See Note 22. *****
EMAILADD: Christina.Young@dtra.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G467)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MARITIME SURVIVOR LOCATOR
DEVICE
SOL DTCG32-01-R-R00002
DUE 033001
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil - Joy Simmons, Contracting
Officer, Phone 860-441-2890, Fax 860-441-2888, Email jsimmons@rdc.uscg.mil
DESC: Broad Agency Announcement is modified to incorporate the
following provision in full text. The clause will be incorporated
into any resultant contracts. DISCLOSURE OF CONFLICTS OF INTEREST
(OCT 1994) It is the Department of Transportation's (DOT) policy
to award contracts to only those offerors whose objectivity
is not impaired because of any related past, present, or planned
interest, financial or otherwise, in organizations regulated
by DOT or in organizations whose interests may be substantially
affected by Departmental activities. Based on this policy:
(a) The offeror shall provide a statement in its proposal which
describes in a concise manner all past, present or planned
organizational, financial, contractual or other interest(s)
with an organization regulated by DOT, or with an organization
whose interests may be substantially affected by Departmental
activities, and which is related to the work under this solicitation.
The interest(s) described shall include those of the proposer,
its affiliates, proposed consultants, proposed subcontractors
and key personnel of any of the above. Past interest shall
be limited to within one year of the date of the offeror's
technical proposal. Key personnel shall include any person
owning more than 20% interest in the offeror, and the offeror's
corporate officers, its senior managers and any employee who
is responsible for making a decision or taking an action on
this contract where the decision or action can have an economic
or other impact on the interests of a regulated or affected
organization. (b) The offeror shall describe in detail why
it believes, in light of the interest(s) identified in (a)
above, that performance of the proposed contract can be accomplished
in an impartial and objective manner. (c) In the absence of
any relevant interest identified in (a) above, the offeror
shall submit in its proposal a statement certifying that to
its best knowledge and belief no affiliation exists relevant
to possible conflicts of interest. The offeror must obtain
the same information from potential subcontractors prior to
award of a subcontract. (d) The Contracting Officer will review
the statement submitted and may require additional relevant
information from the offeror. All such information, and any
other relevant information known to DOT, will be used to determine
whether an award to the offeror may create a conflict of interest.
If any such conflict of interest is found to exist, the Contracting
Officer may (1) disqualify the offeror, or (2) determine that
it is otherwise in the best interest of the United States to
contract with the offeror and include appropriate provisions
to mitigate or avoid such conflict in the contract awarded.
(e) The refusal to provide the disclosure or representation,
or any additional information required, may result in disqualification
of the offeror for award. If nondisclosure or misrepresentation
is discovered after award, the resulting contract may be terminated.
If after award the Contractor discovers a conflict of interest
with respect to the contract awarded as a result of this solicitation,
which could not reasonably have been know prior to award, an
immediate and full disclosure shall be made in writing to the
Contracting Officer. The disclosure shall include a full description
of the conflict, a description of the action the contractor
has taken, or proposes to take, to avoid or mitigate such conflict.
The Contracting Officer may, however, terminate the contract
for convenience if he or she deems that termination is in the
best interest of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG32-01-R-R00002&L=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G468)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT & INSTALLATION OF MODELING TOOL FOR STRUCTURES
CONTAINING PIEZOELECTRIC MATERIALS
SOL 1-168-RCG.1112
DUE 033001
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Development and Installation of Modeling Tool for Structures
Containing Piezoelectric Materials. The graphical user interface
known as PATRAN shall be used to generate matrices containing
the piezoelectric element information developed by Arizona
State for execution with the finite element program known as
NASTRAN. An interface program shall be developed by the contractor
to import the information from PATRAN or FEMAP to NASTRAN.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Arizona State University (ASU), who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. ASU has developed methodologies to model smart
materials under NASA LaRC grants. Under these grants, algorithms
for modeling piezoelectric materials have been developed that
incorporate high order displacement fields to improve the predictive
accuracy of piezoelectric models. For another firm to complete
this task, there would be substantial duplication of time and
money to reproduce ASU's results, and these costs are not expected
to be recovered through competition. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. 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 March 30, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCG.1112
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G483)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--MICROELECTRONIC BIOPROCESSES PROGRAM FOR MICROCHEMICAL
OLIGONUCLEOTIDE MANUFACTURING, MANIPULATION, AND AMPLIFICATION
TECHNOLOGIES
SOL N39998-01-Q-7057
DUE 050101
POC Sylvia Morales (301) 203-2636
DESC: The Office of Special Technology is soliciting proposals
for DARPA's Advanced Technology Office (ATO) for advanced research,
modeling, design, development, and testing of microchemical
oligonucleotide manufacturing, manipulation, and amplification
technologies. The program goal is to be able to manufacture
significant quantities of approximately 10,000 base (b) oligonucleotides
of arbitrarily specified sequence on time scales of less than
24 hours. It is anticipated that this will necessitate pararell
array manufacturing schemes that manufacture and then assemble
subchains, although alternative credible methodologies may
also be explored. It is also anticipated that at least one
amplification phase (through, e.g., the polymerase chain reaction,
or PCR) will be required to yield significant quantities of
the desired oligonucleotide chain. It is further anticipated
that significant improvements in kinetics and yields will result
from the microchemical implementation of oligonucleotide manufacture,
manipulation, and assembly. The actual goals for produced
quantities and sequence error rates will be specified by the
Government early in the program. Since it is expected that
the resultant capability will form a subsystem within future
general DNA computing and adaptable bioassay systems, it is
expected that the objective microchemical oligonucleotide manufacturing,
manipulation, and amplification technologies will be capable
of miniaturization to the point where they could be integrated
with electronic components onto circuit boards; this would
include reagent storage (at the microliter or less scale) and
handling. Thus, it is expected that the capability to recycle
reagents will be important. Although it is anticipated that
microchemical implementations of standard oligonucleotide manufacture,
manipulation, and amplification techniques will form the core
of this program, novel or unconventional approaches may also
be explored, and perhaps demonstrated. It should be understood
that although the objective of this program is to demonstrate
the feasibility of chip-sized microchemical oligonucleotide
manufacture and processing, it is expected that this demonstration
will consist of a brassboard capability, with perhaps manual
intervention at different stages of the processing, accompanied
by quantitative analyses that demonstrate a credible path to
full miniaturization and automation. This BAA solicits
proposals in the following five topic areas: (1) Microchemical
oligonucleotide manufacture, manipulation, and amplification
process modeling and simulation; (2) Microchemical long-chain
oligonucleotide manufacture; (3) Microchemical long-chain oligonucleotide
amplification; (4) Oligonucleotide sequence error correction
and control; and (5) Novel or unconventional methods for microchemical
oligonucleotide manufacture, manipulation, and amplification.
LINKURL: http://www.darpa.mil/ato/programs/meb.htm
LINKDESC:
EMAILADD: palbright@darpa.mil
EMAILDESC:
CITE: (W-075 SN50G4E7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--A-- DEVELOPMENT AND DESIGN OF TELEMETRY REQUIREMENTS
OF THE XM982 EXCALIBUR
SOL DAAE30-01-R-0803
DUE 032101
POC Tim Starostanko, Contract Specialist, (973) 724-3275
DESC: SOLICITATION DAAE30-01-R-0803 IS EXTENDED FROM 3/16/2001
AT 1630 (430 PM) UNTIL 3/21/2001 AT 1630 (430 PM). ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0803/01R08031.htm
LINKDESC:
EMAILADD: starost@pica.army.mil
EMAILDESC:
CITE: (D-075 SN50G4L1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROWAVE PHOTONICS
SOL Reference-Number-BAA-01-05-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contract: George Brost, AFRL Program Manager,
(315) 330-7669, email: George.Brost@rl.af.mil, Joetta A. Bernhard,
Contracting Officer, (315) 330-2308, email: Joetta.Bernhard@rl.af.mil.
The Air Force Research Laboratory (AFRL) Sensors Directorate,
Photonics Processing Branch, Rome Research Site, is soliciting
white papers for various scientific studies and experiments
to advance the technology in the area of microwave photonics,
addressing the application of photonics technology to the generation,
distribution, and processing of analog microwave signals as
well as the application of photonics to the digitization of
microwave signals. Areas of interest include devices, components,
techniques, systems and applications. Topics of interest include,
but are not limited to, efficient external modulators, high
power detectors, low RIN sources, highly linear modulators,
optical techniques for microwave signal generation, low pulse
jitter lasers for analog to digital converters, analog fiber
optic links, true time delay, optical control of phased array
antennas, optical signal processors, integration of photonic
devices and circuits, system design and modeling. Deliverables
will include technical reports and, when appropriate, technology
demonstrations to prove out the concepts proposed and components
and devices developed. Principal funding for proposals selected
from this announcement begins in FY01. Individual awards will
not normally exceed twenty-four (24) months in duration, with
dollar amounts normally ranging from $100,000 to $1,000,000.
Total funding for the BAA is $3,500,000. Foreign or foreign-owned
offerors are advised that their participation is subject to
foreign disclosure review procedures. Foreign or foreign-owned
offerors should immediately contact the contracting focal point,
Joetta A. Bernhard, (315) 330-2308, for information if they
contemplate responding. THIS PUBLICATION ANNOUNCEMENT CONSTITUTES
THE ENTIRE SOLICITATION. DO NOT SUBMIT PROPOSALS AT THIS TIME.
Offerors are required to submit five (5) copies of a two (2)
to ten (10) page white paper on their proposed research topic
to: Air Force Research Laboratory/SNDP, ATTN: Mr. George Brost,
25 Electronic Parkway, Rome NY 13441-4115. Small business offerors
must also send one (1) copy of the cover letter only, by First
Class mail (DO NOT SEND CLASSIFIED), to ATTN: Janis Norelli,
Director of Small Business, AFRL/IFB; 26 Electronic Parkway;
Rome NY 13441-4514. White papers must reference BAA 01-05-IFKPA.
White papers will be accepted until 30 Sep 2004, however, it
is recommended that white papers be received by the following
dates to maximize the possibility of award: FY01-16 Apr 2001,
FY02-30 Jan 2002, FY03-30 Jan 2003, FY04-30 Jan 2004. Multiple
white papers addressing different areas of applicability may
be submitted by each offeror and are encouraged. The purpose
of the white paper is to preclude unwarranted effort on the
part of an offeror whose proposed work is not of interest under
this BAA. The white paper will be formatted as follows: Section
A: Title, Period of Performance, Cost of Task, Name of Offeror;
Section B: Task Objective; and Section C: Technical Summary.
Each white paper will be evaluated within thirty days of receipt
and a letter will be sent to each offeror either encouraging
or discouraging the submission of a proposal. Offerors of those
white papers found to be consistent with the intent of this
BAA will be invited to submit a proposal. Complete proposal
instructions will be contained in the letter requesting a proposal.
Such invitation does not assure that the offeror will be awarded
a subsequent contract. Options are discouraged and unpriced
options will not be considered for award. The cost of preparing
proposals in response to this announcement is not considered
an allowable direct charge to any resulting contract or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
Proposals submitted as the result of a favorable white paper
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Evaluation of proposals will be performed using the following
criteria: (1) The overall scientific and/or technical merits
of the proposal, (2) The potential contributions of the effort
to the Air Force Research Laboratory mission, (3) The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives, (4) The qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposal objectives; and (5) Cost Benefits. The technical
and cost information will be evaluated simultaneously. Awards
of efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors for this announcement. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
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 Reid S. Lerum, Lt Col, Chief, Contracting
Division, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
An informational briefing is not planned, but may be scheduled
should conditions warrant. A copy of the AFRL/IFK "BAA & PRDA:
A Guide for Industry," Sep 1996 (Rev), may be accessed at:
http://www.if.afrl.af.mil/div/IFK/bp-guide.html. All responsible
organizations may submit a white paper, which shall be considered.
Respondents are requested to provide their Commercial and Government
Entity (CAGE) number with their submission, reference BAA 01-05-IFKPA.
All responses to this announcement must reference the above
topic as well as BAA-01-05-IFKPA. This announcement is open
and effective until 30 Sep 2004. Only Contracting Officers
are legally authorized to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-BAA-01-05-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-075 SN50G4L5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: A--CDNA LIBRARY
SOL RFQ 10-82HW-01
DUE 041501
POC Fax request to Stewart Penrod, Procurement Assistant at (970)
229-5531.
DESC: The USDA, Agricultural Research Service, US Meat Animal
Research Center (MARC), Clay Center, NE has a requirement for
three (3) normalized cDNA libraries (MARC 6BOV, MARC 7BOV,
and MARC 3PIG). Specifications for preparation of MARC 6BOV,
MARC 7BOV, and MARC 3PIG libraries: Materials supplied by
MARC will be a set of 5 tissue samples for each library. These
should be homogenized prior to individual mRNA extraction,
as some represent tissue pools from multiple individual animals
in different physiological states. After mRNA purification,
like amounts of mRNA from each tissue shall be pooled prior
to cDNA synthesis. First strand cDNA synthesis should be performed
using anchored poly(T) primers to provide uniform length of
T sequence when sequencing from the 3' end of the clones, or
other steps to reduce or remove long stretches of T that interfere
with efficient 3' end sequencing shall be employed. The cDNA
shall be directionally cloned into a vector for which proper
licensing is available to the supplier, and which contains
the following features: (1) bacteriophage polymerase promoter
sites for production of sense and antisense RNA probes. (2)
mammalian expression promoters, preferably inducible. (3)
drug resistance selectable markers that allow selection in
both bacterial and eukaryotic cell line systems. (4) high
copy number origin of replication. Primary libraries must
have average insert sizes no less than 1.5 kb, and contain
> 10 to (6th degree) clones. Any amplification steps required
must use an approach such as semi-solid agarose to minimize
clone bias during amplification. This acquisition is being
conducted on a "best value" procurement using commercial items
procedures. Evaluator factors are price, quality, past experience,
proof of meeting the characteristics in the statement of work.
Proposals shall provide information regarding the vector
to be used; quality control measures; request to retain portions
for commercial use and the acknowledgment of the above release
process; and the price quotation.
CITE: (W-075 SN50G4M5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MRAAS SMART SUITE-SYSTEM GENERATION AND TRAD
STUDY
SOL DAAE30-01-R-0213
DUE 032101
POC Robert McMinn, Contract Specialist 973-724-3504
DESC: The purpose of this amendment is to revise Solicitation
Section C, Paragraph C.3.3.1. The paragraph is deleted and
superceded by the following: C.3.3.1 The first interim briefing
shall describe as a minimum the concept generation methodology,
list all munition concepts considered, and describe degree
of analysis used to characterize each munition concept. The
second interim briefing shall describe as a minimum how individual
munition concepts were combined into at least three suite concepts
and describe how performance of these suite concepts were measured.
The third and final briefing shall summarize results of the
trade study and proposed recommendations that are detailed
in the final report. The final report shall show the methodology
used to propose a suite concept that represents best value.
Note, in the first sentence, the phrase describe degree of
analysis used to characterize each munition concept is not
meant to imply that performance characterization of munitions
should be complete by the first interim briefing, rather characterization
should be started and the offeror is expected to report on
progress.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0213/01R02133.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-075 SN50G4Q5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT, SEA BASED LOGISTICS PACKAGING
TECHNOLOGY
SOL N47408-01-R-2213
DUE 042301
POC Soledad Credo, Contracting Officer, 805-982-3947
DESC: This announcement constitutes a Broad Agency Announcement
for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102(d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of Sea Based Logistics Packaging Technology.
The Office of Naval Research is funding this and other sea
based logistics efforts. Sea based logistics is a strategy
being developed as one of the methods to be used for conducting
future Naval operations. A group of ships forming the sea base
will serve as the logistics base to provide supply, maintenance,
transportation, and medical facilities for the assault units.
Supplies will be transported from a continental US or intermediate
supply point to the sea base, then to the assault team as needed.
Sea based concept papers may be accessed at these sites or
obtained from the Naval Facilities Contracting Office: http://www.concepts.quantico.usmc.mil/imagemap.htm
and http://www.nwdc.navy.mil/Products/ConceptsEx/ConceptsFr.htm
under the Naval Logistics link. Two sea based logistics packaging
technology areas are addressed in this Broad Agency Announcement
(BAA): Volume Reduction and Expeditionary Packaging. As defined
by the clause at 252.226-7000 of the Defense Federal Acquisition
Regulation Supplement, part of the proposed areas listed in
these BAAs are being considered 100% set aside for Historically
Black Colleges and Universities (HBCU) or Minority Institutions
(MI). Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the requirements will be issued, without further notice, as
unrestricted to institutions, non-profit organizations and
private industry. The effective period of these BAAs is through
25 March 2002 and cut off date for submission of proposals
is 23 April 2001. Full proposals up to 15 pages in length should
be submitted, clearly indicating either Volume Reduction or
Expeditionary Packaging as area for consideration. Proposals
should demonstrate an understanding of the problem and be formatted
as follows. Proposals for material technologies should include
the following sections as a minimum: (1) detailed description
of the proposed material, including composition and macrostructure,
(2) plan for development of material technology, if development
is proposed, and (3) methods for material property analysis.
Proposals for process or system technologies should include
the following sections as a minimum: (1) detailed description
of the proposed process or system, (2) types of packaging that
the process or system is applicable to, and (3) plans for development,
if development is proposed. The following sections should also
be included for both material and process/system technologies:
(1) proposed demonstration, (2) government furnished equipment/information
requirements, (3) detailed cost breakdown, (4) schedule, and
(5) experience in packaging, materials, or processes, if any.
All options and assumptions shall be clearly identified and
defined. Proposal evaluation will be based on a competitive
selection of proposals from peer/scientific review considering
technical merit, importance to agency programs, availability
of funds, cost realism and reasonableness. Evaluations will
be conducted using the following evaluation criteria: (1) Relevance
of the proposal to the stated technology areas of interest.
(2) Experience in military packaging. (3) The anticipated operational
utility of the proposed technology based on above listed requirements.
(4) Projected affordability of transitioning the technology
to the Navy/Marine Corps fleet. (5) Past performance, experience
and qualification of the principal project personnel and/or
Institution or Corporation submitting the proposal. (6) Realism
of proposed cost and availability of funding. There is no commitment
by the Government to make any awards, or to make a specific
number of awards or to be responsible for any money expended
by the offeror before award of a contract. Funding in FY02
(Oct. 2001- Sept. 2002) is anticipated; awardees for FY01 may
have the opportunity to extend their contract into FY02. Work
scheduled for FY02 may include further development and field
tests with military users. References: (1) ASTM D 996 Standard
Terminology of Packaging and Distribution Environments, http://www.astm.org.
( 2) ASTM D 4169 Standard Practice for Performance Testing
of Shipping Containers and Systems, http://www.astm.org. (3)
MIL-HDBK-304C Department of Defense Handbook: Package Cushioning
Design, 1 June 1997, http://www.dsp.dla.mil. (4) MIL-STD-2073-1D
Department of Defense: Standard Practice for Military Packaging,
15 December 1999, http://www.dsp.dla.mil. (5) MCWP 4-1 Logistics
Operations, April 1999, http://www.doctrine.quantico.usmc.mil.
(6) NFESC TM-2344-AMP "Modular Combat Loads" by John Bylo Dec
2000. BAA Topic No. 01-02, Volume Reduction. Volume reduction
of packaging material can have a substantial effect on the
amount of supplies that can be brought aboard the sea base
and transported forward. When the supplies are unpacked for
consumption on the sea base or repacked for shipment to the
assault team, the packaging material is no longer needed and
must be reused, disposed, or retrograded. The unused materials
would take up valuable space in the ship's packaging warehouse,
the ship's waste facilities, or in freight for retrograde.
The goal of this task is to identify or develop packaging technologies
that will reduce the volume of cushioning material on the sea
base. Cushioning material is defined as "a material used to
isolate and reduce the effect of externally applied shock or
vibration forces, or both." (Ref. 1) Note that cushioning differs
in function from dunnage, which is "used for filling space,
for blocking and bracing [in a container]" rather than reducing
shock or vibration. (Ref. 1) The packaging technology investigated
can be categorized as a material technology, i.e. a cushioning
material different from cushioning currently being used in
military packaging; a process technology, i.e., a physical
or chemical means of altering a cushioning material; or a combination
of material and process technologies. The following outlines
the requirements of the proposed Volume Reduction technology:
1. The technology should reduce the volume of cushioning material
stored on the sea base by 75%. 2. The technology should comply
with environmental regulations. 3. The technology should be
applicable to cushioning used for: 3A. The following military
classes of supply, described in Ref. 5. 3A(1) Class I. Subsistence.
3A(2) Class II. Clothing and Individual Equipment. 3A(3) Class
VI. Personal Demand Items. 3A(4) Class VIII. Medical/Dental
Supplies. 3A(5) Class IX. Repair Parts. 3A(6) Class X. Non-military
Programs. 3B. Items with fragility ratings of 40G's or higher,
such as machinery, appliances, aircraft accessories, solid
state electronics equipment and circuit cards. (Ref. 3) 3C.
Assurance Level I for government shipments (Ref. 2). Packaged
supplies may be subject to harsh shipping, handling, and storage
conditions during transit and on the sea base, and therefore
should meet the highest level of protection. 3D. Type I load
(easy) and Type II load (average). The load type is a qualitative
description of the contents of a container with respect to
density, fragility, and degree of blocking, bracing, and cushioning
necessary. (Ref.1). DELIVERABLES: 1. Monthly Status Reports
are required to track progress. 2. A Final Report is required
at the end of the project, describing the suitability of the
proposed technology and must discuss the following points.
2A. How the above requirements were met. 2B. If material technology,
the material properties (such as composition, shock and vibration
dampening capabilities, tensile strength, tear strength, compression
set, shelf life, performance life, temperature range of use,
combustion resistance, etc.). 2C. Ease of implementation and
disposal. 2D. Estimated cost of materials, equipment, and/or
processes. 3. A Demonstration is required by August 13, 2001
and shall be held at the awardee's job site. If a material
solution is proposed, the material's feasibility as cushioning
shall be demonstrated by applying the proposed cushioning material
to typical military supplies for various handling situations.
If a process solution is proposed, cushioning materials used
in military packaging (listed in Ref. 4) shall be used to test
the feasibility of the process. Military supplies or standard
cushioning materials can be provided as Government Furnished
Equipment. 4. Samples of proposed cushioning materials used
in the demonstration are required. It is expected that one
award in the range of $75,000 will be funded. Offerors are
advised that only the Contracting Officer is legally authorized
to commit the Government to a contract; however, technical
questions may be directed to Ms. Jessica Hiraoka, email: HiraokaJK@NFESC.NAVY.MIL.
BAA Topic No. 01-03, Expeditionary Packaging. Expeditionary
packaging is a strict adherence to predefined packaging of
consumable supplies into ready-to-use Supply Modules and the
shipping of these modules in Unit Loads that move, without
re-configuration, from the manufacturer to the user. Based
on past usage data for USMC operations, a modular unitized
load of approximately 160 pounds and containing the individualized
daily requirement of essential supply classes I, III, V, &
VIII could be shipped in degradable packaging directly to the
individual combat units on the battlefield. The material usage
rates, shipping requirements, material handling capability,
and on-shore/on-shipboard architecture indicate that such a
supply unit can pass from the manufacturer in the U.S. to a
Navy ship at sea in a foreign theater of operations and finally
to the expeditionary soldier ashore in tact, without need for
repackaging, and sustain him for at least one day. (Ref. 6).
The goal of this task is to identify or develop packaging technologies
that will provide the capability to parcel warfighting consumables
into direct-use supply package modules that are readily handled
and accessed by the individual warfighter; and the assembling
of these modular packages into unit shipping loads that fit
the equipment and architecture of the shipping process from
manufacturer to the user. The end user wants consumables to
arrive in good condition but wants the minimal amount of packaging
material. A Module is the package to be distributed for use;
and a Unit Load is the assembled shipping package that can
be handled by the shipping process without re-configuration.
The following outlines the requirements of the proposed Expeditionary
Packaging technology: 1. The technology should reduce the volume
of waste expeditionary packaging material at the end user by
75%. 2. The technology should be capable of expeditionary packaging
mixed loads of supply classes I, III, V, & VIII, described
in Ref. 5. 2A. Class I. Subsistence (Food and Water). 2B. Class
III. Fuel. 2C. Class V. Ammo. 2D. Class VIII. Medical/Dental
. 3. The technology should comply with environmental regulations.
4. The expeditionary packaging technology should be applicable
to Assurance Level I for government shipments (Ref. 2). Packaged
supplies may be subject to harsh shipping, handling, and storage
conditions during transit and on the sea base, and therefore
should meet the highest level of protection, while providing
ease of opening, dispensing, and use. DELIVERABLES: 1. Monthly
Status Reports are required to track progress and will be delivered
in hard copy and e-mail. 2. A Final Report is required at the
end of the project, describing the suitability of the proposed
technology and must discuss the following points. 2A. To what
degree the above expeditionary packaging requirements were
met. 2B. If material technology, the material properties (such
as composition, shock and vibration dampening capabilities,
tensile strength, tear strength, compression set, shelf life,
performance life, temperature range of use, combustion resistance,
etc.). 2C. Ease of packaging passing through the logistics
system from manufacture to end user. 2D. Ease of implementation
and disposal. 2E. Estimated cost of materials, equipment, and/or
processes. 3. A Demonstration is desired by August 13, 2001.
If a material solution is proposed, the material's feasibility
may be demonstrated by applying the proposed material to typical
military supplies for various handling situations. If a process
solution is proposed, materials used in military packaging
(listed in Ref. 4) may be used to test the feasibility of the
process. Military supplies or standard cushioning materials
may be provided as Government Furnished Equipment. 4. Samples
of proposed materials used in the demonstration are required.
It is expected that one award in the range of $50,000 will
be funded. Offerors are advised that only the Contracting Officer
is legally authorized to commit the Government to a contract;
however, technical questions may be directed to Mr. Peter Tabor,
email: TaborPP@NFESC.NAVY.MIL. Persons contemplating submission
of a proposal should obtain further information and forms required
for submitting a proposal by requesting in writing to the Commanding
Officer, Naval Facilities Engineering Command Contracts Office,
Code NF22/SC, Bldg. 41, 3502 Goodspeed Street, Suite 2, Port
Hueneme, CA 93043-4337, Attn: Soledad Credo. All questions
regarding this BAA may be faxed to (805) 982-4540. Contact
with the NFESC engineer associated with each BAA identified
in this announcement is encouraged. All proposals should be
submitted in original and three copies to the address noted
above. In addition, all submissions should reference this announcement
and should specifically identify the research area the proposal
is responding to.
CITE: (W-075 SN50G4Q8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--PLUTO-KUIPER BELT MISSION
SOL AO-01-OSS-01
DUE 040601
POC Denis Bogan, Program Scientist, Phone (202) 358-0359, Fax
(202) 358-3092, Email dbogan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
released Announcement of Opportunity (AO) 01-OSS-01 entitled
"Pluto-Kuiper Belt Mission" on January 19, 2001, soliciting
proposals for a complete mission to the Pluto-Charon system
and encouraging a subsequent visit to one or more Kuiper Belt
objects. This AO is amended in two ways: i) The proposal due
date is hereby extended to April 6, 2001; ii) the boost capability
of one of the launch systems described in the library of the
AO has been changed. Additional information about this change
in launch systems will be available by 4:30 PM EST on Mar.
16 at the Pluto-Kuiper Belt Mission Additional Information
Homepage on the World Wide Web site: http://centauri.larc.nasa.gov/pluto/.
Participation is open to all categories of organizations, foreign
and domestic, including educational institutions, industry,
nonprofit organizations, NASA centers, and other Government
agencies. Specific guidance for proposal preparation is contained
in the AO that is available on the World Wide Web site: http://spacescience.nasa.gov/research.htm.
Further information can be obtained from Dr. Denis Bogan, Research
Program Management Division, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; E-mail: dbogan@hq.nasa.gov;
Telephone: (202) 358-0359.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-01
LINKDESC:
EMAILADD: dbogan@hq.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G4R2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA REQUEST FOR ENTREPRENEURIAL OFFERS RELATED TO
THE COMMERCIAL DEVELOPMENT AND USE OF THE INTERNATIONAL SPACE
STATION - NO CLOSING DATE
POC Mark Uhran, Director, Space Utilization and Product Dev.
Div., Phone (202) 358-2233, Fax (202) 358-4166, Email muhran@hq.nasa.gov
- Marguerite B. Broadwell, Commercial Development Manager -
ISS, Phone (202) 358-1894, Fax (202) 358-4166, Email mbroadwe@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
seeks offers from industry for the commercial development and/or
use of the International Space Station (ISS). This may include
long-term, fully reimbursed commercial use of ISS resources,
internal and external. The content of these offers need not
be limited to engineering or research endeavors and may encompass
a wide range of viable products and services developed as a
result of the unique characteristics of the ISS and its supporting
infrastructure, including the Shuttle. Proposed products or
services could include the augmentation of the existing baseline
space station system. Prospective agreements will not be contracts
or other agreements involving the payment of NASA funds to
the partner. Currently, no public funds have been or are anticipated
to be appropriated to NASA for allocation to these public-private
partnerships. NASA anticipates that the entrepreneurial offers
and partnership arrangements will be unique, with the specific
responsibilities of NASA and the partner to be negotiated in
a Space Act Agreement. Successful partnership offers will involve
the creation of new products and services related to the ISS
flight or ground segments. A wide range of partnership terms
and conditions may be possible in cases where there is significant
private investment and a clear public benefit. As both the
need and situation warrants, NASA will provide selected partners
the necessary access to NASA facilities, personnel and technical
information. The commercial partner will be expected to bear
the costs of transportation, on-orbit payload accommodations
and resources. However, NASA has received statutory authority
to waive all or part of these costs in the near term where
there is strong potential that a particular commercial ISS
activity will become self-sustaining. Written offers will be
evaluated and selected based on their overall value to the
public, and to NASA, consistent with the evaluation factors
found at the web site referenced below. Offerors will be responsible
for financing their contributions to the partnership with NASA.
To the extent proposed financing arrangements utilize innovative
mechanisms, such as public service sponsorships, consideration
of such offers may involve policy issues requiring review and
concurrence of NASA and other Government entities. NASA intends
to update and reissue this notice biannually. Therefore, there
is no specific due date for offers associated with this broad
announcement. NASA may conduct separate and parallel negotiations
with multiple offerors. NASA may select none or one or more
offers for a formal agreement. Submittal instructions and related
information can be obtained at the following web site: "commercial.nasa.gov".
As noted above, potential commercial users of ISS may also
propose long-term, fully reimbursed commercial use of ISS resources,
internal and external. Such commercial uses will be evaluated
on a case-by-case basis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00010
LINKDESC:
EMAILADD: muhran@hq.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G4R5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AEROSOL EQUIPMENT CALIBRATION
DUE 040201
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
AEROSOL EQUIPMENT CALIBRATION This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from the UNIVERSITY OF MINNESOTA
only. This is a follow-on acquisition to work previously performed
under a Grant (NAG3-2187). The University of Minnesota has
developed an Aerosol Source as a calibration standard which
has been used by other NASA and external entities -- NASA Glenn
Research Center seeks to calibrate its equipment against this
established standard to maintain consistency between different
data sets and allow meaningful comparison with the results
obtained by the other entities. The Government intends to acquire
a commercial item using FAR Part 12. Organizations that believe
they are capable of performing the described work may submit
their capabilities and qualifications IN WRITING to the identified
point of contact no later than 4:30 p.m. local time on Tuesday,
April 3, 2001. Such submittals 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. THIS IS NOT A COMPETITIVE
ANNOUNCEMENT -- IT IS A SOLE SOURCE ANNOUNCEMENT. PLEASE DO
NOT REQUEST A COPY OF THE SOLICITATION -- NO COMPETITIVE SOLICITATION
WILL BE ISSUED AS A RESULT OF THIS ANNOUNCEMENT. If the government
decides that this work will be competed, a competitive announcement
and accompany solicitation will be issued at that time. 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#3-166595
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G4T8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--SUPPORTING TECHNOLOGY FOR ATMOSPHERIC COMPENSATION
AND IMAGING
SOL PRDA-01-DE-01
DUE 051501
POC Marialyn Achille-Argaez, Contract Specialist, Phone 505 846
6876, Fax 505 846 1546, Email Marialyn.Achille-Argaez@Kirtland.AF.MIL
- Ms. Teresa Martinez, Contract Specialist, Phone 505/846-2240,
Fax 505/846-1546, Email
DESC: General Information Document Type: Solicitation Number:
Reference-Number-PRDA 01-DE-01 Posted Date: Response Date:
Classification Code: A -- Research & Development Contracting
Office Address Department of the Air Force, Air Force Materiel
Command, AFRL - PL "Directed Energy Directorate", 2251 Maxwell
Ave, Kirtland AFB, NM 87117 Description This notice serves
as the announcement of an intended Program Research and Development
Award (PRDA) and request for proposals for the Supporting Technology
for Atmospheric Compensation and Imaging (STACI). AFRL will
not issue a separate solicitation. AFRL is distributing this
PRDA electronically through FedBizOpps at http://www.eps.gov.
To reach the actual site where this PRDA is posted, offerors
enter "PRDA 01-DE-01" into the search option. This PRDA has
one submission date. Offerors shall submit their proposals
to Marialyn Achille-Argaez at the following address (if mailed):
Det 8 AFRL/PKDB (Directorate of Contracting), 2251 Maxwell
Ave SE, Kirtland AFB NM 87117-5773; or (if hand-carried) Building
499, Room 127, Kirtland AFB NM. Offerors shall submit their
proposals so that they arrive no later than 2:30 P.M. Kirtland
AFB local time on 15 May 01. Offerors must mark their proposals
with the restrictive language stated in FAR 15.609(a). This
is an unrestricted solicitation under NAICS code 54171 (size
standard is 500 employees). No portion of this PRDA has been
set-aside for historically black colleges and universities
and minority institutions (HBCU/MI). Offerors may obtain a
copy of the AFRL Guide entitled "BAA/PRDA GUIDE", dated 29
Jun 98, from the Internet. This guide will help offerors understand
the PRDA process. To see the guide, go to http://extra.afrl.af.mil/policy-guides.htm.
From there, click on "BAA Guide". Points Of Contact (POCs):
Contractual/Business/Technical issues: Marialyn Achille-Argaez,
Det 8 AFRL/PKDB (Directorate of Contracting), 2251 Maxwell
Ave SE, Kirtland AFB, NM 87117-5773. Phone 505-846-6876, fax
505-846-1546, and e-mail Marialyn.Achille-Argaez@kirtland.af.mil.
The Contracting Officer is Teresa Martinez, phone 505-846-2240,
fax 505-846-1546, and e-mail Teresa.Martinez@kirtland.af.mil.
A-INTRODUCTION: The Air Force Research Laboratory (AFRL), Directed
Energy Directorate (DE), Kirtland AFB, NM is seeking innovative
techniques and approaches to atmospheric compensation. Airborne
and Ground-based laser transmitting systems require adaptive
phase compensation to correct the effects of atmospheric turbulence.
Likewise, active and passive ground, air or space-based imaging
systems require either turbulence compensation or some other
unconventional technique to overcome the adverse effects of
the atmosphere. AFRL is seeking analysis, simulation and experimental
work relevant to atmospheric turbulence effects in three distinct
task areas. The objective of Task 1, Ground-Based Laser Technology,
is to obtain analysis, simulation and experimental work relevant
to atmospheric turbulence effects for ground-based imaging
and transmittal systems. The main technical objective is to
understand and advance the present technologies and theories
so that new or enhancing concepts for performing atmospheric
turbulence compensation, tilt tracking, and imaging can be
implemented in ground-based systems of interest. A secondary
objective is to develop or otherwise describe the appropriate
turbulence models for the laser or imaging systems of interest,
as experimental data becomes available. The objective of Task
2, Airborne Laser Technology, is to develop concepts and provide
methods for evaluating and solving turbulence compensation
problems associated with the Airborne Laser Technology Program.
A primary objective of this task is to understand the implications
of high altitude atmospheric turbulence for the ABL tracking
and higher order compensation systems and to investigate methods
for enhancing the performance of these systems. The objective
of Task 3, Imaging, is to obtain analysis, simulation, data
processing and experimental work relevant to modern imaging
approaches. The objective is to develop new imaging approaches
and improve the understanding and capability of existing approaches
as they apply to Air Force needs. The successful offeror(s)
will address the problems stated above and will provide concept
generation, analysis, simulation, experiment design and execution,
data analysis, and program management for one or more of the
draft task areas provided with this announcement. The complete
Statement of Objectives, and draft Tasks 0001-0003 will be
posted on EPS separately from this announcement. B-CONTRACT
REQUIREMENTS: 1. Some of the work may be performed at White
Sands Missile Range at North Oscura Peak or Salinas sites.
The following base support will be provided: electrical, communications,
heating and cooling, plumbing, and heavy equipment may be available
if necessary. 2. The following deliverable types of data may
be required, depending on the individual task order: (a) Funds
and Manhour Expenditure Report, b) Status Report, (c) Contract
Funds Status Report (CFSR), (d) System Safety Hazard Analysis
Report, (e) Scientific and Technical Reports, (f) Computer
Software Product End Items, and, g) Developmental Design Drawings
and Associated Lists. Final required Contracts Data Requirement
Lists shall be included in the model contract which will be
posted to the Government web site www.eps.gov/ prior to the
submission date. 3. A Top Secret facility clearance will be
required for Task 0001 and contractor personnel will require
current Top Secret clearance. Foreign owned firms are advised
to contact the Contracting Officer or Project Manager before
submitting a proposal to determine whether there are restrictions
on receiving an award. 4. AFRL intends to award incrementally
funded, Indefinite Delivery, Indefinite Quantity (IDIQ) contract(s)
with cost-plus-fixed-fee completion-type task orders. AFRL
reserves the right to make no award, a single award, or the
possibility of making more than one award within a given topic
area. 5. For planning purposes, the anticipated award date
is 01 Dec 01. The total duration of the contract(s) is expected
to be 48 months. The ordering period is expected to be 48 months.
Depending on when the last order is placed, technical effort
may extend up to 54 months with an additional 3 months for
final reporting, for a total of 57 months. 6. At no time will
total dollars obligated on all contracts awarded under this
PRDA exceed $13.8 million. The Government funding profile for
the STACI program is estimated to be $3.425 in FY02, $3.445M
in FY03, $3.465M in FY04, and $3.485M in FY05 for a total funding
estimate of $13.8M and is issued in accordance with FAR 52.232-18,
Availability of Funds. PLEASE REALIZE THIS FUNDING PROFILE
IS AN ESTIMATE ONLY, IS NOT A PROMISE FOR FUNDING, AND IS SUBJECT
TO CHANGE DUE TO GOVERNMENT DISCRETION AND AVAILABILITY. 7.
In order to avoid, neutralize, and mitigate any organizational
conflicts of interest, and based on the general rules in FAR
9.505, Alternates III, IV, and VI of AFMCFARS 5352.209-9002
are anticipated to be included in any contract(s) resulting
from the STACI PRDA. C-EVALUATION & AWARD PROCESS: 1. An offeror
may propose on Task 0001, Task 0002 and/or Task 0003. Every
Task will be treated as a discrete submission. For example,
if an offeror decides to propose to Task 0001 and Task 0002,
the offeror shall furnish all volumes for Task 0001, and all
volumes for Task 0002 separately. The proposal shall consist
of a 1) a technical volume which shall include a contractor_s
Statement of Work (CSOW) pertaining to the specific task being
addressed, technical/management information in the form of
overhead slides for an oral presentation, and resumes of key
personnel; 2) a cost volume for each task proposal; and, 3)
an administrative volume which shall include contractual points
of contact, technical points of contacts, Representations and
Certifications of Offerors, a Small Business Subcontracting
Plan if the offeror is a large business, any exceptions taken
to the model contract, a description of any subcontracts being
considered for Task 0001, and an approved DD 2345, Militarily
Critical Technical Data Agreement. All proposals shall be valid
for 180 days from date of submission. AFRL anticipates adequate
price competition for this acquisition; therefore, the cost
volume shall include information other than cost or pricing
data. However, if APC is not achieved, full cost and pricing
data may be required. AFRL will initially evaluate all technical
proposals by a peer or scientific review process. If, upon
initial peer review of the technical volume, an offeror is
considered to have been unresponsive to the task(s), a letter
will be sent notifying the offeror. The offeror may then decide
to either participate in or remove itself from the oral presentation
schedule. Every offeror who submits a proposal and desires
further consideration for award must make an oral presentation
and participate in a Question, Clarification, and Answer session
conducted by representatives of the Government. During the
month of June 2001, oral presentations will be scheduled at
AFRL, Kirtland AFB. Letters will be sent to all offerors stating
the dates and times for the orals. After AFRL evaluates the
oral technical presentation(s) and performs an affordability
review of the cost proposal(s), it will categorize proposals
as follows: (i) Category I: Well conceived, scientifically
and technically sound proposals pertinent to program goals
and objectives, and offered by a responsible contractor with
the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally are
displaced only by other Category I proposals; (ii) Category
II: Scientifically or technically sound proposals requiring
further development and are recommended for acceptance, but
are at lower priority than Category I; (iii) Category III:
Proposals that are not technically sound or do not meet agency
needs. 3. Following proposal categorization, AFRL will enter
into negotiations with selected Category I offerors. Cost realism
will be assessed for those offers selected for negotiation
and price reasonableness will be determined prior to making
any award. If AFRL enters into negotiations with an offeror,
but is unable to reach agreement, that proposal may be displaced
by a lower rated proposal. AFRL may at that time enter into
negotiations with an offeror not originally contacted for negotiations.
AFRL reserves the right to select for award any part, or all
of an offeror's proposal. 4. Any unsuccessful offeror may request
a debriefing in accordance with FAR 15.506. 5. A copy of a
task order's final report under any resultant contract(s) will
be available, subject to national disclosure policy and regulations.
D-EVALUATION CRITERIA: 1. The evaluation criterion for presentations
in descending order of importance is a) technical, and, b)
affordability. Technical elements, all of which are of equal
importance, include: 1) originality and innovativeness of the
technical approach, 2) soundness of technical approach, 3)
prior demonstrated experience in atmospheric compensation and
imaging analysis to include integration of experimental results
and modeling, 4) qualifications of proposed personnel. E-OTHER
REQUIREMENTS FOR AWARD: 1. In order to receive a DoD contract,
offerors must be registered in the DoD Central Contractor Registration
(CCR) system and the U.S./Canada Joint Certification Program.
For more information and on-line registration with CCR, see
http://www.ccr.dlis.dla.mil. 2. Interested concerns shall have
or be capable of obtaining a TOP SECRET facility clearance
if proposing on Task 0001 and SECRET if proposing on Task 0002
and 0003. It is anticipated that contractors will have access
to or will generate data that is unclassified with limited
distribution and/or subject to U.S. Export Control laws. Therefore,
only offerors who are certified by the Defense Logistics Information
Services (DLIS) may submit offers. Contact US/Canada Joint
Certification Office, DLIS, Federal Center, 74 Washington Ave,
North, Battle Creek, Michigan 49017-3084 (1 (800) 352-3572)
http://www.dlis.dla.mil/CCAL/ for further information on certification
and the approval process. The offeror is required to either
submit a copy of the DLIS approved DD Form 2345 with its proposal
or to the Contracting Officer if access to unclassified, limited
distribution data is required to prepare the proposal. 3. In
accordance with FAR 16.301-3(a)(1), before an offeror can receive
a cost-reimbursement contract, the offeror must possess an
accounting system that is adequate for determining costs applicable
to the contract. F-PROPOSAL PREPARATION INSTRUCTIONS: A Supplemental
Package containing Proposal Preparation Guidelines will also
be posted at www.eps.gov one month before submissions are due,
or earlier. Strict adherence to proposal preparation guidelines
is required. Material which deviates from the guidelines will
be separated and not evaluated. G- MISCELLANEOUS INFORMATION:
1. This PRDA does not commit the government to pay for any
proposal preparation costs. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract. However, it may be an allowable
expense under the normal bid and proposal indirect cost, as
specified in FAR 31.305-18. 2. An Ombudsman has been appointed
to mediate concerns from offerors or potential offerors during
the pre-proposal phase of competitive, negotiated acquisitions.
The Ombudsman does not participate in proposal evaluation or
contractor selection. The Ombudsman can work with responsible
acquisition officials to respond to concerns, but will not
detract from the authorities of the Project Manager or Contracting
Officer. When requested, the Ombudsman will maintain the confidentiality
of sources. The Ombudsman at Phillips Research Site is Mr.
Eugene DeWall, Director of Contracting, Det 8 AFRL/PK, 2251
Maxwell Ave SE, Kirtland AFB, NM 87117-5773; (505) 846-4979.
Before contacting the Ombudsman, potential offerors should
first refer contracting concerns to the Contracting Officer,
Teresa Martinez at 505-846-2440 or refer technical concerns
to the Program Manager, Capt. Marcuss Schulthess, at 505-846-4053.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-DE-01&L=1122
LINKDESC:
notice
EMAILADD: Marialyn.Achille-Argaez@Kirtland.AF.MIL
EMAILDESC:
CITE: (D-075 SN50G4W9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--RESEARCH SUBJECT RECRUITMENT, SCREENING, EVALUATION,DISCHARGE
AND FOLLOW-UP SERVICES
SOL N01DA-1-9902
DUE 052101
POC Dale Weiss, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA), Intramural
Research Program (IRP) is soliciting proposals from qualified
organizations having the capability to provide the NIDA IRP
with all personnel and services required to recruit, screen
and fully evaluate potential research participants for acceptance
into a research protocol by the Federal Scientists. The contractor
will provide discharge planning for residential research participants
that may include referrals to other facilities or agencies.
The contractor will pay out all remuneration to the research
participants. The schedule and the amount of remuneration will
be determined by the government. Contractor services will be
performed at the NIDA, IRP located on the Johns Hopkins Bayview
Research Campus in Baltimore, Maryland. This work is currently
being performed by NOVA Research Company under Contract N01DA-6-9052.
NIDA anticipates that a 5-year cost reimbursement type contract
(with options for 5 additional years), will result from this
procurement. RFP No. N01DA-1-9902 will be available electronically
on or about April 4, 2001, and may be accessed through the
Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about May 21,
2001. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. See numbered note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-9902&L=3067
LINKDESC:
notice
EMAILADD: dw79f@nih.gov
EMAILDESC:
CITE: (D-075 SN50G510)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/RAJD (Prgm Mgr)or ASC/RAKP (Cntr Off) 2640 Loop Rd.
West Rm 213, Wright-Patterson AFB OH , 45433-7106
SUBJECT: A--MP-CDL(CT) MULTI-PLATFORM COMMON DATA LINK CLIENT
TERMINAL
SOL MP-CDL(CT)
DUE 043001
POC Major Joseph Lask (Program Manager); John G. Meyer (Contracting
Officer); Patricia L. Kendrick (Buyer); Bruce Hill (Support
Contr DRC ),(937)255-3009 (PM); (937) 255-9249 (CO); (937)255-3063
(Buyer); (937)255-2497 (Support Contr DRC )
DESC: Background "MP-CDL Client Terminal Sources Sought Synopsis
The Data Links Branch of the Reconnaissance System Program
Office, ASC/RAJD is seeking potential sources for the development
of a Multi-Platform Common Data Link (MP- CDL) system. This
synopsis does not constitute a Request for Proposal, nor is
it to be construed as a commitment by the government to acquire
the services or products cited herein for which information
may be submitted. The objective is to identify contractors
having the potential capability to develop MP-CDL and to begin
a dialogue to assist the government in refining technical requirements.
The envisioned 4-year program will award separate contracts
to develop the central airborne and surface client prototype
terminals. This synopsis gives an overview of the system and
covers the anticipated threshold and objective requirements
notated by (T) and (O) for the MP- CDL surface client terminal.
MP-CDL will provide a network-centric data link between airborne
and surface intelligence, surveillance, and reconnaissance
(ISR) assets. MP-CDL is currently envisioned to meet the need
for a number of network clients (airborne or surface) to interact
with a centrally located airborne terminal as well as other
clients. The central airborne terminal may function primarily
as a source of ISR data, a correlation node of ISR data, or
mixed operation of the two modes. All terminals are to support
gateway connectivity to other links external to the MP-CDL
network in order to extend access into or out of the network
to additional ISR collection platforms, exploitation nodes,
or other users. These links may be either in-theater line of
sight links or beyond line of sight SATCOM links. Initial application
of MP-CDL, to provide Army surface units command/control access
to surveillance products from the Multi-Platform Radar Technology
Insertion Program (MP- RTIP) platform, necessitates the use
of jam-resistant technologies to protect network operations
from a specified jamming threat against both surface and airborne
assets. Due to limited spectrum availability, as well as other
factors which place practical limits on achievable jam resistance
at higher data rates, only communications from the surface
client terminals to the central airborne terminal and a relatively
narrowband component of the MP- RTIP data that is broadcast
from the central airborne terminal to the surface client terminals
require jam resistance. The architecture will need to address
non- uniform/bursty communications from the surface client
terminals to the central airborne terminal and minimize latency
in the transfer of time critical data. The size of the network,
in terms of number of clients actively communicating with the
central airborne terminal, should be scalable in order to address
varying mission applications. In addition to network operations,
which implies deviation from the conventional CDL point-point
waveform, MP-CDL terminals are to support capability for point-point
interoperability with CDL surface and/or airborne terminals.
The anticipated requirement for the surface client terminal
is to provide a single point-to-point data link operating simultaneously
with an independent multi-user network. The point-to-point
link must be interoperable with existing CDL platform communication
equipment (PCE) at data rates of 10.71/45(T)/137/274 (O) Mb/s.
The multi-user network will connect up to 32(T)/50+(O) users
on a COTS-based network architecture. The broadcast data transmission
rate capability from the central airborne terminal to client
terminals will be 45(T)/137(O) Mb/s (including a 2.2Mb/s (T)
jam resistant channel). The data transmission rate capability
from the clients to the central airborne terminal is 0.059(T)/45(O)
Mb/s. The aggregate throughput bandwidth to the central airborne
terminal will be 0.5(T)/45(O) Mb/s. The contractors that develop
the central airborne terminal and surface client terminals
will jointly define the network-mode waveform and frequency
plan. The MP-CDL system will have an open/scalable architecture
to allow additional linkages, scalable bandwidths, and multiple
configurations. Potential future applications include relays
that extend the network, central airborne terminal hardware
that is reconfigurable to act as a client terminal, airborne
client terminals, central surface terminals, and multiple simultaneous
links on MP-CDL terminals. Range will be dependent on size,
weight and power requirements and mission geometries to be
defined later, but is initially estimated to be nominal maximum
line-of-sight from an altitude of 40,000 feet. The MP-CDL system
will be able to operate in Ku band (T) and should support future
growth capability to operate in one or more alternative RF
bands (i.e. X, Ku, Ka) to allow multiple simultaneous links
(O). We anticipate contract award during the second quarter
of FY02 with delivery of two prototype surface client terminals
in the fourth quarter of FY05. In response to this synopsis,
contractors should state certification against CDL Spec 7681990,
Rev E. dated 18 Feb 1999 and experience with the following:
CDL family of systems, encryption, anti-jam communication,
networked wireless communication, high rate (over 30 Mb/s)
digital communication, and RF signal processing. All respondents
shall indicate whether they are small, or small disadvantaged
businesses in relation to NAIC Code 334220, size standard 750
employees. Additionally, contractors are welcome to submit
any additional information desired, including technical abstracts
for proposed solutions (notional waveform characteristics,
communications and network architectures, and frequency plans)
as well as any areas of concern regarding the requirements.
ASC/RAJD anticipates holding an MP-CDL industry day in April
to solicit feedback from potential bidders. Request your reply
by 13 April 2001 via electronic correspondence only. Send your
response to John.Meyer@wpafb.af.mil or Patricia.Kendrick@wpafb.af.mil.
This sources sought synopsis is also on PIXS and can be accessed
as follows: http://www.pixs.wpafb.af.mil/pixslibr/mp%2Dcdl/mp%
2Dcdl.asp . See local note H. THIS SOURCES SOUGHT IS NOT TO
BE CONSTRUED AS A COMMITMENT ON THE PART OF THE GOVERNMENT
TO AWARD A CONTRACT NOR DOES THE GOVERNMENT INTEND TO DIRECTLY
PAY FOR ANY INFORMATION OR RESPONSES SUBMITTED AS A RESULT
OF THIS SOLICITATION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MP-CDL(CT)/MP-CDL(CT).asp
LINKDESC:
CLIENT TERMINAL
EMAILADD: Joseph.Lask@wpafb.af.mil; John.Meyer@wpafb.af.mil;
Patricia.Kendrick@wpafb.af.mil; Bruce.Hill@wpafb.af.mil
EMAILDESC:
Patricia.Kendrick@wpafb.af.mil; Bruce.Hill@wpafb.af.mil
CITE: (D-074 SN50G3O8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: TRW, 4243 E. Piedras Dr., Suite 100, San Antonio, TX
78228
SUBJECT: A--REQUEST FOR INFORMATION (RFI) REGARDING INDUSTRY
VENDORS FOR A UNIVERSAL DATA ACQUISITION SYSTEM (UDAS)
DUE 041601
POC David R. Rael; (210)731-4207; david.rael@trw.com
DESC: DESC: The UDAS referred to in this RFI is a microprocessor
controlled airborne universal data acquisition device (UDAD)
with electronic circuitry to sample, condition, digitize, and
store analog sensor and digital data bus derived information
with a crash survivable memory unit. A summary can be found
on the UDAS website after obtaining access from the website
administrator as described below. The data associated with
this program is considered to be export restricted. The
purpose of this RFI is to solicit overall architectural approaches
and budgetary estimates for the intended development of an
Advanced Development Model (ADM) that will satisfy the technical
requirements for a Universal Data Acquisition System (UDAS).
A subcontract for the prototype UDAS is anticipated in summer
of 2001. Firms interested in obtaining additional information
about this synopsis and/or specification must first register
via email to roger.hooker@trw.com. A username and password,
together with the URL for the website will be returned to the
requestor. Program Background: The development of an ADM
for a UDAS is part of an Information Management System Replacement
Study conducted by TRW Inc. under subcontract to Giordano Automation
Corp. (GAC), who is under contract to the Air Force Research
Lab (AFRL). The objective of the study is to improve the Government's
knowledge of industry's capabilities and to promote competition
in the creation of a UDAS specification. Information submitted
will be used in this study. The results of the study will assist
AFRL to refine an acquisition strategy and performance specification
for later solicitation for a UDAS system. AFRL intends to include
nongovernment advisors from TRW and GAC in support of developing
this acquisition strategy. Neither of these contractors will
compete for this development project. By submitting your information,
offerors understand that these nongovernment advisors will
have access. All data received in response to this RFI marked
or designated as Competition Sensitive or Proprietary will
be handled accordingly. Prospective offerors are invited to
submit comments on the specification or recommend alternate
approaches that will satisfy the Government's overall goals
of procuring an open architecture, cross platform UDAS that
will reduce life cycle cost and improve data collection and
weapon system management and safety. Offerors who intend to
respond with statements of capability are requested to contact
the POC by the response date. Interested firms are requested
to submit any comments and suggestions on the preliminary documents
and their capability statements to the address cited above.
AFRL will utilize the information for technical and acquisition
planning. It is recognized that cost/price information which
is provided by the contractor is a preliminary estimate for
planning purposes and the contractor will not be bound to these
estimates. TRW invites comments related to acquisition practices.
If there is a GSA or other contract vehicle already available
to the Government for the technology being proposed, please
include this information in the response. Please direct any
questions via e-mail to the POC. Interested firms should provide
points of contact, reference names, addresses, and phone numbers
with their responses. All information in response to this RFI
should be addressed to the POC above. Interested parties should
submit information via electronic transmission to the POC,
or via two (2) complete sets of hard copy materials to the
above address. All data submitted will be for official Government
use only and will not be returned to the provider. This
RFI announcement is for informational and planning purposes
only. Any actions taken by an industry participant, or any
resources expended by an industry participant as a result of
the RFI, are solely at the risk and expense of the participant.
The government shall not be liable for these actions or expenses.
The government requires the UDAS to be a non-proprietary, open
architecture system to the maximum extent possible. Therefore,
the design shall be based upon open industry standards (e.g.,
processor, backplane (bus), card format, I/O interfaces (RS-422,
USB, etc,), fixed and removable memory). In addition, the UDAS
architecture should accommodate all of the types of I/O signals
required by the Aircraft Information Program mandatory data
collection requirements (described in USAF Aircraft Information
Program (AIP) Policy Directive AFPD 63-14, 22 Dec. 2000), thus
allowing future functional/performance improvements that can
be easily implemented through supplemental and/or replacement
modules. Compatibility to existing aircraft form factors and
minimum logistics support impacts are also a major goal.
The UDAS program will address obsolescence issues and provide
opportunities for standardization by initially focusing on
the F-16 aircraft (block no. TBD), with future applicability
anticipated for the entire USAF aircraft inventory. It is expected
that the UDAS will incorporate Commercial Off The Shelf (COTS)
items to the maximum extent possible and state-of-the-art data
collection and information management hardware and software
technologies to achieve the goal of reducing cost of ownership
to the government. Specifically, the UDAS will consist of common
hardware and software modules that can be tailored with minimal
non-recurring engineering costs to meet multiple weapon systems
needs (cross platform); requirements for the UDAS modules will
be defined in a Performance Specification; and the UDAS modules
will be incorporated into existing systems on a common form,
fit, function insertion basis. The UDAS software will be designed
to allow easy reconfiguration to new platform requirements
and will provide for data processing and I/O processing. The
UDAS software will execute existing OFP interfaces on target
aircraft and it will process AIP data as mandated by the AIP
AFPD, AFI and associated handbook. Furthermore, I/O software
will direct data outputs from the OFP to other systems such
as download devices and crash survivable memory. Specific
information on the following topics is requested. Partial responses
will be accepted. 1. What experience do you have with crash
survivable data recorders and/or memory technology? 2. If
you currently have one or more data recorder/memory product(s),
list all applications and flight certification statuses. Describe/define
the installation envelope for each application. 3. Do you
have any cross-platform applications and if yes, provide associated
details describing the common and unique aspects of the program.
4. What risks do you foresee in the UDAS development program
and what risk mitigation strategies would you use to ensure
success of the UDAS program? 5. Describe your concept for
UDAS HW/SW multi-platform configuration control and management
6. What removable media technologies have been successfully
integrated into your data recorder(s)? What removable media
technology would you propose for UDAS to satisfy "open architecture"
concept? 7. What data description strategies would you use
to preserve and enhance the efficiency of the existing download
process? 8. What ROM costs could be expected to develop a
single ADM item through to limited flight-testing? Please provide
separate ROM data for data acquisition system hardware, data
acquisition system software, and crash survivable memory module.
9. What ROM life-cycle costs (comprising purchase, maintenance/warranty/sustainment
and retirement/disposal) would be expected for the production
UDAS, based on 1430 F-16 aircraft and introduction into the
fleet at a rate of (TBD)/year and an expected life of (TBD)
years? 10. How would you implement the UDAS requirements,
including: key technologies that can be applied to the UDAS,
the design architecture/strategy to accomplish the Open Architecture,
reconfigurable and common platform requirement and lessons
learned in past data recorder development that can be applied
to UDAS. 11. Would you be interested in separately bidding
any of the following elements of the system: data acquisition
system hardware, data acquisition system software, crash survivable
memory module? 12. What challenges relative to cost, schedule
and performance may be anticipated with the possible strategy
of integrating hardware and software UDAS modules available
from separate hardware/software vendors? 13. What do you see
as the top five cost drivers for the overall development, production
and logistics support of the UDAS?
EMAILADD: roger.hooker@trw.com
EMAILDESC:
at TRW via e-mail.
CITE: (W-075 SN50G4O0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--INTELLIGENT VEHICLE INITIATIVE ROAD DEPARTURE CRASH
WARNING FIELD OPERATIONAL TEST
SOL DTFH61-01-X-00053
DUE 051701
POC Mark Gazillo, Contract Specialist, Phone (202) 366-4248,
Fax (202) 366-3705, Email Mark.Gazillo@FHWA.DOT.GOV - Robert
Robel, Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email
DESC: The U.S. Department of Transportation (USDOT) Federal Highway
Administration (FHWA) is seeking to award a cost sharing Cooperative
Agreement (with a minimum 35% cost share ratio) to partners
who can develop and implement a Field Operational Test (FOT)
for a system that can warn a driver when they are about to
drift off the road, or are traveling too fast for an upcoming
curve. This is in support of the U.S. DOT Intelligent Transportation
Systems Intelligent Vehicle Initiative. Systems that use the
Global Positioning System or some type of Differential Global
Positioning System in conjunction with accurate digital maps
are acceptable and are encouraged. Also, vision-based systems
that read and interpret information from the relevant existing
infrastructure and vehicle environment are acceptable. Systems
that are currently in production will not be considered for
test, but pre-production systems are sought. A more detailed
list of operational requirements for countermeasures to be
tested will be provided in the Request for Applications. The
Field Operational Tests shall be divided into two non-overlapping
phases, separated by a decision milestone: Phase I shall be
the engineering development of one or more prototype test vehicles
and verification of their performance; and Phase II shall be
the fabrication of the field test fleet, the performance of
the field test, and the evaluation of the field test data.
Applicants will recruit drivers for the field test who will
be allowed to take a vehicle for a short period of time on
the public roads at their discretion. Data that will support
the independent evaluation will be automatically collected
during this use. The field test data collection effort will
be designed in cooperation with the Volpe National Transportation
Systems Center, who will be the independent evaluator for this
Field Operational Test. The field test data collection is expected
to start in CY 2001 and to be completed before the end of CY
2003. The Request for Applications/Proposal due date is scheduled
for May 17, 2001. NO FURTHER SOLICITATION INFORMATION IS AVAILABLE
AT THIS TIME. This solicitation will also be available electronically
through the Electronic Posting System (EPS) at www.eps.gov
and is scheduled to be released on or about April 6, 2001.
No telephonic, facsimile or e-mail requests for the solicitation
package will be accepted. All responsible sources may submit
an application/proposal which shall be considered by USDOT/FHWA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-X-00053&L=30
LINKDESC:
notice
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (D-075 SN50G470)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--NASA ISO 14001 ENVIRONMENTAL MANAGEMENT SYSTEM (EMS)
CERTIFICATION
SOL W-10-05173
DUE 040501
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0366, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a 3-year service requirement to
the Quality Systems Registrars, Inc. (QSR) to conduct ISO 14001
Certification and Surveillance Audits at 3 sites, Glenn Research
Center (GRC), Johnson Space Center (JSC), and Stennis Space
Center (SSC). The authority is only one responsible source
10 U.S.C.2304 (c)(1). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA Headquarters'
has an existing contract to provide for development and testing
the implementation of an Environment Management System (EMS)
based on ISO 14001 principles at GRC, JSC, and SSC. This requirement
is for independent verification and validation (IV&V) activity
to assess conformance of the system to the ISO 14001 standard
and follow up surveillance. QSR is an accredited registrar
that has been involved in NASA's ISO activities and has direct
knowledge of our Phase I and Phase II activities. Selection
of another contractor would require the redo the document review
and site visits already completed. This delay would jeopardize
NASA's needed completion date of April 2001 and would require
extension of the overall implementation activity at the test
sites. QSR can meet NASA's requirements at within the timetable
established to implement the NASA EMS at the test sites. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 5, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-05173
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G484)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SCIENTIFIC AND ENGINEERING ANALYSES IN COMMERCIAL
SPACE
SOL N/A
DUE 042001
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the Aerospace
Corporation, a non-profit corporation which operates a Federally
Funded Research and Development Center (FFRDC), under the authority
of 41 U.S.C. 253(c)(3)- Industrial mobilization; engineering,
developmental, or research capability; or expert services.
The contractor will provide scientific and engineering analyses
that support planning, program execution, regulatory analysis,
financial analysis and modeling and program performance evaluation
for the Department of Commerce, Office of Space Commercialization.
The objective of this support is to provide the DOC with timely,
objective, non-advocacy inputs to plan, execute and evaluate
an effective space commercialization program. The Aerospace
Corporation is uniquely qualified due to its ability to conduct
this effort in an independent fashion with freedom from bias
that would result from predilection towards a particular program
or hardware and software design or approach. The technical
nature of the support required by DOC presents the need for
access to a diversity of space-related hardware, software,
financial modeling and economic analysis skills, and to extensive
space data bases and information sources. The Government anticipates
the award of a task order contract. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. The period of performance for this requirement
is a base year from contract award and four (4) one-year option
periods. This notice of intent is not a request for competitive
proposals. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See NOTE 22.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-075 SN50G4Q4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--MICROECONOMIC IMPACT ASSESSMENT SERVICES
SOL SB1341-01-R-0022
DUE 042001
POC Romena R. Moy, Contracts Specialist, (301) 975-4999;Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST)
intends to competitively award an Indefinite Delivery/Indefinite
Quantity (IDIQ) task order contract for economic analyses in
support of NIST's Office of Strategic Planning and Economic
Analysis (SPEA). Specific tasks may include the development
of a microeconomic basis for economic role identification and
characterization, strategic planning, and microeconomic impact
assessment. A detailed Statement of Work (SOW) will be available
in the solicitation package. The period of performance will
be twelve (12) months from the date of contract award, with
the option to extend for four (4) 12-month periods. Multiple
awards are anticipated. All firms may submit a proposal, which
shall be considered by the agency. All requests for a copy
of the solicitation shall be submitted in writing to the National
Institute of Standards and Technology (NIST) at the above address.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-075 SN50G4R0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--ANALYSIS OF MICRO-LOOP HEAT PIPE DESIGN USING PROPRIETARY
CODE
SOL RFQ3-169718
DUE 031901
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Micro-Loop Heat Pipe Design. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This notice
is for informational purposes only. NASA/GRC intends to purchase
the items from TTH Research Inc., inaccordance with FAR Part
6. 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 3-19-01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. 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#RFQ3-169718
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G4W3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--GREEN MOUNTAIN ROAD SURVEY
SOL KAQ010032
DUE 051501
POC Susan Nagel, Contracting Officer ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to take cross sections
of proposed roadway every 50 feet along the centerline of the
roadway for 200 feet on each side of the centerline for a distance
of approximately 2 miles. Work under this purchase order is
located on the Green Mountain Road approximately 20 miles southeast
of Jeffery City, Wyoming. The Project is estimated between
25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 90 calendar days has been established.
With a tentative start date of approximately 1 June 2001 time
frame, weather permitting. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
15 April, 2001. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-075 SN50G4X8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE RESOURCE - MYSTIC
SOL RMAST-01-074
DUE 043001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this inventory is to identify, record, and evaluate
for the National Register of Historic Places all historic and
prehistoric properties withinthe inventory areas. Project is
comprised of approximately 4800 acres to be inventoried. Located
on the Mystic Ranger District, Pennington County, SD, Black
Hills National Forest. Technical proposal will be evaluated
in accordance with the following; Overall past performance
of 1) Management Effectiveness, 2) Quality Control, 3) Timely
performance, 4) Customer Satisfaction. Also submit a price
proposal. Contract time is 180 calendar days. All responsible
sources may submit a proposal which will be considered by the
agency.
CITE: (W-075 SN50G4Z5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: C--TECHNICAL AND ENGINEERING SERVICES
SOL N00181-01-R-0006
POC Cindi Newcomb, 757-396-8352
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to solicit utilizing an unrestricted basis as
full and open competition for technical and engineering services
for ship alteration. It is anticipated that two contracts will
be awarded utilizing an indefinite delivery/indefinite quantity
time and material type contract. The duration of the contract
will be for base year from the date of the initial contract
award with an option for four one-year option periods. The
contractor under a ship alt installation contract shall perform
ship checks, calculations, engineering effort to design and
develop Ships Installation Drawings (SIDs), the update and
correction of selected record drawings, perform calculations
and design analysis, develop Interference Control Logs, Drawing
Schedules, ship check reports, and weight and moment data and
other technical data and specifications necessary to accomplish
a full range of alterations, repairs and improvements to naval
ships and technical service when ordered by written task orders
for ships and crafts. The contractor under a marine mechanical
contract shall perform the above tasks for large lead marine/mechanical
ship alteration repairs and improvements to naval ships and
technical service when ordered by written task orders for ships
and crafts. These efforts shall include full interdisciplinary
participation in the naval architecture, structural, electrical
and electronic areas as necessary to provide a complete integrated
product. The evaluation factors are as follows: (a) Offerors
shall submit a management plan, which demonstrates an understanding
of the statement of work, (b) Offerors shall demonstrate work
experience within the past five (5) years of similar scope,
magnitude and complexity of that detailed in the statement
of work, (c) Within the Personnel factor, the offeror shall
provide the required number of resumes for each labor category,
including key labor category resume(s) of a subcontractor,
if applicable, (d) Offerors shall submit sample task estimates
for each task in the statement of work which demonstrate an
understanding of the statement of work, and (e) Offerors shall
demonstrate the Management Efficiency methods to be employed
for the prevention and early detection of discrepancies and
methods to preclude recurrences. Response date for submission
of proposals will be established in the Request for Proposal
(RFP) when issued. All requests for solicitation packages will
be accepted via mail, E-mail or expedited mail service only.
All requests shall include, as a minimum, the complete mailing
address, telephone number, fax number, and point of contact.
Written requests shall be addressed to the Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Cindi Newcomb,
Code 531.4C, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
E-mail address is: newcombcb@nnsy.navy.mil. Fax and/or phone
requests are not authorized and will not be accepted. Note:
DFAR 252.204-7004 "Required Central Contractor Registration"
applies. All contract must be registered in the Central Contractor
Registration prior to award of a contract. Contractors can
register by calling (888) 227-2423 or via the internet at www.ccr2000.com.
See numbered notes 25 and 26.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4F2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--INSTALL WET SCRUBBER SYSTEM
SOL 573-01-34
DUE 041801
POC Richard Powell, 352-374-6033
DESC: 17. Design services to furnish complete construction
documents (Plans & Specifications) and construction period
services for Project 573-01-806, "Install Wet Scrubber System"
project includes modifying and retrofitting the existing incinerator
system for installation of a pre-purchased wet scrubber system
for compliance with the EPA's and Florida Department of Environmental
Protection (FDEP) Hospital/Medical/Infectious waste incinerator
regulations. The A/E firm selected for the design will be required
to perform all necessary site survey work, such as verifying
record drawings and existing asbestos survey reports. The A/E
firm selected will be required to retain a Certified Industrial
Hygienist (CIH) to provide expertise in all aspects of assessing,
abating, monitoring, and making recommendations concerning
asbestos within the project scope of work. Firms should have
the capability of producing construction drawings on a computer-aided
drafting and design (CADD) system and furnish VA with 3 1/2"
diskettes containing such drawings at construction completion.
CADD system shall be compatible with Autocad Release 14 Software.
Selection will be based upon recent specialized experience
and technical competence in the type of work required, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to project, past performance
on contracts with Government agencies and private industry,
in terms of cost control, quality of work, compliance with
performance schedules, and other appropriate evaluation criteria.
Estimated construction cost of this project is between $250,000
and $500,000. Firms desiring consideration should submit SF
254's and SF 255's (See Note #24) by close of business 4/18/01.
This is not a request for proposal. There are no solicitation
documents available. North American Industry Classification
System (NAICS) Code 54133.*****
CITE: (W-075 SN50G4N5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL R8-08-01-3
DUE 040201
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Description: THERE IS NO RFP TO DOWNLOAD. ALL INFORMATION
NEEDED TO SUBMIT SF254 AND SF255 ARE CONTAINED HEREIN. ATTENTION
8(a) FIRMS AND UNRESTRICTED FIRMS. In the event responses are
not adequate to establish competition in accordance with the
Brooks Act (3 or more qualified firms establishes adequate
competition), the procurement will become unrestricted. Responses
are being received from all firms, 8(a) certified and unrestricted
firms. If adequate competition can be established within the
8(a) arena, this procurement will be set aside for the 8(a)
program and unrestricted responses will not be evaluated. The
Southern Region of the USDA Forest Service is currently seeking
A-E firm(s) for an Indefinite Quantity/Indefinite Delivery
Engineering Service contract(s) for bridge design (including
any related approach work) and/or other transportation related
structures located on National Forests land in the state(s)
of VA, WV, NC, SC, TN, KY, AR, GA, FL, MS, LA, TX, and AL.
Multiple contract awards may be made based on the number, the
quality and geographical distribution of the firms responding
to this announcement. Other A-E services that may be required
include NBIS bridge safety inspections, evaluations and load
rating calculations; scour, geo- technical, hydrological investigations,
and other bridge related services identified in the individual
job orders. No construction work will be required by this contractor.
All work shall be in conformance with the 1996 edition (with
interims) of the American Association of State Highway Transportation
Officials (AASHTO) Standard Specifications for Highway Bridges
and/or American Association of State Highway and Transportation
Officials Guide Specification for the Design of Pedestrian
Bridges (1997), unless directed otherwise by the Forest Service.
This will include all required calculations, evaluations, drawings,
specifications, cost estimates and other related contract documents.
Designs may be for the renovation or replacement of existing
structures or the design for a completely new structure. Civil
engineering, surveying, geo-environmental engineering and seismological
services may be required in support of the structural engineering
services. The lead designer shall be a registered structural
engineer. The base contract period will extend one year from
the date of contract award or until the $300,000 limit fee
is reached. The contract will contain the option for government
to extend the terms one additional year, or until an additional
$300,000 fee limit is reached, or a total not to exceed the
amount of $600,000 in two years. If the dollar capacity of
the previous year has not been utilized, this capacity will
be added to the following option period (if exercised). The
hourly rates and other identified unit costs will be negotiated
for the base period and the option year prior to contract award.
The minimum fee is $30,000.00 for the base period. The A-E
fee for any task order shall not exceed $100,000. The estimated
start date is May 1, 2001. A-E selection criteria will include
(in the order of importance): (1) Professional qualifications
of the proposed staff and consultants in the preparation of
design drawings, calculations, and specifications for road.and
trail bridges, low water crossings, major culverts, and other
related structures and site work in accordance with the AASHTO
specifications referenced above. Experience in conducting bridge
safety inspections in accordance with NBIS guidelines and procedures.
Designs may include structures of all sizes, types, and configurations
such as suspension trail bridges, long span pre-engineered
bridge components, long-span low profile culverts, low water
fords, retaining walls, etc. For structural portion of the
work the staff to be assigned under this contract shall be
licensed structural engineers. Proposals should demonstrate
knowledge and experience in utilizing a variety of disciplines
to produce an integrated design to create structures that are
aesthetically pleasing and environmentally acceptable. List
only the team members who will actually perform major tasks
under this contract. Qualifications should address each individual's
specific efforts contemplated by this contract. (2) Specialized
experience of the firm (including consultants) in the inspection,
evaluations, or the rehabilitation of existing structures;
the design of new or replacement structures (mostly road and
trail bridges). Firms should demonstrate knowledge and experience
in designing structures located in remote, environmentally
sensitive areas, often with no, or very limited vehicular access.
Identify innovative materials, equipment, and/or construction
techniques previously used to overcome limited access conditions.
Do not list more than a total ten (10) in Block 8 of SF 255.
Indicate which consultants for the proposed team, if any, participated
in the preparation of design documentation for the projects
listed. (3) Capacity to accomplish work in the required time.
Indicate the firms present workload and availability of the
project team (including the consultants) for the specified
contract performance period and indicate availability of any
specialized equipment. (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality, and compliance with performances schedules. Indicate
effectiveness by listing budget/estimated construction cost,
award amount, final design estimate, and construction change
order rate for at least five (5) projects. Briefly describe
internal quality assurance and cost control procedures. Indicate
team members responsible for monitoring these processes and
how quality of subcontractors will be assured. List recent
awards, commendations, and other performance evaluations (do
not submit copies). (5) Location in the general geographic
area and knowledge of the locality of the project. Location
ratings will be based on the how advantageous they would be
in facilitating the government's efficiency to administer the
contract. (6) List small, disadvantaged woman owned businesses,
veteran-owned small business concerns or HubZone business firms
used as primary consultants or as sub-consultants. If a large
business concern is selected, the firm will be required to
submit a subcontracting plan that should reflect a minimum
5% small business, 5% small disadvantaged business, 5% woman
owned small business, 3% veteran-owned small business or service-disabled
veteran owned small business and 2% HubZone small business
of the amount to be contracted out. (7) Volume of work previously
to the firm by the Department of Agriculture within the past
twelve months. Those firms which meet requirements described
in this announcement and wish to be considered must submit
one copy of an SF 254 and SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firm's SF 255.
One submittal package is to be received in this office no later
than 3:00 PM (Eastern Standard Time) on the April 2, 2001.
Should the due date fall on a weekend or holiday, the submittal
due on the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested: indicate solicitation number block 2b, Contractor
Establishment Code (CEC) an/or Duns number (for address listed
in block 3) and tax identification number (TIN) in block 3,
fax number and e-mail 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
will be scheduled prior to selection of the most highly qualified
firms. SF 255s shall not exceed 30 printed pages. (Double sided
is considered 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). Firms
not providing the requested information in the format (i.e.
listing more than a total of ten projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multi-office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
rated under selection criteria 3. Firms, their subsidiaries,
or affiliates, which design or prepare specifications for a
construction contract or procurement of supplies, cannot perform
the construction or provide for the supplies. This limitation
also applies to subsidiaries and affiliates of the firm. This
is not a request for proposals. Telegraphic and facsimile SF
255's will not be accepted. Site visits will not be arranged
during the submittal period. Submit completed SF-254 and SF-255
forms to: USDA Forest Service, George Washington & Jefferson
National Forests, Attn: Lawrence H. Logan, Contracting Officer,
5162 Valleypointe Parkway, Roanoke, VA 24019.
CITE: (M-075 SN50G4U1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Department Of The Interior, Office Of Surface Mining
Reclamation And Enforcement, 1951 Constitution Avenue NW, Washington,
DC 20240
SUBJECT: C--A&E GEOTECHINCAL ENGINEERING SERVICES IN SUPPORT
OF THE ABANDONED MINE LAND (AML) PROGRAM
SOL 143853-RFI-01-30030
DUE 050101
POC Contract Specialist, Tracy Meeker 303-236-0330 X253, Contracting
Officer, Marie Chavis 202-208-2839.
DESC: The Office of Surface Mining (OSM), Western Regional Coordination
Center, is planning to procure Geotechnical Engineering Services
in support of the Abandoned Mine Land Program (AML). The geotechnical
engineering services are related to: (1) site investigations,
(2) surveys and development of site maps, (3) development of
reclamation design alternatives, (4) identification of environmental
effects of proposed construction, (5) preparation of construction
specifications and plans, (6) construction cost estimating,
(7) monitoring of construction activities, (8) sampling of
mine gases and mine drainage and (9) technical support and
use of an existing project management Access 2000 database
and AutoCad 2000 mapping system. All work is directly related
to hazards associated with abandoned coal mines. Hazards at
abandoned coal mine sites primarily consists of open shafts
and portals, mine subsidence, venting mine gases, and mine
drainage. Most of the sites are located in Washington, and
occasionally in other OSM Western Region states such as Colorado,
Oregon and California. Geographic proximity to the Washington
project sites is a major consideration in the selection process.
Project sites are determined when the AML projects are identified
by OSM. The government anticipates awarding one indefinite
quantity contract. The term of the contract shall be one year
with four one-year options. Exercise of the yearly options
is at the discretion of the government and subject to the availability
of funds. The following criteria will be used to evaluate propesctive
firms and their project teams (including all sub-consultants).
Evaluation criteria are listed below. Criteria "1 through 4"
are of equal weight, and contribute to a higher portion of
the firm's overall ranking. Criterion 5 is of a lesser weight.
1) Specific individual experience and professional qualifications
of personnel assigned to the project team, as necessary for
performance of required services. 2) Specialized experience
and technical competence in the type of work required. 3) Organization
and management of the project team and the capacity to accomplish
the work. 4) Location of the Project Team. 5) Past performance
on contracts with Government agencies and private industry.
A/E firms that meet the requirements described in this announcement
are invited to submit three copies each of completed Standard
Forms 254 and 255, U.S. Government A&E and Related Services,
to the Office of Surface Mining, Western Regional Coordinating
Center, Attn: Tracy Meeker, 1999 Broadway, Suite 3320, Denver,
CO 80202. Respondents are encouraged to limit their 254/255
submittals to no more than 50 pages. Respondents may supplement
their submittal with no more than two examples of relevant
work (3 copies) prepared by the proposed team. Firms responding
to announcement number 143853-RFI-01-30030, by May 1, 2001
will be considered. This is not a Request for Proposals.
EMAILADD: meeker@osmre.gov (contract specialist) or mchavis@osmre.gov
(contracting officer)
EMAILDESC:
CITE: (W-075 SN50G4V7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--ARCHITECT-ENGINEER AND/OR LANDSCAPE ARCHITECTURE
FOR DESIGN OF RIO SALADO ENVIRONMENTAL RESTORATION PROJECTS,
PHOENIX, AZ
SOL DACW09-01-R-0007
POC A/E Contracting Branch, Tina Frazier, (213) 452-3252 or Cindy
Myrtetus, (213) 452-3247; Technical Information, Jatin Desai,
(213) 452-3721
DESC: CONTRACT INFORMATION: Design for Rio Salado (Salt River)
Environmental Restoration Projects, Phoenix, AZ. Block 1 of
SF 255). The announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 62% of the contractor's intended subcontract
amount will be placed with small businesses (SB), including
small disadvantaged businesses (SDB), 10%, and woman-owned
businesses (WOB) 5%, Hub-Zone small business, 1.5%, and Veterans
owned small business, 3%. The plan is not required with this
submittal. This will be a Firm Fixed Price contract for ArchitectEngineer
Services. The anticipated start date will be May 2001. The
contract period will be six years. Work is subject to availability
of funds per clause 52.232-5002,Continuing Contracts(Alternate).
Estimated construction cost is not applicable. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database, prior to award of a contract, basic agreement,
basic ordering agreement, or blanket purchase agreement. Lack
of registration in the CCR database will make an offeror ineligible
for award. To register online, visit the CCR homepage at: http://www.ccr2000.com.
PROJECT INFORMATION: The work and services shall consist of
preparation of preliminary and final design documents and other
engineering documents, and preparation of construction drawings,
Design Documentation Reports and specifications for erosion
and sediment control, aesthetics treatment, recreation facilities,
landscape, environmental restoration and native habitat, vector
control, FAA requirements related to bird strike and wildlife
near airport, lined wetlands/ponds, reclamation/restoration
and flood control channels and earthen dams. The primary features
of project consist of native habitat planting along Salt River's
terrace/banks, water distribution with open canals where feasible,
irrigation system, lined pond and reservoir, maintenance roads,
pedestrian and bike trails, incidental recreation features,
grading, production wells and pumping stations. Construction
estimates will be prepared using MCACES in the appropriate
breakdown structure. The contractor will be required to acquire
the necessary software and training from the vendor. Construction
documents will be prepared using Microstation Version 5.0 "DGN"
binary format CADD system. The firm selected for this contract
will be expected to submit a quality control/quality assurance
plan and to adhere to it during the work and services required
under the contract. In Block 10 of the SF 255 describe the
firm's Design Quality Control Plan (DQCP), including Design
Quality Assurance Plan (DQAP) of subcontractor(s) work. The
plans must be prepared and approved by the Government, as a
condition of contract award, but are not required with this
submission. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a through e are
primary. Criteria f through h are secondary and will only be
used as "tiebreakers" among technically equal firms:
a. Professional Qualifications: Landscape Architecture, Land
use and Recreational Planning, Civil Engineering, Biologist
familiar with vector control and FAA regulations near airport
as related to wildlife, geology and groundwater hydrology,
with supporting disciplines in cost estimating, Architecture,
Structural Engineering, Electrical Engineering, Mechanical
Engineering and CADD capabilities. The evaluation will consider
education, training, registration, overall relevant experience
and longevity with the firm. b. Specialized experience and
technical competence in: (1) Recreation Planning and Design,
(2) Landscape Architecture, (3) Environmental Restoration in
a desert environment (re-vegetation, land rehabilitation, lined
wetland/ponds design, erosion and sediment control, water and
irrigation delivery system including well/reservoir design
in a desert environment and familiarity with use of plants
native to the area), (4) Environmental issues related to landfill,
(5) Geographic information systems and other cartographic services,
(6) economic analysis, (7) Microstation CADD system and Automated
Review Management System , (8) Preparation of preliminary and
final cost estimates using MCACES Gold in the appropriate breakdown
structures. c. Capacity to accomplish the work in the required
time and the availability of an adequate number of personnel
in key disciplines, d. Past Performance on DOD contracts with
respect to cost control, quality of work, and compliance with
performance schedules. e. Knowledge of the locality such as
geological features, ADEQ requirements, climatic conditions,
local material resources, and local construction methods. f.
Geographic proximity (physical location) of the firm in relation
to the location of project(s). g. Extent of participation of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. h. Volume of DOD contract
awards in the last 12 months as described in Note 24. All submittals
shall be acknowledged either in writing or electronically.
All firms shall be notified of their selection status either
in writing or electronically within ten days after selection
approval. The contract award shall be announced in the Commerce
Business Daily. Consistent with the Department of Defense policy
of effecting an equitable distribution of contracts among qualified
ArchitectEngineer firms including small, disadvantaged
owned firms and firms that have not had prior DOD contracts
(see Note 24) qualified small disadvantaged firm will receive
consideration during selection and all other selection evaluation
criteria being equal, also participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. Information provided by calling the office
shown. SUBMISSION REQUIREMENTS: Interested AE firms
having the capabilities for this work are invited to submit
one (1) completed Standard Form (SF) 254 and 255, revised editions
dated November 1992, ArchitectEngineer and Related
Services Questionnaires for the prime and one (1) SF 254 for
each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Lengthy cover letters and generic
corporation brochures, or other presentations beyond those
to sufficiently present a complete and effective response are
not desired. Submittals are to be bound by staple or binder
clip in upper left corner, SF 255 on top. Phone calls and
personal visits are discouraged. Response to this notice must
be received within 30 calendar days from the date of publication
in the CBD of this synopsis. If the 30th day is a weekend day
or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503808-4591 to obtain a number; or, go to website
www.nwp.usace.army.mil/ct/i and apply on-line. No other general
notification will be made of this work. Solicitation packages
are not provided for AE contracts. Firms desiring consideration
shall submit appropriate data as described in numbered Note
24.
CITE: (W-075 SN50G4K2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--RTM MAINTENANCE RENEWAL AND UPGRADE
SOL 9-BJ2-Z47-1-09Q
DUE 032301
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquisition RTM Maintenance Renewal and Upgrade. Items
are as follows: Product Qty 1. RTM Workshop upgrade to icManage
20 RTM Maintenance Project thru 12/31/01 2. icWebReview 15
3. icWebFullAccess 5 This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Integrated Chipware. The software
currently being requested is currently in use by the ISAC contract.
This procurement continues the maintenance and vendor support
currently being supplied by the vendor. A change in vendor
would result in complete recently of ISS system specifications
and requirements. This would require the ISS program to incur
cost that was not expected or planned. 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 March 5, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-09Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3P1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau Of Indian Affairs, Division Of Acquisition and
Property Management, ATTN: Contracting Officer, Mail Stop:
2626, MIB, 1849 C Street, NW, Washington, Dc 20240-4000
SUBJECT: D--RECOVER DATA ON MAGNETIC TAPES
SOL RMK00010006/0001
DUE 032201
POC Byron J. Greene, Contracting Officer, byrongreene@bia.gov,
202-208-2825
DESC: The Bureau of Indian Affairs - Office of Information Resource
Management has a requirement to recover data from approximately
675 reels of magnetic computer tape. Both large and small qualified
businesses may respond to the RFQ. The document is available
in electronic format at the following website: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
This will place you in the Department of the Interior's
electronic commerce site. On the left hand side of the page
select the "RFQ Query" button. This will take you to a search
page where you can click on the "Find" button at the bottom
of the page. This will take you to a page listing all available
electronic RFQ's. Click on RMK00010006/0001 to view the document.
You are also encouraged to submit your completed RFQ electronically
through this site.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: byrongreene@bia.gov
EMAILDESC:
CITE: (W-074 SN50G3R5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--INK JET PLATTERS
SOL SP0103-99-T-0022
POC Contact Point: Debbie Lombardi
DESC: DSCP is contracting to procure 2 ink jet platters to include
installation and training. Request must be sent in writing
and addressed to: DSCP-PB, 700 Robbins Avenue, Philadelphia
PA 19111, ATTN: Debbie Lombardi. Requests may also be faxed
to 215-737-7942. See Numbered Note 22.
CITE: (W-075 SN50G449)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 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-075 SN50G469)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--ELECTRONIC SUBSCRIPTION OF CC CONNECT ON THE WEB
SOL F09152-01
DUE 032101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, has a requirement for
the renewal of its on-line subscription of Current Contents
on the Web (CC Connect) for the following subscriptions in
electronic format: Life Sciences, Engineering Technology, Clinical
Medicine, and Agriculture, Biology and Environmental Sciences.
The package provides access to the current table of contents
and abstracts of articles in over 2,000 jounnals. This requirement
is considered to be a sole source requirement. Therefore, no
solicitation will result from this announcement. This announcement
is for informational purposes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09152-01&L=3044
LINKDESC:
notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC:
CITE: (D-075 SN50G475)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--CHANGE MGMT. TOOL - SOFTWARE
SOL Reference-Number-CS-H-00-License
DUE 033001
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: D- The U.S. Customs Service intends to award a firm-fixed
price contract on a sole source basis to Merant, 9240 Key West
Ave., Rockville, Maryland 20850 for a single source change
management tool (PVCS Dimensions Pilot). The proposed contract
will provide for a base and five option periods in order to
replace the in-house written Change Control (CC) systems. By
replacing these tools, a large amount of duplicate work will
be eliminated, as the current tools do not interface with each
other. The new tool will provide for all application platforms,
environments, systems, and programming languages used by the
Office of Information & Technology and throughout the U.S.
Customs Service. It should be noted that Merant holds proprietary
ownership to this unique software design. Any questions should
be directed in writing to Elizabeth Heitz, Contracting Officer,
U.S. Customs Service, Procurement Division, Suite 4.2E, 1300
Pennsylvania Ave., NW, Washington, D..C. 20229. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CS-H-00-License&L=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-075 SN50G4E4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL DAEA32-95-C-0030
POC Mr. Ronnie Lopez, 520-533-2254
DESC: The GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH ITT INDUSTRIES, SYSTEMS DIVISION, UNDER AUTHORITY OF FAR
6.302, A FIRM FIXED PRICE SERVICE CONTRACT FOR THE OPERATION
AND MAINTENANCE OF EQUIPMENT AND SYSTEMS IN SUPPORT OF THE
54TH SIGNAL BATTALION IN SOUTHWEST ASIA. SERVICES ARE COMMUNICATIONS
AND INFORMATION SYSTEMS. THIS WILL BE A MODIFICATION AGAINS
CONTRACT NUMBER DAEA32-95-C-0030. THE PERIOD OF PERFORMANCE
IS TO BE 1 APRIL THROUGH 31 MAY 2001. THIS NOTICE IS NEITHER
A REQUEST FOR PROPOSALS NOR A SOLICIATION OF OFFERS. A DETERMINATION
NOT TO COMPETE THIS PROPOSED PROCUREMENT BASED ON RESPONSES
TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT*****
LINKURL: http://www.monmouth.army.mil/ac
LINKDESC:
EMAILADD: lopezr@hqisec.army.mil
EMAILDESC:
CITE: (W-075 SN50G4K4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--NETJUNCTION PRODUCT TECHNCIAL SUPPORT
SOL N/A
POC Susie A. Bolling (202) 720-3211
DESC: The U. S. Department of Agriculture, Office of the Chief
Information Officer, plans to issue a purchase order to Wingra
Premium Technologies on a sole source basis using simplified
acquistion procedures. The requirement calls for Wingra to
provide resources to support USDA in the management, monitoring
and support of their NetJunction installation in Washington,
DC. The period of performance is seven months. Due to the technological
life cycle of the USDA's NetJunction Gateway, Wingra is the
only source that service or maintanin the NetJunction product.
This is a critical system that supports 85,000 USDA users and
is in immediate need of system repair and optimization. This
is not a request for a proposal. No solicitation exist and
no phone calls will be excepted. Interested parties may identify
their interest and capability in respond to the requirement.
Please submit the response by April 13 to to the address below:
Ms. Susie A. Bolling USDA/OPPM/POD MS 9852 1400 Independence
Ave., SW Washington, DC 20250 The Government will determine
if a competitive procurement is warranted.
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
e-mail
CITE: (W-075 SN50G4K8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: D--PREMIER SUPPORT SERVICE FOR MICROSOFT SOFTWARE
SOL W66QKZ10402323
DUE 033001
POC Tammy Moore Phone 503-808-4627 & Fax 503-808-4605
DESC: The Portland District, Corps of Engineers, intends to place
an order with Microsoft Corporation, 2118 Water Ridge Parkway,
Charlotte, NC, 28217, for Microsoft Premier Support Services
for a period of one (1) year (May 2, 2001, through May 1, 2002).
Statutory authority for other than full and open competition
exists at 10 USC 2304(c)(1). Firms that recognize and can furnish
the required services are encouraged to identify themselves
to the Contracting Officer for consideration in future quotations.
Please indicate business size when responding to this announcement.
NAICS 421430/SIC 5045.
CITE: (W-075 SN50G4M4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: F--HERBICIDE APPLICATION AND SEEDING OF FIELDS ON NAVY
LANDS AT NAS FALLON, NEVADA
SOL N44255-01-T-7007
DUE 042501
POC Martha Neel 775-426-2918 or Elie Stowe 775-426-2665
DESC: This work involves furnishing all labor, material and equipment
required to apply a clopyralid herbicide to Russian Knapweed
(centaurea repens) during its bloom stage on approximately
110 acres of abandoned agricultural Navy lands (in two different
sections of the Horse Creek area of the Fallon Naval Air Station
near Fallon, Nevada). After a minimum of one month following
herbicide application on Fields in Sections 2 and 3, the Contractor
shall: disk the soil; prepare firm seedbed; and drill seed
with specified seeding mixture (10 pounds per acre of: Crested
Wheatgrass (Hycrest) (20%); Thick Spike Wheatgrass (Critana)
(35%); Four Wing Saltbush (Native) (15%); Basin Wildrye (Native)
(4%); Small Burnet (3%); Penstemon (Palmer) (4%); Blue Flax
(5%); Winterfat (4%); Kochia (3%); Spiny Hopsage (7%)). Along
Horse Creek (approximately 30 acres) in Section 4, Russian
Knapweed shall be spot-sprayed with glyphosphate herbicide
while avoiding and protecting the native shrubs and grasses
growing near the Russian Knapweed. To control weeds within
20 feet of water, the Contractor shall use an herbicide that
is approved for use around water. In November or December,
Section 4 shall be broadcast seeded with the same seed mixture
(25 pounds per acre). Treat any tall whitetop or tamarisk (salt
cedar) that may be growing in this area as well. Application
of herbicides shall be performed by a certified applicator
in accordance with Nevada Revised Statutes, Chapter 555, Custom
Application of Pesticides. The North American Industry
Classification System (NAICS) code is 115112. The related Small
Business size standard is $5 Million. This procurement is set-aside
for Small Businesses. Quotations will be evaluated based on
contractor qualifications and price. In accordance with FAR
5.102(a)(7), this solicitation will be limited to distribution
on electronic medium; Request for Quotations package will be
available to download free of charge via the Internet at http://esol.navfac.navy.mil.
The Government will not provide hard copies (paper) or CD-ROM.
ALL PROSPECTIVE OFFERORS AND PLAN ROOMS MUST REGISTER ON THE
ESOL WEBSITE. NOTIFICATION OF ANY CHANGES (AMENDMENTS) WILL
BE MADE ON THE ESOL WEB-SITE. THEREFORE, IT IS THE OFFEROR'RS
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
AND NOTICES TO THIS SOLICITATION. In addition, your firm must
be registered on the Central Contractor Registration (CCR)
web-site at http://www.ccr.2000.com to be eligible for award.
Request for Quotations package will be available on or about
10 April 2001. Receipt of quotations will be approximately
25 April 2001. The Official Planholder's list will be maintained
on the ESOL website after the solicitation has been issued.
This planholder's list may not include those planholder's obtaining
the solicitation from other media distributors. Locations and
points of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of quotations.
For inquiries contact Martha Neel, 775-426-2918 or Elie Stowe,
775-426-2665.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: neelmj@efanw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-074 SN50G3R9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: F--SANDBLASTING AND PRIMING CANNON CARRIAGES AT GETTYSBURG
NATIONAL MILITARY PARK
SOL I4400010043
DUE 050201
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: Gettysburg National Military Park has a requirement for
sandblasting and priming approximately 300 historic cast iron
cannon carriages. Work will include the picking up and transporting
of cannon carriages from Gettysburg NMP to the contractor's
facility and delivering primed carriages to various locations
throughout the park. It will require the proper disposal of
removed lead paint. The work will be carried out over a five
year period. Contract wil be a firm fixed price contract on
a unit price basis. Transportation costs must be included in
the unit price. Only written or faxed requests will be honored.
Fax No. (215)597-1085. Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-075 SN50G4F8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AERIAL SEEDING WITHIN THE BURNED AREA OF THE TRAIL
CREEK FIRE, ON THE BOISE NATIONAL FOREST
SOL 2QR4-051-01
DUE 042001
POC Melinda G. Draper, Contracting Officer - Contracting Section:
208 373-4150
DESC: The project consists of helicoper application of Contractor
- furnished seed on approx. 350 acres. The Contractor shall
apply seed on scattered private land that is directly south
of Atlanta, ID. The project will treat only those acres that
have burned with moderate to high severity in which most of
the ground cover has been removed. Seed mix consists of 1,750
lbs. of Mountain Brome & 1,750 lbs. Slender Wheat grass, applied
at a rate of 5 lbs. per acre. The seed will be free from invasive
plant species identified on Idaho Weed lists as well as Regional
Weed lists. Project is located on both Montezuma Creek and
Quartz Gulch, which is south of Atlanta, ID. Est. start date
is 5/1/01. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-075 SN50G4L3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 619A4-22-01
DUE 050101
POC Samuel Brown, 334-727-0550 ext 3522
DESC: Readjustment Counseling services to eligible veterans residing
in the Montgomery, Alabama area. Contractor will provide individual,
group, and couple of family therapy counseling for eligible
veterans referred by Vet Center staff members or professional
staff members of VA Psychiatry, Social Work, Psychology or
Nursing Services. Contract will be awarded for a base period
with four (4) one (1) year options to renew. Services to begin
on or about May 21, 2001. NAICS 62419. Solicitation packages
will be available on or about March 27, 2001. Request for copies
of the solicitation must be in writing and mailed to the above
address or faxed to 334-724-6850, Attn: Samuel Brown. Closing
date for proposal will is May 1, 2001 at 4:00 CST. Email: Samuel.Brown@med.va.gov
CITE: (W-074 SN50G3N4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: H--DEVELOPMENT OF A COMBINATION UPPER TORSO AND PELVIC
BODY BLOCK FOR FEDERAL MOTOR VEHICLE SAFETY STANDARD ( FMVSS)
210 TEST
SOL DTNH22-01-R-02045
DUE 051101
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The contractor shall furnish the necessary qualified technical
personnel, materials, supplies, facilities and equipment to
design, manufacture, and demonstrate a FMVSS 210 test device
composed of pelvic and upper torso blocks which are connected
with a simple hinge (or hinges). Evaluation Tests and Reporting
Requirements shall conform with the performance requirements
of the contract as well as with the Laboratory Test Procedure
FMVSS No. 210-09, "Seat Belt Assembly Anchorages". In order
to be considered for an award, each Offeror must have either
a fully operational test facility capable of meeting all testing
requirements specified in the solicitation and the Laboratory
Test Procedures or a facility for fabrication of the proposed
test device. Subcontracting will be permitted. Offeror's with
expertise in vehicle testing, may team up with a company with
expertise in anthropomorphic dummies. Offeror's who do not
have the facilities for the FMVSS 210 compliance Laboratory
Test and fabrication of automotive test dummies must identify
all tasks that will be subcontracted. It is contemplated that
a fixed-price type contract will be awarded for this effort.
The anticipated period of performance is eight (8) months.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents 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
FedBizOpps page is www.fedbizoOpps.gov or www.epsw.gov. 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).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-02045&L=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-075 SN50G404)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0058
DUE 041001
POC Contracting Officer, Ernie A Favale, (804) 734-8548
DESC: Written Request for Quotation (RFQ) to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items and services necessary to perform Schedule and Unscheduled
Maintenance and Repair on Material Handling Equipment (MHE)
and other miscellaneous equipment for the GUAM locations as
follows: Orote CDC (Bldgs 3201, 3202, and 780); Orote NS (Bldg
257); and Andersen AFB (Bldg 22021). The period of performance
will be for a base period of May 1, 2000 through April 30,
2001. This RFQ will be issued on or about March 27, 2001 with
a tentative closing date of April 10, 2001. The anticipated
award date is April 17, 2001. The Standard Industrial Classification
Number is 7699. The NAICS is 811310. The business size standard
is $5 million. All requests for copies of this RFP must be
in writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAV), ATTN: Ernie
Favale, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
must include company name, address, telephone and facsimile
numbers of the requestor. Facsimile requests will be accepted.
All responsible small business concerns may submit a proposal
which shall be considered by the agency. See Numbered Note(s)
1.
EMAILADD: favalee@hqlee.deca.mil
EMAILDESC:
CITE: (W-074 SN50G3Q4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA-OWNED VEHICLES
SOL 7FXI-K9-01-SO60-N
DUE 031601
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned vehicles assigned to Holloman
Air Force Base; White Sands Test Facility; and White Sands
Stallion Range, New Mexico. This solicitation will result in
a firm fixed price indefinite delivery, indefinite quantity
requirements type contract. The method of award will consist
of evaluating technical capability and past performance. The
contract period is June 1, 2001, or date of award, whichever
is later, through May 31, 2002, with two 1-year option periods.
The solicitation contains FAR Clauses 52.217-8, Option to Extend
Services and 52.217-0, Option to Extend the Term of the Contract.
This procurement is set-aside for small business. All responsible
sources may submit an offer which will be considered. Interested
parties may download a copy of the solicitation from this site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-K9-01-SO60-N&L=3
LINKDESC:
notice
EMAILADD: tony.kemp@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4G7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) DRYDOCK AND REPAIRS
SOL DTCG85-01-R-625001
DUE 040101
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The purpose of this synopsis modification is administrative
in nature so as to permit future award synopsis on the Fed
Biz Opps web solicitation system. A dummy response date of
04/01/01 has been placed in the system to facilitate this.
The original proposal due date of 3/05/01 is not changed. An
award determination has not been made as of 3/16/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625001&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G4J9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA-OWNED VEHICLES
SOL 7FXI-K9-01-SO60-N1
DUE 041601
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned vehicles assigned to Holloman
Air Force Base; White Sands Test Facility; and White Sands
Stallion Range, New Mexico. This solicitation will result in
a firm fixed price indefinite delivery, indefinite quantity
requirements type contract. The method of award will consist
of evaluating technical capability and past performance. The
contract period is June 1, 2001, or date of award, whichever
is later, through May 31, 2002, with two 1-year option periods.
The solicitation contains FAR Clauses 52.217-8, Option to Extend
Services and 52.217-9, Option to Extend the Term of the Contract.
This procurement is set-aside for small business. All responsible
sources may submit an offer which will be considered. Interested
parties may download a copy of the solicitation from this site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-K9-01-SO60-N1&L=3
LINKDESC:
notice
EMAILADD: tony.kemp@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4O8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR ULTRASOUND HDI 5000 SYSTEM
SOL 503-13-01
DUE 040401
POC John R. Lindsey,(814)943-8164x7234; Jean F. Gelbke(814)943-8164x7233
DESC: Furnish all tools, labor and parts to provide service/maintenance
on Ultrasound HDI 5000 System located at the James E. Van Zandt
VA Medical Center, Altoona, PA. Contractor shall maintain
equipment in accordance with conformance standards, including
all intervening calls between regular service and calibrations.
Bidder must have access to complete service manuals and parts
inventory. SOlicitation documents to be available on or before
3/20/01. Period of contract is one(1) year with four(4) one
year renewal options. Bids are due not later than 2:30 P.M.local
time April 4, 2001. All requests for solicitation documents
must be in writing and may be faxed to the Contracting Officer
at (814)942-9253. Telephone requests will NOT be accepted.
The North American Industry Classification System Code(NAICS)
is 811219. This procurement is Unrestricted; Small Business
Standard is $5.0 million. The VA will conduct this procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items and FAR Part 13, Simplified Acquisition Procedures.
CITE: (W-075 SN50G4Q3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--BALL JOINT
SOL M67004-01-Q-0018
DUE 032601
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Origin. Delivery to be 245 days or sooner after receipt
of order. Technical data is not available. The Government intends
to award a purchase order to Diesel Division General Motors
of Canada. The solicitation number is assigned for administrative
purposes only as preparation of a proposal is not anticipated.
The Standard Industrial Classification is 33635 and the small
business size standard is 750 employees. All responsible, qualifying
sources may submit an offer, which may be considered. Such
offers must be supported by information to enable the government
to evaluate an offeror's capability to provide this item without
the government providing technical data. See Note 22.
CITE: (W-075 SN50G4R1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--ON-CALL MAINTENANCE REPAIR SERVICE
SOL N00168-01-Q-3004
DUE 032601
POC Ms Donna Smith on 301, 295-0548
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20089 has a requirement for the Naval
Medical Information Managment Center (NNMIC), 8901 Wisconsin
Avenue, Bldg. 27, Bethesda, MD 20089 and at the Bureau of Medicine
and Surgery (BUMED), 2300 E Street, NW, Washington, DC 20372-5300
to provide On-Call Maintenance and Repair Service for Microcomputers
and Associated Peripheral Devices in accordance with the "STATEMENT
OF WORK" included in the solicitation package for the period
01 April 2001 thru 30 September 2001. All interested parties
may request a copy of the solicitation by faxing the request
to 301, 295-0286. All bids must be received by (4:30 pm EST)
on 26 March 2001. Award Company must have prior to receipt
of award be registered in the DoD Central Contractor Registration
(CCR), have Cage Code, DUNS Number and Federal Tax Identification
Number. The Government will select the offeror which provides
the greatest value to the Government. Cost/Price could become
the determining factor in selection. The Government reserves
the right to make and award without discussions and/or negotation.
This Acquisition is being conducted under the guidelines set
forth in Simplified Acquisition Procedures (SAP). Award will
be made the form of a Government Purchase Order.
CITE: (W-075 SN50G4X5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AN/FSC-111 MILSTACOM
SOL F42600-01-R-22492
DUE 050701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain requirements contractual
coverage for the repair of the components applicable to the
AN/FSC-111 Portion of Military Satellite Comm Sys (MILSTACOM).
Delivery 30 days ARO Destination HIll AFB UT Item 0001, Program
MILSATCOM, 6625013204289HJ, P/N TS-4322./FSC-111, 6 ea. The
contractor shall furnish all facilities, parts, materials,
data, equipment and services, required to dissemble, inspect,
repair as necessary, upgrade, reassemble, align and functionally
test each item, returning the item to a serviceable condition.
The approximate issue/response date will be 05 APR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Industries Inc., Colorado Springs Co 80907 3414. 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: kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4X9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR F-4 END ITEMS
SOL F42620-01-Q-21932
DUE 042701
POC Jill Thorsted/Lck/[801]586-1709, For additional information
contact Jill Thorsted/Lck/[801]586-1709
DESC: The government intends to establish a fixed quantity contract
for repair of F-4 Repairable end items. Work shall be accomplished
IAW Appendices A and C. Item 0001, Piston, 1650007881741BF,
P/N 32-69599-3 or 7926396-01, 44 ea. Destination Hill AFB UT
The approximate issue/response date will be 05 APR 2001. The
anticipated award date will be 27 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Praxair
Surface Technologies Inc, Indianapolis In 46222-3274. 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: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Y0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: J--BASE LAND MOBILE RADIO MAINTENANCE
SOL F04666-01-R0008
DUE 042001
POC Christopher VanZoest, Contract Specialist, Phone (530) 634-3372,
Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil - Joel
Burgess, Contracting Officer, Team Lead for CS&P, Phone (530)
634-2824, Fax (530) 634-3311, Email Joel.Burgess@beale.af.mil
DESC: LAND MOBILE RADIO MAINTENANCE. The contractor shall provide
all management, personnel, equipment, and tools necessary to
perform preventive maintenance inspections, repairs, troubleshooting,
installation and removal of Land Mobile Radio equipment and
systems at Beale AFB, CA 95903. Solicitation number F04666-01-R0008.
The proposed solicitation is will be set-aside 100% for small
business under NAICS code 811213. The solicitation will be
issued on or about 20 April 2001 and will be available solely
on the Electronic Posting System (EPS)(see below for web address).
This acquisition will be solicited in accordance with (IAW)
FAR Part 12-Acquisition of Commercial Items and FAR Part 15-Contracting
by Negotiation. Past Performance-Price Trade-Off (PPT) evaluation
procedures will be utilized IAW FAR Part 15. The estimated
award date is 13 August 2001. Contract will include a basic
performance period from 1 October 2001 through 30 September
2002 with a one (1) year option. Contractors must be registered
in the Centralized Contractor Registration (CCR) in order to
receive a contract award from any DOD agency (see below for
web address). All responsible sources may submit a proposal,
which shall be considered by 9 CONS. Web Addresses: EPS: http://www.eps.gov
CCR: http://www.ccr2000.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04666-01-R0008&L=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-075 SN50G4V8)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--RFP TO PROVIDE ELECTRONIC SECURITY SYSTEMS (ESS)
AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION SYSTEM SERVICES
AT VARIOUS FACILITIES WORLDWIDE.
SOL DACA87-01-R-0001
DUE 043001
POC Suzanne M. Wear, Contract Specialist, 256-895-1162 or Connie
B. Oberle, Contracting Officer, 256-895-1161
DESC: The U. S. Army Engineering and Support Center, Huntsville
is issuing a request for proposal (RFP) for award of contracts
to provide Electronic Security Systems at various facilities,
worldwide. The services to be provided include development
of equipment installation engineering plans; providing hardware
and software; installation, test and check-out; performing
minor facility modification required to support equipment installation;
interfacing with existing and installing new data transmission
equipment; determining compatibility of new equipment with
existing systems; preparing system and component documentation;
providing operation and maintenance manuals; providing training;
warranting systems; maintaining and servicing systems; operating
and monitoring systems; preparing after action and other reports;
and providing asbuilt installation drawings. The scope also
includes other electronic control and data acquisition system
services. Some of this work is planned at U.S. military installations
worldwide; therefore all personnel performing work onsite must
be U.S. citizens. The remainder of the work is planned at other
Government facilities, as well as state and local municipalities.
The evaluation factors to be used as part of this acquisition
to rank the most qualified firms include: (a) Technical Capabilities;
(b) Management and Organization; (c) Relevant Experience;
(d) Past Performance; (e) Price/Cost (will be evaluated,
but not scored). The period of performance is expected to
be 60 months (5 years) with a total program value of approximately
$100 million, with at least $10 million reserved for small
business. For this requirement all responsive, responsible
firms with a North American Industry Classification System
(NAICS) code of 561621, Installation of Equipment, Miscellaneous,
(formerly Standard Industrial Classification (SIC) Code 7382,
ELECTRONIC SECURITY) that meet the criteria listed above, either
individually or as part of an assembled team or joint venture
will be considered. To be considered a small business for the
reserved amount (at least $10,000,000.00) firms must have average
annual receipts of $9 million or less for the past three (3)
years. Eligible concerns, wishing to team, must be capable
of assembling a team of qualified, experienced firms and personnel
to support all aspects of electronic security services described
above. Prime concerns must satisfy FAR 52.219-14 (b) (1), Limitations
on Subcontracting. Teaming of capable firms is otherwise encouraged.
Awardees, including teams or joint ventures will be expected
to exhibit their experience in all aspects of electronic security
services described above and have one designated, responsible
point of contact. Interested sources must meet the following
criteria: (a) substantial experience successfully providing
like services, for similar electronic security systems requirements
described above at Department of Defense (DoD) facilities;
(b) demonstrated success performing as a prime contractor with
total system engineering and installation responsibility; (c)
capacity to dedicate a single point of contact for this work;
(d) ability to accomplish installations throughout the United
States and overseas; (e) ability to obtain Government facility
clearances at the SECRET level and personnel clearances at
the SECRET (and possibly the TOP SECRET) level. Firms who wish
to compete in this acquisition should download the solicitation
from the following web site after the RFP issuance date of
30 March 2001: http://www.hnd.usace.army.mil Click on "Doing
Business With Us". Click on "Contracting Directorate". Scroll
down to "Business Opportunities". Click on "Electronic Bid
Solicitations (EBS)". Choose "DACA87-01-R-0001". The Huntsville
Center plans to make 2 - 5 contract awards with at least one
reserved for small business with a ceiling of at least $10,000,000.00,
pending the receipt of proposals from responsive, responsible
contractors. Mail proposals to the referenced point of contact
or send via overnight courier to U.S. Army Engineering and
Support Center, Huntsville, 4820 University Square, ATTN: CEHNC-CT-P,
Ms. Suzanne M. Wear or Mrs. Connie B. Oberle, Huntsville, Alabama
35816-1822. Proposals are due no later than 30 April 2001 by
2 P.M. Central Daylight Time (thirty days after the issue date
on the face of the RFP), and should be prepared and submitted
in accordance with the instructions of the RFP. Any questions
should be submitted electronically via the following e-mail
address: Suzanne.Wear@hnd01.usace.army.mil. All questions and
answers will be posted at the above web site for all competitors
to see. This synopsis is for notification of issuance of
a RFP. The Government will NOT reimburse the contractor for
any cost associated with preparing or submitting a response
to this notice.
LINKURL: http://www.usace.army.mil
LINKDESC:
a copy of the RFP (will be available 30 March 2001).
EMAILADD: suzanne.wear@hnd01.usace.army.mil
EMAILDESC:
M. Wear (256) 895-1162.
CITE: (W-074 SN50G3R7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: P--RECYCLING SERVICES
SOL FA2453-01-R-0005
DUE 040401
POC Mark Moriarty, Contracting Officer, Phone 303-677-6975, Fax
303-677-6443, Email mark.moriarty@buckley.af.mil - Derek Reed,
Contracting Officer, Phone 303-677-6940, Fax 303-677-6443,
Email
DESC: Description: Work consists of performing recycling services
at Buckley AFB, Aurora, CO, Colorado National Guard Headquarters,
Englewood, CO, Denver Armory, Denver, CO, and Greeley Air Station,
Greeley, CO. Request For Proposal will be available on or about
15 March 2001. Request for Proposal will close on 04 April
2001 at 2:00 p.m. MST. The resultant contract will be a firm
fixed price type contract with a basic plus four (4) option
years. Performance period is 365 calendar days. The acquisition
is a 100% small business set-aside. Request for Proposal is
available at eps.gov; e-mail to mark.moriarty@buckley.af.mil
or faxed to (303) 677-6443 ATTN: Mark Moriarty. Include on
your request the following: telephone number, and complete
mailing address. (Solicitations cannot be sent to P.O. Boxes)
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $250,000. Applicable North American Industrial
Classification System Code and size standard are 421930/100.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2453-01-R-0005&L=3165
LINKDESC:
notice
EMAILADD: mark.moriarty@buckley.af.mil
EMAILDESC:
CITE: (D-074 SN50G3S1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: P--TRIDENT I (C4) MOTOR DESTRUCTION AND DISPOSAL
SOL N/A
POC POC: Daniel K. Vola, SPN-24, (202) 764-2140; Elliot Marcus--Contracting
Officer
DESC: The Strategic Systems Programs intends to contract with
The Joint Venture-Alliant Techsystems Inc./Thiokol Corporation
for the disposal of TRIDENT I (C4) First and Second Stage motors.
The Joint Venture is the only known source having the facilities
and expertise to handle and dispose of rocket motors which
contain high energy propellants. See Note 22.*****
CITE: (W-075 SN50G4V3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--CARDIOLOGY PHYSICIAN SERVICES
SOL 261-0163-01
DUE 040401
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System has a requirement
for a Cardiology Physician to perform duties such as patient
evaluations, treadmill testing inpatient consults and clinic
visits. Daytime shifts with possible on-call at night and one
(1) weekend shift per month. Requests for solicitation packages
must be made in writing stating Solicitation 261-0163-01. Requests
can be sent via E-mail or by fax to 775-328-1703. ALL requests
must include an E-mail address. Approximate time for issuance
of bid packages is March 20, 2001. Length of contract is 2-3
months.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3R1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--GASTROENTEROLOGY PHYSICIAN SERVICES
SOL 261-0164-01
DUE 040401
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System has a requirement
for a Gastroenterology Physician to perform duties such as
Upper & Lower GI tests, Endoscopic Diagnostic & Theraputic
with conscious sedation, and outpatient clinic visits. It is
anticipated that only daytime shifts will be required. Requests
for solicitation packages must be made in writing stating Solicitation
261-0164-01. Requests can be sent via E-mail or by fax to 775-328-1703.
ALL requests must include an E-mail address. Approximate time
for issuance of bid packages is March 20, 2001. Length of contract
is 2-3 months.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3R6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFP 671-53-01
DUE 041600
POC Carol Sienkiewicz 210 617-5102
DESC: Provide phlebotomy services at the Department of Veterans
Affairs Outpatient Clinic located in Laredo, Texas. The contractor
will perform specimen collection and processing, insure appropriate
requests are logged, collect the appropriate samples for the
specified analysis, maintain sample integrity by properly preserving
specimens and forwarding specimens for transportation to the
Audie Division of the South Texas Veterans Health Care System
for analysis. The purpose of the contractor is to provide an
on-site medical technician or phlebotomist to collect and process
blood specimens. Also responsible for a wide range of clerical
duties associated with specimen collection at the outpatient
clinic. Solicitation package will be issued on or ababout March
22, 2001. Contract will be awarded for a base year and two
(1) one year renewal options. This is a commercial service
procurement done under the Federal Acquisition Regulations
(FAR) Part 12, (Acquisition of Commercial Items) All interested
parties are required to submit a written request to the addres
indicated above or fax a request to the attention of Carol
Sienkiewicz at (210) 617-5255 or by e-mail at carol.sienkiewicz@med.va.gov.
CITE: (W-075 SN50G490)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--SURGICAL HEART PROCEDURE SERVICES
SOL RFQ 644-03-01
DUE 050701
POC Margaret M. Cook 602-222-6405
DESC: Contractor shall provide cardiac surgical procedures to
include bypass surgery, valve replacement, and sternal revisions
for beneficiaries of the Carl T. Hayden VA Medical Center.
Contract period shall be a base year plus two (2) option years.
NAICS code is 622110. All quoters may submit quotations. The
contractor's facility must be located within a 20 mile radius
of the Carl T. Hayden VA Medical Center, which is located at
650 E. Indian School Rd, Phoenix, AZ 85012. Solicitation documents
shall be available on or about April 5, 2001. All requests
for the solicitation must be in writing and include the RFQ
number, company name, requestor's name, address (if a P.O.
Box additionally the physical address), phone number, fax number,
and e-mail address. Requests for the solicitation may be faxed
to 602-222-6467.
CITE: (W-075 SN50G4H3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--INTERVENTIONAL HEART PROCEDURES
SOL RFQ 644-02-01
DUE 050701
POC Margaret M. Cook 602-222-6405
DESC: Contractor shall provide cardiac interventional procedures
to include angioplasty with stent, angioplasty, rotational
ablation with PTCA and stent, rotational ablation with PTCA,
and balloon pump insertion for beneficiaries of the Carl T.
Hayden VA Medical Center. Contract period shall be a base year
plus two (2) option years. NAICS code is 622110. All quoters
may submit quotations. The contractor's facility must be located
within a 20 mile radius of the Carl T. Hayden VA Medical Center,
which is located at 650 E. Indian School Rd, Phoenix, AZ 85012.
Solicitation documents shall be available on or about April
5, 2001. All requests for the solicitation must be in writing
and include the RFQ number, company name, requestor's name,
address (if a P.O. Box additionally the physical address),
phone number, fax number, and e-mail address. Requests for
the solicitation may be faxed to 602-222-6467.
CITE: (W-075 SN50G4I5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICES FOR A PHOTOREFRACTIVE KERATECTOMY
(PRK) DEPUTY RESEARCH ASSISTANT
SOL N00259-01-T-0023
DUE 040501
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: The services of a Deputy Research Assistant are required
to conduct visual performance testing of subjects that are
part of a research study evaluating the efficacy of photorefractive
keratectomy. Services are to be performed at the Branch Medical
Clinic, Naval Training Center (NTC), Refractive Surgery Center,
2650 Stockton Road, Bldg 624-2, San Diego CA 92106. Contract
period will be for one year from date of award. Work will be
performed on a 40 hour per week schedule, a total of 2080 hours
per contract period. A single award will he made. The solicitation
shall be issued as a Request for Quotation and shall be made
available immediately upon request, REF: N00259-01-T-0023.
All responsible sources may submit an offer which shall be
considered. Requests for solicitation will be accepted by phone
(619/532-8084), fax (619/532-5596) and e-mail (gcabalos@nmcsd.med.navy.mil).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4K6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC PULMONARY MEDICAL SERVICES
SOL N00183-01-T-0024
DUE 032701
POC Lorraine Meyer, Contract Specialist 757-953-7571; Peggy Martin,
Supervisory Contract Specialist, 757-935-7547
DESC: Pediatric pulmonary medical services healthcare provider
for children of active duty and/or retired military personnel
and other eligible beneficiaries. Provider will be on-site
20 hours per week and available for 24 hour on-call consulation.
See Note #1 (Small Business Set-Aside) Unable to send "Request
for Quotation" via e-mail at this time. However, requests can
be accepted via e-mail if a fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4W7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
SOL RFP 261-0166-01
DUE 033001
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Sources sought for Respiratory Therapist Registry Services
in the San Francisco Bay Area (Northern California). The areas
included in the proposed solicitation include San Francisco,
Martinez, Palo Alto and possibly other areas of Northern California.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3O1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--SOURCES SOUGHT NEPHROLOGY MD FOR ESRD SERVICES
SOL 502-20-01
POC Bernice Griffin 318-473-0010 X 2240
DESC: This is a SOURCES SOUGHT notice. VAMC Alexandria LA plans
to negotiate a sole source contract with Freedman Clinic of
Internal Medicine for the services of medical doctors specializing
in NEPHROLOGY to treat veteran referrals with all phases of
End Stage Renal Disease. Services are required at the office(s)
of the physician(s)and multiple dialysis centers within a 60-mile
radius, including Alexandria, Pineville, Bunkie, and Leesville
LA. The intent is to award a Firm-Fixed price Requirements
Contract prepared in Commercial format. Note Number 22 applies.
Estimated number of referrals is 10 per year. A base year and
four optional one-year provisions are included. This is an
unrestricted procurement. Physicians shall be licensed US citizens
who are Board Certified or Board Eligible Nephrologists and
meet all phases of medical center Credentialing and Privileging.
Services shall be provided in accordance with physician's Current
Procedural Terminology, latest edition, and reimbursed at rates
not exceeding Medicare Allowables for this locale. For information
regarding this procurement, contact Bernice Griffin (90C),
VA Medical Center, PO Box 69004, Alexandria LA 71306-9004.
Inquiries may be faxed to 318-483-5063 - Call to confirm receipt.
LINKURL: bernice.griffin@med.va.gov
LINKDESC:
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-075 SN50G4S2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERT CONSULTANT SERVICES FOR DEVELOPMENT AND ANALYSIS
OF DISABILITY AND LONG-TERM CARE ISSUES.
SOL RFP-5-01-HHS-OS
DUE 040401
POC Point of Contact: Eleanor Nolan, Contract Specialist, 202-720-1906
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-5-01-HHS-OS, for work to
be performed for the Office of The Assistant Secretary for
Planning and Evaluation (ASPE), of the U.S. Department of Health
and Human Services. This solicitation document and its incorporated
provisions are those in effect through Federal Acquisition
Circular #97-22. The period of performance shall be from the
effective date of contract award through twelve months. This
award may be renewed for two additional twelve month performance
periods. This acquisition is being conducted as a full and
open competition. The NAICS code is 541618 and the size standard
is $5.0 million. Work is to be performed at the contractor's
place of work. No relocation or daily travel expenses will
be provided. A level of effort Blanket Purchase Agreement will
be awarded. Offers from individuals who have specific expertise
in one or more areas of expertise are encouraged. These awards
are not intended to be a substitute for existing or future
task order contracts or general Request for Proposals that
will continue to be used for defined research projects. Background:
Expert consultant services are needed to assist the Office
of Disability, Aging, and Long-Term Care Policy (DALTCP) in
the Office of the Assistant Secretary for Planning and Evaluation
(ASPE) in the Department of Health and Human Services (DHHS).
The office has a broad range of responsibilities for advising
the Office of the Secretary and other parts of the department
on issues involving disability, aging, and long-term care.
To further familiarize yourself with DALTCP, you may visit
The office frequently must analyze new and complex policy initiatives,
such as proposed legislation, within a very short time period;
moreover, the issues are sometimes not well defined and subject
to change in focus. The purpose of these contracts is to allow
the office to quickly obtain the assistance of experts to help
staff analyze policy proposals and alternatives. Work may include
demographic, legal, economic, statistical, health policy, or
organizational analysis that is quantitative or qualitative
in nature. Scope of Work: Offerors with expertise in one or
more of six areas listed below are requested to apply. Because
of the broad nature of these areas, examples of relevant issues
and topics are listed under each area. It is worth noting that
these examples are not exhaustive and that they are listed
to aid offerors in submitting their applications. The areas
are: 1. Disability measurement and population issues: disability
measurement (e.g. developing conceptual models, definitions,
estimation, and monitoring trends) and disability population
issues (e.g. population projections and micro-simulation modeling).
2. Disability related services: managed care for persons with
disabilities, mental health policy issues and services for
persons with disabilities, employment options/policies for
persons with disabilities, and housing options. 3. Long-term
care: policies (eligibility, financing, options, services..etc.),
long-term care insurance, long-term care services (e.g. home
and community-based waiver services, nursing home services,
home health and hospice services...etc.), and housing options
(e.g. Assisted Living). 4. Post-acute care: types of services,
data collection instruments, quality of care, and payment policies.
5. Statistical analysis of complex health related databases:
Medicare/Medicaid claims data, the National Long-Term Care
Survey, the Medicare Current Beneficiary Survey, the National
Health Interview Survey...etc. 6. Editorial assistance: for
reports related to the above areas and other health service
research areas. Offerors are requested to submit a resume,
an hourly/daily billing rate (this rate will remain constant
for all periods of performance), and a statement of technical
capabilities which demonstrates the individual's experience
and expertise in UP TO THREE of the above six areas. For the
statement of technical capabilities, offerors are requested
to list the area(s) they wish to be considered for and describe
in NO MORE THAN THREE PAGES PER AREA, their expertise and experiences
that are directly related to the identified area(s). This statement
will be used in evaluating the offeror's understanding of key
policy issues as well as expertise in the area(s) selected.
Organizations may submit proposals for individuals (with the
organization's loaded billing rate for the individual expert
consultant), however, evaluations will be based on the individuals'
own expertise, not the organization's . If the hourly or daily
rate is a previously established government rate, offeror may
submit copies of prior invoices paid to facilitate the evaluation.
A contractor may be expected to be available on short notice
to provide expert assistance to an ASPE contract monitor in
ways that increase ASPE's knowledge and understanding of an
issue in the most efficient way possible. General time commitments
will be negotiated when work is initially assigned and may
change as the project necessitates. The contractors may supplement
work performed by staff or may be asked to prepare a deliverable
product. The scope of work initially assigned may change as
work progresses. Evaluation Criteria: Evaluation of individual
submissions will be assessed, in part, by the nature and complexity
of the work that has been done. Three evaluation factors will
be used in the selection process: 1) understanding of, and
unique expertise with, the key policy issues in the area(s)
for which they wish to be considered (weight: 60%), past performance
in terms of completed work, published papers, and presentations
(weight: 40%). Technical factors dominate the evaluation but
the price (the third evaluation factor) proposed must be reasonable.
Although the expectation is that the offeror will perform most
of the work assigned, offerors must also submit loaded hourly
rates for clerical and technical staff that they plan to assist
them in completing assigned work. The rates for clerical and
technical staff will not be evaluated. Offers should be submitted
in one original and five copies. The Department anticipates
awarding a number of Blanket Purchase Agreements to individuals
for different areas of work. The number of awards will depend
on the breadth of expertise of the offerors and the needs of
the government. Zero dollar awards will be made. There is no
guaranteed minimum. Projects will be awarded only on an as
needed basis. No Blanket Purchase Agreement awarded pursuant
to this solicitation will exceed $100,000, in value which would
include the cost of clerical or professional assistance and
overhead. The cost of related services, such as mailing or
copying, will be borne by the offeror. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer (as part of the business proposal). The clauses at FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
FAR 52.212-1, instructions to Offerors-Commercial, apply to
this acquisition. Any clauses or provisions referenced in this
notice can be accessed through the Internet address that follows:
Offers are due April 4, 2001 by 12:00 NOON EST, at the following
location: Department of Health and Human Services, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201. The contact
point for questions shall be Eleanor Nolan, 202-720-1906. If
hand delivering, offerors must go to the main Independence
Avenue entrance to the guard desk and call either Eleanor Nolan
on 720-1906, or call 690-8539, ask for the receptionist and
request an escort to pick up your proposal for delivery to
the contracting office. The Hubert H. Humphrey Building is
a controlled access building. If you intend to handcarry your
proposal, you should allow at least 30 minutes for visitor
access. It is your responsibility to ensure that proposals
are delivered by the due date and time required in the solicitation.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-074 SN50G3N9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: R--APPRAISAL SERVICES, PU'UHONUA O HONAUNAU NATIONAL
HISTORIC PARK, HAWAII
SOL Q8050010114
DUE 040501
POC Gary C. Harris, (415) 427-1332 (voice), (415) 427-1328 (fax)
DESC: The National Park Service (NPS) requires a fair market
value appraisal, addressing all three approaches to value,
of a vacant, privately-owned, 238-acre portion of an approximately
800-acre tract of land adjacent to the boundary of Pu'uhonua
o Honaunau National Historic Park, South Kona, Hawaii County,
Hawaii. The tract is owned by Kiilae Estates, LLC. The 238-acres
to be valued is a portion of contiguous lands owned by Kiilae
Estates. The purpose of the appraisal will be to estimate the
fair market value of the fee interest in the 238-acres considered
for acquisition. The function of the appraisal will be to assist
NPS in negotiations to acquire the subject property. Six copies
of the appraisal report are required. Delivery is required
within 45 days of award of purchase order. The price range
is $25,000 to $100,000. This procurement will result in a firm
fixed-price contract. The North American Industry Classification
code (NAICS) is 531320 and the annual size standard is $1.5
million. The procurement will be awarded to the responsible
offeror whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
quality and (2) price. The Government will assess the quality
of each offeror on the basis of the following criteria, listed
in descending order of relative importance: (1) Demonstrated
satisfactory performance in making fair market value appraisals
of partial acquisitions for Federal land acquisition agencies;
(2) Demonstrated ability to analyze the feasibility of a potential
subdivision development and, if subdivision development is
determined to be the highest and best use, the ability to utilize
proper methodology, which may include the subdivision method
of land valuation; and (3) Qualifications of personnel who
will perofrm the appraisal. The Government considers an offeror's
quality to be substantially more important than its price.
Requests for the solicitation package shall be in writing stating
Request for Quotation No. Q8050010114, with complete name,
address, and area code and telephone number and facsimile number.
Solicitation packages may be obtained from the Contracting
Office or be requested by mail or by fax. The fax number is
(415) 427-1328. Telephone requests for the solicitation package
will not be accepted. Mail solicitation requests to the National
Park Service, Pacific Great Basin Support Office, Contracting
Team, 600 Harrison Street, Suite 600, San Francisco, CA 94107-1372.
A limited number of solicitation packages will be available
on or about March 22, 2001 at no-charge and issued on a first-come-first-served
basis.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
e-mail
CITE: (W-074 SN50G3Q6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: R--OPEN END INDEFINITE QUANTITY A/E TO PERFORM CAD,
GIS, GPS AND ENGINEERING SUPPORT
SOL N62472-01-R-3516
DUE 050101
POC Angie B. Petre (207)921-2665
DESC: Project Description: (a) Architect and Engineering services,
Indefinite Quantity, Open End at the Naval Air Station, Brunswick,
Maine. (b) Project Number 1: The first project includes the
conversion of the base CAD/GIS system from Microstation to
AutoCAD, Integrate external databases, and update Base Map.
Provide engineering, programming, scanning, surveying, drafting
and related expertise to support the NASB Public Works, Facilities
Engineering Division with information systems updates. Candidates
must be familiar with AutoCAD, Microstation, MS Access, SQL
Server, Windows NT, and mapping software. (c) Subject to necessary
changes, the total annual A/E fee that may be paid under this
contract will not exceed $250,000 in the base year and $250,000
in the option year. Selection criteria shall be as follows:
(1) Specialized experience of the firm for in the type of work
required. (2) Professional capacity of the firm to accomplish
the work in the time required. (3) Professional qualifications
of the staff to be assigned to the project. (4) Past experience
with respect to the Defense Department contracts. (5) The firm's
CAD capabilities and compatibility with the Naval Air Station's
systems. (6) Location of the firm in the geographic area. (7)
Volume of work previously awarded by the Department of Defense.
(b) A/E firms which meet the requirements described in this
announcement are invited to submit completed standard form
254 (U.S. Government Architect-Engineer Qualifications) to
Resident Officer in Charge of Construction, 437 Huey Drive,
Building 53, Naval Air Station, Brunswick, ME 04011. Firms
responding to this announcement with the submittal of SF 255
by 1 May 2001 will be considered. Respondents may supplement
this proposal with graphic material and photographs, which
best demonstrate the capabilities of the team proposed for
the project. This is not a request for proposal (RFP). Direct
technical questions to Richard Findlen, Engineer in Charge
at (207)921-1702.
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G476)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: R--PROCUREMENT AGENT SERVICES
SOL 519-01-P-001
DUE 052901
POC Blanca de Ibarra, Tel: 503-298-1666, E-mail: bibarra@usaid.gov,
Contracting Officer: Beth S. Paige
DESC: USAID/El Salvador will be issuing a Request for Proposals
(RFP) No. 519-01-P-001 to contract for procurement service
agent to the various USAID missions in the Latin America region.
The anticipated release date of the RFP will be on or about
March 29, 2001. The mission anticipates awarding more than
one contract. The contractor will be responsible for the acquisition
of commodities to the various strategic objectives and Special
Objectives, including operating expenses, of the USAID missions,
for delivery F.O.B. destination to the various host country
entities and/or delivery points specified in each delivery
order. The Contractor will be responsible for the entire procurement
process, up to the FOB destination point. The Contractor must
have the capability and the necessary skilled personnel to
conduct procurement services. The contractor must be able to
review and analyze technical specifications in order to provide
recommendations and/or advise the various missions, regarding
anticipated problems and to ensure that the specifications
are not restrictive and will allow for free competition to
the maximum extent practical. Therefore, the contractor must
possess an extensive experience in the area of procurement.
The types of commodities which may be acquired by the Contractor
are of a variety, including but not limited to the following
types: medical and laboratory equipment, communication equipment,
vehicles, electric wire, power and distribution equipment for
electrification programs, etc. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Microsoft
97 format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
Download Available USAID Solicitations" here you will see a
list of all new solicitations. Receipt of this RFP through
INTERNET must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-075 SN50G4H4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: R--RADIOLOGY TRANSCRIPTION
SOL 590-29-01
DUE 032801
POC Barbara Simmons 757-728-3115
DESC: Contractor to provide radiology transcription from date
of award through 9/30/01 with the option to renew through 9/30/02.
This requirement is set aside for small business only. The
NAICS code is 561410. Requirements are for the contractor to
access the VA Dictaphone Express System and transcribe reports
directly into the Medical Center radiology software package.
No contractor provided software will be permitted. Any estimated
long distance phone charges are to be built into the price
and will be the responsibility of the contractor. A 24 hour
turn-around time from eastern standard time of dictation to
entering into radiology package is mandatory. This is a commercial
item procurement. Solicitation documents may be downloaded
at http://www.va.gov/oa&mm/busopp/sols.htm No web site offers
will be accepted. No telephone calls or e-mail requests will
be accepted for the solicitation documents. The offeror is
responsible for downloading all documents and amendments from
the website listed above. Proposals must include all technical
information required under FAR 52.212-2 Evaluation-Commercial
Items.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-075 SN50G4P3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: R--MEDICARE MANAGED CARE (MMC) - PROGRAM INTEGRITY CONTRACTOR
(PIC)
SOL RFP-HCFA-01-0016
DUE 040101
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9922, Email TSchultz@hcfa.gov
DESC: The Health Care Financing Administration (HCFA) intends
to award multiple Indefinite Delivery Indefinite Quantity (IDIQ)
contracts for Medicare Managed Care Program Integrity Contractors
(MMC-PIC). Please note that this is the solicitation notice
for the previously released DRAFT SOW entitled _Medicare Managed
Care Program Safeguard Contractor_ that was published in the
CBD on January 25, 2001. Services are required from technically
qualified offerors who will assist HCFA in the areas of HCFA
Management and Oversight, State Survey, Marketing, Audit of
Financial and Medical Records, Claims, Payments and Benefit
Packages, Validation of Enrollment and Encounter Data and Related
Payment Activities, Intermediate Sanctions and Civil Monetary
Penalties, Monitoring, and Other Alternatives to Fee-For-Service
Medicare. The major goals of the MMC - PIC are to: identify
areas vulnerable to waste, fraud and abuse in both the management
and operation of the MMC program; identify current incidents
of waste, fraud and abuse; and deter and prevent future waste,
fraud and abuse by providing recommendations to HCFA on how
to strengthen areas of vulnerability found in the MMC program.
In order to be considered for this contract, the offeror shall
possess, at a minimum, expertise and/or a thorough understanding
of the following: 1) Principles of managed care and the operation
and management of Managed Care Organizations (MCOs); 2) Physician
Incentive Plan (PIP) guidance; 3) The sections of the Social
Security Act and the Code of Federal Regulations (CFR) governing
the Medicare plus Choice (M+C) program and the standards and
processes for imposing the enforcement provisions; 4) The M+C
Contractor Performance Monitoring System; 5) The standards
in the Monitoring Guide for M+C and _1876 plans that pertain
to Quality Improvement/Management; 6) Proficient use of Access
database; 7) The CFR sections governing the M+C program as
they relate to marketing practice and marketing materials;
8) A wide variety of statistical analysis packages (Example:
SAS and SPSS-X) and statistical analysis methods; 9) Ability
to evaluate an MCO using data analysis methods; 10) Ability
to work with the Medicare Enrollment and Payment systems; 11)
Ability to work with the Health Plan Management System (HPMS);
and 12) Requirements imposed on Federal Agencies by the Budget
and Accounting Procedures Act of 1950, Federal Manager_s Financial
Integrity Act of 1982 (FMFIA), GAO Title II, Chief Financial
Officer Act of 1990, Government Auditing Standards (1994 revision,
Yellow Book), Title XVIII and XIX of the Social Security Act,
committee of Sponsoring Organizations of the Treadway Commission
(COSO) report, Generally Accepted Accounting Procedures (GAAP),
Generally Accepted Auditing Standards (GAAS), and Generally
Accepted Governmental Auditing Standards (GAGAS). The offeror
must be free of all conflicts of interest with Managed Care
Organizations or M+C plans in order to perform the work under
this solicitation. The offeror must not have any relationships
or arrangements through its business operations or its employees
that could lessen the company_s objectivity concerning any
aspect of the MMC Program Integrity program (FAR 9.504). Substantial
conflict of interest information will be required with submission
of proposals. HCFA will solicit offers with the intent of awarding
multiple IDIQ contracts for one base year plus unlimited renewal
years. The contract will have fixed price and cost-reimbursement
pricing mechanisms available to allow for each Task Order to
be negotiated as appropriate. This procurement will be a full
and open competition with a partial set-aside minimum of 40%
of awards for small businesses. Per FAR 19.102, the North American
Industry Classification System (NAICS) code for this effort
is 541611 with a small business size standard not to exceed
$5 Million. The solicitation will be available on or about
March 30, 2001, via the Internet at http://www.fedbizopps.gov,
solicitation number RFP-HCFA-01-0016. Offerors must register
at fedbizopps before downloading the solicitation. The HCFA
point of contact for this effort is: HCFA, OICS, Office of
Acquisition and Grants, Division of Medicare Contracts, Attn:
Theresa Schultz, Contract Specialist, Mail Stop C2-21-15, 7500
Security Blvd., Baltimore, MD 21244-1850, (410)786-8496, tschultz@hcfa.gov.
If the solicitation is not available on the http://www.fedbizopps.gov
web site on March 30, 2001, interested offerors are advised
to access the site periodically until it is available. Offerors
are asked to refrain from contacting HCFA concerning the exact
date/time the solicitation will be made available on the Internet
site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-HCFA-01-0016&L=3305
LINKDESC:
notice
EMAILADD: TSchultz@hcfa.gov
EMAILDESC:
CITE: (D-075 SN50G4U5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--AN AMENDMENT TO THE DUE DATE TO SOLICITATION IFB
3480 FROM MARCH 17, 2001 TO APRIL 10, 2001.
SOL IFB 3480
DUE 041001
POC Contact Barbara Goen, Contract Specialist or Ron Sieler,
Contracting Officer @ (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is extending the
due date of Solicitation IFB 3480 for Medical Transcription
Services for the Quentin N. Burdick Memorial HealthCare Facility
in Belcourt, North Dakota from March 17, 2001 to April 10,
2001.
EMAILADD: barb.goen@ihsabr.IHS.gov
EMAILDESC:
via e-mail
CITE: (W-075 SN50G4Z8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--SING LANGUAGE INTERPRETE
DUE 032301
POC Edward Smith (301) 227 5005
DESC: National Imagery & Mapping Agency intends to award a Contract
for Sing Language Interpreter that requires Top Secret, SCI
facilities Clearances on a sole source bases to Singing Hands,
7432 Alban Station Blvd.Suite B-24, Springfield VA 22150-2321,
for one base year and 3 option years. See note: 22
CITE: (W-075 SN50G513)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: R--FEDERAL AVIATION ADMINISTRATION CONTRACT WEATHER
OBSERVATION (CWO) SERVICE PROGRAM
DUE 041701
POC Darryl C. Anderson, Contracting Officer (202)267-7699; Janet
Langweil, Contracting Officer (202) 267-7802
DESC: PUBLIC ANNOUNCEMENT - MARKET SURVEY/REQUEST FOR INFORMATION
(RFI) PROGRAM TITLE: FEDERAL AVIATION ADMINISTRATION CONTRACT
WEATHER OBSERVATION (CWO) SERVICES PROGRAM This Market Survey/RFI
is for information purposes only. This Market Survey/RFI is
neither a Screening Information Request (SIR) nor release of
a Request for Proposal (RFP) of any kind, and does not guarantee
procurement of the underlying services. Further, the Federal
Aviation Administration is neither seeking nor accepting unsolicited
proposals. All interested parties are advised that the FAA
will not provide reimbursement for any information provided
or any other costs incurred that are associated with any response
received from industry to this market survey announcement.
Therefore any costs associated with market survey submissions
will be solely at the interested parties expense. POINTS
OF CONTACT: Darryl C. Anderson, Contracting Officer, ASU-310,
(202) 267-7699 Janet Langweil, Contracting Officer, ASU-310,
(202) 267-7802 Address all written correspondence to the
following: Federal Aviation Administration Attn: ASU-310,
Darryl Anderson or Janet Langweil 800 Independence Ave., S.W.,
Room 406 Washington, D.C. 20591 PURPOSE OF ANNOUNCEMENT
In accordance with the Federal Aviation Administration's
Acquisition Management System (FAAAMS), Section 3.2.1.3.12,
industry is hereby informed that the Federal Aviation Administration
(FAA) has a requirement valued at over $100,000. Background:
The FAA is responsible for aviation weather observation
services at designated locations, primarily airports, throughout
the United States including remote sites in Alaska and Puerto
Rico. Since March 1995, the FAA has satisfied this responsibility
through the use of the Automated Surface Observing System (ASOS),
or the Aviation Weather Observing System (AWOS), FAA employees
and contract weather observer personnel. Presently, the
Contract Weather Observation (CWO) program utilizes 48 contractors,
predominantly small and very small businesses, which provide
weather observation services at 137 contract sites in Regional
FAA-owned or FAA-leased locations. Although the program has
proven it can save the government money without compromising
the accuracy and timeliness of the weather observation requirements,
the FAA seeks to consolidate the program to achieve overall
efficiency by establishing a uniform operational program at
the Headquarters level. The following summary represents
the CWO service locations grouped into five (5) areas. -
Area 1 contains approximately 25 sites within the following
states: Connecticut, Delaware, Maine, Maryland, Massachusetts,
New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island,
Vermont, Virginia, and West Virginia. - Area 2 contains
approximately 51 sites within the following states: Alabama,
Arkansas, Georgia, Florida, Kentucky, Louisiana, Mississippi,
New Mexico, North Carolina, Oklahoma, Puerto Rico, South Carolina,
Tennessee, and Texas. - Area 3 contains approximately 41
sites within the following states: Illinois, Indiana, Iowa,
Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota,
Ohio, South Dakota, and Wisconsin. - Area 4 contains approximately
50 sites within the following states: Arizona, California,
Colorado, Idaho, Montana, Nevada, Oregon, Utah, Washington
and Wyoming, and Hawaii. - Area 5 contains approximately
21 sites within the state of Alaska. Objective: The
objective of this Market Survey/RFI is to solicit feedback
from sources capable of performing aviation weather observation
services. It is the FAA's intent to inform industry of a planned
competitive contract(s) (estimated at over $100 million dollars)
that will provide for aviation weather observer personnel to
augment the ASOS and AWOS at selected airports throughout the
United States, including remote sites in Alaska and Puerto
Rico. The small business community primarily provides the CWO
Program its current weather observation services. The FAA is
now seeking to identify potential small businesses that have
the experience and qualifications necessary to perform the
services required. No solicitation package is currently available.
However, the applicable North American Industry Classification
System Code for this requirement is 541990. This future contracting
opportunity will be set-aside for competition among small businesses
unless the FAA determines that no adequate competition or capable
small business sources exists. The FAA encourages subcontracting
and teaming arrangements by all participants. The FAA seeks
to identify small businesses and small businesses owned and
controlled by socially and economically disadvantaged individuals
that possess the following knowledge and experience: 1.
Knowledge of FAA and National Weather Service (NWS) Orders,
directives and policy relating to CWO services. 2. Knowledge,
familiarity or experience with ASOS or AWOS. 3. Knowledge
and understanding of the National Airspace System (NAS).
4. Previous experience providing or managing aviation weather
observation service at multiple locations. 5. Previous experience,
knowledge or management capability for a small business to
manage other small businesses and/or small businesses owned
and controlled by socially and economically disadvantaged individuals
in a contractual arrangement that would include handling payroll
and reports for multiple locations or subcontractors. 6.
The ability to provide and manage an aviation weather observation-training
program. Schedule: The FAA encourages the participation
of all interested parties, and request that interested firms
provide a letter of interest and a detailed statement of their
capabilities that addresses all of the above criteria not later
than April 17, 2001 at 3:00 p.m. EDT. In addition, it is requested
that the letter of interest contain appropriate points of contact,
a completed Business Form (see attached), and indicate whether
teaming arrangements for this effort will be used. No extensions
to this submission will be granted. The FAA request that any
proprietary information shall be marked appropriately so that
all responses to this Market Survey/RFI can be properly secured
and protected. The FAA will use the submissions solely
to identify interested firms and to gain a better insight into
the level of expertise that may be required to meet the FAA's
needs and to assist in determining whether a competitive small
business set-aside is an appropriate procurement method for
this effort. In addition, the FAA may use any comments submitted
in response to the Market Survey/RFI to develop an acquisition
strategy and to establish key milestone dates for the future
procurement. The information obtained will not be used to qualify
firms for any future opportunities. The FAA does not intend
to conduct written or oral discussions regarding the information
received as a result of the Market Survey/RFI. The FAA will
provide further details regarding this requirement and release
a list of interested firms in a future public announcement.
LINKURL: http://www.asu.faa.gov/faaco/
LINKDESC:
EMAILADD: Darryl.Anderson@faa.gov; Janet.Langweil@faa.gov
EMAILDESC:
CITE: (W-075 SN50G4W6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE, AND SECURITY)
FOR PRISONERS IN SOUTHERN DISTRICT OF TEXAS (BROWNSVILLE/MCALLEN
AREA)
SOL MS-00-R-0044
DUE 043001
POC Cynthia Suter, Contracting Officer, Phone 202-307-9368, Fax
202-307-9695, Email cynthia.suter@usdoj.gov - Peter Reese,
Contracting Officer, Phone 202-307-9339, Fax 202-307-9695,
Email pete.reese@usdoj.gov
DESC: This notice provides a modification of a previously synopsized
requirement. The U.S. Marshals Service seeks to obtain a detention
services contract for the housing of 500 (maximum) prisoners
in the base year, 1,000 (maximum) in option year #1, and 1,500
(maximum) in option year #2. The prisoners shall be housed
in a contractor operated/contractor provided facility which
shall be located within a 50 mile radius of both Federal Courthouses
in Brownsville and McAllen in the Southern District of Texas.
The Government may make multiple awards. The most important
evaluation criteria is the availability of bedspace. While
the Government may accept offers from offerors who propose
to begin housing prisoners at any time, the Government will
give preference to those firms proposing available bedspace
the soonest. The contractor shall operate the facility in compliance
with the most recent standards for adult detention facilities
promulgated by the American Correctional Association (ACA)
as well as all local, State and Federal code requirements for
a correctional facility both structurally and operationally.
Examples of services required include: 1) Guard/Security Services,
2) Management, 3) Food Service, 4) Medical and Dental Services,
5) Laundry Service/Facilities, 6) Prisoner Transportation and
Guard Services, and 7) Library Services. Service contract employees
may be required to meet and pass extensive law enforcement
background investigations. The Contract term shall be one year
plus two, one year options. Offerors must have verifiable experience
operating detention facility(ies) of a size similar to the
size of the facility being proposed in response to this RFP
for a continuous three year period as of the date the RFP was
issued. The solicitation will be available on or after March
30, 2001, and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov. Hard copies of the solicitation document
will not be available. The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date information
about this acquisition. While the solicitation will be issued
electronically, interested firms are requested to send a letter
of interest in writing to the Contracting Officer at the above
address for establishment of a bidders mailing list. This is
not a commercial item acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MS-00-R-0044&L=2262
LINKDESC:
notice
EMAILADD: cynthia.suter@usdoj.gov
EMAILDESC:
CITE: (D-074 SN50G3O3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: S--MOVEMENT OF OFFICE FURNITURE, OFFICE EQUIPMENT, LIBRARY
SHELVING AND LIBRARY BOOKS
SOL DAPC49-01-Q-0055
DUE 041301
POC Crystal Labrecque (907) 384-7104
DESC: NON-PERSONAL SERVICE: Provide all labor, equipment, materials
and transportation and do all things necessary to fully disassemble,
package, transport, and re-assemble office equipment, office
furniture, library shelving and library books from various
buildings located on Fort Richardson, Alaska. See note 1. Solicitation
package will be available April 2, 2001, via website www.usarak.army.mil/doc.
Site visit will take place on Fort Richardson the first week
of April. Contact POC for exact date, time, and place.
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-074 SN50G3S5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR PARKS/AREAS IN BEAVER PROJECT
OFFICE AREA, ROGERS, AR
SOL DACW03-01-B-0013
DUE 041901
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, supplies, and
transportation necessary to perform mowing services for parks/areas
located in the vicinity of Beaver Lake, under the jurisdiction
of Beaver Project Office, Rogers, Arkansas. The contract period
is 1 May 2001, or date of award, through 30 April 2002 with
options to extend through 30 April 2005. Solicitation will
be on Compact Disk (CD-Rom) and provided free of charge. The
solicitation will be available on or about 30 March 2001. Sealed
bids are due on or about 19 April 2001. The solicitation will
not be available in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All documents required for
the offer submittal, including amendments to the bid submittal
shall be in paper medium. Electronic medium for submittal of
bid will not be allowed. Solicitation (CD) will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). Numbered note 1 applies. The following
NAICS # 561730 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-075 SN50G453)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM JANITORIAL & GROUNDS MAINTENANCE SERVICE
IN LAREDO TX AREA
SOL ACD-1-Q-0008
POC Arthur S. Cooper III 214 905-5533
DESC: This solicitation has been cancelled and the services will
be procured in accordance with Federal Acquisition Regulations
8.001(2)(i) from NISH.
CITE: (W-075 SN50G462)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM JANITORIAL & GROUNDS MAINTENANCE SERVICE
IN LAREDO TX AREA
SOL ACD-8-Q-0024
POC Arthur S. Cooper III 214 905-5533
DESC: This solicitation has been cancelled and the services will
be procured in accordance with Federal Acquisition Regulations
8.001(2)(i) from NISH.
CITE: (W-075 SN50G464)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, WATER, AND WASTEWATER
UTILITY SYSTEMS AT WALTER REED ARMY MEDICAL CENTER AND THE
FOREST GLEN ANNEX
SOL RFPSP0600-01-R-0014
DUE 100801
POC Contract Specialist, Lisa Lombard or Contracting Officer,
Verna Velez at (703)767-9406/8127.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Assistant Chief of Staff for Installation Management
(ACSIM), United States Army Medical Command (MEDCOM), and Walter
Reed Army Medical Center plans to offer the privatization of
Electric, Water, and Wastewater utility systems located at
the Walter Reed Army Medical Center, Main Post and the Forest
Glen Annex. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, firms(s) will be selected to
assume ownership of the abovementioned utility systems. The
successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Rights-of-Way
(ROW) as an attachment to the RFP. The utility system(s) will
be conveyed via a Bill of Sale upon award of the contract.
The Contractor(s) proposals and plans may become a part of
the contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Walter Reed Army Medical Center
Main Post Electric Distribution System The Main Post is
fed via four PEPCO 13.2kV feeders at the main switching station
in Building 95. All loads, except Building 18 and 54, are fed
through this switching station. The switching station is in
deteriorated condition and requires replacement. Three incoming
feeders are designated as normal and one is designated as emergency.
Each incoming feeder is rated for 1200 Amps; however, the feeders
are relayed for 400 A. The incoming feeders are connected to
three buses configured in a "Ring-Bus". Each bus section is
rated for 1200 Amps. Each of the bus sections in a ring serves
one bus with five outgoing feeders. There is no voltage transformation
in the substation. Each outgoing feeder is relayed for 150
Amps, except feeders 1E, 2E, and 3E, which have 400 Amp relay
settings. These three feeders provide dedicated service to
the main hospital and Building 2. There are approximately
5.2 miles of underground 13.2 kV distribution cable in duct
banks, which was installed in the 1960 timeframe. With some
exceptions, the feeders are all radial, but the duct system
is configured in a double loop that allows major facilities
to be served by two or three feeders via different routes from
the switching station. Manholes are installed in the ductbanks
at 100 to 300 foot intervals, depending on straightness of
the runs and need for cable taps. There are approximately
47 distribution transformers included in this privatization
initative. The transformers step down the 13.2 kV distribution
power to a utilization voltage of 4160/2400 Volts, 480/277
Volts, or 208/120 Volts. Most of the transformers are installed
in underground vaults outside the building. Some of the larger
buildings have transformers installed in their electrical rooms
feeding directly into low voltage switchboards and panels.
Two buildings (Buildings 18 and 54) are served directly
from PEPCO feeders. The circuit arrangement in Building 18
is uncertain. Building 54 has two 13.2 kV feeders serving a
metal-clad switchgear lineup of two buses with one incoming
and three outgoing circuit breakers on each bus. A ninth circuit
breaker is installed as a bus tie in Building 54. Power is
distributed within the building via 13.2 kV cables from the
six outgoing circuit breakers. PEPCO metering is installed
on the incoming feeders at each bus in Building 54. There
are approximately 194 pole-mounted streetlights and floodlights
that are included in the privatization action. There are additional
security lights mounted on the buildings or otherwise fed from
breaker panels/switchgear within the buildings, which are not
included in the privatization action. Electric power annual
consumption during FY98 was approximately 111,907,660 kilowatt-hours
(kWh). The monthly maximum demand was approximately 11,820,900
kilowatt-hours (kWh) and occurred in September 1998.
Walter Reed Army Medical Center Main Post Water Distribution
System The potable water distribution system consists of
approximately 22,620 lineal feet of water lines, including
253 fittings, 175 valves, and 44 fire hydrants. Pipe sizes
range from 1-inch to 8-inch. Piping and fitting materials include
cast iron and ductile iron, galvanized steel, and copper. Many
of the valves are in poor condition and require replacement.
There are ten meters located around the perimeter of the installation,
eight of which are active. Meter "B", located at Georgia Ave.
and Elder Street, and Meter "C", located at Georgia Ave and
the Main Entrance to Heaton Pavilion (main hospital) are not
functional. The eight active meters will not convey should
privatization occur. There are no treatment facilities, booster
pump stations, or storage tanks. Water is consumed for domestic,
laboratory, lawn irrigation, and cooling tower applications.
The Government of the District of Columbia provides potable
water for the Main Post. The potable water meters have not
been read since FY95, and all current billings are based on
estimates, based on the FY95 meter readings. The meter readings
were performed on a quarterly basis. Based on the FY95 quarterly
meter readings, the FY98 potable water utilization is estimated
to be approximately 0.7 million gallons per day (MGD) maximum
and 213 million gallons (MG) per year. Walter Reed Army
Medical Center Main Post Wastewater Collection System The
wastewater collection system is a gravity flow system, consisting
of approximately 16,520 feet of pipe, ranging in size from
six to twenty-four inches, made up of terra cotta clay, vitrified
clay, and concrete pipe. There are about 128 manholes. There
are no wastewater treatment facilities or lift stations. The
Government of the District of Columbia provides wastewater
treatment. There are no separate meters for measuring wastewater,
but instead the potable water meter readings are used, and
sewage is billed at 100% of the potable water provided. The
potable water meters have not been read since FY95, and all
current billings are based on estimates, based on the FY95
meter readings. The meter readings were performed on a quarterly
basis. Based on the FY95 quarterly meter readings, the FY98
sewage flow is estimated to be approximately 0.7 million gallons
per day (MGD) maximum and 213 million gallons (MG) per year.
Walter Reed Army Medical Center Forest Glen Annex Electrical
Distribution System Forest Glen Annex receives power at Building
192, the main switching station, from three PEPCO owned 13.2
kV feeders. There are four outgoing feeders from the substation,
each of which is rated for approximately 5.5 MVA. There are
also two bus-tie circuit breakers, operated normally open,
which can be manually operated to transfer load among incoming
feeders in case of loss of one of the incoming feeders. One
of the PEPCO feeders was installed within the last year to
serve the new Walter Reed Army Institute of Research (WRAIR)
facility through the two new government owned outgoing feeders.
The two original PEPCO feeders to this switchstation serve
the remainder of the 13.2 kV distribution system through two
outgoing feeders. There is one new spare circuit breakers on
the original sub-station bus. Most buildings, with the following
exceptions, are fed from this sub-station. The buildings near
the ball field are fed from a 4160-volt overhead distribution
line from a step-down station in the historic area. The A500
series buildings accessed from Brookville road are fed from
an underground feeder served from a PEPCO metering pole at
Brookville Road. Buildings 513 and 516 are served from a PEPCO
owned pole mounted transformer behind Building 516. (Building
513 is served from Building 516). Building 173 is served directly
from PEPCO, with a PEPCO meter on the outside back wall of
the building. There are approximately 1.3 miles of government
owned 13.2 kV distribution cables, installed in duct banks.
There is some uncertainty about the exact length of 13.2 kV
cables because the new construction serving the WRAIR facility
could not be verified. Manholes are installed in the duct banks
at 200 to 300 foot intervals, depending on straightness of
run and need for cable taps. There is also an 800-foot long
government 4.16 kV distribution line, mentioned above, on the
Forest Glen Annex. This line is connected to the 4.16 kV sub-station
in Building 180 through a government owned feeder in the historic
area. Approximately thirty-one government owned transformers
step-down the 13.2 kV or 4.16 kV distribution power to utilization
voltages of 480/277v or 208/120v. There are approximately
138 pole-mounted streetlights and pole mounted protective/floodlights
that are included in the privatization action. There are additional
security lights mounted on the buildings or otherwise fed from
breaker panels/switchgear within the buildings, which are not
included in the privatization action. The annual consumption
in FY98 was approximately 18,503,271 kilowatt-hours (kWh).
The peak demand for FY98 was approximately 1,909,877 kilowatt-hours
(kWh), occurring in June 1998. Walter Reed Army Medical
Center Forest Glen Annex Water Distribution System The potable
water distribution system consists of approximately 12,653
lineal feet of water lines, including 124 fittings, 73 valves,
and 29 fire hydrants. The water distribution lines are of cast
and ductile iron, and the small service lines are copper. Sizes
range between 12-inches and 3/4-inch. There are three meters
located along Brookeville Road and two meters along Linden
Lane that serve the Forest Glen Annex, not including the National
Park Seminary Historic District. (The Officer Family Housing
area requires a new connection, with a separate meter, to the
WSSC system to isolate this area from the Historic District
system. It is anticipated that this connection will be completed
within the next two years, and therefore is included in the
inventory as part of the existing system). There are no
treatment facilities, booster pump stations, or storage tanks.
Water is consumed for domestic, laboratory, lawn irrigation,
and cooling tower applications. The Washington Suburban
Sanitary Commission (WSSC) provides potable water. The potable
water meters are read on a monthly basis. Based on the monthly
meter readings, the FY98 potable water utilization is estimated
to be approximately 0.6 million gallons per day (MGD) maximum
and 121 million gallons (MG) per year. Walter Reed Army
Medical Center Forest Glen Annex Wastewater Collection System
The wastewater collection system is a gravity flow system
consisting of approximately 9,055 LF of pipe system, ranging
in size from 4 inches to 12 inches, made up of terra cotta
clay, vitrified clay, transite, and cast iron pipe. There are
about 56 manholes. There are no wastewater treatment facilities
or lift stations. The Washington Suburban Sanitary Commission
(WSSC) provides wastewater treatment. There are no separate
meters for measuring wastewater, but instead the potable water
meter readings are used, and sewage is billed at 100% of the
potable water provided. The potable water meters are read on
a monthly basis. Based on the monthly meter readings, the FY98
sewage flow is estimated to be approximately 0.6 million gallons
per day (MGD) maximum and 121 million gallons (MG) per year.
This requirement is unrestricted. All responsible sources
may submit an offer that shall be considered. Interested sources
should contact Lisa Lombard at 703-767-9406 to be added to
the bidder mailing list (via e-mail, see below.) A copy of
the solicitation will be available after issuance on the Internet
at the below listed linkurl. The solicitation will be available
on or about April 9, 2001.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
or download the solicitation when available
EMAILADD: llombard@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Walter Reed Army Medical
Center Utility Privatization
CITE: (W-075 SN50G4P9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F09607-01-R-0012
DUE 040201
POC Randall Jewett, Contracting Specialist, Phone 229-257-4708,
Fax 229-257-4032, Email randy.jewett@moody.af.mil - Deldridge
Berry, Acquisition Officer, Phone 229-257-4715, Fax 229-257-4709,
Email
DESC: GROUNDS MAINTENANCE SERVICES. Government will provide two
(2) Airfield Sweepers and one (1) Alamo Boom Mower mounted
to a farm tractor, contractor is to provide all other management,
tools, supplies, equipment, labor, and supervision necessary
to perform grounds maintenance services at Moody Air Force
Base, GA. Services include but are not limited to grass mowing
and lawn maintenance tasks. Contractor shall maintain grounds
at designated areas on and off Moody AFB. The solicitation
number for this procurement is F09607-01-R-0012 and is issued
as a Request for Proposal (RFP). This solicitation is a 100%
Small Business set-aside. The North American Industry Classification
System (NAICS) code is 56173. The contract is for the period
of 15 Apr 01 through 30 Sep 01. This solicitation is a competitive
RFP awarded using commercial procedures found in FAR Part 12.
The solicitation will be posted on the EPS web site (www.eps.gov).
Anticipated posting date is 22 Mar 2001. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. All prospective offerors
are responsible to visit the web page frequently and obtain
the solicitation and any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-R-0012&L=883
LINKDESC:
notice
EMAILADD: randy.jewett@moody.af.mil
EMAILDESC:
CITE: (D-075 SN50G506)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN SOUTH
CAROLINA & GEORGIA
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703)767-9406;
Montrez Nicholson, Contract Specialist, (703) 767-9652.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. McEntire
ANGS, Eastover, South Carolina Electric: McEntire Air National
Guard Station (ANGS) is located approximately 16 miles southwest
of Columbia, South Carolina. It is owned by the US Government
and is operated by the South Carolina Air National Guard. McEntire
ANGS owns 2,344 acres and leases approximately 64 acres from
the State of South Carolina. Additionally, there is a small
parcel of privately owned land within the base boundary; however,
neither the leased land nor the privately owned land contain
utilities. The base is home to the 169th Fighter Wing, which
flies the F-16 multi-role fighter. An Army National Guard aviation
unit is also a tenant on the base. The base has a total 95
buildings: 90 industrial, 4 administrative and one services
totaling 263,000 square feet. There is no family or transient
housing. New facilities under construction include an addition
to the avionics building (2,500 square feet) and replacement
of the air traffic control tower and aircraft support equipment
facility (14,600 square feet total). Additionally, seven facilities
totaling approximately 21,000 square feet are scheduled for
demolition in FY 2001. There are 550 full-time ANG personnel
on base which increases to 1300 one weekend per month. Additionally,
there is a small cadre of Army personnel on base, increasing
to 400 every other weekend. McEntire ANGS receives its electricity
from two providers: South Carolina Electric & Gas Company (SCE&G)
and Tri-County Cooperative. Annual consumption is approximately
5,784,000 kWh. SCE&G service enters the base at two locations
and is distributed both overhead and underground at 4800/8320
volts. The Tri-County Electric Cooperative service enters the
base at two locations and is distributed overhead and under
ground at 7200/12,470 volts. The two systems are not inter-connected.
The combined primary distribution system consists of approximately
34,000 linear feet of primarily three-phase underground circuits
and 26,000 linear feet of overhead circuits. The underground
system is both in conduit (some concrete encased) and direct
bury at an average depth of three feet without warning tape.
There are six electrical manholes. The above ground system
contains 23 three-phase pole mounted transformers that range
from 15 kVA to 100 kVA, four single-phase pole mounted transformers
ranging from 15 kVA to 25 kVA, 27 three-phase oil filled, pad
mounted transformers ranging from 50 kVA to 1500 kVA and one
single phase, 50 kVA oil filled, pad mounted transformer. The
system also has 136 utility poles, 45 feet tall. Base personnel
indicate the current capacity is adequate and sufficient to
meet the planned expansion of base facilities. McEntire
ANGS, Eastover, South Carolina Natural Gas: McEntire Air National
Guard Station (ANGS) is located approximately 16 miles southwest
of Columbia, South Carolina. It is owned by the US Government
and is operated by the South Carolina Air National Guard. McEntire
ANGS owns 2,344 acres and leases approximately 64 acres from
the State of South Carolina. Additionally, there is a small
parcel of privately owned land within the base boundary; however,
neither the leased land nor the privately owned land contain
utilities. The base is home to the 169th Fighter Wing, which
flies the F-16 multi-role fighter. An Army National Guard aviation
unit is also a tenant on the base. The base has a total 95
buildings: 90 industrial, 4 administrative and one services
totaling 263,000 square feet. There is no family or transient
housing. New facilities under construction include an addition
to the avionics building (2,500 square feet) and replacement
of the air traffic control tower and aircraft support equipment
facility (14,600 square feet total). Additionally, seven facilities
totaling approximately 21,000 square feet are scheduled for
demolition in FY 2001. There are 550 full-time ANG personnel
on base which increases to 1300 one weekend per month. Additionally,
there is a small cadre of Army personnel on base, increasing
to 400 every other weekend. Natural gas service is provided
by South Carolina Electric & Gas and enters the base at a singlepoint
near the main gate. Annual consumption is approximately 1,251
Mcf. The configuration is a dead end system with gas delivered
at 17 to 19 psig. The distribution system contains approximately
39,300 linear feet of PE pipe ranging from 1.25 inches to 6
inches in diameter. The pipe is buried at an average depth
of three feet and is marked with tracer wire. The system contains
45 PE ball valves, 23 meters and 24 regulators. There is also
a manually operated Apco propane backup station located near
Building 1071 (standard model 25M/20L equipped with a WB-300
indirect fired, water bath type vaporizer and a maximum design
capacity of 17,250 CFH.) The propane backup system also includes
a one 30,000 gallon above ground storage tank with capacity
for a second tank, an LPG transport unload station; and a 300
gallon indirect fired water bath vaporizer. Base personnel
indicate the capacity of the current natural gas distribution
system is adequate for present and future needs. McEntire
ANGS, Eastover, South Carolina Water: McEntire Air National
Guard Station (ANGS) is located approximately 16 miles southwest
of Columbia, South Carolina. It is owned by the US Government
and is operated by the South Carolina Air National Guard. McEntire
ANGS owns 2,344 acres and leases approximately 64 acres from
the State of South Carolina. Additionally, there is a small
parcel of privately owned land within the base boundary; however,
neither the leased land nor the privately owned land contain
utilities. The base is home to the 169th Fighter Wing, which
flies the F-16 multi-role fighter. An Army National Guard aviation
unit is also a tenant on the base. The base has a total 95
buildings: 90 industrial, 4 administrative and one services
totaling 263,000 square feet. There is no family or transient
housing. New facilities under construction include an addition
to the avionics building (2,500 square feet) and replacement
of the air traffic control tower and aircraft support equipment
facility (14,600 square feet total). Additionally, seven facilities
totaling approximately 21,000 square feet are scheduled for
demolition in FY 2001. There are 550 full-time ANG personnel
on base which increases to 1300 one weekend per month. Additionally,
there is a small cadre of Army personnel on base, increasing
to 400 every other weekend. McEntire ANGB receives water
service from the City of Columbia. Annual consumption is approximately
62,000,000 gallons. Water is delivered to the base at approximately
75 psig and monitored by a city owned meter at a single location.
The distribution system is a looped configuration and consists
of approximately 58,200 linear feet of PVC pipe, 600 linear
feet of galvanized pipe, 2,400 linear feet of ductile iron
pipe, and 31,000 linear feet of cast iron pipe. Pipe sizes
range from 2 inches to 12 inches in diameter and are buried
approximately 3 to 4 feet deep. There is no known tracer wire
or marking tape. The system also contains 92 cast iron gate
valves, four post indicator valves and 70 fire hydrant assemblies.
The base has one above ground 200,000 gallon steel storage
tank, primarily used to support aircraft hangar fire suppression.
This tank along with its pump house and associated pumps are
not included in this solicitation. There are no wells, water
treatment labs, external backflow prevention devices, or cathodic
protection devices included in this privatization. Base personnel
indicate the current system capacity is adequate and sufficient
to meet the planned expansion of base facilities. McEntire
ANGS, Eastover, South Carolina Wastewater: McEntire Air National
Guard Station (ANGS) is located approximately 16 miles southwest
of Columbia, South Carolina. It is owned by the US Government
and is operated by the South Carolina Air National Guard. McEntire
ANGS owns 2,344 acres and leases approximately 64 acres from
the State of South Carolina. Additionally, there is a small
parcel of privately owned land within the base boundary; however,
neither the leased land nor the privately owned land contain
utilities. The base is home to the 169th Fighter Wing, which
flies the F-16 multi-role fighter. An Army National Guard aviation
unit is also a tenant on the base. The base has a total 95
buildings: 90 industrial, 4 administrative and one services
totaling 263,000 square feet. There is no family or transient
housing. New facilities under construction include an addition
to the avionics building (2,500 square feet) and replacement
of the air traffic control tower and aircraft support equipment
facility (14,600 square feet total). Additionally, seven facilities
totaling approximately 21,000 square feet are scheduled for
demolition in FY 2001. There are 550 full-time ANG personnel
on base which increases to 1300 one weekend per month. Additionally,
there is a small cadre of Army personnel on base, increasing
to 400 every other weekend. Wastewater at McEntire ANGS
is collected in a gravity sanitary sewer system. Average annual
flow is approximately 5,475,000 gallons. The system consists
of approximately 14,300 linear feet of PVC pipe, 400 linear
feet of cast iron pipe, 2100 linear feet of vitrified clay
pipe and 14,000 linear feet of concrete reinforced pipe buried
up to 14 feet deep. The pipe diameter ranges from 6 inches
to 10 inches. Portions of the lines were slip-lined in 1986.
None of the system is known to have tracer wire or marking
tape. There are also 40 brick manholes up to 10 feet deep and
55 concrete pre-cast manholes up to 14 feet deep. Domestic
wastewater is treated at the base owned wastewater treatment
plant. This plant is rated at 20,000 gallons per day with an
average throughput of 15,000 gallons per day. It utilizes the
sequence batch reactor process, and consists of two oxidation
tanks with fill and draw process, chlorination treatment, and
three sludge drying tanks with covered roof. The office building
is 172 square feet and houses a small lab to monitor compliance
with discharge limits. There is one auxiliary generator use
for backup power for the wastewater treatment pant. This auxiliary
generator is not included in this solicitation. Treated effluent
is discharged into an unnamed ditch that leads to Cedar Creek.
Base personnel indicate the current capacity of the wastewater
collection system is adequate and sufficient to meet the planned
expansion of base facilities. Savannah IAP (ANG), Georgia-Wastewater
System: The Savannah IAP (ANG) installation occupies 239 acres
of leased land in the southeast and northeast quadrants of
the Savannah IAP in Chatham County Georgia, approximately seven
miles northwest of the city of Savannah. It is home to two
organizations, the 165th Airlift Wing (AW) and the Combat Readiness
Training Center (CRTC). The mission of the 165th AW is to provide
tactical and strategic air transport for airborne forces, equipment,
and supplies. The unit currently flies C-130H aircraft. The
mission of the CRTC is to provide combat aircrew training for
Air Combat Maneuvering Instrumentation. Savannah IAP (ANG)
has 145 buildings totaling approximately 672,000 square feet.
These include 27 transient housing, 23 services, 70 industrial,
and 25 administrative facilities. The completion of two new
buildings now under construction (Building 1930, Supply administrative/warehouse
facility and Building 1400, Aerospace Ground Equipment and
Nondestructive Inspection facility) will add 63,800 square
feet by the end of FY 2001. These new buildings will replace
existing facilities and will not require any increase in base
personnel. Current base population is 310 personnel. This number
surges to 1000 personnel during ANG drill weekends that occur
once each month. Wastewater service is provided by the City
of Savannah with an estimated annual flow rate of 4,015,000
gallons. The Savannah IAP (ANG) wastewater collection system
is a gravity system with lift station augmentation. The pipes
consist of approximately 11,500 linear feet of vitrified clay,
250 linear feet of cast iron, 2,800 linear feet of ductile
iron, and 1,600 linear feet of PVC. All range from two inches
to eight inches in diameter and are buried at depths of four
to seven feet without tracer wire. There are eight brick and
12 precast concrete manholes and a total of five lift stations
and 8 pumps (lift stations have automatic controls and emergency
alarm signals). Gravity and force mains transport the sewage
from the base buildings to sewer mains that are physically
located within the base boundaries and are owned by the City
of Savannah. Base personnel indicate the system capacity is
adequate to meet current and future demands. PROCESS: This
request is to gather information from interested parties and
is an essential step in determining market interest for the
privatization of the utility systems at the affected installations.
In order to minimize costs both to potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies
for privatizing utility systems. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal Request for Proposals (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. Parties may express interest
in a range of ownership possibilities, from a single utility
system to interest in all utilities systems. The statement
shall include as a minimum, the following information: (1)
specific utility system(s) of interest and desired bundling
of utilities systems to purchase (2) capability and experience
in the ownership, operation and maintenance of similar systems;
and (3) financial capability to purchase, upgrade, expand,
operate and maintain utility systems SITE VISIT AND DATA:
Neither a site visit nor the provision of additional data on
the utility systems is considered necessary for the preparation
and submittal of statement of interest. DUE DATE: Statements
of interest must be submitted to Defense Energy Support Center
(DESC-APP) by 28 March 2001 by 3:00 p.m. Eastern Standard Time.
Sources may address responses to: Defense Energy Support Center,
8725 John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3937, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or enicholson@desc.dla.mil
EMAILDESC:
CITE: (W-074 SN50G3N3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LITIGATION COPYING
SOL Program 3516-S
DUE 041001
POC For questions of a technical nature, call Pat Plunkett, 312-353-3916,
ext. 12
DESC: Annualized contract to cover quick-turnaround copying of
numerous light to heavy litigation documents as ordered, requiring
such operations as copy pickups, serial numbering of furnished
originals, disassembly of original documents, hand and machine
feeding of original documents, black only and/or full color
copying, drilling, providing of legal index exhibit dividers,
folders, three-ring binders, re-assembly of original documents,
assembly and binding of copies, insertion of originals into
document protectors, insertion of copies in binders or folders,
and delivery. The documents will be of a sensitive nature
and will require special safeguards. Release of the material
to anyone not authorized by the U.S. Attorney's Office, Milwaukee,
Wisconsin, is prohibited. All copies must be accounted for
and waste sheets destroyed beyond recognition or reconstruction.
Contractor's production facilities must be within a 25-mile
radius of the agency's address in Milwaukee, WI. Do not attempt
to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to find program number. You must download GPO bid form as a
separate operation.
CITE: (W-075 SN50G403)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--MEDICAL JOURNALS
SOL NLM 01-090/CBA
DUE 040401
POC Candace B. Adams (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure the Annual Renewal of Subscription Journals for
2001 on a sole source basis with The British Library, SPA Wetherby
W. Yorkshire, LS23 7BQ, UK. The British Library is the only
known source capable of providing these journals. This is not
a Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible sources may submit a proposal which will be
considered by the NLM. Firms interested in responding to this
notice must be able to provide the specified items listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-090/CBA. Inquires regarding
this procurement may be made to Candace B. Adams, Procurement
Technician, NLM on (301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-075 SN50G4J2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--MEDICAL JOURNALS
SOL NLM 01-091/CBA
DUE 040401
POC Candace B. Adams (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure medical journals subscriptions for the Literature
Subscription Collection on a sole source basis with ISA Rowecom
Australia, Australia. ISA Rowecom Australia is the only known
source capable of providing these journals. This is not a Request
for Quotations (RFQ), nor is an RFQ available, however, all
responsible sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide the specified items listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 01-091/CBA. Inquires regarding
this procurement may be made to Candace B. Adams, Procurement
Technician, NLM on (301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-075 SN50G4J6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--MEDICAL JOURNALS
SOL NLM 01-092/CBA
DUE 040401
POC Candace B. Adams (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure medical journals for the Literature Subscription
Collection on a sole source basis with H P Kraus, New York.
H P Kraus is the only known source capable of providing the
following journals subscriptions: (1) 215/204/2092 Rosessline,
Eucharius. Der Schwanngeren frawen und Hebammen Rosegartten...
Augsburg, Heinrich Steyner, 16 August 1528; and (2) 215/253/610
Widmann, Johann. Regimen durch den hochgelerten unnd ... Strassburg,
Matthias Schurer, 1511. This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide the specified items listed above. Responses should
sufficiently demonstrate the firm's ability to meet the government's
requirements. Responses are required within fifteen (15) calendar
days from the publication date of this notice. NLM synopsis
No. NLM 01-092/CBA. Inquires regarding this procurement may
be made to Candace B. Adams, Procurement Technician, NLM on
(301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-075 SN50G4J7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--COMPILATION OF MAPS AND DATABASE OF QUATERNARY FAULTS
AND FOLDS IN ALASKA
DUE 043001
POC Marilyn J. Hutchison, (303) 236-9321
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Geologic Hazards Team,
in a continuing cooperative effort with the State of Alaska,
has a requirement for compilation of maps and a database of
Quatenary faults and folds in Alaska for use in upcoming seismic-hazard
analyses and probabilistic seismic-hazard maps. Specific tasks
to be done include: 1) Convert existing Access database files
to Microsoft Word file format; 2) Complete text-based descriptions,
syntheses, and data entry for Quaternary faults and folds in
the study area using established format; 3) On 1:250,000 scale
topographic base maps, compile traces for described Quaternary
faults and folds in the study area, and apply GIS attributes
to these traces using information in fault database; 4) Submit
test files and compiled maps as USGS Open File Report. Prospective
offeror must: 1) Have extensive knowledge of the Quaternary
geology of Alaska, tectonic geomorphology, structural geology,
and paleoseismology; 2) Have established association with earth
scientists in government, academic, and consulting communities
of Alaska; 3) Possess expansive volumes of technical data to
include, published and unpublished geologic maps, regional
to local scale specialized engineering studies, and regional
to local scale fault studies of the specified area. Based on
information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the services specified as a sole source from the
Alaska Department of Natural Resources, 790 University Avenue,
Fairbanks, Alaska, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services are invited to submit
in writing an affirmative response to this announcement, and
such other materials which correspond to the required services
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
and Grants
CITE: (W-075 SN50G4L4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--INFORMATION ASSURANCE DEVELOPMENT COMPUTER BASED
TRAINING
SOL FA4452-01-Q-A058
DUE 032801
POC Tammie Shelton, Contract Specialist, Phone (618) 256-9962,
Fax (618) 256-5724, Email tammie.shelton@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested, and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation under the number FA4452-01-Q-A058. This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The North American
Industry Classification System (NAICS) code for this acquisition
is 541511. The AMC Contracting Flight plans to issue a purchase
order under the test program described in FAR 13.5 and in accordance
with the following tasks, the contractor shall convert Government
provided information assurance course content into computer
and internet-based training, compatible with existing SmartForce
Inc. playing, tracking, and report mechanisms. TASK 1 - The
contractor shall convert Government-provided Workgroup Manager
and Web Administration course content into computer based training
(CBT) courses that are accessible via the internet, intranets,
local area networks, and can operate on a standalone personal
computer. The contractor shall increase student interaction
via pop-up questions and other activities as appropriate. All
inserted graphics shall be approved by government Contracting
Officer's Technical Representative (COTR). The contractor shall
ensure courses are compatible with SmartForce Player, SmartForce
Reporter, SmartForce Web, and CBT Campus products. The contractor
shall ensure the completed course is available in "download"
and "liveplay" versions capable of running with the Microsoft
Windows 95, 98, NT, and Windows 2000 operating systems. The
contractor shall ensure that, upon installation, the courses
are automatically detected and added to the course listings
in SmartForce Reporter, SmartForce Web, and CBT Campus without
additional user or administrator intervention. The contractor
shall ensure that the courses function within an Open Database
Compliant (ODBC) 3.0 or later compliant database environment.
TASK 2 - The contractor shall modify the existing Information
System User and System Administrator courses that have been
provided by the government. Modifications will consist of inserting
appropriate graphics to illustrate the material. Additionally,
the contractor will increase student interaction via pop-up
questions and other activities as appropriate. All inserted
graphics shall be approved by government COTR. The modified
Information System Users course will be renamed to "Network
User Licensing." The contractor shall ensure courses are compatible
with SmartForce Player, SmartForce Reporter, SmartForce Web,
and CBT Campus products. The contractor shall ensure the completed
course is available in "download" and "liveplay" versions capable
of running with the Microsoft Windows 95, 98, NT, and Windows
2000 operating systems. The contractor shall ensure that, upon
installation, the courses are automatically detected and added
to the course listings in SmartForce Reporter, SmartForce Web,
and CBT Campus without additional user or administrator intervention.
The contractor shall ensure that the courses function within
an ODBC 3.0 or later compliant database environment. TASK 1
deliverable shall be the Workgroup Manager and Web Administration
courses on compact disc. TASK 2 deliverable shall be the modified
Network User Licensing and System Administrator courses on
compact disc. The first draft of TASK 1 and TASK 2 shall be
delivered forty (40) days from contractor receipt of government
furnished materials. Deliverables shall be provided to the
COTR or as directed by the COTR. All deliverables shall be
certified compliant, Defense Information Infrastructure Common
Operating Environment (D11 COE) Joint Technical Architecture
and Joint Technical Architecture-Air Force (JTF-AF) by the
contractor. The contractor shall deliver the final product
within five days of contractor receipt of Government comments
on the draft. The government is the final approving authority.
All deliverables including but not limited to technical data,
documentation, and code, as described within shall be delivered
with unlimited rights to the Government. All work shall be
performed at contractor facilities. The warranty shall include
revisions necessary to maintain interoperability with SmartForce
utilities, courseware, and playing and tracking mechanisms.
The warranty period shall be for one year beginning the first
day of final acceptance of the product. The government shall
provide the contractor with soft copies of the storyboards
and course assessment questions for the Web Administrator,
Workgroup Manager, Network User License, and System Administrator
courses. The government will provide guiding documentation
to the contractor consisting of the Joint Technical Architecture
and Joint Technical Architecture -Air Force. The provisions
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. 52.212-2 Evaluation-Commerical Items (Jan
1999). Offerors are required to provide a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, along with the offer. The provision at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The provision at 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executives Orders Commercial Items,
applies to this acquisition, with the following clauses: 52.222-21
Prohibition of Segregated Facilities (Feb 1999); 52.222-22
Previous Contracts and Compliance Reports (Feb 1999); 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36 Affirmative Action of Workers with
Disabilities (29 U.S.C. 793); 52.222.37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). The DFARS clause
at 252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000) applies to this acquisition,
along with 252.225-7001 Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). The warranty requirements
stated above are necessary for this acquisition and consistent
with customary commercial practices. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within ten days 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. Evaluation of Offers will be based
on price and technical proposal. Offers are due to the following
address no later than 4:00 P.M. (Central Time) on 28 March
2001: AMC CONF/LGCFE, 507 Symington Drive, Room W202, Scott
AFB, IL 62225-5015. Contact Tammie Shelton, at (618) 256-9962
or via e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4452-01-Q-A058&L=471
LINKDESC:
notice
EMAILADD: tammie.shelton@scott.af.mil
EMAILDESC:
CITE: (D-074 SN50G3O5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: U--ACADEMIC INSTRUCTION FOR HYDROPOWER TRAINING PROGRAM
SOL DACW62-01-T-0029
DUE 051701
POC Harry Simmons Contract Specialist 615-736-7933, James G.
Cook Contracting Officer 915-736-5679
DESC: The Nashville District is soliciting quotes to furnish
academic instruction for a maximum of 12 students located at
the Old Hickory Power Plant training facility 10 Power Plant
Road, Hendersonville, TN to begin 4 June 2001. The contractor
shall provide the instructor, registration, testing, evaluation,
instructional texts and material for the following classes
to be administered 2 hours each working day, Monday through
Friday. Review of Basic Algebra-3 credits; Technical Math for
Power Plant Trainees-8 credits; Mechanic and Heat 8 credits;
Electricity & Magnetism 8 credits; and Applied Elect Technology.
Times and dates will be mutually agreed upon by the government
and the contractor. Solicitation will be available on or about
17 April 2001. Quotes are to be received by the close of business
(4:15 P.M. Central Standard Time) 17 May 2001. This solicitation
is 100% Small Business Set-Aside. The NAICS code is 61121.
Size Standard for Small Business is $5 million. Responsible
sources requesting solicitation documents may submit a quote
which will be considered by the Agency. Requests for solicitation
should be submitted via fax at (615) 737-7124, or e-mail to
Harry.A.Simmons@usace.army.mil. All offerors must be registered
in the Central Contractor Register in order to be awarded a
Government contract or be paid on a newly awarded Government
contract. See Note 1.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-075 SN50G3Z9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F09607-01-R-0010
DUE 051501
POC Demeko Brown, Contract Apprentice, Phone 229-257-2084, Fax
229-257-4032, Email demeko.brown@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email
DESC: Description Services, Non-Personal: Contractor shall furnish
all personnel, equipment, facilities, supplies, services and
materials for packing, unpacking, containerization, drayage
and storage of household goods and personal effects for members
at Moody AFB, GA. Moody AFB is located in the Valdosta, GA
area. A base period of 6 months is anticipated with three one-year
option periods. The estimated performance start date is 1 Jul
2001. The Standard Industrial Classification (SIC) Code for
this Acquisition is 4783. The North American Industry Classification
System (NAICS) Code for this acquisition is 488991. For the
purpose of this procurement the small business size standard
is 18.5 Mil. The proposed acquisition is unrestricted. The
solicitation will be posed through the internet on or about
16 April 2001. The internet address is http://www.eps.gov.
Anyone wishing to participate in this procurement must obtain
their copy from the internet. No paper copies of this solicitation
will be mailed. Contractors will be solely responsible for
obtaining amendments from the internet and updating their files.
Telephone request will not be honored. Contractor_s must be
registered in Central Contractor Registration (CCR), accessed
via the internet at http://www.ccr2000.com. The point of contact
is SSgt Demeko Brown, (229) 257-2084. The Contracting Officer
is Mr. Bradley Richardson, (229) 257-3465. The previous solicitation
number, F09607-01- B-0001, is changed to read F09607-01-R-0010.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-R-0010&L=883
LINKDESC:
notice
EMAILADD: demeko.brown@moody.af.mil
EMAILDESC:
CITE: (D-075 SN50G485)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--TRAVEL AGENT SERVICES FOR COMMERCIAL TRAVEL OFFICES
SOL DAMT01-01-R-0175
POC Unhui Young, Contract Specialist 703-428-2096; Peter Macaluso,
Contracting Officer 703-428-3106
DESC: This is a pre-solicitation notice for official travel operations
of Commercial Travel Offices. The contractor will be required
to provide all personnel, equipment, materials, supervision,
and other items as necessary to perform the management and
operations of commercial travel offices at Defense Travel Regions
(DTR) 1, 2, 4, 5, National Capital Region (NCR), and other
designated DOD or US Government Activities. DTR 1 includes
the states of AZ, CA, CO, HI, ID, MT, NV, OR, UT, WA, and WY.
DTR 2 includes AL, FL, GA, MS, VA, NC, SC, TN, PR and VI. DTR
4 includes CT, DE, KY, MA, MD, ME, NH, NJ, NY, OH, PA, RI,
VT and WV. DTR 5 includes AR, KS, LA, MO, NE, NM, OK and TX.
NCR includes locations at the Pentagon, Fort Myer, Army Material
Command Building, Hoffman Building One, Hoffman Building Two,
Fort Belvoir, Humphreys Engineer Center Support Activity, All
Sources Analysis System Project Office, Defense Logistic Agency,
Defense Nuclear Agency, Defense national Stockpile Center,
Defense Contract Audit Agency, Washington Headquarters Services,
Defense Threat Reduction Agency and the Central Imagery Office
in the state of Virginia; National Defense University, and
Walter Reed Army Medical Center in the District of Columbia;
US Army Research Laboratory, US Army Concepts Analysis and
Uniformed Services University of the Health Sciences in the
state of Maryland; the National Imagery Mapping Agency in Virginia,
Maryland and the District of Columbia and the Defense Environmental
Security Corporate Information Management Program Office, and
Defense Advanced Research Projects Agency, Arlington VA. This
acquisition will be issued unrestricted as a commercial purchase
and awarded using Federal Acquisition Regulation Parts 12,
Acquisition of Commercial Items and 15, Contracting By Negotiation.
The performance period is one base year beginning Feb 2002
through Feb 2003, plus eight 6-month option periods beginning
with the period Mar 2003. Current estimated travel volume is
projected to be approximately $471 million dollars annually.
Basis of award will be price (including options), past performance,
technical factors (quality control, work experience) knowledge
of traditional travel services and online booking, participation
of small business and small disadvantaged business concerns,
and transaction fees with past performance significantly more
important than price. Release of the solicitation will be via
the Internet only. Interested parties may download the solicitation
from www.mtmc.army.mil/parc/parc1.htm where it will to be posted
on or about 17 Apr 2001. No paper copies of this solicitation
will be issued. The closing date and time for submission of
offers will be 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
make an 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
561510 and size standard $1.0M apply.
LINKURL: www.mtmc.army.mil/parc/parc1.htm
LINKDESC:
17 Apr 2001
EMAILADD: youngu@mtmc.army.mil OR macalusop@mtmc.army.mil
EMAILDESC:
officer by email
CITE: (W-075 SN50G4E2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--OCEAN AND INLAND SERVICES FOR ALASKA AND PUERTO RICO,
REGOIONAL DOMESTIC CONTRACT -02 (RDC-02)
SOL RFP-DAMT01-01-R-0055
DUE 042301
POC Mr. William Mills @ (703) 428-3080 or Ms. Carolyn Corria
@ (703) 428-2038
DESC: 1. The above solicitation is now posted to the Military
Traffic Management Command website. A preproposal conference
is scheduled to be held on 29 March 01. All related information
to the RFP and points of contact will be posted to the website.
2. The previous notice for this RFP indicated the fiscal
year of 2000. It is now changed to show the fiscal year 2001.
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-075 SN50G4G6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--15 EXCLUSIVE USE SINGLE TURBINE ENGINE HELICOPTERS
PLUS ONE TWIN ENGINE AIRCRAFT SIMILAR TO A BH412 OR S-76 OPERATING
IN THE GULF OF MEXICO AREA.
SOL 8001-06
DUE 050201
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile.
DESC: Flight Services, fully contractor operated and maintained,
operating in the Gulf of Mexico area in support of the Minerals
Management Service offshore inspections and the United States
Coast Guard Outer Continental Shelf programs. The contract
will require 15 exclusive use helicopters plus intermittent
service at 5 additional locations. We anticipate that the aircraft
will be primarily based at New Orleans, Houma, Lafayette, and
Lake Charles, LA and Corpus Christi and Lake Jackson, TX..
Aircraft will be primarily single turbine engine helicopters
plus one twin engine aircraft similar to a BH412 or S-76. Contract
is anticipated to be a one-year contract starting on October
1, 2001 with options to extend for an additional 4 years. The
solicitation is anticipated to be available on the OAS web
site (www.oas.gov)as of 03/30/01. A very limited number of
printed copies will be available to those firms not having
access to electronic commerce and who request such as a result
of this notice.
CITE: (W-075 SN50G523)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N/A
DUE 040201
POC James K. McKenna (781) 377-2195
DESC: Operational Contracting is attempting to identify companies
that are interested in providing commercial travel services
for official travel at Hanscom Air Force Base, MA for a period
of 5 years (One Year Base Period and 4, One Year Options).
The contractor shall be primarily engaged in furnishing travel
information and acting as agents in arranging travel in support
of Government official travel requirements. These services
shall include making travel, car rental, lodging reservations
and ticketing and billing. You are encouraged to describe your
approach and procedures for the following travel services criteria:
Compliance with travel policies (GSA mandatory programs e.g.,
Contract Airline City Pair); Customer Service, On-Site or Off-Site
Services, Hours of Operation, Emergency Services, Billing and
Payment Procedures, Services related to making and booking
web-site reservations, Methods and Procedures for Compensation
to your company, Quality Control Procedures, Ticketing (e-tickets
and/or hard copies) and familiarity and/or experience with
the Government Individual Billed Account (IBA) and the Government
Centralized Billed Account (CBA). Respondents should identify
whether they are large or small business. For determining business
size, the Standard Industrial Code for this type of service
is 4724 - Travel Agencies as measured by total revenues ($1
million) but EXCLUDING funds received in trust for an unaffiliated
third party, such as bookings or sales subject to commissions.
The commissions received are included as revenue. In addition
to providing the method(s) and procedures for compensation
to your company, please provide an approximate Discount Rate
Range to the government on official domestic airfare based
on an annual dollar volume of $4 million. Contractors that
are capable of providing these services are invited to submit
information. No cost or pricing data is required or accepted.
This is not a request for proposal and the Government does
not intend to pay for the information solicited or received.
Interested parties should respond to this notice in writing
within fifteen (15) calendar days from the date of publication
to: ESC/PKOB-2, Attn: James K. McKenna, Contracting Officer,
20 Schilling Circle, Bldg. 1305, 3rd Floor, Hanscom AFB, MA
01731-2800. Acknowledgment of receipt will not be issued, nor
will respondents necessarily be notified of the results or
review of the information received. No telephone responses
will be accepted. E-mail responses are acceptable and should
be sent via e-mail to Amy.Sirois@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: Amy.Sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-075 SN50G4U8)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: W--VEHICLE LEASE
SOL RMAST-01-063
DUE 032901
POC Brenda Oster 605/673-9320, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
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. 1. The request for quotations (RFQ) solicitation
number is RMAST-01-063. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 116112 and small business
size standard is 1,000 employees. 4. B.01 Schedule of Items
- Vehicle Rental Without Operator ITEM DESCRIPTION QUANTITY
UNIT UNIT TOTAL Forest Service PRICE PRICE 01 Sport Utility
, 4x4 , 4 door Period: 6/5 to 11/01/01 150 DAYS $___________$__________
6k miles 02 Sport Utility , 4x4 , 4 door Period: 4/03
to 11/29/01 241 DAYS $___________$__________ 10k miles BLM
03 Sport Utility, 4x4 , 4 door Period: 5/22 to 9/20/01
122 DAYS $___________$__________ 4k miles Forest Service
04 TON PU, 4x4 , Full size Crew Cab Period: 5/1 to 9/27/01
150 DAYS $___________$__________ 6k miles 05 Ton PU,
4x4 extended Cab Period: 4/03 to 11/29/01 241 DAYS $___________$__________
10k miles 06 Ton PU, 4x4 extended Cab Period: 4/03
to 11/29/01 241 DAYS $___________$__________ 10k miles
07 Ton PU, 4x4 extended Cab Period 6/5 to 9/27/01 115 DAYS
$___________$__________ 6k miles ITEM DESCRIPTION
QUANTITY UNIT UNIT TOTAL PRICE PRICE 08 Ton PU, 4x4 , extended
Cab short bed Period 4/3 to 11/29/01 10k mi. 241 DAYS
$____________$_________ 09 Minivan, Front Wheel Drive
Period 4/3/01 to 11/01/01 213 DAYS $____________$_________
8k miles 10 Minivan, Front Wheel Drive Period 6/5/01
to 8/30/01 87 DAYS $____________$_________ 5k miles 11
Sport Utility, 4x4, Full Size, 4 Door Period 5/15 to 10/18/01
151 DAYS $____________$__________ 12k miles 12 Ton PU,
4x4, Heavy Duty, Extended cab Period 6/5/01 to 9/27/01 115
DAYS $____________$__________ 6k miles BLM 13 Ton PU,
4x4 Full Size Period 5/22 to 9/20/01 122 DAYS $____________$_________
4k miles 14 Ton PU, 4x4 Full Size Period 4/3/01 to 9/27/01
178 DAYS $____________$_________ 13k miles 15 Ton PU,
4x4 Full Size Period 4/03/ to 9/27/01 178 DAYS $____________$_________
13k miles 16 Ton PU, 4x4 Full Size Period 4/03 to 9/27/01
178 DAYS $____________$_________ 13k miles 17 Ton PU,
4x4 Full Size Period 4/03 to 9/27/01 178 DAYS $____________$_________
13k miles 18 Ton PU, 4x4 Full Size Period 4/03 to 9/27/01
178 DAYS $____________$_________ 13k miles 4. SPECIFICATIONS
FOR VEHICLE RENTAL WITHOUT OPERATOR. Provide various classes
of vehicles for use by the Forest Service and Bureau of Land
Management. All vehicles to be delivered and picked up by the
contractor at the Public Lands Center, 15 Burnett Court, Durango,
Co 81301, on the dates shown above. There are standard specs
for these vehicles which can be obtained by calling Brenda
Oster at 605-673-9322. 5. Full text of a clause maybe obtained
electronically via the following internet address: FAR clauses,
http://www.arnet.gov/far AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
a. The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. 6. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 2001),
with its offer. Note appropriate AGAR changes. a. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999), applies to this acquisition. 7. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (AUG 2001),
applies to this acquisition. Check clauses in paragraph b as
follows: 5, 12, 13, 14, 15, and 25. 8. No other additional
contract requirement(s) or terms and conditions are applicable.
9. No Defense Priorities and Allocations System (DPAS) rating
are assigned. 10. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: **Numbered note
1 11. Quotes are due on March 29, 2001, by close of business.
Quotes must be sent to: USDA Forest Service, ATTN: Joe Milburn,
15 Burnett Court, Durango, CO 81301. 12. The individual to
contact for information regarding the solicitation is Joe Milburn
at 970-385-1245.
CITE: (W-074 SN50G3Q3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: W--RENTAL OF TRUCKS FOR THE FOREST SERVICE, IBET PROVINCE
-- AMENDED & CORRECTED
SOL RFQ-IBET-03-01-029
DUE 032101
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Mike Heckendorn, COR, 530-621-5289
DESC: AMENDMENT TO CITES: (W-060 SN50E9W2)& (w-073 SN50G1T5)
SOLICITATION RFQ-IBET-03-01-029,IS NOW DUE MARCH 21,2001 AT
10:00 A.M. FOR TRUCKS. THIS AMENDMENT ALSO MODIFIES/CLARIFIES
THE DESCRIPTION/SPECIFICATIONS OF ITEMS 001,002 & 004. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This announcement constitutes
the only solicitation; quotations are being requested and
a written solicitation will not be issued. This is a request
for quotation (RFQ). The North American Industry Classification
System (NAICS) number is 33924. This is NOT a small business
set-aside. ITEM 001: 7 EACH 3/4-ton 4X4 Crew Cab (six passenger).
Delivery of 4 of them to: USDA Forest Service, Eldorado NF
Auto Shop, 2350 Carson Road, Placerville, CA 95667 by April
15, 2001. Three (3) to be delivered to: USDA Forest Service,
Meyers Work Center, 3030 Highway 50, Meyers, CA 96155 by June
1, 2001; ITEM 002: 3 EACH 1/2-ton, 4x4, pickup. Delivery to:
USDA Forest Service, Inyo National Forest, White Mountain
Ranger Station, 798 N. Main Street, Bishop, CA 93514 by May
1, 2001 for monthly rental through September 30, 2001. ITEM
003: 2 EACH 6 passengers, 4 door SUV. Delivery to: USDA Forest
Service, Inyo National Forest, White Mountain Ranger Station,
798 N. Main Street, Bishop, CA 93514 by May 1, 2001 for monthly
rental through September 30, 2001. ITEM 004: 1 EACH 1-ton,
4-door, 4x4, with utility body. UTILITY BODY TO BE 54" 60"
HIGH, COVERED, WITH CABINETS ON SIDES AND TELESCOPIC LOADING
RAMP. Delivery to: USDA Forest Service, Inyo National Forest,
White Mountain Ranger Station, 798 N. Main Street, Bishop,
CA 93514 by May 1, 2001 for monthly rental through September
30, 2001. Each quote will be on a per month basis. The vehicles
will be leased from date of delivery through September 30,
2001. There will be 2 OPTIONAL PERIODS FOR EACH LINE ITEM.
Each OPTIONAL PERIOD will be for 1 month. All vehicles must
meet California Emission Standards. Fire Crews will use these
vehicles on dirt roads that are dusty, narrow, brushy, and
steep. Quotes are to be FOB Destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(18)(24)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including price,
experience, delivery, quality, and past performance.
LINKURL: http://www.cflhd.gov
LINKDESC:
Service, IBET Province
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Service, IBET Province
CITE: (W-075 SN50G4J0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: X--VENDOR TO DESIGN AND IMPLEMENT A FOUR DAY ORIENTATION
PROGRAM
SOL N/A
POC Amanda Downing, Tel: 202-712-5945/Contracting Officer, Jean
Horton Tel: 202-712-1431
DESC: The U.S. Agency for International Development (USAID) intends
to competitively award a commercial purchase order to a contractor
to design and implement a four day orientation program on May
30-31, 2001 and June 4-5, 2001 for 15 participants. In addition
to the orientation program, the Contractor will provide logistical,
administrative and facilitation services for a retreat for
45 participants on June 6-8, 2001. This requirement is 100%
Small Business Set-Aside. The Standard Industrial Classification
Code is 56111 and the Small Business size standard is $5 million
annual average gross revenue for the last 3 fiscal years. All
interested parties can submit a request for the solicitation
via fax number (202) 216-3132 or by e-mail address amdowning@usaid.gov.
No telephone requests will be honored. Your request should
include the solicitation number, M/OP-01-02, Company Name,
Address, Contact Name, and Telephone Number. Instructions:
Submit resumes for key personnel that demonstrate educational
level, ability to implement the tasks, and technical experience.
Award Criteria: 1. Management Approach and Institutional Capability
Knowledge and understanding of relevant issues to address during
transition assistance in complex emergencies. 2. Key Personnel
Demonstrated experience managing training sessions, workshops,
and conferences. The basis for selection will be the best
value for the Government, cost is also a factor. Factors are
equally weighted. Statement of Work can be found on USAID's
website at www.info.usaid.gov.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-075 SN50G4Q2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Y--TRAIL SURFACING
SOL RFQ R6-21-01-11
DUE 051101
POC Cathy Van Alyne, 509-684-7114
DESC: The Colville National Forest requires Trail Surfacing on
approximately 3.05 kilometers of system trails in Ferry, Stevens
and Pend Oreille Counties. Work will consists of widening existing
trails to 1.5 meters in width including clearing, grubbing
and excavation; preparing 1.5 meters of trail to receive asphalt
surface; and installing 50.8 millimeters of asphalt surfacing
to the trails. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procurement (SAP) rules. Estimated issue date of the solicitation
is on or about April 11, 2001. Estimated start work date is
on or about June 15, 2001, with a completion date of September
15, 2001. Quotes are estimated to be due May 11, 2001. The
proposed project listed here is a 100 percent small business
set-aside. The estimated price range is $25,000 to $100,000.
All responsible sources may submit a quote which will be considered.
EMAILADD: gmcnicholl@fs.fed.us
EMAILDESC:
CITE: (W-074 SN50G3O7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II - FLIGTHLINE FIRE SAFETY IMPROVEMENTS (DESIGN/BUILD)
PROJECT P-401, MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0353
DUE 041701
POC Contract Specialist: Barbara Green, Code 0211BG. Contract
Specialist: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Azteca
Construction, Inc., Ste 25, 73 Sea Island Parkway, Beaufort,
SC 29902, POC: Mr. Reggie Boone, Phone No. (843)524-0608/Fax
No. (843)524-0687, email: reggie@islc.net<mailto:reggie@islc.net>;
(2)Biscayne Contractors, Inc., Ste. 1410, 14 Perimeter Center
East, Atlanta, GA 30346, POC: Mr. Sam Smith, Phone No.(770)671-0103/Fax
No.(770)671-0204, email: sams@biscayne-contractors.com.; (3)Wolverine
Fire Protection, 8067 N. Dort Hwy/P O Box 219, Mt. Morris,
MI 48458, POC: Mr. Jim Bier, Phone No.(810)686-4630/Fax No.(810)686-0440,
email: jim@wolverinefp.com; and (4)R & G Construction Co.,
584 Kimes Avenue/P O Box 9191, Beaufort, SC 29904, POC: Mr.
William H. Dennis, Vice President or Beth Weidenhof, Project
Assistant, Phone No.(843)521-9773/Fax No.(843)521-9115, email:
rgconst@islc.net <mailto: rgconst@islc.net>. Phase II Specifications
will be posted on the website http://esol.navfac.navy.mil.
Phase II Proposals will be due 17 April 2001 at 4:00pm (EDT).
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6811,
Attn: Rhonda Earney, Code 0211RE or can be emailed at earneyrej@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-074 SN50G3Q5)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--INTERIOR CONCRETE FLOOR SLABS
SOL 60181-1-Q290
DUE 042301
POC poc m. alarid, fax 303-236-4791 & fax 303-236-7984
DESC: This notice includes a second fax line telephone number
for requesting RFQ packages: 303-236-4791 and 303-236-7984;
Attn: M. Alarid RFQ #60181-1-Q290. The RFQ pertains to furnishing
all labor, materials and equipment to construct new reinforced
concrete interior floor slabs in the Storage Building and the
Garage Building located at the Waubay NWR, Waubay, South Dakota.
CITE: (W-074 SN50G3R4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II - FLIGHTLINE FIRE SAFETY IMPROVEMENTS (DESIGN/BUILD)
PROJECT P-401, MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0353
DUE 041701
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION TO THE POC. THE POC'S ARE AS FOLLOWS: Contract
Specialist - Rhonda Earney, Code 0211RE. Contracting Officer:
L. R. Fisk, Code 0211. Phase I has concluded and offerors have
been selected to proceed to PHASE II for the subject RFP. The
following PHASE I offerors have authorized release of their
names: (1)Azteca Construction, Inc., Ste 25, 73 Sea Island
Parkway, Beaufort, SC 29902, POC: Mr. Reggie Boone, Phone No.
(843)524-0608/Fax No. (843)524-0687, email: reggie@islc.net<mailto:reggie@islc.net>;
(2)Biscayne Contractors, Inc., Ste. 1410, 14 Perimeter Center
East, Atlanta, GA 30346, POC: Mr. Sam Smith, Phone No. (770)671-0103/Fax
No. (770)671-0204, email: sams@biscayne-contractors.com.; (3)Wolverine
Fire Protection, 8067 N. Dort Hwy/P O Box 219, Mt. Morris,
MI 48458, POC: Mr. Jim Bier, Phone No. (810)686-4630/Fax No.
(810)686-0440, email: jim@wolverinefp.com; and (4)R & G Construction
Co., 584 Kimes Avenue/P O Box 9191, Beaufort, SC 29904, POC:
Mr. William H. Dennis, Vice President or Beth Weidenhof, Project
Assistant, Phone No. (843)521-9773/Fax No. (843)521-9115, email:
rgconst@islc.net <mailto: rgconst@islc.net>. Phase II Specifications
will be posted on the website http://esol.navfac.navy.mil.
Phase II Proposals will be due 17 April 2001 at 4:00pm (EDT).
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6811,
Attn: Rhonda Earney, Code 0211RE or can be emailed at earneyrej@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-074 SN50G3S2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MT OMAD 18(34), MINUETMAN MISSILE
BASE ROADS
SOL DTFH70-01-B-00010
DUE 050301
POC Contracting Office (360) 696-7520
DESC: MT OMAD 18(34), MINUTEMAN MISSILE BASE ROADS, Cascade,
Lewis & Clark, Pondera, and Teton counties, Montana. Initial
notice posted to Commerce Business Daily CBDNet on February
26, 2001 and printed issue date on February 28, 2001. BY ISSUE
OF THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL
AND OPEN COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation
notices are being sent to firms on this agency's mailing list
concurrently with the publication of this synopsis. The work
consists of road reconditioning and aggregate surfacing. This
project will bid as a Base schedule plus 7 options (Options
A, B, C, D, E, F, G). The number of options awarded will be
dependent upon available funding. Project length: 98.75 km
(Base), 7.88 km (A), 3.70 km (B), 11.00 km (C), 11.21 km (D),
4.51 km (E), 11.91 km (F), 3.54 km (G). Project includes: contractor
sampling & testing; construction schedules; temporary traffic
control; watering for dust control: 20,470 cu m (Base), 1,641
cu m (A), 769 cu m (B), 2,276 cu m (C), 2,314 cu m (D), 843
cu m (E), 2,149 cu m (F), 659 cu m (G); untreated aggregate
courses: 175,500 t (Base), 14,100 t (A), 6,600 t (B), 19,500
t (C), 19,800 t (D), 6,800 t (E), 16,900 t (F), 5,300 t (G);
road reconditioning: 98.75 km (Base), 7.88 km (A), 3.70 km
(B), 11.00 km (C), 11.21 km (D), 4.51 km (E), 11.91 km (F),
3.54 km (G); flagger hrs: 3,456 hr (Base), 276 hr (A), 130
hr (B), 385 hr (C), 392 hr (D), 158 hr (E), 417 hr (F), 124
hr (G); and other smaller items of work. Work shall be completed
by 10/9/01 (Base), 10/12/01 (A), 10/19/01 (B), 11/2/01 (C),
11/14/01 (D), 11/21/01 (E), 12/4/01 (F), 12/11/01 (G). This
project is located approximately 105 km NW of Great Falls,
Montana. Estimated price range is between $2,500,000 and $5,000,000.
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-074 SN50G3S7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--ROSPECT ISLAND RESTORATION PROJECT, PHASE 1, PHASE
2, CONSTRUCTION, SOLANO COUNTY, CALIFORNIA
SOL DACW05-01-B-0004
DUE 052301
POC James Garrror, 916-557-5229
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Prospect Island Restoration Project. Phase 1, and Phase 2 Construction,
Solano County, CA. THIS PROPOSED CONTRACT IS SET-ASIDE for
HUBZONE Small Business in the NORTHERN CALIFORNIA area only.
Offers from other than HUBZONE business concerns will not be
considered. SEE NOTE 27 (See Commerce Business Daily, Monday
edition) JOB DESCRIPTION: This project is a 1,200 acre habitat
restoration project located in the Delta area of Solano County,
CA. The project will have a two phase and two year construction
schedule to grade and excavate the interior project area for
islands, berms, and channels. Construction will be completed
with the installation of one breach and one culverted opening
of the existing Miner Slough levee to allow tidal waters into
the project interior. The project consists of formerly farmed
land and has diverse emergent type vegetation with a high water
table and clayey-peat type soils which will require dewatering
and possible consideration of use of special LGP equipment,
procedures, and construction methods. Site work shall include:
dewatering, clearing and grubbing, stockpiling of vegetation
material, erosion control, earthwork, grading, breaching of
existing levee, rock revetment and geotextile work, culvert
installation , etc. NAICS CODE: This procurement will be conducted
under NAICS CODE: 234990. The size standard for this NAICS
CODE is $27,500,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, James Garror at 916-557-5229.
ORDERING PLANS AND SPECIFICATIONS: (Available at NO CHARGE
on CD-ROM) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 04/16/01 to ensure receipt of
bid sets at NO CHARGE (CD-ROM). Plans and specifications can
only be ordered electronically by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 04/16/01 Will not be honored. Plans
and specifications will be mailed out on or about 04/23/01.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. See Note 26 (see Commerce
Business Daily, Monday edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instruction on registering
with the CCR please see our webpage.
CITE: (W-074 SN50G3S8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Major Facilities Purchasing (HQ), 4301 Wilson Blvd Ste 300,
Arlington, VA, 22203-1840
SUBJECT: Y--NEW UNITED STATES POSTAL SERVICE AIR MAIL CENTER
(AMC)
SOL 512582-01-A-0009
DUE 042001
POC Mike Miller, Purchasing Specialist, Phone (703) 526-2765,
Fax (703) 526-2747, Email mmiller20@email.usps.gov - Tim Bonsall,
Purchasing Specialist, Phone (703) 526-2770, Fax (703) 526-2747,
Email
DESC: The United States Postal Service is seeking Qualification
Statements from Design/Build Entities desiring prequalification
for award of a Cost Reimbursable Design/Build contract with
a Guaranteed Maximum Price for the design and construction
of a new Air Mail Center (AMC) to be constructed at the Phoenix
Sky Harbor International Airport Phoenix, Arizona. Construction
estimates are in the range of $14,000,000 to $17,000,000. The
scope of work includes construction of a new 144,937 +/- gross
square foot facility on approximately 12+/- acres of land located
at the airport. The project includes but is not limited to
the following; administrative offices, associated parking,
workroom, airmail concourse, Bulk Mail Acceptance (BMEU), loading
dock and maneuvering areas and material handling systems. All
areas described are approximate; exact areas will be denoted
on plans and specifications to be issued with the Postal Service's
request for proposal. The total period for design and construction
of the project will be 450 calendar days from Notice to Proceed.
Only the most highly qualified contractors will be prequalified.
To be considered for prequalification the company must: be
financially capable; have been business a minimum of five (5)
years as a design/build contractor; provide examples of minimum
Experience/Performance requirements of two (2) comparable projects
with in the past five (5) years (one of which must be completed).
For this project "Comparable Projects" are defined as: new
construction or renovation of light commercial or similar complexity
with a minimum of 100,000 square feet, and a total construction
cost of $10,000,000 or more. The Qualification Statements will
be evaluated in accordance with the following criteria: Part
III, Experience/Performance, includes both Comparable and Non-comparable
Experience/Performance and Part IV Capabilities, includes;
Organization, Safety, Backlog, Financial Capability, Bonding
and Banking. The Postal Service intends to issue a Request
for Proposal (RFP) only to companies that become "Prequalified".
The Postal Service will select the offeror that provides the
overall "Best Value" to the Postal Service, taking into consideration
technical and cost related factors. Primary consideration will
be given to superior technical or management features rather
than lowest overall costs. Prequalification packages are available
now and may be obtained by email to: mmille20@email.usps.gov
or tbonsall@email.usps.gov. Prequalification packages are due
by 3:00 PM EST, April 20, 2001 and should be mailed, using
one of the services offered by the Postal Service, to Mr. Mike
Miller, Major Facilities Purchasing, 4301 Wilson Blvd., Suite
300, Arlington, VA 22203-1840. Qualification Statements will
not be returned.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=512582-01-A-0009&L=3486
LINKDESC:
notice
EMAILADD: mmiller20@email.usps.gov
EMAILDESC:
CITE: (D-075 SN50G444)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C-2 WHARF IMPROVEMENTS (TWO-PHASE, DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-00-R-0433
DUE 061901
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Sawcross,
Inc., POC: Mr. Mark Hickinbotham, 10970 New Berlin Road, Jacksonville,
FL 32226, Phone No. (904)751-7500/Fax No. (904)751-0600; (2)Triton
Marine Construction, Attn: Mr. David F. Boyd, 2181 Chico Way
N.W., Bremerton, WA 98312, Phone No. (360)373-7090/Fax No.
(360)373-6335; (3)Military Construction Corporation, Attn:
Mr. Kerry Bentley, 6142 Lake Gray Blvd., Jacksonville, FL 32244,
Phone No. (904)317-5601/Fax No. (904)317-2117; and (4)ERS Engineering,
Inc., Attn: Mr. Eric R. Schultz, 5775 Timuquana Road, Jacksonville,
FL 32210, Phone No. (904)777-3726/Fax No. (904)377-3089. Phase
II Specifications will be issued on or about 04 May 2001. Phase
II Proposals will be due on 19 June 2001 at 4:00pm (EDT). Phase
II Proposals will be posted on the website http://esol.navfac.navy.mil.
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6877,
Attn: Barbara Green, Code 0211BG or can be emailed at greenbj@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-075 SN50G472)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 ID FS ERFO 98-80(2) WARREN-PROFILE
GAP ROAD
SOL DTFH70-01-B-00012
DUE 050101
POC Contracting Office (360) 696-7520
DESC: ID FS ERFO 98-80(2), WARREN-PROFILE GAP ROAD, Payette National
Forest, Valley County, Idaho. The work consists of grading,
retaining walls, and bridges at intermittent sites. Project
includes construction survey & staking; contractor sampling
& testing; construction schedules; soil erosion control devices;
remove and reinstall 1 bridge; 16,100 cu m excavation & embankment;
3,100 m rock blasting; 1,900 sq m earthwork geotextiles; 4,250
cu m riprap; 3,256 sq m MSE walls; 2,200 cu m untreated aggregate
courses (government furnished); 73 cu m structural concrete;
3,467 kg reinforcing steel; 111,430 kg steel structures; 95
cu m timber structures; 300 m culverts & drains; 12 m guardrail;
55 slry units seeding & mulching; and other smaller items of
work. This project is located approximately 15 km SE of Warren,
Idaho. Work shall be completed by September 15, 2001. Estimated
price range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency=s mailing
list concurrently with the publication of this synopsis. 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-075 SN50G4P7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROAD RECONSTRUCTION
SOL RFQ 18-08-01
DUE 042401
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction of Little Stony Creek No. 700 and Bear Rock
No. 701. Work includes drainage excavation, reconditioning
roadbed, culverts, gravel and seeding. The work is located
on the George Washington and Jefferson National Forests, Clinch
Ranger District, Wise and Scott Counties, VA.
CITE: (M-075 SN50G4T1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BRIDE REHABILITATION
SOL IFB R8-08-01-5
DUE 042401
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Complete heavy maintenance/rehabilitation of approximately
3 VA Creeper Trail bridges. Work includes: Base Bid--In-place
preservative treatment of bridges 38 and 46. Add Bid-Concrete
surface repair (piers and abutments) of bridges 38 and 39.
The work is located on the George Washington and Jefferson
National Forests, Mount Rogers National Recreation Area, Washington
and Grayson Counties, VA.
CITE: (M-075 SN50G4T3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BRIDGE REHABILITATION
SOL IFB R8-08-01-6
DUE 042401
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Complete heavy maintenance/rehabilitation of approximately
11 VA Creeper Trail bridges. The work is located on the George
Washington and Jefferson National Forests, Mount Rogers National
Recreation Area, Washington County, VA.
CITE: (M-075 SN50G4T5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--OLD RIVER LOCK, REPLACEMENT OF SEPTIC SYSTEM, POINTE
COUPEE PARISH, LA
SOL DACW29-01-T-0082
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work to be
performed consists of removal & satisfactory disposal of the
existing sanitary system for the Old River Lock shop bldg.
& office bldg., including the above ground discharge outlet
& all piping &appurtenances between the existing septic tank
(to be retained & reused) & the end of the drainage field.
The work also includes locating the existing system & excavating
it. Furnish & install up to 2 new lift stations (as necessary
to provide adequate drainage) & absorption fields for the shop
& office buildings in accordance with appropriate bldg. and/or
sanitation codes.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: sheila.w.enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-075 SN50G4T9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Y--PREDESIGN MEETING FOR BASE FACILITY FOR THE SMITHSONIAN
ASTROPHYSICAL OBSERVATORY, HILO, HI
SOL N/A
POC Tom Myers, Office of Physical Plant, (202)275-0280
DESC: Notice to General Contractors The Smithsonian Institution
plans to construct a two-story, 16,000 sq. ft. building in
the University of Hawaii Hilo Science Park. The building will
contain offices, electronics laboratories, and staff support
space for the Sub-millimeter Telescope Array Project. Construction
plans will be completed by August 2001 and the construction
period is expected to be from December 2001 to December 2002.
A project information meeting will be held on March 22, 2001,
at 2:00 pm in the Prince Jonah Kuhio Kalanianaole Federal Building,
300 Ala Moana Blvd, Room 5-208, Honolulu. Interested contractors
are encouraged to attend. Contractors who cannot attend but
wish to express interest in the project may send a letter to
Thomas P. Myers, Project Manager, Smithsonian Institution Office
of Physical Plant, 750 9th Street NW, Suite 5200 MRC908, Washington,
DC 20560-0908.
CITE: (W-075 SN50G4K1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: Z--HOT WATER SYSTEM IMPROVEMENTS
SOL GS06P01GYC0005
DUE 050301
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
Fax (816) 823-2284, Email courtney.springer@gsa.gov
DESC: Pre-Invitation Notice for Hot Water System Improvements,
Federal Building/US Courthouse, 316 - 20 Sixth Street, Sioux
City, IA. Job RIA21460. IFB o/a 04/02/01. Estimated cost range:
$250,000 to $500,000. Time for completion: 210 calendar days
after Notice to Proceed. Project involves: Provide hot water
valves, replace hot water pumps, provide variable speed drives,
provide direct digital controls equipment, provide chilled
water equipment, replace lighting, provide meter, replace air
handling unit system, and replace fan coil unit. Unit price
for an estimated 60, Hot water perimeter control valves. COMPETENCY
OF BIDDER for Asbestos Abatement and PCB's, shall be furnished
to the Contracting Officer for approval prior to award of the
contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GYC0005&L=4145
LINKDESC:
notice
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3Q1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--PAINTING AND MAINTENANCE AT SPILLWAYS S-77 AND S-35,
GLADES COUNTY, FLORIDA AND PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0009
DUE 060701
POC Claurice M. Dingle, (904) 232-3736
DESC: Project work consist of sandblasting and painting mechanical
components offsite to include lead abatement work. Mechanical
work to include hydraulic cylinder repair at S-77. Also sandblast
and paint gates offsite to include lead abatement, gate repair
work, and repairs to the gate hoist machinery to include hydraulic
system and cylinder repairs at S-351. Construction time is
180 calendar days. Magnitude of construction is between 500,000
and $1,000,000. Invitation will be issued on or about 24 April
2001 and open on or about 07 June 2001. Solicitation will be
issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Contracts/Business Opportunities). THIS IS AN UNRESTRICTED
ACQUISITION. This solicitation is being issued pursuant to
PL 100-656 under the Small Business Competitiveness Demonstration
Program. You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. NAICS Code 235990,
size standard $11.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
CITE: (W-074 SN50G3Q2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ROOF APPLICATION
SOL RFQ RMAST-01-062
DUE 050701
POC F. Robert Ribail, ph. (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for a project consisting of applying a polyurethane
roof covering to an existing gymnasium roof. Place of Performance
will be at Trapper Creek Job Corps, 5139 West Fork RD, Darby,
Montana. Anticipated dollar range of construction services
is between $25,000 and $100,000. The solicitation number is
RFQ RMAST-00-062. Performance will be 30 days after receipt
of notice to proceed. All responsible sources may submit a
quote.
CITE: (W-074 SN50G3R0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE EXISTING FLOORING - BLDGS IN 1200 BLOCK AT
FORT MCCOY, WI
SOL DAKF61-01-B-0004
DUE 042601
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: AMENDMENT OF PREVIOUS PRESOLICITATION SYNOPSIS SN50E159.
This synopsis amends the previous synopsis for REPLACE EXISTING
FLOORING IN TEN (10) BUILDINGS LOCATED IN THE 1200 BLOCK AT
FORT MCCOY, WISCONSIN. This project includes demolition and
removal of existing floor coverings; provide underlayment and
resilient flooring installation. PREVIOUS DUE DATE (BID OPEN
DATE) WAS 04/24/01. THE BID OPEN DATE IS CHANGED TO 04/26/01.
The solicitation will be issued on or about 03/23/01. Request
for the IFB must be in writing to DBS, Contracting, 2103 South
8th Ave, Fort McCoy, WI, 54656-5153, accompanied by a non-refundable
certified check, cashier's check or money order payable to
the US Treasury in the amount of $8.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-075 SN50G447)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--RENOVATION OF TWO 40'X60' WOOD FRAME BUILDINGS AND
ONE 10'X20' WALKWAY AT THE PLANT MATERIALS CENTER IN COFFEEVILLE,
YALOBUSHA COUNTY, MISSISSIPPI
SOL RFQ-3-MS-01
DUE 040401
POC Contracts Section, 601/965-4098 or 4981, FAX No. 601/965-5178
DESC: Requests for copy of this request for quotation should
be faxed to 601/965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-075 SN50G486)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CARPET/TILE/ASBESTOS ABATEMENT
SOL F41652-01-T-0040
DUE 032301
POC Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
Fax (915) 696-4084, Email robertb.miller@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: Provide all necessary resources to accomplish carpet/tile
removal, asbestos abatement, and install new carpet/tile in
various buildings located on Dyess AFB TX. This procurement
is for a Indefinite Quantity contract with a minimum of $25,000.00
in the base year and a maximum of $100,000.00 per year (Base
+ One Option Year. This procurement is restricted to small
business concerns. The applicable Standard Industrial Classification
(SIC) Code is 1799 with a small business threshold of 11.5
Million. It is anticipated that the solicitation will be issued
electronically on or about 16 Mar 2001 on the Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You may need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and/or SourceView
(.svd) to be able to view the solicitation documents. These
viewers may be downloaded from the EPS website. Please submit
any questions regarding the solicitation in writing at the
site visit. A site visit will be held at 10 AM Local time,
Tue 17 Mar 2001 7th Contracting Squadron 381 Third Street,
Dyess AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41652-01-T-0040&L=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-075 SN50G4D9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--REFINISHING AND RESTORATION OF SPECIFIED BRONZE AND
BRASS SURFACES FOR THE JOHN F. KENNEDY CENTER FOR THE PERFORMING
ARTS, WASHINGTON, DC
SOL JFKC01-01-R-0002
DUE 033001
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: The John F. Kennedy Center for Performing Arts intends
to award a fixed price refinishing/restoration of specified
brass and bronze surfaces contract for one year with two year
options for a total of three years. The contractor shall provide
all labor, equipment and material for maintaining the finish
of specified architectural bronze and brass surfaces. This
project is a small business set-aside, and it is estimated
between $25,000-$30,000. The National Industry Classification
Systems Code for this project is 235990. Prospective bidders
may obtain a copy of the solicitation by submitting a written
request to the John F. Kennedy Center for the Performing Arts,
Contracting Department, 2700 F Street NW, Washington, DC 20566.
Telephone calls to the Contracting Department at the John F.
Kennedy Center will not be accepted, however, written questions
should be faxed to (202)416-8975.
CITE: (W-075 SN50G4F0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--WATER LINE TO BLDGS 2000, 2030 & 2035
SOL Reference-Number-FQ441810370200
DUE 033001
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
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/synopsis reference number
is FQ441810370200 is being issued as a Request for Quote and
as unrestricted. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The project will be awarded pursuant
to the _Small Business Competitiveness Demonstration Program_.
The NAICS is 234910 (SIC 1623) with a $27.5 million dollar
size standard. FAR 36.204 the magnitude of this Construction
project is between $25,000 and $100,000. The contractor is
required to submit a lump sum price for all cost included in
this project. The contractor shall provide all labor and materials
for providing water service to buildings 2000, 2030 and 2035
at Charleston Air Force Base South Carolina in accordance with
the statement of work, specification and drawings. The project
includes but is not limited to the following: Run approximately
2000lf of new 2-inch water line to Bldg 2000, 2030, and 2035.
Tap water main at the black flow station, downstream of the
backflow devices, and install and isolation valve and valve
block. Isolation valve will be resistant seat valve with a
2-inch operating nut. Leave the 6-inch main in service for
hydrants. Cap all building service lines off at the existing
main. Tap all building serviced lines off the new 2-inch main.
Install a new 2-inch building isolation valve at each building,
to include a valve box. Reduce in size to meet requirement
of existing building service. Water line depth will be at least
2 feet deep with a 12 gauge toning wire located above the pipe
with warning tape located 1 foot below the ground surface.
Water pipe specification- 2-inch PVC gasket joint pipe; Class
200 SDR 21. Valve box specification- 18-24 inch adjustable
screw-type, Cast Iron. As-built drawings are required to be
submitted within 30 after acceptance of completed project.
Contractor is required to submit material submittals for approval
of all material used on site prior to installation. The contractor
is also required to submit a proposed work-plan prior to the
government issuing a Notice to Proceed. Specifications and
drawings can be downloaded from http://eps.gov or requested
from SSgt Jackie Jordan-Wells at email Jackie.Jordan-wells@charleston.af.mil
or phone 843-963-5160. Contractors are required to attend a
site visit currently scheduled for 23 March 2001 at 08:45 a.m.
Offerors are asked to meet at the Contracting Office, Bldg
503, 101 E. Hill Blvd., Charleston AFB SC. FAR 52.211-10, COMMENCEMENT,
PROSECUTION, AND COMPLETION OF WORK (APR 1984), The Contractor
shall be required to (a) commence work under this contract
within 10 calendar days after the date the Contractor receives
the notice to proceed, (b) prosecute the work diligently, and
(c) complete the entire work ready for use not later than 45
days after notice to proceed. The time stated for completion
shall include final cleanup of the premises. This solicitation
will be evaluated IAW 52.212-2, -Evaluation _Commercial Items
(JAN 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical (2)
Past Performance (3) Price. Technical and past performance,
when combined, are significantly more important than price.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. If
the lowest priced evaluated offer is judged to have an exceptional
performance risk rating, that offer represents the best value
for the Government and the evaluation process stops at this
point. Award shall be made to that offeror without further
consideration of any other offers. The following clauses and
provisions are incorporated and will remain in full force in
any resultant award. Contractors are required to submit FAR
52.212-3, Offeror Representations and Certifications-Commercials
Items with offer. 52.202-1 Alt I, Definitions (Oct 1995) --Alternate
I, APR 1984, 52.209-6, Protecting the Government's Interest
When Subcontracting With Contractors Debarred, Suspended, or
Proposed for Debarment, JUL 1995, 52.212-4, Contract Terms
and Conditions--Commercial Items, MAY 1999, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (Apr 1999) (Deviation), 52.222-3, Convict
Labor, AUG 1996, 52.222-6, Davis Bacon Act , FEB 1995 , 52.222-7
, Withholding of Funds , FEB 1988 ,52.222-8 , Payrolls and
Basic Records , FEB 1988 , 52.222-9 , Apprentices and Trainees
, FEB 1988 ,52.222-10 , Compliance with Copeland Act Requirements
, FEB 1988 , 52.222-11 , Subcontracts (Labor Standards) , FEB
1988 ,52.222-12 , Contract Termination-Debarment , FEB 1988
, 52.222-13 , Compliance with Davis-Bacon and Related Act Regulations.
, FEB 1988, 52.222-14, Disputes Concerning Labor Standards,
FEB 1988, 52.222-15, Certification of Eligibility, FEB 1988,
52.222-21, Prohibition Of Segregated Facilities, FEB 1999,
52.222-26, Equal Opportunity, FEB 1999, 52.222-35, Affirmative
Action For Disabled Veterans And Veterans of the Vietnam Era,
APR 1998, 52.222-36, Affirmative Action For Workers With Disabilities,
JUN 1998, 52.222-37, Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era, JAN 1999, 52.228-11, Pledges
Of Assets , FEB 1992 , 52.228-13 Alternative Payment Protections,
Jul 2000, 52.228-14 , Irrevocable Letter of Credit , DEC 1999
, 52.228-15, Performance and Payment Bonds-Construction, 52.232-27
, Prompt Payment for Construction Contracts , JUN 1997 , 52.232-33
, Payment by Electronic Funds Transfer--Central Contractor
Registration , MAY 1999 , 52.233-3 , Protest After Award ,
52.236-3, Site Investigation and Conditions Affecting, 52.236-5,
Material and Workmanship, 52.236-17 , Layout of Work , APR
1984 ,52.236-26 , Preconstruction Conference , FEB 1995 , 52.242-14
Suspension of Work, APR 1984, 52.243-5 , Changes and Changed
Conditions , APR 1984 ,52.247-34 , F.O.B. Destination , NOV
1991 , 52.247-64, Preference for Privately-Owned U.S.- Flag
Commercial Vessels (46 U.S.C. 1241)(flow down not required
for subcontracts awarded beginning May 1, 1996), 52.253-1 ,
Computer Generated Forms JAN 1991, 52.252-2 Clauses Incorporated
By Reference, Feb 1998, 52.252-6 Authorized Deviations in Clause,
Apr 1984 , DFAR 252.204-7003 , Control Of Government Personnel
Work Product , APR 1992 , DFAR 252.212-7001 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
(Apr 1999) (Deviation), DFAR 252.236-7000, Modification Proposals-Price
Breakdown , DEC 1991 , 252.236-7001 , Contract Drawings, Maps,
and Specifications , AUG 2000 , 252.246-7000 , Material Inspection
And Receiving Report , DEC 1991 , FAR 52.222-25 Affirmative
Action Compliance, Apr 1984; DFARS 252.204-7004 Required Central
Contractor Registration, Mar 1998 are incorporated by reference
and apply to this acquisition and DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, Mar 1998. General Wage
Decision SC010011 applies to this solicitation. PERFORMANCE
AND PAYMENT BOND REQUIREMENTS (IAW FAR 28.101-2 and FAR 28.102-3)The
contractor shall submit a Performance Bond (Standard Form 25)
and a Payment Bond (Standard Form 25-A) with good and sufficient
surety and sureties to the Government within 15 days of award.
The penal sum of such bonds will be as follows: a. PERFORMANCE
BOND: The penal sum of the performance bonds shall equal one
hundred percent (100%) of the contract price. b. PAYMENT BOND:
When the contract price is $1 million or less, the penal will
be fifty percent (50%) of the contract price. All contractors
are reminded that Central Contractor Registration is mandatory.
You can access this via their web site at www.ccr2000.com or
call at 1-800-334-3414. Contractor_s not registered in the
Central Contractor Registration (CCR) prior to award will be
ineligible for award. For More Business Opportunities, visit
the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil
and the Small Business Administration (SBA) web site: http://www.sba.gov.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 30 March 2001 no later
than 4:30 PM Daylight Savings Time. Responses should be marked
with the solicitation number and addressed to Jackie Jordan-Wells
or Anna Nix.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FQ441810370200&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-075 SN50G4L6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACA01-01-R-0028
DUE 050201
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work consists of furnishing all plant, labor, supervision,
tools, materials, and equipment, necessary to perform Renovation
and Minor Construction for DOD Army Medical Facilities Nationwide,
including Alaska, Hawaii and the Caribbean Islands. The proposed
contract will be a single award for an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract including a base year and two three-month
options. The estimated value of the contract will be $4 million
for the base year and $4 million for each option period, for
a total estimated value of $12 million. Firm Fixed-Price Task
Orders will be issued against the contract. The requirement
is handled by the U.S. Army Corps of Engineers, Mobile District,
Mobile, AL. Refer to document in request. Bid documents are
available on or about 2 Apr 01 on the Internet only at http://www.sam.usace.army.mi.
This procurement is an UNRESTRICTED requirement. Specific questions
to this solicitation may be answered by Mrs. Cynthia Y. Dunham,
334-694-3860 (fax 334-690-2675). There is no cost for this
solicitation. All responsible sources may submit an offer that
shall be considered. The NAICS code is 23332. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil, then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors' responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued on the Internet. The plans and specifications will be
issued on Internet only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Effective immediately:
Presolicitation Notices will no longer be issued by the Mobile
District for Projects in the Continental United States and
Puerto Rico. Advertisement of Mobile District projects will
be through the Commerce Business Daily and/or the Mobile District
Contracting Homepage. Detailed information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www/sam.usace.army.mil/.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (334) 690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN50G4M2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--PROSPECT ISLAND RESTORATION PROJECT, PHASE 1, PHASE
2, CONSTRUCTION, SOLANO COUNTY, CALIFORNIA
SOL DACW05-01-B-0004
DUE 052301
POC James Garror, 916-557-5229
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Prospect Island Restoration Project. Phase 1, and Phase 2 Construction,
Solano County, CA. THIS PROPOSED CONTRACT IS SET-ASIDE for
HUBZONE Small Business in the NORTHERN CALIFORNIA area only.
Offers from other than HUBZONE business concerns will not be
considered. SEE NOTE 27 (See Commerce Business Daily, Monday
edition) JOB DESCRIPTION: This project is a 1,200 acre habitat
restoration project located in the Delta area of Solano County,
CA. The project will have a two phase and two year construction
schedule to grade and excavate the interior project area for
islands, berms, and channels. Construction will be completed
with the installation of one breach and one culverted opening
of the existing Miner Slough levee to allow tidal waters into
the project interior. The project consists of formerly farmed
land and has diverse emergent type vegetation with a high water
table and clayey-peat type soils which will require dewatering
and possible consideration of use of special LGP equipment,
procedures, and construction methods. Site work shall include:
dewatering, clearing and grubbing, stockpiling of vegetation
material, erosion control, earthwork, grading, breaching of
existing levee, rock revetment and geotextile work, culvert
installation , etc. NAICS CODE: This procurement will be conducted
under NAICS CODE: 234990. The size standard for this NAICS
CODE is $27,500,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, James Garror at 916-557-5229.
ORDERING PLANS AND SPECIFICATIONS: (Available at NO CHARGE
on CD-ROM) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 04/16/01 to ensure receipt of
bid sets at NO CHARGE (CD-ROM). Plans and specifications can
only be ordered electronically by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 04/16/01 Will not be honored. Plans
and specifications will be mailed out on or about 04/23/01.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. See Note 26 (see Commerce
Business Daily, Monday edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instruction on registering
with the CCR please see our webpage.
CITE: (W-075 SN50G4M9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SAVE HISTORIC STRUCTURES AT MINUTE MAN NATIONAL HISTORICAL
PARK
SOL R452001020
DUE 050801
POC Sam Gardiner Tel (617) 223-5037 Fax (617) 223-5208
DESC: Project includes architectural repairs, mechanical systems
replacement and upgrades, and related site restoration at six
(6) historic buildings at Minute Man National Historical Park
in Concord, Lincoln, and Lexington MA. Five of the structures
are former single family homes and one structure is a one story
barn. Work includes one septic system, five fire suppression
systems, five water line replacements, four fire detection
system replacements/upgrades, three HVAC system upgrades including
boiler replacements, six electrical systems upgrades (includes
some intrusion detection work and light fixtures), window repair/replacement,
exterior painting, building sill repair/replacement, exterior
storm sash removal, interior storm sash installation, interior
painting, clapboard and trim replacement, stone foundation
repair, install wood shake roofing, framing repair/replacement,
wood floor refinishing, plaster repair, structural repairs,
insect pest treatment. Options include site restoration work
involving regrading around foundations, seeding, selective
vegetative clearing, pavement removal, drip edge installation,
bulkhead demolition, and dry laid stone wall construction.
This solicitation is open to all concerns regardless of size.
Solicitation will be available on or about April 2, 2001. Requests
must be made by mail or facsimile. All interested parties are
requested to attend a pre-proposal conference and site visit
on April 9, 2001. Location is the Noah Brooks Tavern, 33 Great
North Road (Route 2A), Lincoln, MA. Please confirm attendance
with Tara Meehan, Procurement Assistant, at (617) 223-5038.
This will be a negotiated solicitation, therefore offers will
not be publicly opened. Construction estimate for this project
is between $1,000,000 and $5,000,000.
LINKURL: http://www.nps.gov/mima/ppmaps/mimamap1%2Epdf
LINKDESC:
EMAILADD: Sam_Gardiner@nps.gov
EMAILDESC:
e-mail.
CITE: (W-075 SN50G4N9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--HVAC COOLING TOWER REPLACEMENT
SOL HAQ013022
DUE 042301
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of furnishing and installing a new cooling
tower. Project site is in Douglas County, Roseburg District,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work date is November 1, 2001 and performance time is
90 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 100%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-075 SN50G4P6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--INSTALLATION AND REPAIR OF EROSION CONTROL PRACTICES
SOL NRCS-07-SC-01
DUE 041901
POC Dorothea Martinez (803) 253-3899
DESC: Install and repair erosion control practices at the Ammunition
Supply Point on Fort Jackson Military Reservation, Columbia,
SC. Major items of work include the installation of Geotextile
Cloth, 2,500 S.Y.; waterways, 1050 L.F.; slope repair, 35,000
S.F.; turf reinforcement matting, 1350 S.Y.; straw/coconut
erosion control blanket, 3850 S.Y.; earthfill, 200 C.Y.; and
lime and fertilizer, 50 tons. A site showing will be held on
April 6, 2001 at 9:00 a.m. at Building 2562 Conference Room
at the corner of Engineer Road and Essayons Road. Performance
time is 58 calendar days after receiving a notice to proceed.
The estimated price range is between $25,000 and $100,000.
The solicitatiion will be available on April 9, 2001. Written
requests for the solicitation should be submitted to Dorothea
Martinez by fax at 803-253-3670 or by mail to the above address.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-075 SN50G4Q7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--INSTALLATION AND REPAIR OF EROSION CONTROL PRACTICES
SOL NRCS-07-SC-01
DUE 041901
POC Dorothea Martinez (803) 253-3899
DESC: This is an amendment to Solicitation #NRCS-07-SC-01
Install and repair erosion control practices at the Ammunition
Supply Point on Fort Jackson Military Reservation, Fort Jackson,
South Carolina. Major items of work include the installation
of geotextile cloth, 2,500 S.Y.; waterways, 1050 L.F.; slope
repair, 35,000 S.F.; turf reinforcement matting, 1350 S.Y.;
straw/coconut erosion control blanket, 3850 S.Y.; earthfill,
200 C.Y.; and lime and fertilizer, 50 tons. A site showing
will be held on April 6, 2001 at 9:00 a.m. at Building 2562
Conference Room at the corner of Engineer Road and Essayons
Road, Fort Jackson, South Carolina. Performance time is 58
calendar days after receiving a notice to proceed. The estimated
price range is between $25,000 and $100,000. The solicitation
will be available on April 9, 2001. Written requests for the
solicitation should be submitted to Dorothea Martinez by fax
at 803-253-3670 or by mail to the above address.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-075 SN50G4S4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--AIR STATION NEW ORLEANS FUEL TRUCK CONTAINMENT
SOL DTCG82-01-B-3WCA24
DUE 052301
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The project work site is the U.S. Coast Guard Air Station
New Orleans, (AIRSTA NOLA), Located at 400 Russell Avenue,
New Orleans, Plaquemines Parish, LA. The project work consists
of providing a concrete curbed containment area for a 5,000
gallon fuel truck and a metal pre-engineered canopy; repair
and reseal aircraft wash rack expansion joints; replace aircraft
wash rack trench drains; and provide miscellaneous site drainage
and electrical work. Contract performance time is 90 days.
The estimated price range of the complete project is between
$100,000.00 and $250,000.00. The tentative dates are as follows:
Solicitation issued April 18, 2001; Bid opening May 23, 2001,
2:00 pm. 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 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.The
applicable NAICS code for this project is 235420, Drywall,
Plastering, Acoustical and Insulation Contractors with size
standard of $11.5 million. Bid guarantee, payment and performance
bonds are required. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305)278-6696, Attn: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBE_s). 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 .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA24&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G4U3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HEATING, VENTILATING AND AIR CONDITIONING MODS, 2ND
FLOOR, BLDG. 457, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-01-B-3005
DUE 010509
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: This project includes providing all labor, materials, and
equipment for removal of the 2nd floor north heat/vent unit
AHU-1, and the installation of six (6) new second floor heat/vent
units, steam and condensate piping modifications, heat/vent
controls modifications, fire protection modifications, roof
patching and incidental related work at Puget Sound Naval Shipyard,
Bremerton, Washington. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
North American Industry Classification System (NAICS) Code
is 23511. The related small business size standard is $7.0
million. The estimated cost of this project is between $500,000
and $1,000,000. 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 2 April 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 2000) ALT
I (OCT 2000).
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4U7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--WATER SERVICE CONNECTION
SOL Q6165010086
POC Yolanda M. Ray, (440) 546-5915
DESC: This is a solicitation notice to provide all labor, materials,
equipment, tools and necessary supervision for the complete
installation of a water service connection located within the
boundaries of Cuyahoga Valley National Park, Brecksville, Ohio.
Project to include pressure test, flush and disinfect buried
water pipe lines. Work shall also include clearing, grubbing,
trenching, backfilling, grading, seeding and mulching necessary
for the completion of project. Estimated Cost Range: $25,000
to $100,000. NAISC Code: 234910. Request for Quotation Number
Q6165010086 will be available on or about April 3, 2001. Requests
for the Request for Quotation may be addressed to Yolanda M.
Ray, Purchasing Agent, National Park Service, Cuyahoga Valley
National Park, 15610 Vaughn Road, Brecksville, Ohio 44141.
Telephone requests will not be accepted. Fascimile requests
are accepted - (440) 546-5922. Request for plan holders list
will not be faxed and any request for plan holders list or
updates must be requested in time for first class mailing.
Request for Quotation packages will not be express mailed.
The quotation due date will be established when Request for
Quotation is issued. Site Visits will be scheduled. All other
details of this project will be stated in the Request for Quotation.
See numbered Note 1. All responsible sources may submit an
offer, which will be considered.*****
EMAILADD: Yolanda_Ray@nps.gov
EMAILDESC:
CITE: (W-075 SN50G4V0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bldg. 1 1940 Allbrook Dr. Ste #3 Wright-Patterson AFB,
OH, 45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-01-R0014
DUE 041601
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "UPDATE: EFFECTIVE 16 MARCH 2001 The WPAFB SABER
solicitation is released effective 16 Mar 01. A pre-proposal
conference will be held on 26 Mar 2001 at 12:00 EST in Building
230, Wright Patterson AFB. The purpose of this conference is
to answer questions and to conduct a scope walk for the SABER
Demonstration project. See solicitation clause L-312 for registration
details. Proposals for this acquisition are due at 4:00 PM
on 16 April 2001. SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS (SABER) This requirement is being set aside as
a national 8(a) competitive acquisition. Interested 8(a) concerns
should, as early as possible, register to receive the solicitation.
The point of contact for this solicitation is Lt. Brian Quinn
(brian.quinn@wpafb.af.mil, (937) 257-4844 x4125). This acquisition
is for a broad range of maintenance, repair, and minor construction
work on real property at Wright-Patterson AFB and its associated
sites. The WPAFB SABER requirements are required in support
of 88 ABW/CED, Base Civil Engineer (BCE) activities. The resulting
contract will be an indefinite delivery indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
for this contract. Each delivery order issued under the SABER
contract will be firm fixed price. To receive a copy of the
solicitation package or any related documents, please register
on the source list at http://pixs.wpafb.af.mil/. Interested
parties must be registered on this site to receive any solicitation
updates. The Government anticipates significant subcontracting
activity under the SABER contract and partnering is encouraged."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014/01R0014.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN50G4V1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--HISTORIC DECORATIVE PAINTING RESTORATION
SOL GS-02P-01-DTC-0010
DUE 031601
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Enrico
Caruso, Contract Specialist, Phone (212) 264-9490, Fax (212)
264-0588, Email
DESC: Historic Decorative Painting Restoration for the Renovation/Adaptive
Reuse Project at the U.S. Post Office & Courthouse, 271 Cadman
Plaza East, Brooklyn is hereby postpone until further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-01-DTC-0010&L=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4V4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--REROOF AT FORESTRY SCIENCES LAB, PRINCETON, WV.
SOL NEAT-01-001
DUE 050901
POC Bill Clark, CO, at (414) 297-1137
DESC: Reroof Project. Reroof appoximately 12,630 square feet
of existing roof at Forestry Sciences Laboratory, Methods Testing
Plant, Princeton, Mercer County, WV. Project range is between
$25,000. and $100,000. For solicitation package, please contact
Bill Clark, USDA Forest Service, 310 W. Wisconsin Avenue, Suite
580, Milwaukee, WI 53203.
CITE: (W-075 SN50G4V9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HVAC, SQUADRON OPS, OFFUTT AFB NE
SOL F25600-01-B0026
DUE 051601
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: Z- Repair HVAC, Squadron Ops, Bldg 497, Offutt AFB NE.
Project SGBP-91-0027. Solicitation Number: F25600-01-B0026.
Project consists of replacing the entire heating, ventilation,
and air conditioning (HVAC) system in building 497. Plumbing
system shall be replaced as shown. New sprinkler system shall
be installed. This involves ductwork, air handling units, pumps,
coils and heat pump equipment. Asbestos removal is also required.
Issue date is 0/A 16 Apr 01; Bid opening date is O/A 16 May
01 at 2:00PM CST. A site visit is sceduled for 23 Apr 01 at
2:00PM. Notification of intention to attend site visit is reqiured
not later than COB 20 Apr 01. NAICS Code: 235110. SBA Size
Standard: $11.5M. Interested bidders are reminded that IAW
DFARS 252.204-7004, Required Central Contractor Registry, they
must be listed to be eligble for award. Contractors wishing
to be included on the Bidders Mailing List or for the Site
Visit may contact Ms Ginny Jones or SSgt Rex Amicone.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-B0026&L=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-075 SN50G4W2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEATING, VENTILATING AND AIR CONDITIONING MODS, 2ND
FLOOR, BLDG. 457, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-01-B-3005
DUE 010509
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: In block 10 of the pre-solicitation notice dated 15
March 2001 and published approximately 19 March 2001, change
the response date from 7 May 2001 to 9 May 2001. In block
17 of pre-solicitation notice dated 15 March 2001 and published
approximately 19 March 2001 and the solicitation notice dated
16 March 2001 and published approximately 20 March 2001, change
the availability of plans and specifications "on or about 2
April 2001" to "on or about 9 April 2001".
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4W4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--MAINTAIN ELEVATED WATER TANK
SOL F09607-01-R0011
DUE 051601
POC Howard Dodds, Contracting Officer, Phone 229-257-4722, Fax
229-257-3226, Email al.dodds@moody.af.mil - Trish Bryan, Contract
Administrator, Phone 229-257-2827, Fax 229-257-4709, Email
DESC: The proposed contract is for but not limited to painting
the exterior of the water tower and tank; adding emblems/logos
to tank sphere; replacing the roof manhole, roof vent, beacon
platform and rotating beacon; blasting off the coating of,
cleaning, and applying epoxy to the entire tank interior; and
installing an impressed current cathodic protection system.
All work shall be in strict compliance with specifications
and drawings. Magnitude of proposed project is between $100,000
and $250,000. Issue date on or about 16 Apr 2001, but specific
issue and closing dates to be identified on solicitation. Award
will be made using performance price trade-offs (PPT). To obtain
the solicitation, including specifications, drawings, and any
amendments: purchase a paper or disk copy by contacting Dougherty
Blueprint and Supply 912-244-5598, 800-344-7997, or 912-435-5727;
The Blueprint Shop 850-224-2699; Valdosta Reprographics 912-241-7955,
Datatek-USA Plan Room Services 888-539-8431; or other plan
rooms; or review a copy at the contracting office; or review
and/or download from this Electronic Posting System (EPS).
To download from EPS choose 1) EPS for Vendors 2) USAF 3) Air
Combat Command and 4) Moody. It will be the contractors_ responsibility
to also obtain any amendments from one of these sources. NAICS
Code is 233310 and $27.5 million size standard. This acquisition
is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-R0011&L=883
LINKDESC:
notice
EMAILADD: al.dodds@moody.af.mil
EMAILDESC:
CITE: (D-075 SN50G4X2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
SOL F08651-01-R-0021
DUE 051601
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: Eglin AFB FL has a requirement for Renovate Portion of
Building 1, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant, labor, equipment and materials in connection with
the work consisting of the following: Architectural: to renovate
approximately 3059 square feet of space in building 12 for
new office use. Mechanical: to provide complete air conditioning
and plumbing systems for new office area. Air conditioning
system will reuse existing system and provide new ductwork
and Electrical: to provide complete lighting, power, communications,
fire alarm and other auxiliary systems in accordance with user
requirements. The location of the work is Eglin AFB FL. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Performance period is 60
calendar days. Estimated dollar range is between $100,000 and
$250,000. All responsible sources may submit a quote which
shall be considered by the agency. Quote Closing of 16 May
2001 IS ONLY AN ESTIMATED DATE. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Quote will be available on the Federal Government's
Electronic Posting System (www.eps.gov). No response to this
notice is necessary, and no Source List will be maintained.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0021&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN50G4X3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--INSTALLATION AND REPAIR OF EROSION CONTROL PRACTICES
SOL NRCS-07-SC-01(Amendment)
DUE 041901
POC Dorothea Martinez (803) 253-3899
DESC: THIS IS AN AMENDMENT TO SOLICITATION #NRCS-07-SC-01. PLEASE
IGNORE THE TWO PREVIOUS VERSIONS OF THIS ANNOUNCEMENT. This
amendment corrects the date that the solicitation will be available
for mailing and/or pick up. Install and repair erosion control
practices at the Ammunition Supply Point on Fort Jackson Military
Reservation, Fort Jackson, South Carolina. Major items of work
include the installation of geotextile cloth, 2,500 S.Y.; waterways,
1050 L.F.; slope repair, 35,000 S.F.; turf reinforcement matting,
1350 S.Y.; straw/coconut erosion control blanket, 3850 S.Y.;
earthfill, 200 C.Y.; and lime and fertilizer, 50 tons. A site
showing will be held on April 6, 2001 at 9:00 a.m. at Building
2562 Conference Room at the corner of Engineer Road and Essayons
Road, Fort Jackson, South Carolina. Performance time is 58
calendar days after receiving a notice to proceed. The estimated
price range is between $25,000 and $100,000. The solicitation
package will be available on March 27, 2001. Written requests
for this solicitation should be submitted to Dorothea Martinez
by fax at 803-253-3670 or by mail to the above address.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-075 SN50G4X4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR AND REPOINT MASONRY ON HISTORIC BASE FACILITIES
SOL F48608-01-R-0018
DUE 050101
POC Herbert Clark, Procurement Specialist, Phone 3077736947,
Fax 3077734636, Email jim.clark@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: This acquisition is being offered for full and open competition
subject to North American Industrial Classification System
(NAICS) code 23541 with a size standard of $11,500,000. The
project is located at F.E. Warren AFB, WY and involves the
repair and tuckpoint of brick and/or stone and mortar joints
between them on the exterior surfaces of historic base building.
Buildings requiring tuckpointing are constructed of brick,
with some having sandstone at the base, typically one and two
story structures. Performance period for the requirements contract
resulting from this solicitation will be Basic with 1 Option
Year period. Magnitude of this project is between $500,000
and $1,000,000. Issue date for this solicitation is anticipated
to be on or about 16 April 2001 with closing date 15 calendar
days after issuance. This solicitation is a Request for Proposal
Performance Price Trade-Off (PPT) Technique to arrive at a
best value award decision. Under PPT, past performance will
be evaluated. When solicitation is downloaded, it should be
read completely, as there are milestones an offeror will need
to meet to be considered responsive. This solicitation will
be available via the Internet at the following address: www.eps.gov.
At the home page select the EPS for Vendors. A series of indexes
will follow requiring these selections: USAF_Offices; Air Force
Space Command_Offices; 90 CONS_Posted Dates. Active solicitations
will be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact Jim Clark at (307)
773-6947, or Carroll Vye at (307) 773-3689. Fax number is (307)
773-4636, 90th CONS/LGCAR, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R-0018&L=507
LINKDESC:
notice
EMAILADD: jim.clark@warren.af.mil
EMAILDESC:
CITE: (D-075 SN50G4Z3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONVERT STORAGE AREAS TO KITCHEN/LAUNDRY ROOMS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5130
POC The Contracts Office at (207) 438-4600
DESC: The work includes providing all labor, material, equipment,
transportation and supervision required to renovate three existing
storage rooms to provide a kitchen and laundry area in each
room in Building 191, Portsmouth Naval Shipyard, Kittery, Maine.
The period of performance is 75 calendar days. The NAICS
code for this procurement is 233320 with a size standard of
$27,500,000. The estimated cost range is between $100,000 and
$250,000. This acquisition is being conducted using full and
open competition (unrestricted) and is therefore subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
Price Evaluation Preference for HUBZone Small Business Concerns."
The estimated issue date for this procurement is 4 April
2001 with a response date of 5 May 2001. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
Bidders/Offerors interested in obtaining a paper copy of the
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount OF $44.31.
Payment 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, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-075 SN50G502)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S)
FOR ROOFING REPAIRS AND ROOFING MAINTENANCE
SOL 9-BJ33-T07-1-06P
DUE 050801
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Delene
R Sedillo, Contracting Officer, Phone (281) 483-9730, Fax (281)
483-9741, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is Modification 1 to the synopsis entitled INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) FOR ROOFING
REPAIRS AND ROOFING MAINTENANCE, Solicitation No. 9-BJ33-T07-1-06P,
which was posted on January 5, 2001. YOU ARE NOTIFIED THAT
THE FOLLOWING CHANGES ARE MADE: This SHALL NOT be conducted
as an IDIQ contract, but as a stand alone firm-fixed price
construction contract for the roofing project listed as Delivery
Order 1 in the solicitation noted above. The Contract Specialist
and Contracting Officer have changed and are identified below.
NASA/JSC plans to issue a Request for Offer (RFO) for CoF Project
99025, "Phase I, Repair of Window Ledge Coverings, Buildings
Coverings, Buildings 1, 7A, 29, and 31". This procurement is
open to both large and small businesses and ranges between
$500,000 and $1,000,000. The construction contractor shall
be required to commence work and to complete the project within
280 calendar days after written notice to proceed. This contract
shall be awarded under the North American Industrial Classification
System (NAICS) Code 235610. This procurement shall be conducted
under the Small Business Competitiveness Demonstration Program
and award of the contract will be based on the use of NASA
Mid-Range Best Value Selection procedures (see NASA FAR Supplement
Part 1871). The small business size standard for this procurement
is $11.5 million average annual receipts over a 3-year period.
The DPAS rating for this procurement is DO-C2. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-21. An ombudsman has been appointed -- See NASA
Specific Note "B". This roofing project is required to assure
the continued and reliable watertight loggia coverings; establish
a permanent fall protection system to tie points for this and
any future work on the loggias; repair structural connections
on recast solar fins; remove existing elastomeric and/or membrane
sheet loggia and apply membrane roofing. The permanent system
of tie-off points must meet or exceed all applicable OSHA safety
requirements and guidelines in addition to the JSC Safety Organization
requirements. Buildings with precast exposed aggregate shade
fins shall have fins removed and structural connections examined,
repaired, and replaced. The shade fins presently have corroded
structural connections. The anticipated release date of the
Request for Offer (RFO) is April 3, 2001, with an offer closing
date on or about May 8, 2001. The firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit a proposal which shall be considered by
the Agency. The solicitation and any documents related to this
procurement (with the exception of the specifications and drawings)
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 beaccessed usinga WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor the Internet
site for the the release of the solicitation and amendments.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments. The specifications
and drawings must be purchased from Ridgway's, Inc., Attn:
Jeff Brown, 5711 Hillcroft, Houston, TX 77036, Phone (713)
787-1224, FAX (713) 974-4945. If there are any questions, the
contract specialist may be contacted via E-mail at linda.s.dunn1@jsc.nasa.gov
or by phone at (281) 244-5351, or the Contracting Officer may
be contacted via E-mail at delene.r.sedillo1@jsc.nasa.gov or
by phone at (281) 483-9730. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-06P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G522)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 10--THREE MK44 AUTOMATIC CANNONS
SOL N/A
POC Contact Major Pete Cushing, (703) 490-7243/Contracting Officer,
John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM AAA) intends to award
a sole source contract to the McDonnell Douglas Helicopter
Company (CAGE Code 8V613), 5000 East McDowell Road, Mesa, AZ
for three MK44 automatic cannons. The gun acquisition includes
the provision of technical manuals, initial spare parts, training
and additional support equipment associated with the MK44 cannon.
The McDonnell Douglas Helicopter Company developed the MK44
automatic cannon that was designated by the Marine Corps to
be the main weapon on the Advanced Amphibious Assault Vehicle
(AAAV). The AAAV is currently being developed by prime contractor
General Dynamics Amphibious Systems for the Marine Corps at
the AAAV Technology Center, 991 Annapolis Way, Woodbridge,
VA 22191-1215. The technical point of contact is Major Pete
Cushing at DRPM AAA, telephone (703) 490-7243 or email Cushingp@aaav.usmc.mil.
See Note 22.*****
CITE: (W-075 SN50G4R6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL Reference-Number-WMGK-01-DSU-33B-B
DUE 040201
POC Kurt Buchanan, Contract Specialist, Phone 850-882-8515x2243,
Email buchanak@eglin.af.mil - Ouida Winters, Contracting Officer,
Phone (850)882-8515 ext 2007, Fax (850)882-0877, Email ouida.edwards@eglin.af.mil
DESC: The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Air Armament Center (AAC), Eglin AFB FL
plans an acquisition to procure and support DSU-33 proximity
sensor units beginning in FY02 through FY07. Potential offerers
will be required to compete to provide sensors which must meet
the requirements of a Performance Specification and Interface
Control Document. Building to the current DSU-33 B/B Technical
Data Package is not required, but is not excluded. The procurement
is open to all qualified contractors. A final decision has
not been reached at this time regarding foreign source participation
and the Government reserves the right to include or exclude
foreign sources at a later date. Award is anticipated for December
2001. Approximately 1,000-12,000 DSU-33 units (various configurations)
may be procured for the Air Force, Navy and potential Foreign
Military inventories within the first year of contract award.
Additional quantities of 1,000-12,000 units per year may be
procured as yearly priced options through FY07. The DSU-33
must function for General Purpose bombs, such as the M117 and
MK 80 series, in both high and low drag configurations, and
for JDAM weapons. These bombs have fuze systems, such as the
FMU-139/B, FMU-139B/B, FMU-139A/B and FMU-152/B, to which the
DSU-33 will be required to provide a sensor fire pulse for
bomb detonation. The fuze and sensor will be initiated via
either the FZU-48 or the FZU-55/B in the Air Force configuration,
or the Fuze Function Control Set in the Navy configuration.
The sensor shall be qualified (certifiable) for use on the
following aircraft and each of their series: Marine AV-8, Navy/Marine
F/A-18, and Air Force A-10, F-15, F-16, F-22, F-111, B-52,
B-1 and B-2. The current DSU-33 B/B sensor provides a Doppler
radar proximity function. A DSU-33 B/B Technical Data Package,
DSU-33B/B Performance Specification, and DSU-33 B/B Interface
Control Document are available by contacting the Contracting
Officer or the Contract specialist shown below. Any variations
from the DSU-33 B/B TDP may require qualification testing.
Additional costs required by the Government to qualify and/or
certify a DSU-33 variant will be included in the contract evaluation
process for determining the total procurement cost. This synopsis
is not a Request for Proposal or an Invitation for Bid and
is not to be construed as a commitment by the Government. All
responses to this synopsis shall be evaluated in the following
areas: 1) Demonstrated technical knowledge of proximity sensor
requirements for operational performance, interface requirements
for JDAM and other munitions/general purpose bombs, interface
requirements for required US and Allied aircraft, and system
safety requirements; 2) Adequate production facilities and
production capabilities to produce and assemble proximity sensor
hardware; 3) Ability to perform acceptance and other required
tests of the proximity sensors in accordance with Contractor
developed and Government approved plans; 4) Ability to deliver
qualified sensors in accordance with production schedule; 5)
Due to the extended period of performance of this contract,
responses shall also be evaluated on the contractor's ability
to perform system engineering product improvements over the
life of the contract resulting from issues such as, but not
limited to: parts obsolescence, evolving technologies, countermeasures,
and form/fit issues for potential new weapon systems; and 6)
Ability to incorporate flexible manufacturing processes to
accommodate quantity fluctuations from year to year. Acquisition
will be oriented toward an estimated total purchase of 72,000
units and postured toward a "buy to budget" or "variation in
quantity" pricing methodology. Responders to this synopsis
will not be provided the results of the government evaluation
of their qualifying package. Responses to this synopsis should
be submitted for receipt by the Government within 15 days of
the publication date and must state whether the potential source
is a small business concern IAW FAR 52.219-1. The NAIC Code/Size
Standards is 332995/500 employees. We anticipate a full and
open competition, however the Government reserves the right
for a small business set-aside. Responding firms must have
a secret level security clearance and be export control certified,
IAW DoD 5230.25. Export control certification may be obtained
through the Defense Logistics Services Center, Battle Creek
MI 49016-3412, telephone number 1-800-352-3572. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
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 may call Dr. Mario Caluda, at (850) 882-5558 or e-mail:
caluda@eglin.af.mil with concerns. For technical information
on this synopsis, contact AAC/WMGS (Kevin Morgan, 850-882-9514,
ext 3204). For contracting questions or submission of a qualification
package, contact AAC/WMGK (Ouida Winters, Contracting Officer,
850-882-9514 ext 2007, or Captain Kurt Buchanan, Contract Manager,
850-882-9514 ext 2243 or Fax 850-882-0877). Collect calls will
not be accepted. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMGK-01-DSU-33B-B&L=1182
LINKDESC:
notice
EMAILADD: buchanak@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN50G4E1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 12--TRIDENT II (D-5) FIRE CONTROL LIFE CYCLE COST CONTROL
SOL N00030-02-Q-0005
DUE 041601
POC POC: Virginia Hennings, (202) 764-1702
DESC: The Contractor shall provide: (1) a concept of the technology
refresh SPALT for the MK 98 MOD 4 Fire Control System (FCS),
(2) technology and product evaluations, and (3) provide System
and Interface requirements specifications. Negotiations will
be conducted with General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS is the sole manufacturer of the FBM fire
control system and the only source with the in-depth knowledge
and in-place capability to perform the required effort. See
Note 22.*****
CITE: (W-075 SN50G400)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 12--REPLACE FIRE PUMPS
SOL F25600-01-T-0019
DUE 032901
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: Repair /Replace Aurora Fire Pump(s), Offutt AFB NE. SERVICES,
NONPERSONAL. Response date is changed to COB 29 Mar 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-T-0019&L=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-075 SN50G4X0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DECOY FLARE, MJU-32/B
SOL N00104-01-R-K038
DUE 051701
POC J. A. Palombo
DESC: NSN 2E 1370-01-413-6877-LA01, DRG: IAW ADL3003-3306AS100
REV B AND ALL ASSOCIATED DRAWINGS AND SPECIFICATIONS, QTY:
96,600 EA, DELIVERY FOB ORIGIN--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. "100%
option clause included, 180 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 APR 02. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-075 SN50G4E3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: 13--ROCKET MOTORS FROM HILL AFB, UT TO CAMP NAVAJO,
AZ AND RETURN
SOL GT-01-08-JAB!!
DUE 050701
POC Jeanette Banning,(703)428-2208,Fx(703)428-2208 or email banningj@mtmc.army.mil
DESC: Equipment required: A5 Air Ride Towaway Tractor. Also required,
Explosive trained Dual Driver Protective Service and Sattellite
monitoring - drivers are also required to be trained and certified
on government owned equipment at Hill AFB, UT. The start date
for this traffic is June 18, 2001 and ends June 18, 2001. Commodities
include: Rocket Motors, Classes 1.1c and 1.3c, in government
owned vans. Request copy of solicitation - see item 11.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-075 SN50G4O9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--RADOME, AFT TAIL
SOL F34601-01-Q-00735
DUE 040401
POC Gary Macri, Contract Negotiator, Phone 405-739-4488, Fax
405-739-9217, Email gary.macri@tinker.af.mil - Rose Akeroyd,
Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--RADOME, AFT TAIL SOL F34601-01-Q-00735
DUE 050401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gary Macri/Ladab/[405]739-4488 Item 0001
NSN 1560-01-147-8322EK P/N: L3005990-011, Next Higher Assembly
Radome Installation -AFT 1EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 Mar 2002 1 ea The
approximate issue/response date will be 04 APR 2001. The anticipated
award date will be 25 May 2001. Written procedure will be used
for this solicitation. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-00735&L=902
LINKDESC:
notice
EMAILADD: gary.macri@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4E9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--MINIATURE ROBOTIC AIRCRAFT
SOL F30602-01-Q-0385
DUE 040901
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. THIS IS 100% SMALL BUSINESS SET-ASIDE.
The NAICS code is 33999 for this acquisition with a small business
size standard of 500 employees. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-01-Q-0385
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-23 and DFARS change notice 20001213. Additional
information may be obtained at the Federal Business Opportunities
internet site URL http://www.eps.gov. Select "Vendors". At
Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". Item 0001 Miniature
Robotic Aircraft, Mfr. By MLB Company 137 Lundy Lane, Palo
Alto, CA 94306 OR EQUAL. Uses, Short range surveillance and
remote sensing, Powerplant, 0.30 Cubic-inch 2-stroke engine,
Fuel, Methanol and oil mixture, Wingspan, 1.5 meter, Gross
weight, 8.5 lbs, Payload, 1.0 lbs, Speed, 18 to 45 mph, Duration,
1 hours, Height, 2500 feet, Range, 8 mile radius (telemetry
limited), Sensor, Color CCD video camera with 45 deg FOV, Data
Link, 72 Mhz uplink 2.4 GHz downlink for video and 1200 baud
flight data 800 mw video transmit power, Launch, Hand held,
Recovery, Automatic return-to-base with parachute recovery,
Guidance, GPS waypoint navigation. Aircraft can operate autonomously
once hand-launched, navigating a specified flight path using
GPS guidance. Altitude and airspeed are specified for each
course leg. Ground Station, Video receiving and recording station
for color camera. PC laptop with moving-map and flight data
displays is used to monitor the flight and store data. Uplink,
Radio control 8 channel PCM uplink on 72 MHZ for in-flight
commands. Must include all support equipment for engine starting,
power supplies, antennas, and transportation cases. Must also
include a warranty and FOB destination. Quantity 1 each. A
single vendor must furnish all items. Partial award will not
be considered. Other vendors must indicate their interest within
15 days of this advertisement. Anticipated date of order placement
is 09 April 2001. Only Small Business will be considered but
only if responding with clear and convincing documentation
that the proposed items meet or exceed the characteristics
of the brand name described at a cost sufficiently more advantageous
than the schedule contract names. All equipment shall be of
the manufacturer's latest revision. Offerors must include a
completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with your
offer. See the FedBizOpps. 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. Additional
DFARS clauses cited in the clause applicable to this acquisition
are: 252.225-7001 and 252.225-7021. The following additional
clauses apply: FAR 52.247-34 and DFARS 252.204-7004. See http://farsite.hill.af.mil
for text of provisions and clauses. To be eligible to receive
a contract award from a Department of Defense (DOD) activity
after 1 June 1998 Contractors must be registered in the DOD
Central Contractor Registration (CCR) Data Base. To register
access the CCR home page at http://www.ccr2000.com/. Direct
any questions regarding this DOD requirement to 1-888-227-2423.
All other questions regarding this combined synopsis/solicitation
must be directed, IN WRITING, to the buyer Dominick Spinelli
no later than one week before the quotation due date. Quotes
are due at 3:00 PM on Monday 9 April 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli, F30602-01-Q-0385, 26 Electronic
Parkway, Rome NY 13441-4514. FAX 315-330-2555. All responsible
small business sources may submit a quote which shall be considered
by this agency. It is the quoter's responsibility to monitor
the Federal Busienss Opportunities internet site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the FedBizOpps, as well as, the
blank SF1449, and Representations and Certifications. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions, such as clarifications of the specifications or
the terms and conditions, are not considered to be "significant
concerns" and should be communicated directly to the Contracting
Officer, Virginia E. Brady, email bradyv@rl.af.mil. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Lt. Col. Reid S. Lerum Chief, Contracting Division, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0385&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-075 SN50G4P2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MLG SIDE STRUT ACTUATOR
SOL F34601-01-Q-06278
DUE 050701
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--MLG SIDE STRUT ACTUATOR SOL
F34601-01-Q-06278 DUE 050401 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Ron Reed/Lidia/[405]739-4340
Item 0001 NSN 1650-00-534-5904 P/N: 5-63498-3, A main landing
gear side strut actuator which operates on 3000 psi hydraulic
pressure. Material content is steel, aluminum, teflon, synthetic
rubber. The dimensions are 16 inches in length, 3 inches in
diameter and 6.90 lbs. KC135 aircraft 40ea. Applicable to:
Kc-135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Mar 2002 40 ea The approximate issue/response date will
be 04 APR 2001. The anticipated award date will be 03 Jul 2001.
Written procedure will be used for this solicitation. To: Boeing
Co, Seattle Wa 98124-2499. To: Air Craftors Engineering Inc,
Chino Ca 91710-5457. To: Engineered Magnetics Inc, Compton
Ca 90221-5711. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06278&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G458)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--GEAR BOX ASSY
SOL F34601-01-Q-06195
DUE 050701
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--GEAR BOX ASSY SOL F34601-01-Q-06195
DUE 050701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1680-01-287-2514YQ P/N: 20537-5, Dimensions: 12 in length
x 1 in diameter material: aluminum and steel description: used
to control fuel to engine. 30EA. Applicable to: F4. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jan 2002
30 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 05 APR 2001. The anticipated award date will be 06 Jul 2001.
Written procedure will be used for this solicitation. To: Triumph
Controls Inc, North Wales Pa 19454-0908. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06195&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G460)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY
SOL SP047501R2321
DUE 051601
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1650-01-155-2666, Cylinder Assembly, McDonnell Douglas
Cage 18355 P/N 1B48117-505. Approved source: McDonnell Douglas
Corp.. Any manufacturer other than McDonnell Douglas 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. DSCR does not currently have an approved
technical data package available for this NSN. Other than full
and open competition. Origin inspection required. FOB is origin;
ship to Stockton, CA. Requested quantity is 7 each. A written
solicitation will be issued. Anticipated award date is 30 May
2001. Numbered Note 26 applies. 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-075 SN50G491)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL ASSY
SOL F34601-01-Q-00728
DUE 040401
POC Gary Macri, Contract Negotiator, Phone 405-739-4488, Fax
405-739-9217, Email gary.macri@tinker.af.mil - Rose Akeroyd,
Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--PANEL ASSY SOL F34601-01-Q-00728
DUE 050401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gary Macri/Ladab/[405]739-4488 Item 0001
NSN 1560-01-192-6896EK P/N: L3223624-002, Next higher Assembly
Panel Installation 1EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 28 Dec 2001 1 ea The
approximate issue/response date will be 04 APR 2001. The anticipated
award date will be 31 May 2001. Written procedure will be used
for this solicitation. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-00728&L=902
LINKDESC:
notice
EMAILADD: gary.macri@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4F5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--DSP BOARDS NEEDED FOR RUNTIME SOFTWARE FOR THE PAPS
PROJECT
SOL N00421-01-Q-0241
DUE 032101
POC Kevin Vo (301_757-9733
DESC: The Naval Air Warfare Aircraft Division (NAWCAD) at Patuxent
River, MD, has a requirement for twenty four DSP boards; 80
MHz DSP32 C, 256KB RAM, ISA Bus. These boards must be compatiable
with runtime software in support of the Programmable Acoustic
Processor Stimulator project. Request for this request for
quotation must be received no later than March 21,2001 and
shall be faxed to (301)342-1864, attn: Kevin Vo, NAWC, Patuxent
River, MD 20670. All responsible sources may submit a request
for quote , which will be considered by the agency. Email Address:
Voh@navair.navy.mil
EMAILADD: Vokh@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4K5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--FLUID RELIEF VALVE
SOL SP047501R2301
DUE 051601
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1650-01-113-6030, Fluid Relief Valve, McDonnell Douglas
Corp Cage 18355 P/N 1B48030-1. Approved source: McDonnell Douglas
Corp.. Any manufacturer other than McDonnell Douglas 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. DSCR does not currently have an approved
technical data package available for this NSN. Other than full
and open competition. Origin inspection required. FOB is origin;
ship to Jacksonville, FL. Requested quantity is 116 each. A
written solicitation will be issued. Anticipated award date
is 16 June 2001. Numbered Note 26 applies. 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-075 SN50G4N2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, INNER
SOL F42630-01-Q-23640
DUE 042701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-259-0559 P/N: 2007644-103, Cylinder
assy, NLG. Made of 300M steel. Approx 20"L X 10"D. 15EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 2002 7 ea 31 Jan 2002 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 APR 2001. The
anticipated award date will be 27 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sp
Aerospace & Vehicle Systems B.V., Geldrop Nl. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. To: Special Projects, Fort Worth TX. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Z1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL CONTROLLER
DIAGNOSTIC AID, NSN: 6625-01-445-0085
SOL DAAH23-01-C-0132
DUE 033001
POC POC Doug Greene, Contract Specialist, (256) 313-4045 Fax#
(256)313-4146
DESC: THIS IS A SYNOPSIS FOR CONTRACT DAAH23-01-C-0132. NSN:6625-01-445-0085,
NOUN: 266 MHz Processor with 2 MB Video RAM, PRON: 4619R44346AX,
CLOSING DATE: 30 March 01 , NAICS CODE: 336413. Quantity:
150 each, Applicable to the Soldier's Portable On-System Repair
Tool Controller Diagnostic Aid. Inspection and Acceptance
at Origin, FOB point: Hope Hull, AL. Standard commercial practices
will be used for packaging and packing. Required Delivery is
one year after receipt of order. This procurement requires
pre-qualification. All responsible sources may submit a proposal,
which shall be considered by agency. Justification for other
then full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. MILTOPE (Cage code 54418) is the only responsible
source capable of providing the modification for the Soldier's
Portable On-System Repair Tool Controller Diagnostic Aid. MILTOPE
is the designer, developer, and manufacturer, of the Soldier's
Portable On-System Repair Tool Controller Diagnostic Aid. Numbered
Note 22 apply
CITE: (W-075 SN50G501)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--END FITTING, FUEL
SOL DTCG38-01-Q-200029
DUE 040501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Sources are being sought that are capable of repairing
the following flight critical items used on the USCG HH-65
aircraft fleet. Item (1) NSN 4720-01-HR2-3203, END FITTING,
FUEL, P/N HH65P10000-1, Item (2) NSN 4730-01-HR2-3812, END
FITTING, FUEL, P/N HH65P10000-3, ITEM (3) NSN 4720-01-HR2-3202,
END FITTING, FUEL, P/N HH65P10000-5, ITEM (4) NSN 4730-01-HR2-3813,
END FITTING FUEL, P/N HH65P10000-7. Drawings and specifications
are available upon request. Responses to this notice must be
in writing and sent to USCG Aircraft Repair and Supply Center,
HH-65 Contact Section, Attn: Cynthia Soules, Elizabeth City,
NC 27909-5001. Facsimile responses may be sent to the attention
of Cynthia Soules, fax number (252) 334-5240. Contractors must
have ISO9000 quality standards and FAA certification for parts
manufacture. Evidence of these must be provided with your response.
Responses are requested no later than 5 April 2001. Telephonic
responses will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG38-01-Q-200029&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G489)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 17--WHEEL FLANGE RETAINER, AND CAN BEARING
SOL F0960301Q21653
DUE 053001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchased for FMS Israel. Sole Source Honeywell
(55284). Item 0001: 1630-01-235-9305XZ, Qty: 25 each, P/N:
2609301, Noun: Retainer, Flange, Wheel Function: Flange retainer
for F-15 wheel (MLG), Material: metal alloy, Item 0002 NSN:
1630-01-235-9298, Noun: Can, Bearing, P/N: 2608719, Qty: 10
each. Material: metal alloy, function: cannister bearing for
F-15 MLG. Delivery date: Aug 31 2001. Anticipated issuance
date: 1 Apr 01. Please see notes: 22,26,B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-075 SN50G4H5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--H&ME
SOL N62678-01-R-0021
DUE 051801
POC Priscilla Tarr or Bill Wease, (757)396-5041 ext. 456 or 459
DESC: Provide management, administration and production services,
materials, tools, equipment, facilities, and required support
to accomplish repairs, troubleshooting, maintenance, installation,
and removal of ship components and equipment. The contract
will include a total of six lots: Non Level One Valves, Level
One Valves, P-2 and P-3B Piping, P-1 and P-3A Piping, Valve
Sealing and miscellaneous Labor Categories. A proposal may
be submitted on one Lot , all Lots or any combination of Lots.
This will be an Indefinite Delivery/Indefinite Quantity, Firm
Fixed Price contract. The contract will be for a base year
with four one-year options. Performance of work will be on
U.S. Naval ships and other military vessels and may be accomplished
worldwide. Award will be based on Best Value procurement utilizing
past performance, technical and price as evaluation factors.
The award is restricted to ABR holders.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: tarrpt@supship.navy.mil or weasewc@supship.navy.mil
EMAILDESC:
CITE: (W-075 SN50G442)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, 8 PASSENGER, 4-DOOR, 4X2, 5-SPEED MANUAL TRANSMISSION
SOL M67400-01-T-0298
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: This solicitation has been cancelled and will be issued
at a later date.
CITE: (W-074 SN50G3S6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ACTUATOR ASSEMBLY, H
SOL DAAE07-01-R-S089
POC Irene Perala (810) 574-6318
DESC: ITEM: Actuator Assembly, H NSN: 2530-01-348-2989 P/N:
11675013 (19207) QTY: MIN 318 units MAX 4458 units OPT: NONE
FOB: Destination NOTE: NONE (Full and Open) The offer due
date is on or about may 2, 2001 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN50G455)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ARM ASSEMBLY (LEFT)
SOL SP0750-01-R-1155
DUE 043001
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2530-00-871-2856--Arm
Assembly (Left). In accordance with Army (19207)drawing 109059831
and all related data. Total quantity required is 50 each with
30 each going to (W25G1U)New Cumberland, PA (17070-5001) and
20 each going to (W62G2T) Stockton, CA 95296-0130. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 03-30-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2988; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. 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. The
required delivery is 190 days. This procurement is a 100% set-aside
for small business. A written quotation is required.
CITE: (W-075 SN50G4G1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--COWL,FAN
SOL N0038301RM235
DUE 042501
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-126-3077-SN, SPEC NR TDP VER 006, Ref Nr
6031T18G01, Qty 5 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAIALBLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CONNECTING ROD, PISTON
SOL DAAE07-01-R-N100
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Connecting Rod, Piston. NSN: 2815-00-394-9702. PN:
11683934. Qty: 490. Option: 490. FOB: Origin. See Note 22.
TDP is restricted to two approved sources. The offer due date
is on or about 30 Apr 01 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. All responses to this solicitation must
be submitted electronically. To view more of TACOM's acquisitions
and awards, wisit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-075 SN50G4P0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SPACER,COMPRESSOR, REAR
SOL F34601-01-Q-58536
DUE 043001
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
DESC: 28--SPACER,COMPRESSOR,REAR SOL F34601-01-Q-58536 DUE 050301
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Chuck Murphy/Lpdpa/[405]739-4401 Item 0001 NSN 2840-01-305-5307RV
P/N: 413918, P/N 413918P20, Spacer is approx 19.214 inches.
Dia. x 1.908 inches thick knife edge seal is located on the
diam. Material is AMS 5660 nickel alloy. Function: Provices
proper spacing between the 15th and 16th stage compressor disk.
13EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 28 Jun 2002 13 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 03 APR 2001. The anticipated award date will be
30 May 2001. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Budney Industries
Inc, Berlin Ct 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Machine Products Co Inc, La Crosse Wi 54602
1568. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58536&L=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4Z4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HSG ASSY,GB FRONT
SOL F34601-01-R-58549
DUE 043001
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
DESC: 28--HSG ASSY, GB FRONT SOL F34601-01-R-58549 DUE 050301
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Chuck Murphy/Lpdpa/[405]739-4401 Item 0001 NSN 2840-01-018-4493RV
P/N: 765843, P/N 765843, HOUSING ASSY, GB FRONT-CONTAINS BEARING
LINERS AND STEEDS, APPROX 4 FT LONG BY 4 IN. WIDE. MAINTAIN
BLUEPRINT SPECS. TF33-100A ENGINE. NHA 2840010201322RV. 8EA.
Applicable to: TF33. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Mar 2003 8 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 03 APR 2001. The anticipated award date will be
30 May 2001. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Purdy
Corp The, Manchester Ct 06045-1898. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58549&L=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4Z9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--FIELD SERVICE REPS & SYSTEM TECHNICAL SUPPORT -
AGT1500 ENGINE
SOL DAAE07-01-R-N099
POC Rick Seeburger (810) 574-8096
DESC: Item:AGT1500 Turbine Engine Field Service Representatives
(multiple locations to include Korea, National Training Center
& Ft Hood) and Systems Technical Support. Duties as descibed
within the scope of work of the solicitation. One year contract
with one option year. See Note #22. The offer due date is on
or about 30 Apr 01. See solicitation for the actual offer due
date.
LINKURL: contracting@tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN50G507)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT AND PLATE ASSEMBLY
SOL SP0480-01-R-1535
DUE 051401
POC Melissa Forcier, Contract Specialist, 801-279-5489
DESC: NSN 2915-00-896-9811, Coltec Industries, Inc., Part Number
74581, FPG00290000673, quantity is 51 each. FOB Origin, Inspection/Acceptance.
Requested delivery is 365 days ARO. Other than full and open
competition. Specifications, plans and drawings are not available
and cannot be furnished by the Government. The solicitation
issue date is 13 Aril 2001. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors." (Note 12) (Note 22) (Note 26).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN50G3Q9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--COVER ASSEMBLY, SENSOR
SOL SP0750-01-R-1150
DUE 042301
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2910-01-009-4143--Cover
Assembly, Sensor. Being bought in accordance with approved
source Woodward Governor Co. (66503) P/N 4061-065. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 03-21-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. The required delivery is
160 days. A written quotation is required. This procurement
is unrestricted.
CITE: (W-075 SN50G4E8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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-06270
DUE 050701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--STARTER SOL F34601-01-R-06270
DUE 050701 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,
P/N: 458-50040-503, 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. 12ea. Applicable
to: Kc135r. Destn: Ey9428. Delivery: 30 Sep 2002 4 ea 31 Oct
2002 4 ea 29 Nov 2002 4 e The approximate issue/response date
will be 06 APR 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06270&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4S6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
SOL N0038301RM234
DUE 042501
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3040-01-125-1001-FQ, SPEC NR TDP VER 004, Ref Nr
4009T48G08, Qty 33 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 AVAIALBLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001QK822
DUE 050201
POC Patricia Crowder 614-692-1362 Fax 614-693-1633
DESC: FPC00301000458, NSN 3020-00-107-9168 Gear Cluster IAW
General Electric Drawing (07482) 9671M51, Revision F, P/N
9671M51G05. Deliver 49 each to Texarkana Tx 75507-5000 within
280 days after date of award. Included in the solicitation
is an option for 29 each that must be quoted and evaluated.
This solicitation is for an Rfq and will be available on the
internet at http://dibbs.dscccols.com/Rfq after 02 May 01.
Hard copies of this solicitation are not available. Specifications
and plans are not available. This item is restricted source
item requiring engineering source approval by the Government
Design control Activity (GDCA) in order to maintain the quality
of the part. The Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are General Electric (07482) and
Precision Gear (21540). Sources other that the current approved
sources must be qualified utilizing First Article Test. 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.
All responsible sources may submit an offer/quote which shall
be considered
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-075 SN50G4T2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TORQUE CONVERTER
SOL F42630-01-Q-21214
DUE 042701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 3010-01-262-8388QN P/N: 3607071-8, 4ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 4 ea The approximate issue/response date will be 05
APR 2001. The anticipated award date will be 27 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Garrett Hydraulics Div, Florida. 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: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Y8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POSITIVE CLUTCH
SOL F42630-01-Q-21245
DUE 042701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 3010-01-211-5414RP P/N: 3886118-3, 2ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 2 ea The approximate issue/response date will be 05
APR 2001. The anticipated award date will be 27 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Engines and Systems, Honeywell AZ. 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 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: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Y9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SPO44101R2344
DUE 050301
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01043000807, NSN 3110-01-226-5974, Bearing, Roller,
Cylindrical, Messinger Bearing Coro (39820), P/N 24740, Jered
Brown Brothers Inc (98523), P/N H467JB001 Item 12, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 3, U/I EA, Required Delivery 217 days aro, DEST
New Cumberland, PA 17070-5001 (SNG), Option to Increase Quantity
100%, Other Than Full and Open (10 U.S.C. 2304 (c)(1) (FAR
6.302-1), 100% Set-Aside for Small Business, Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation,
Origin Inspection Required, Critical Application Item, 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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
Solicitation Date is 040301.
CITE: (W-075 SN50G4F6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, PLAIN, SPHERICAL
SOL SPO44101R2099
DUE 052201
POC Yolanda More/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG 01045000792, NSN 3120-01-209-3040, Bearing, Plain,
Spherical, "Source Control Item", Sikorsky Aircraft Corp, Cage
78286, P/N SB5073-103 Rev. L, Approved Source(s): New Hampshire
Ball Bearings Inc, Astro Div, Cage 15860, Sargent Controls
and Aerospace, Kahr Bearing Div, Cage 97613, Specifications,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 318, U/I EA, Required Delivery 227 Days ARO,
DEST FOB Destination-AQ5, Option to Increase Quantity 100%,
Unrestricted, Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and othe evaluation factors as described
in the solicitation, +/-10%, 100% Option Quantity, 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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
Solicitation Date is 040201.
CITE: (W-075 SN50G4G3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, DUPLEX
SOL SP0441-01-R-2100
DUE 050201
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG01047000440, NSN 3110-01-223-8038, Bearing, Ball, Duplex,
**Flight Safety Critical Aircraft Part**, COQC Required. Source
control item, Sikorsky Aircraft Corp., cage 78286, dwg SB1129
Rev R, P/N SB1129-102, Approved sources; Timken Aerospace,
cage 78118. Origin inspection required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 0001, qty 67 each,
353 days aro, dest New Cumberland-SNG, 0002, qty 59 each, 353
days aro, dest Cherry Point-PTZ, 0003 qty 114 each, 353 days
aro, dest Tracy-AQ5, 100% Option to increase quantity. Unrestricted.
Automated Best Value (ABVS): The final contract award decision
may be based upon a combination of price, past performace and
other evaluation factors as described in the soliciation. 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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
issue date 03-02-01, closing date 05-02-01.
CITE: (W-075 SN50G4M7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING ELECTRODES
SOL N00102-01-Q-1820
DUE 041201
POC Robert T. Seaward, 207-438-3877/Fax 207-438-1251
DESC: Welding Electrodes covered under the Qualified Products
List (QPL) to MIL-E-22200 General Specification. QPL-22200-63
Dated 17 March 2000. Only vendors qualifed under this list
need apply. All items are Level 1 Item 0001: Welding Electrodes,
Diameter 1/8" length 12" or 14" Class 1 Qty 1,020 LBS. Item
0002: Welding Electrodes, Dia. 3/32", LG 12" or 14", Class
1. Qty 3,000 LBS. Item 0003: Welding Electrodes, Dia. 1/8"
Lg 12" or 14", Class 1. Qty 6,000 LBS. Item 0004: Welding Electrodes,
Dia. 3/32" Lg 12" or 14", Class 1. Qty 6,000 LBS. Item 0005:
Data Requirements, 1 Se. Quotations are being requested and
a written soliciation will be issued. Solicitations will be
available on the web at www.neco.navy.mil by March 16, 20001.
The closing date for receipt of quotations is April 12, 20001.
This announcement is issued as N00102-01-Q-1820 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-23. The standard industrial classification is (333992).
Please mail quotes to: Portsmouth Naval Shipyard, BLDG 153,
6th floor, Code 533.3S, Attn: Robert Seaward, Portsmouth NH
03801. Please E-Mail any questions to: seawardrt@mail.ports.navy.mil.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-075 SN50G466)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--METALWORKING MACHINERY
SOL sp049001qp380
DUE 010416
POC eliza miller, ck856, contract specialist, ronna carter, contracting
officer
DESC: unrestricted parts for a butler newall machine, tpye grinding
machine, model, gap bed grinder, delivery fob destination to
mechanicsburg, pa delivery 60 days.
CITE: (W-075 SN50G4T6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 37--LOWBOY TRAILER
SOL 60181-1-Q314
DUE 040501
POC Diana T. Boehing 303/236-7984 (fax)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-1-Q314 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The North American
Industry Classification System (NAICS) is 33-Transportation
Equipment. Small Business Size is less than 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21.
The solicitation item is as follows: LOWBOY TRAILER; 50
ton self lifting detachable gooseneck trailer; 24-ft load deck,
50-ft total length (+/- 6inches); 8-ft 6-inch load deck width;
2-inch nominal hardwood decking; front flip ramps wood filled;
triple axle, w/air lift 3rd axle (each rated at 25,000 lbs);
16 hours power self contained hydraulic system, (7 gpm minimum);
boomwell; 80,000 lbs tensile steel mainframe, four 16-inch
deep "I" beams; 80,000 lbs psi steel main rails; 360 degree
swivel tie downs, minimum 6 per side; all hydraulic pin and
neck; minimum 8-inch ground clearance loaded; outside start,
choke and control valves at eye level; cast steel outriggers
(must lock both in and out of position. SUSPENSION: Air ride,
ride height adjustable with dump valve; air lift 3rd axle;
ABS air brakes on all axles; parking brake: spring brakes on
all axles; S cam brakes w/auto slack adjusters; disc wheels,
hub piloted axles, axle capacity 25,000 lbs each; steel belted
radial tires, (12) 255/70R 22.5 (H). LIGHTS: Sealed beam, rubber
mounted, 12 volt D.O.T. approved; sealed modular harness w/7
way ATA plug, 14 gauge lights. COLOR: Preferred black with
matching rust resistant under coating. (Descriptive literature
must accompany quote) F.O.B. Point: Destination-- Ouray National
Wildlife Refuge, 19001 East Wildlife Refuge Road, Randlett,
Utah 84063. Delivery Required: Please state delivery time on
quote, inspection and acceptance will be at destination. The
provision at FAR 52.212-1, instructions to Offerors-- Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions-- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible offeror
based on 1. price and 2. shortest delivery time . Vendors wishing
to respond to this RFQ should provide this office with the
following: A price quote on company letterhead for the requested
items showing unit price, delivery time after receipt of order,
payment terms, correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. This form may be obtained from the Contracting
Officer by FAX or telephone (f 303/236-7984). The offeror agrees
to hold the prices in the offer firm for 30 calendar days from
the date specified for the receipt of offers. Quotes are due
Close of Business (4:00pm MDT) April 5, 2001, and can be sent
(WITH DESCRIPTIVE LITERATURE ) to (regular mail) U.S. Fish
and Wildlife Service; Box 25486, Denver, CO 80225 or special
delivery (Fed EX etc.) 134 Union Blvd. Ste. 130, Lakewood,
CO 80228. Quotes may be faxed to 303/236-7984.
CITE: (W-075 SN50G479)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO NET
SOL SP0560-01-R-0103
DUE 050101
POC Angela Fedele, buyer, (215)737-7299, S. Paul, KO, (215)737-7324
DESC: Solicitation SP0560-01-R-0103 is for 709 each sling, cargo
net, nylon - size 14 x 14 feet I/A/W MIL-S-18313G, NSN 3940-00-892-4374.
Delivery to CONUS (excluding Alaska). Note 26 applies. Drawings
are not required. This acquisition is restricted to U.S. sources.
Delivery evaluation factor applies. This acquisition is 100%
set aside for small business. Quantity options will apply.
Anticipated solicitation issue date is 02 April 2001, closing
date 01 May 2001. To obtain a copy of the solicitation at the
end of this synopsis period, use Internet site http://progate.daps.mil/home/
(Procurement Gateway).
CITE: (W-074 SN50G3P7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL F33600-01-R-1007
DUE 042701
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Receiving, Storage
& Distribution System at Hawaii Air National Guard, Hickam
AFB, Hawaii. The system will consist of two orderpicker trucks,
24-foot high wide-span shelving, two rider-reach trucks, pallet
rack, and 300 large plastic bins. The Contractor must also
remove and haul away four power columns. An existing mezzanine
must be disassembled and moved. Modular offices must be disassembled
and re-assembled in a different facility. Existing modular
cabinets must be reconfigured. All documents will be posted
on the internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
NOTE: DUE TO TECHNICAL DIFFICULITIES, THE APPROXIMATE SOLICITATION
ISSUE DATE IS CHANGED TO 27 MAR 01. No telephone, written or
fax requests from a requester will be accepted; all interested
offerors must download documents from the internet. All interested
offerors are requested to register for this solicitation. All
responsible sources may submit a proposal which will be considered.
This acquisition is 100% set aside for small business and will
be accomplished using commercial procedures. SIC Code is 333999;
size standard is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1007/01R1007.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN50G4V5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL F33600-01-R-1007
DUE 042701
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Receiving, Storage
& Distribution System at Hawaii Air National Guard, Hickam
AFB, Hawaii. The system will consist of two orderpicker trucks,
24-foot high wide-span shelving, two rider-reach trucks, pallet
rack, and 300 large plastic bins. The Contractor must also
remove and haul away four power columns. An existing mezzanine
must be disassembled and moved. Modular offices must be disassembled
and re-assembled in a different facility. Existing modular
cabinets must be reconfigured. All documents will be posted
on the internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
NOTE: DUE TO TECHNICAL DIFFICULITIES, THE APPROXIMATE SOLICITATION
ISSUE DATE IS CHANGED TO 27 MAR 01. No telephone, written or
fax requests from a requester will be accepted; all interested
offerors must download documents from the internet. All interested
offerors are requested to register for this solicitation. All
responsible sources may submit a proposal which will be considered.
This acquisition is 100% set aside for small business and will
be accomplished using commercial procedures. SIC Code is 333999;
size standard is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1007/01R1007.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN50G4W0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 40--30 TON VEHICLE SLING
SOL W90H8J-1058-0705
DUE 032201
POC Isaac Lee, Jr., 757-878-4178
DESC: 30 Ton Vehicle Sling for Shipboard Loading.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-075 SN50G402)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: 41--FAN MOTORS
SOL RFQ 623-11-01
DUE 040201
POC Mick Dubuis 918-680-3616
DESC: The synopsis for Fan Motors previously advertised on March
15th has been modified as follows: The requirement for installation
at the VA Medical Center is deleted. The sentence stating "Price
shall include motor with sheet and grounding bushing." should
read: The Price shall include the installation of a shaft grounding
systems slip ring assembly to the motor. Also, all offerors
shall submit cut sheets of the proposed motors with their quotation.
This shall be a best value acquisition for the government so
offerors are strongly encouraged to submit warranty information
with their proposal. Any questions on this procurement may
be directed to Mick Dubuis at 918-680-3616.
CITE: (W-075 SN50G4J3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 41--AIR CONDITIONING UNITS
SOL RFQ RMAST-01-056
DUE 041001
POC F. Robert Ribail, ph.(303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-01-056 and this solicitation is issued
as a Request for Quote. (RFQ). The North American Industrial
Classification System is 333415 and the small business size
standard is 750 employees. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. USDA Forest Service intends to
issue a purchase order for replacement and installation of
two (2) existing fifteen (15) ton roof top HVAC units including
technical controls and air distribution ductwork. Contractor
shall also dispose of old units. Disposal will be in accordance
with all federal, state and local laws. For a copy of specification
sheet, drawings and wage determination for removal and installation,
please fax request to F. Robert Ribail, fax (303) 275-5299.
Delivery and performance shall be FOB Destination to Schenck
Job Corps Center, 98 Schenck Drive, Pisgah Forest, NC 28768.
Invoice shall be sent to same address. A site visit is scheduled
for March 29, 2001, at 11:00 AM, Pisgah Forest, North Carolina
time. For information on site visit please contact Mr. Steve
Cole at ph. (828) 257-4238. Required performance is 45 days
after receipt of purchase order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses
also apply to this solicitation: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Facsimile quotes
will be accepted and shall be addressed to F. Robert Ribail,
Contracting Officer, FX (303) 275-5299. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
April 10, 2001. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any quote
that rejects the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All quotes
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotes. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
quoter. Any quote or modifications to quotes received after
the specified due date for receipt of quotes will not be considered.
The Government will award a purchase order resulting from this
solicitation to a responsible quoter whose quote conforms to
the solicitation and is considered most advantageous to the
Government. Discounts for early payment, if offered, will not
be considered in the evaluation for award. Award will be made
on the basis of low overall price. Quoters shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. See note 1.*****
CITE: (W-075 SN50G4M3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--BUILDING 650 EVAPORATIVE COOLERS
SOL RFQ9-WSRE-W01-1-25Q
DUE 032301
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR BUILDING 650 EVAPORATIVE COOLERS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to correct the attached specifications. To facilitate
review of the corrected specifications, the revised text (Sections
2.1, 2.1.20, and 3.3) is in a red, bold, italicized font. The
due date for receipt of offers is extended to 3:30 p.m. on
March 23, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on February 2, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-25Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G515)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, AIR, CHEMICAL
SOL SP0100-01-Q-4161
POC loretta cicirello coeh 215-737-3162
DESC: "Copies of this solicitation can be found on the DLa Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the gateway homepage, select "Search RFP" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you
will be directed to get registered at time of download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need the latest version
of Adobe Acrobat Reader. this software is available free at
http://www.adobe.com." this is an acquisition for 50 Filter,
Air Chemical/4240-01-195-3410/ US Army Communications part
number 5052725-9 pertains to this acquisition. The destination
is the New Cumberland Depot beginning 180 days after award.
The issue and close date have not been established. this request
for quotation will be available tentatively April 2, 2001
with a tentative closing date of May 2, 2001. P.O.C. Loretta
cicirello 215-737-3162 or fax 215-737-5655. THIS REQUEST FOR
QUOTATION IS UNRESTRICTED.
CITE: (W-075 SN50G445)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--OIL SEPARATOR
SOL DTCG40-01-Q-50061
DUE 040601
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: SOL DTCG40-01-Q-50061 , DUE 04/06/01, POC. CECELIA J. WHITEHEAD
PURCHASING AGENT (410) 762-6495, NANCY DEAN CONTRACTING OFFICER,
(410) 762-6461. ITEM #1). 4330-01-469-7289, OIL SEPARATOR,
QUANTITY 7 EACH. REQUIRED DELIVERY DATE IS 06/08/01. SEPARATION
AND RECOVERY SYSTEMS INC PART NO. G22BP SAREX DWG #885 (SAREX/SRS)
SAREX MODEL VGS-2 OIL/WATER SEPARATOR 2 GPM (.45M3/HR) VACUUM
GRAVITY COALESCER TYPE, TWO STAGE, FULLY AUTOMATIC SYSTEM W/OIL
CONTENT MONITOR (BA-1), OUTLET MANIFOLD ASSEMBLY, PUMPS & MOTORS,
110 VAC, 50/60 HZ, 1 PH. FOB DESTINATION DELIVERY TO USCG ELC,
BALTIMORE, MARYLAND 21226-5000. NOTE: NO DRAWINGS OR SPECIFICATIONS
ARE AVAILABLE FROM THIS AGENCY. SUBSTITUTE PART NUMBERS ARE
NOT ACCEPTABLE ONLY THE SEPARATION AND RECOVERY SYSTEM INC
PART NUMBER AS INDICATED ABOVE WILL BE CONSIDERED. QUOTATION
SHALL INCLUDE, PROPOSED DELIVERY IN DAYS, PRICING FOR ITEM
INDIVIDUALLY PACKED, MARKED AND BAR CODED. THE COMPANY TAX
INFORMATION NUMBER AND DUNS NUMBER. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. THIS IS A COMBINED SYNOPSIS / SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH 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 AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-18. THE SIC CODE FOR THIS SOLICITATION IS 2090
AND THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THE
FOLLOWING FAR CLAUSES APPLY TO THIS SOLICITATION. OFFERORS
MAY OBTAIN FULL TEXT VERSIONS OF THESE CLAUSES ELECTRONICALLY
AT hhtp://www.arnet.gov/far. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (NOV 1999). 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999). FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (FEB 2000) WITH ALT 1 INCLUDED. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 1999). FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS, COMMERCIAL ITEMS (JUL 2000). THE FOLLOWING
CLAUSES LISTED IN 52.212-5 ARE INCORPORATED: 52.222-21, PROHIBITION
OF SEGREGATED FACILITIES (FEB 1999); 52.222-26 EQUAL OPPORTUNITY
(E.O.11246); 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (29 U.S.C. 793); 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212); 52.225-1, BUY AMERICAN ACT, BALANCE
OF PAYMENTS PROGRAM, SUPPLIES (41 U.S.C. 10a-10d); 52.225-13,
RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (E.O. 12722, 12724,
13059, 13067, 13121, AND 13129); 52.232-34, PAYMENT BY ELECTRONICS
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION (21
U.S.C. 3332), THE TIME PERIOD MENTIONED IN PARAGRAPH (b)(1)
OF THE CLAUSE IS CONCURRENT WITH THE FIRST REQUEST. THE FOLLOWING
ITEMS ARE INCORPORATED AS ADDENDA TO THIS SOLICITATION: TAR
CLAUSE1252.211.211-90 BAR CODING REQUIREMENTS (OCT 1996). TAR
CLAUSE 1252.213-90 EVALUATION FACTOR FOR COAST GUARD PERFORMANCE
OF BAR CODING REQUIREMENT (OCT 1994). COPIES OF TAR CLAUSES
MAY BE OBTAINED ELECTRONICALLY AT http://www.dot.gov/ost/m60.
ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SHORT-TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING
IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTAITON RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATIN,
CALL (800) 532-1169. INTERNET ADDRESS: http//osduweb.dot.gov.
SEE NOTES (1) AND (22)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50061&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G446)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 43--DIESEL GENERATOR SET
SOL M00681-01-T-0112
DUE 032601
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-01-T-0112
and is issued as a Request for Quotation (RFQ). This is a small
business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The North American Industry Classification
System (NAICS) Code is 335312 and the Business Size Standard
is NTE 1,000 employees. This is a small business set-aside.
This requirement is for a fixed price contract for one (1)
line item as follows: ITEM 0001: 1 EACH - DIESEL GENERATOR
SET, RATED FOR CONTINUOUS STANDBY DUTY AT 82.5KVA, 0.8 PF,
66KW, AND INCLUDES A VOLTAGE SELECTOR SWITCH FOR THREE PHASE
208-240 VOLT, OR 480 VOLT OPERATION, OR FOR SINGLE PHASE 120/240
VOLT OPERATION. STANDARD FEATURES OF THIS UNIT INCLUDE: SOUND
ATTENUATED ENCLOSURE FOR ATTENUATION TO 68 DB(A) @23 FEET;
INDIVIDUAL CIRCUIT BREAKERS FOR EACH VOLTAGE; EMERGENCY SHUTDOWN
SYSTEM; POWER COAT PAINT FOR SALT ATMOSPHERE PROTECTION; SIMPLE
CONTROLS FOR EASY OPERATION; 42 GALLON FUEL TANK, FOR 9.7 HOURS
OF OPERATION AT FULL LOAD ; TRAILER, WITH 130 GALLON ALUMINUM
FUEL TANK, FOR ADDITIONAL 30 HOURS OF OPERATION AT FULL LOAD.
TRAILER IS TENDEM AXLE, WITH SURGE BRAKES. AIRMAN MODEL SDG75S-3A2
OR EQUAL. Delivery will be made FOB to Facilities Maintenance
Department, Building 22113, Marine Corps, Base Camp Pendleton,
CA. Award will be made on the basis of best value to the government
considering price, delivery and past performance. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Quoters are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212); FAR 52.222-36, Affirmative Action
for workers with Disabilities (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
North American Free Trade Agreement Implementation Act; and
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea; DFARS 252.204-7004. FAR 52.214-9 Failure to Submit
Bid (Jul 1995); 52.214-31 Facsimile Bids (Dec 1989); FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
FAR 52.232-34, Optional Information for Electronic Funds Transfer
Payment, DFAR 252.232-7009, Electronic Funds Transfer. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. Quotes may be submitted
by facsimile transmission to (760) 725-4346 or (760) 725-8445,
Attn: Pok-Su Determan. Quoters bear the burden of ensuring
that all pages of the quote reach the designated office before
the deadline specified in this solicitation. The quoter bears
the risk of non-receipt of facsimile transmissions and should
confirm by telephone that any facsimile was received. Facsimile
transmissions must clearly state the solicitation number M00681-01-T-0112
and the name of the contracting officer (Beverly J. Hardy)
on the first page to ensure proper receipt. Quotes must be
received no later than 4:00 PM, local time, 10 March 2001.
Quotes sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609.
All Quotes not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried quotes
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of quotes is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:30 pm.
Point of contact for information regarding the solicitation
is Pok-Su Determan at (760) 725-8127 or Beverly Hardy at (760)
725-8446.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-075 SN50G4G4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--PUMP UNIT CENTRIFUGAL
SOL DTCG40-01-Q-50062
DUE 040601
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: SOL. DTCG40-01-Q-50062, DUE 04/06/01, POC. CECELIA J.
WHITEHEAD PURCHASING AGENT (410) 762-6495, NANCY DEAN CONTRACTING
OFFICER, (410) 762-6461. ITEM# 1). 4320-01-206-2611 PUMP UNIT
CENTRIFUGAL BILGE PUMP. QUANTITY 2 EACH. REQUIRED DELIVERY
DATE IS 06/01/01. REDDY-BUFFALOES PUMP INC PART NUMBER GROUP
III-1-1/4 X 1-1/4 (NOTE: SUBSTITUTE PART NUMBERS ARE NOT ACCEPTABLE)
FOB DESTINATION, DELIVERY TO USCG ENGINEERING LOGISTICS CENTER,
BALTIMORE, MARYLAND 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. IT IS ANTICIPATED
THAT A NON COMPETITIVE SOLE SOURCE PURCHASE ORDER WILL BE ISSUED
FOR THIS ITEM TO: REDDY-BUFFALOES PUMP, INC, BAXLEY, GA. THIS
IS A COMBINED CBD/SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 OF THE
FAR, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. QUOTATION SHALL INCLUDE, PROPOSED DELIVERY IN
DAYS, PRICING FOR ITEM INDIVIDUALLY PACKED, MARKED AND BAR
CODED, THE COMPANY TAX INFORMATION NUMBER AND DUNS NUMBER.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. THE SIC CODE
FOR THIS SOLICITATION IS 3561 AND THE SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THE FOLLOWING FAR CLAUSES APPLY TO THIS SOLICITATION.
OFFERORS MAY OBTAIN FULL TEXT VERSIONS OF THESE CLAUSES ELECTRONICALLY
AT http://www.arnet.gov/far. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (NOV 1999). 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS (FEB 2000) WITH ALT 1 INCLUDED. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 1999).
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS, COMMERCIAL ITEMS (JUL 2000). THE
FOLLOWING CLAUSES LISTED IN 52.212-5 ARE INCORPORATED: 52.222-21,
PROHIBITION OF SEGREGATED FACILITIES (FEB 1999); 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52-222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (29 U.S.C.
793); 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.225-1, BUY
AMERICAN ACT, BALANCE OF PAYMENTS PROGRAM, SUPPLIES (41 U.S.C.
10a-10d); 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES
(E.O. 12722, 12724, 13067, 13121, AND 13129); 52.232-34, PAYMENT
BY ELECTRONICS FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION (21 U.S.C. 3332), THE TIME PERIOD MENTIONED IN
PARAGRAPH (b) (1) OF THE CLAUSE IS CONCURRENT WITH THE FIRST
REQUEST. THE FOLLOWING ITEMS ARE INCORPORATED AS ADDENDA TO
THIS SOLICITATION: FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL
BUSINESS SET-ASIDE (JUL 1996). TAR CLAUSE 1252.211-90 BAR CODING
REQUIREMENTS (OCT 1996). TAR CLAUSE 1252.213-90 EVALUATION
FACTOR FOR COAST GUARD PERFORMANCE OF BAR CODING REQUIREMENT
(OCT 1994). COPIES OF TAR CLAUSES MAY BE OFTAINED ELECTRONICALLY
AT http/www.dot.gov/ost/m60. ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBEs)! THE DEPARTMENT
OF TRANSPORTATION (DOT), SHORT-TERM LENDING PROGRAM (STLP)
OFFERS WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT
TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATIONRELATED CONTRACTS.
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME
RATE. FOR FURTHER INFORMATION, CALL (800) 532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov. SEE NOTE 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50062&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G4N6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 43--MOUNTING AND FLANGE
SOL F09603-01-Q-71030
POC De Johnson, 912-926-7851x138
DESC: The government has a requirement to buy 33 EA, Mounting
and Flange, NSN: 4320-01-042-8491, P/N: 57936, applicable to
A10A Aircraft. Sole Sourced from Parker Hannifan Corporation,
ABEX NWL Division. 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 the contracting officer does not satisfy your concerns,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-075 SN50G517)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 45--PORTABLE LATRINES
SOL DABT31-01-B-0008
DUE 043001
POC Julie Meyer, Contract Specialist, (573)596-0260; John Morten,
Contracting Officer, (573)596-0246
DESC: The Contractor shall provide fully assembled portable latrines
for Fort Leonard Wood, MO. Number of portable latrines requested
is between 175 to 195. Overall dimensions (approximate) 89"H
x 44"W x 48"D. This is a Small Business Set-Aside, SIC Code
3088, Size standard 500 employees or less. Solicitation will
be provided in response to written request only. Reference
the soliciation number, state the name of the requestor, mailing
address, telephone number, DUNS, Cage Code, and TIN. A FAX
request will be accepted. FAX number (573)596-0267. Contractor
must be enrolled in the Central Contractor Registration Program
(CCR). All responsible sources may submit a bid, which shall
be considered by the agency.
EMAILADD: meyerj@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-074 SN50G3O4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 45--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F31610-01-R0002
DUE 061901
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email
DESC: CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS).
Requirement consists of performing services/purchasing of supplies
of an on-base Contractor Operated Civil Engineering Supply
Store at Seymour Johnson AFB, NC. Performance will commence
on or about 01 Feb 02. The contract will include an anticipated
base period from 01 Feb 02 _ 31 Jan 03 and four (4) subsequent
pre-priced option year periods. The resultant contract will
be firm-fixed priced requirements contract with economic price
adjustment. Contractor shall furnish expendable Civil Engineer
related commodity items in the following categories: Plumbing,
Interior/Exterior Electric, HVAC, Structural (Wood and Masonry
Products), Paint and related items, Metal Working, Electronics,
Refrigeration, Heating, Pavements and Grounds, Liquid Fuels,
Chemicals, Water Waste, and Motors. This action is issued on
an unrestricted basis. Offerors are solicited from all business
concerns. The applicable Standard Industry Classification (SIC)
for this acquisition is 5251/Number of Employees: 500. The
successful contractor will be selected using lowest price technically
acceptable source selection procedures. It is anticipated that
the solicitation will be issued electronically o/a 18 Apr 01
on the Government_s Electronic Posting System (EPS) at www.eps.gov.
Closing date will be on or about 19 Jun 01. Paper copies are
not available. You must register on that site in order to receive
notification of changes to the solicitation. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Mrs.
Bobbie White, via FAX (919) 722-5403 or by e-mail at bobbie.white@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-R0002&L=1004
LINKDESC:
notice
EMAILADD: bobbie.white@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-075 SN50G518)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--COUPLING, FLEXIBLE
SOL SP074001R5195
DUE 050701
POC Ruth A Smith 614-692-4749 or fax 614-693-1621
DESC: NSN 4710-00-623-9748, YPC001046000533, Coupling, Flexible.
End item: KC135 aircraft. Purchased in accordance with SMR
Technologies Inc (0ACH0) P/N 5A1020 or Boeing Co (81205) P/N
10-2429-1. This solicitation is available 15 days after publication
in the CBD at http://dibbs.dscccols.com.Rfp/. Paper copies
are not available. Technical data is not available: This acquisition
is for supplies for which the Government does not possess complete,
unrestricted, technical data (drawings or plans), therefore,
the Government intends to solicit and contract with approved
sources under the authority of 10 USC 2304(c)(1). Approved
source are those listed above. Deliver 106 EA FOB destination
to New Cumberland, PA 17070 in 90 days ADA. Note 26 applies.
This is an unrestricted acquisition. A 100% option is included
in the solicitation
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-075 SN50G4G5)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SEAT,VALVE
SOL N0010401QFH22
DUE 050401
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-228-2706-L1, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--This is a Level 1 item which will be acquired from approved
sources only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMA/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452,P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G3T3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 48--SAFETY RELIEF VALVE APPLICABLE TO THE AN/DSM-162
TEST SET AIM-7
SOL F09603-01-Q-40453
DUE 050701
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: DESCRIPTION: SAFETY RELIEF VALVE APPLICABLE TO THE AN/DSM-162
TEST SET AIM-7 MISSILE. NSN: 4820-01-180-2859BL, PART NUMBER:
810AS2105-1, DIM: 2_ x 3.7_ LGTH; MATERIAL: METAL WITH GLASS
RUBBER; FUNCTION: FLUID FLOW CONTROL DEVICE. BASIC QUANTITY
IS 4 AND OPTIONS I-IV: 5 PER OPTION PERIOD. MEQ QUANTITY: 3
EACH _ SEE NOTE BELOW. FIRST ARTICLE TEST REQUIRED. INSURANCE
POLICY PROCEDURES WILL BE USED. TO OBTAIN A COPY OF SOLICITATION
PACKAGE SEND AN E-MAIL TO gerrie.evans@robins.af.mil OR FAX
TO GERI EVANS AT (478) 926-7572. NO TELEPHONE REQUESTS. APPROXIMATE
SOLICITATION DATE IS APRIL 6TH. THIS SOLICITATION WILL BE POSTED
TO THE WEB AT http://contracting.robins.af.mil/ ALL RESPONSIBLE
SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential Offers should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"Supplies (or services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40453&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-075 SN50G4X6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--LOAD CONTROL VALVE
SOL F42630-01-Q-21248
DUE 042701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 4810-01-344-9251QN P/N: 109782-4, 7ea. Applicable
to: B1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 7 ea The approximate issue/response date will be 05
APR 2001. The anticipated award date will be 27 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Engines and Systems, Honeywell AZ. 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: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Z0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--SURGE VALVE
SOL F42630-01-R-21216
DUE 050701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 4810-01-211-3910QN P/N: 109750-3, 19ea. Applicable
to: B1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 19 ea The approximate issue/response date will be
05 APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Engines and Systems, Honeywell AZ. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Z2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PARTS KIT,VACUUM,SP
SOL N0038301RD063
DUE 042501
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-326-7014-GF, SPEC NR TDP VER 018, Ref Nr
135040-1, Qty 115 KT, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This requirement will be awarded
through Request for Proposal procedures. The estimated award
date is 15 August 2001. Due to the instability of this item,
competition will be restricted to Drytech Inc. (0S180) and
Aero Products (53616). 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-075 SN50G3X4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--ELECTRONIC AND AUTOMOTIVE TOOL SETS
SOL DAHA23-01-T-0047
DUE 031901
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: The following questions are clarification to the specifications
of referenced solicitation, Missouri National Guard requirement
for fourteen (14) Electronic Tool Sets and fifty-one (51) Automotive
Tool Sets. FOB is Destination. Inspection/Acceptance location
- CSMS, 7000 Military Drive, Jefferson City, MO 65101. The
tool box drawers are standard configuration. Tools of like
type should be placed together. The foam thickness within the
drawers will be dependent on drawer depth - size and type of
tool for that drawer. Each box is to be filled by the vendor
either on site or prior to shipment. Different manufacturers
cannot be used within a set type (i.e. socket set,wrench set
etc.). Delivery ARO is negotiable, 30-60 days. Etching is dependent
upon the item being etched but must be legible. Tool boxes
to be etched matching tool (01-51) and a minimum of 1" in height.
Tool boxes to be Industrial grade Red and have the same lifetime
warranty normal wear and tear warranty as the tools. The wheels
for the tool box is dependent on the size of the tools. The
requesting unit would prefer Complete Tool Box Sets be delivered
however not all Sets (14 Electronic Sets or 51 Automotive Sets)need
be delivered at one time. No site visit is to be scheduled.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-074 SN50G3N7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 52--FLATTOP STEEL DECK TRUCK SCALE
SOL F34650-01-Q-0245
DUE 040501
POC Cordelia Fannin, Contract Negotiator, Phone (405) 739-3743,
Fax (405) 739-7423, Email cordelia.fannin@tinker.af.mil
DESC: Response date for subject solicitation is hereby corrected
to read 05 April 2001. All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34650-01-Q-0245&L=1462
LINKDESC:
notice
EMAILADD: cordelia.fannin@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G519)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HARDWARE & ABRASIVES
SOL SP044001R2298
DUE 042701
POC Bob Willis/AX506/804-279-3692/Fax 804-279-6303
DESC: NSN 5342-01-139-7121, YPG01066000771, Bracket, Mounting,
Oil TA. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. PRLI 0001, quanity 300 each, delivery 180
DARO to Tracy, CA., and PRLI 0002, quanity 200 each, delivery
180 DARO to Norfolk, VA. Other than full and open (10 U.S.C.
2304 (c) (1) (FAR 6.302-1). More than one source, intended
sources Palmer Mfg Co, Birken Mfg Co., and B & E Tool Co. Numbered
Notes: (1) 100% Set-Aside for Small Business. (12) Trade Agreements
Act. (22). Sole Source (FAR 6.302). (26) Commercial Notice
(when the Government does not intend to use Part 12, Commercial
Acquisition Procedures) (FAR 5.206(e)(4)). Additional information
not covered by numbered notes: Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by Fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations
contact the buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303.
The solicitation issue date is 03/28/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-075 SN50G451)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--STUD-BOLT & GROMMET ASSEMBLY
SOL F42620-01-Q-23410
DUE 042701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5325-01-473-2537TA P/N: ET223AA3-12C, STUD-BOLT
& GROMMET ASSEMBLY USED TO ATTACH THE POD RAIL TO THE POD TUBE
(OR SHELL) ON AIR COMBAT TRAINING SYSTEM PODS. MATERIAL: CRES
15-5PH PER AMS5659. 700EA. Applicable to: Acts Pods. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 May 2001 700
ea The approximate issue/response date will be 05 APR 2001.
The anticipated award date will be 27 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Avibank Mfg Inc, Burbank Ca 91503-0391. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Y1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 54--CLAMSHELL BUILDING FOR HELICOPTERS
SOL DAAD05-01-R-0020
DUE 032701
POC Susan Greider, 410-278-0872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/solicitation number is
DAAD05-01-R-0020. CLIN 0001 1 EACH Clamshell Building for
helicopters with the following minimum outside dimensions:
71 feet width; 192 feet length which includes 2 Clamshell ends;
12,900 square feet area; 15.6 feet height at the eaves; 32
feet height at the peak; 80 mph BOCA wind load; 40+ psf BOCA
ground snow. Includes 2 electrically operated Clamshell end
doors; 2 single emergency exit doors with panic hardware and
anchors for concrete. REQUISITION NUMBER BGG07N-1067-Y001
SUBCLIN 000101 Spare Motor for Clamshell Door SUBCLIN 000102
Lighting/Electrical Package CLIN 0002 1 LOT The contractor
shall install the Clamshell in the country of Georgia at Alexseevka
Military Airfield, co-located at the Tbilisi International
Airport, 45445 Shansiahsvili Street, #10, Tbilisi Airport District.
Installation shall commence in country within 7-10 days after
Clamshell arrives at site. REQUISITION NUMBER BGG07N-1067-Y002
**Contractor shall price 0001 and 0002 separately. Transportation
will be provided by appropriate DCMA office. Clamshell is required
in the country of Georgia no later than 31 May 2001** This
requirement is brand name or equal and shall be awarded on
"all or none" basis. If providing equal, include sufficient
description/descriptive literature of the physical, functional,
or performance characteristics of the item for comparison purposes.
This is a Foreign Military Sales requirement, FMS Case Georgia
GG-B-UAF. FAR Subpart 13.5, Test Program for Certain Commercial
Items, applies to the acquisition. SIC Code is 3448; NAICS
Code is 332311. Submit quotes to the US Army Robert Morris
Acquisition Center, ATTN: AMSSB-ACC-AT, 4118 Susquehanna Avenue,
_______________ CAGE Code: ________________ Tax ID Number
____________ Business Size: ____________ Aberdeen Proving Ground,
Maryland 21005-3013; POC: Susan A. Greider, 410-278-0872 FAX:
410-278-0900 E-MAIL: susan.greider@sbccom.apgea.army.mil
Quotations are due 27 March 2001 by 4:00 p.m. EST. Please provide
the following information: CCR Registered _____ YES _____ NO
DUNS Number: E-Mail Address: ________________________________
Delivery Terms: _______________________ The provision at 52.212-1,
Instructions to Offerors- -Commercial (Oct 2000), applies to
this acquisition and a statement regarding any addenda to the
provision. A completed copy of the provision at 52-212-3, Offeror
Representations and Certifications- -Commercial Items (Oct
2000) must be included. The clause at 52.212-4, Contract Terms
and Conditions- -Commercial Items (May 1999) applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- -Commercial
Items (Apr 1999), applies to this acquisition. Additional FAR
Clauses cited in this clause are applicable: (1) 52.222-26,
Equal Opportunity (E.O. 11246) (2) 52.222-35, Affirmative Action
for disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) (4) 52.247-64, preference for Privately-Owned
U.S. Flag Commercial Vessels (46 U.S.C. 1241) (flow down not
required for subcontractors awarded beginning May 1, 1996)
Additional clauses that apply to this acquisition: 52.217-7,
Option for Increased Quantity Separately Priced Line Items
(Mar 89) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999) 52.247-34, F.O.B. Destination
(Nov 1991) 252.204-7004 Required Central Contractor Registration
(Mar 2000)
LINKURL: NA
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-075 SN50G4F7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: 56--DRILLING AND GROUTING TO FILL AN ABANDONED AIR SHAFT
OF A COAL MINE.
SOL OSM-DFM-01-14015
DUE 050701
POC Tracy Meeker telephone 303-236-0330 X253
DESC: CONSTRUCTION SERVICES - Drilling and grouting to fill an
abandoned air shaft of a coal mine located beneath Newcastle
Coal Creek Parkway, near the town of Newcastle, Washington.
Work includes 1) approximately 800 linear feet of drilling
(15 holes) through overburden and fill material in order to
perform grout injections; 2) sampling soil utilizing standard
penetration test (SPT) methods; 3) filling subsurface voids
with grout (estimated 270 cubic yards); and 4) providing traffic
control throughout all construction activites at the site.
Liability insurance of $500,000 per person and $1,000,000 per
occurrence required. Coal Creek No. 4 Shaft Reclamation Project;
Request for Quote Number: OSM-DFM-01-14015; estimated price
range is <$100,000; construction performance period of 21 calendar
days in Spring 2001. Attendance at the April 24, 2001 (10:00
AM Pacific time) pre-bid meeting is mandatory for bidders.
The pre-bid site showing will be held on-site in Newcastle,
Washington. Requests for the RFQ shall be in writing addressed
to Office of Surface Mining, Denver Federal Center, Attn: Tracy
Meeker, Building 20, Room B2005, Denver, CO 80225-0065. All
request must reference RFQ No. OSM-DFM-01-14015, complete company
name and address, point of contact name, phone and facsimile
number. Requests for RFQ can be faxed to Tracy Meeker @ (303)236-0340.
EMAILADD: meeker@osmre.gov
EMAILDESC:
CITE: (W-075 SN50G4O1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 56--PROJECT: FJXT 00-1012
SOL Reference-Number-F07603BUILDING
DUE 032801
POC Aisha Ross, Contract Specialist, Phone 302-677-5040, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Kenneth Palmer,
Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base is conducting market research to determine
if anyone may be interested in taking building 303,305,306
and 307, These building are modular type and are in very good
condition. The following are the amounts we purchased these
buildings for in 1987(including installation). 303 -- $194,900
305 -- $355,217 306 -- $355,217 307 -- $355,217 We are doing
market research to determine: 1. If anyone will do the work
below using the buildings as total or partial consideration.
A BREIF DESCRIPTION OF THE WORK TO BE ACCOMPLISHED Three of
the four building sit on concrete slabs about 3.3 feet below
grade and concrete piers. All buildings have utilities connected,
electrical utilities; will be disconnected by Dover Air force
Base. The contractor in charge of the will disconnect water
utilities servicing the building ant the water main and remove
all pipes going to the main. All air conditioning and heating
systems will removed with the building. Gas line will be removed
up to the gas tanks. This contract will require the removal
of the four modular buildings, removal of the specified sidewalks,
demolition of the concrete steps and wood ramps to each building.
Demolition of A/C concrete pads, CMU and concrete piers and
demolition of the concrete slab will be necessary as well.
All other materials, conduits and piping used in support for
he modular will have to be removed. Holes on the ground left
by the removal of the buildings and demolition of the concrete
slab and concrete piers will have to fill to grade and seeded
according to specifications. Once all work is completed, staging
area and project site will be cleaned and returned to its original
appearance All specifications and drawing of the building can
be provided upon request. Also a site visit can be arranged.
PLEASE RESPOND NLT 28 MAR 01. If you are interested or have
any questions, please contact SSgt Aisha Ross at 302-677-5040
or email aisha.ross@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F07603BUILDING&L=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-075 SN50G4R7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--REPEATERS, RIB'S MICS & ACCESSORIES
SOL N00421-01-Q-0240
DUE 032601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0240 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola Inc. for the part numbers
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
20 ea P/N NMN6191 remote speaker mic, CLIN 0002 Quantity 1
ea P/N RVN4100 astro portable programming software, CLIN 0003
Quantity 1 ea P/N RLN4008B radio interface box, CLIN 0004 Quantity
1 ea P/N 0180357A57 rib power supply, CLIN 0005 Quantity 1
ea P/N RKN4035 XTS programming cable, CLIN 0006 Quantity 1
ea P/N 30-80369B72 rib to pc interface cable, CLIN 0007 Quantity
1 ea P/N RVN5002 quantar programming software, CLIN 0008 Quantity
1 ea P/N 30-80369E31 quantar programming cable, CLIN 0009 Quantity
1 ea P/N NTN7395 kvl spare battery, CLIN 0010 Quantity 1 ea
P/N NTN1308 kvl dual charger, CLIN 0011 Quantity 2 ea P/N P2068
quantrum digital portable repeater, CLIN 0012 Quantity 2 ea
P/N Q806AX digital cai operation, CLIN 0013 Quantity 2 ea P/N
Q501AB repeater operation, CLIN 0014 Quantity 2 ea P/N P2369
ac power supply, CLIN 0015 Quantity 2 ea P/N K328 110 vac operation.
Award is expected 27 Mar 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 26 Mar 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-074 SN50G3N6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CUSTOMIZED TELEPHONES
SOL N66001-01-Q-3259
DUE 032101
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
item (MFG: Gai-Tronics Corporation), Model 256C, Part Number
C99033 telephone, quantity 44 each. Facsimile quotations may
be sent to (619) 553-1062. Questions may be directed to Gina
Bennett via email: gina@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) is 513340. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-074 SN50G3P2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MONO-LINE AND MULTI-LINE DETECTOR
SOL N66001-01-Q-1765
DUE 040201
POC Purchasing Agent, Claudia A. Aguzar, (619)553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order for the following items: (Manufacturer:
Saint-Gobain Ceramics and Plastics Inc.) 1. High temp 3" dia
X 3" thick mono-line detector coupled to a 3" dia PMT terminating
in a 14 pin base, Model Number: 3MT3/3-XX, Part Number: 600-1412,
qty: 10 each; 2. 4" X 4" X 16" multi-line detector in AI housing
coupled to a 3.5" dia PMT terminating in a 14 pin base, Model
Number: 4X4H16/3.5, Part Number: 600-2301, qty: 8 each; 3.
14 pin brown tube bases, Model Number: B-14-38, Part Number:
E-1521, qty: 50 each. Facsimile quotations may be sent to (619)
553-4842. Questions may be directed to Claudia A. Aguzar (619)
553-6330, email: aguzar@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) Code is: 334511 Size Standard is: 750. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-074 SN50G3S4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ANTENNA SELECTOR, APPL: ARC-164
SOL F09603-01-Q-00041
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for ANTENNA
SELECTOR, applicable to ARC-164, NSN 5821-01-054-6424, P/N
100D0845, 76 EA. Delivery: MAR 2002. The approximate issue
date will be 16 Mar 2001 with the approximate response date
of 16 Apr 2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4H2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--SURVEY, DESIGN, ENGINEER, FURNISH AND INSTALL AUDIO
VISUAL RELATED TURN-KEY SYSTEMS
SOL MDA112-01-R-0001
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290, or e-mail: donbroski@tasa-exchange.army.mil
DESC: The solicitation is amended to disseminate questions by
offerors, make changes in the solicitation terms and conditions
and revise solicitation Attachment 2. With this amendment,
the date and time for receipt of proposals is extended to April
5, 2001. The amendment document and revised Attachment 2 are
available and may be down-loaded from T-ASA's website at: ftp://www.tasa.army.mil/pub/01R0001.
Point of contact for this action is Susan Donbroski, (916)
643-0290 or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-075 SN50G4K0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--AN/SLQ-32(V) COUNTERMEASURE SYSTEM
SOL N00164-01-R-0057
DUE 051601
POC Luann Shelton, Code 1163WP, telephone 812-854-3711
DESC: The United States Government intends to issue a solicitation
with the intent of awarding a Basic Ordering Agreement (BOA)
to support the AN/SLQ-32(V) Countermeasure System. The BOA
will consist of several line items for Depot Support Services,
SRA/SRU Repairs, Component Parts, Failure Analysis, System
Improvement/Modifications, Engineering Drawings/Documentation
and Miscellaneous Support Services. The Government intends
to negotiate with only one source, Raytheon Electronic Systems,
Goleta, California in accordance with FAR 6.302-1. The BOA
will be for a three year period. The Government does not own
the data rights or test procedures for the system that would
allow for competition. All repairs and spares must integrate
back into the original system. Inspection and Acceptance, delivery
terms and destination shall be negotiated on each individual
order. Request for proposal N00164-01-R-0057 is to be issued
on or about 16 April 2001 with the terms and conditions of
the BOA. Offers are due no later than 2:00 PM (EST) on or about
16 May 2001. The solicitation will be posted to the web site
at http://www.crane.navy.mil/supply/announce.htm. Hard copies
will not be mailed. All responsible offerors may submit an
offer that will be evaluated by the Government. Submit questions
to shelton_l@crane.navy.mil. Number notes 22 and 26 applies
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4N3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOUCE BUY FOR 9 EACH COUPLERS P/N 822-1117-001
SOL F09603-01-R-81721
DUE 050701
POC Dina D Inhulsen 912-926-7054
DESC: Fixed-price contract for 9 each couplers appl to ARC-230,
NSN: 5985-01-445- 7205BY, P/N: 822-1117-001. Delivery: 31
July 2001. The approximate issue date of letter RFP will be
06 APR 2001 and approximate response date is 07 May 2001. Letter
solicitation will be issued by the buyer, Dina D Inhulsen,
WR-ALC/LYKB, 380 Second St, Ste 104, Robins AFB GA 31098-1638.
Phone: 912-926-7054, FAX 912-926-7545, e-mail: dina.inhulsen@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. SOLE SOURCE to Rockwell, Cage: 13499 Drawing
package not available. All potential offerors should contact
the buyer/PCO listed above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or the Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Omsbudsman will maintain strict confidentiality as to the source
of the concern. The Omsbudsman does not participate in the
evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Omsbudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see CBD Reader's Guide. See
Notes 22, 26, 73.
LINKURL: N/A --Letter solicitation will be issued by the buyer.
LINKDESC:
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4S3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--WIRELESS COMMUNICATIONS
SOL RFP #609179
DUE 040201
POC Michael Konchesky, Contracting Officer, (304) 625-4031
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #609179). The Federal
Bureau of Investigation (FBI) intends to negotiate on a sole-source
basis with Datamaxx Applied Technology, Inc. Datamaxx Applied
Technology, Inc. is the current communications service provider
in New York. Cyberforce software is used because it is the
only software compatible with New York's current service provider.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR 97-21. (iv) This solicitation is not restricted to
a set-aside. The North American Industry Classification System
(NAICS) code for CLINS 0001, 0002, and 0003 is 334220 (Radio
and Television Broadcasting and Wireless Communications Equipment
Manufacturing) and the small business size standard is 750
employees; the NAICS code for CLIN 0004 is 513321 (Paging)
and the small business size standard is 1500 employees; the
NAICS code for CLINS 0005, 0006, 0007, and 0008 is 54151 (Computer
Systems Design and Related Services) and the small business
size standard is 18 million dollars. A firm-fixed-price purchase
order will be issued as a result of this combined synopsis/solicitation.
(v) The RFP is for the following CONTRACT LINE ITEM NUMBERS
(CLIN): CLIN 0001: Quantity: 010, Item Description: RIM 957
Handheld Units CLIN 0002: Quantity: 010 RIM 950 Handheld Units
CLIN 0003: Quantity: 010 Holsters CLIN 0004: Quantity: 020
Activation Service CLIN 0005: Quantity: 001 Cyber Force application
and access line service CLIN 0006: Quantity: 001 Software Enhancement
and support CLIN 0007: Quantity: 0001 Installation CLIN 0008:
Quantity: 0001 Training (vi) The Wireless Applications Test
Program (WATP) staff of the Criminal Justice Information Services
Division has initiated a pilot project involving the New York
Federal Bureau of Investigation. The project will allow the
New York Federal Bureau of Investigation to test wireless equipment,
and provide access to NCIC 2000 through New York's communication
system. Datamaxx Applied Technology, Inc. is the current communications
service provider in New York. Therefore, the WATP staff has
proposed that as part of the pilot project they would provide
RIM interactive pagers with Datamaxx's Cyberforce Software
which will offer the ability to do NCIC 2000 inquiries. Since
Datamaxx is the communications service provider, it is essential
that the Cyberforce Software is used since it is the only software
compatible with New York's current service provider. (vii)
Partial deliveries are acceptable. All training shall be at
the Facility located at the following address: Federal Bureau
of Investigation, 26 Federal Plaza, New York, New York. Items
shall be shipped F.O.B. Destination. (viii) FAR 52.212-1, Instructions
to Offerors -- Commercial Items is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(B) Submission of offers. Submit signed and dated offers by
close of business April 2, 2001, to the Federal Bureau of Investigation,
Information Technology Contracts Unit, Attn: Michael Konchesky,
Module B-3, 1000 Custer Hollow Road, Clarksburg, WV 26306 or
facsimile at 304-625-5391. (ix) FAR 52.212-2, Evaluation --
Commercial Items is incorporated by reference and applies to
this acquisition. ADDENDUM FAR 52.212-2 Para. (A) The following
factors, in descending order of importance, shall be used to
evaluate offers: price, delivery and past performance. For
past performance evaluation, offerors shall provide names,
addresses, and telephone numbers of three customers, Government
and commercial, that have utilized the offeror's services for
the same or similar item during the past two years. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Michael Konchesky 304-625-4031.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
The resulting contract will be firm, fixed price (FFP) contract.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition and the following FAR clauses also
apply to this acquisition: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-23 Equal Employment Opportunity; FAR
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; 52.225-1 Buy American
Act -- Supplies:, 52.225-13 Restriction on Certain Foreign
Purchases, and 52.232-34, Payment by Electronic Funds Transfer
-- Other than Central Contractor Registration. (xiii) Additional
requirements: N/A. (xiv) DPAS rating: N/A. (xv) CBD Numbered
Notes: #22. (xvi) Submit one copy of signed and dated offer
by close of business April 2, 2001 to the Federal Bureau of
Investigation, Information Technology Contracts Unit, Attn:
Michael Konchesky, Module B-3, 1000 Custer Hollow Road, Clarksburg,
WV 26306 or facsimile at 304-625-5391. (xvii) Name and telephone
number of individual to contact for information regarding the
solicitation: Michael Konchesky, (304) 625-4031.
CITE: (W-075 SN50G4U0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-592C HYDROPHONE SUBASSEMBLIES
SOL N66604-01-Q-2856
POC Eileen Emond at (401) 832-1482, FAX (401) 832-4820
DESC: Cancel solicitation for ten (10) DT-592C hydrophone subassemblies
in its entirety. Please refer all inquiries to Eileen Emond
at (401) 832-1482. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G512)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OPTICAL INSTRUMENT RETICLES (OIR)--POTENTIAL
SOURCES SOUGHT.
SOL N/A
DUE 041301
POC Mohammad A. Gani, Mechanical Engineer. (732) 532-4090
DESC: This market survey is to identify any/all possible manufacturers
of Optical Instrument Reticles (OIR),an Attachment(tools) to
existing AN/PEQ-2A Target Pointer, Illuminator, Aiming Light
Devices. These Optical Instrument Reticles (OIR) will transform
the projected infrared laser into various patterns (e.g.; Square,
Circular, triangular, Semi(half) circular, a plus(+) sign or
X ). These Patterns are used by Squad leaders to synchronize
fire and maneuver at decisive points. Optical Instrument Reticles
integrate a specially designed holographic pattern/symbol into
a standard AN/PEQ-2A filter cap which when attached in front
of the AN/PEQ-2A collimated laser beam, project the desired
pattern at a divergence angle of 0.5 degree. This is in proper
perspective to the operator's viewing angle, projecting a 2.6
meter shape,300 meters away. These OIR's also will be easily
attached and removed from the end of the Aiming Laser. Performance
Specifications :(i) Multiple Beam forming Patterns (ii)Functions
with IR laser Beam (iii) Attaches to AN/PEQ-2A in place of
existing diffuser/neutral density filter.(iv) OIR's shall operate
in the -54 degree C(-129 degree F) to +65 degree C (149 degree
F) temperature range. It also meets military specifications
for shock and vibration. No drawing for either OIR's or the
AN/PEQ-2A are available. Manufacturers, their Agents or suppliers
capable and interested in delivering these items must indicate
their intent in writing. Respond to; Commander, USACECOM, Attn;
AMSEL-LC-IEW-N-LS. BLDG.1201W, FT. MONMOUTH NJ 07703-5023.
Responses must include vendor brochures which detail comprehensive/complete
information on technical and critical performance characteristics.
Sample items/hardware, are desired but not required and will
not be returned. Closing date for responses is April 13,2001.
EMAILADD: mohammad.gani@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN50G4G9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR PLUG, FIVE-PIN AUDIO, ELECTRICAL ASSEMBLY
SOL EP1740-01
DUE 032901
POC James D. Sprandel 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1740-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside, these requirements are 100% set aside for small
business concerns. The North American Industry Classification
System code is 335931 and small business size standard is 500.
UNICOR, Federal Prison Industries, Inc., intends to enter into
a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item:
Item 00001 Connector Plug, Five- Pin Audio, Electrical Assembly,
UNICOR part number CTR15881, Drawing SC-D-444446, guaranteed
minimum quantity: 12,000 each, estimated maximum quantity:
40,000 each. Further description of each line item is provided
on the pricing sheet. The government has the option to add
future line items within the same scope of items if price is
determined to be fair and reasonable. Required delivery of
each line item shall be 90 days from receipt of each delivery
order issued. The following FAR clauses and provisions apply
to this acquisition: 52.247-34 Destination, delivery shall
be FOB destination with a ship to address of UNICOR, FCI Petersburg,
1100 River Road, Hopewell, VA 23860. The COTR is Janice Batts,
telephone (804) 733-7881, ext 432; 52.212-1, Instructions to
Offerors - Commercial; 52.212-2, Evaluation - Commercial Items,
evaluation of offers will be based on 40% price and price related
factors and 60% past performance including on-time delivery;
52.212-3, Offeror Representations and Certifications - Commercial
Items - must be completed and provided with offer; 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I and 52.232-33, Payment of Electronic Funds Transfer
- Central Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through five (5) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of 100 each;
(b)(1) max order for a single item in excess of 11,000 each;
(b)(2) any order for a combination in excess of 11,000 each;
each contractor will not be obligated to honor. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor's intent
not to ship; 52.216-22 Indefinite Quantity - applies until
90 days after contract validity end date; 52.211-16 Variation
in Quantity - with 5 percent increase or 5 percent decrease;
and 52.232-18 Availability of Funds. Local clause FPI 1000H1
Economic Price Adjustment applies: Twelve months after contract
award date, contract prices for the succeeding twelve-month
period may be adjusted in accordance with the change in the
Producer Price Index/product code (for item 00001: PCU3678#,
Connectors for Electronic Applications) from the date of award
to the date of adjustment. IT IS THE CONTRACTOR'S RESPONSIBILITY
TO REQUEST THIS ADJUSTMENT. Adjustments may be requested for
a period not to exceed 30 days after the eligible adjustment
date. Requests that are made after the 30-day limit will not
be honored and the contract pricing will not be adjusted. The
contractor shall submit any requests for adjustments in writing
to the contracting officer. Requests shall include a copy of
the relevant index and must be within the allowed time period
for adjustment. Any adjustments authorized as a result of the
adjustment request will not be retroactive. The date the completed
request is received by the contracting officer will be the
effective date of any changes in price. The contractor also
is required to request downward price adjustments. All downward
adjustments will be retroactive to the authorized adjustment
date as specified in this clause. If downward price adjustments
are not requested and this is later revealed through audits
or otherwise, the contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the most recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period, including any option periods,
shall not exceed 10%, based on the original or option period
contract price; downward adjustments are not limited. Indices
are available from the Bureau of Labor Statistics, 600 E Street
N.W., Washington, DC 20212, telephone 202-606-7706. In addition,
FPI9999.999-9, Business Management Questionnaire must be completed
with a minimum of three references of contracts that are of
similar size and complexity. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 1st Street, N.W., Building 400,
6th Floor, Washington, DC 20534, ATTN: James D. Sprandel. If
hand carried, sent Federal Express or UPS, send to 400 1st
Street, N.W. 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile to (202)
305-7355 to the attention of James D. Sprandel, Contracting
Officer. The date and time for receipt of proposals is March
29, 2001 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1740-01, time specified for receipt of offer,
name, address and telephone number of offeror, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-074 SN50G3P8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL N0038301QB186
DUE 042501
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-374-1296-CS, Ref Nr 411660-902, Qty 10 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated the one approved source
listed on the source controlled drawing. Drawings and other
data are not available for procurement, as drawing are source
controlled. See clause which defines: "Source Approval Required
Prior to Award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HORN, WAVEGUIDE
SOL SP0920-01-R-A283
DUE 043001
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: FPE01044000291 NSN 5985-01-397-6736, CAGE 00779
tyco elec corp P/N 3396-8007-0001 21 -EA del to New Cumberland
PA 17070 del by 14 Jul 01. 20 -EA del to Tracy CA 95376 del
by 14 Jul 01. Unrestricted. note 26. this center does not have
adequate data to eval alt offers - see RFP clauses. FFP contract
anticipated. req qty price breaks from 20 thru 99 each. RFP
avail on DSCC web site after issue date (anticipated) 30 Mar
01. All responsible sources may submit an offer which will
be considered.
CITE: (I-075 SN50G441)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-01-R-D007
DUE 033001
POC POC John W. Onieal, 732-427-1589
DESC: This is COMBINED SYNOPSIS / SOLICITATION FOR MODIFIED COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6 and 13.105 as supplemented
with additional information included in this notice. The US
Army intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Fermont, A ESSI Company.
However, all responsive sources may submit a quote which shall
be considered by the Agency. This will be on an all or nothing
basis. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
proposals are being requested AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The request for proposal (RFP) number assigned
to this acquisition is DAAB07-01-R-D007. This acquisition is
to procure 72 each, Heavy Duty Radiators, NSN: 2930-01-470-0217,
Manufacturers Part No. 409332-001, P/O 15kW Patriot Generator.
Point of Contact is John W. Onieal, Contract Specialist, 732-427-1589.
Address: Commander, US Army, CECOM Acquisition Center, Attn:
AMSEL-AC-CA-RT-Z (ONI), Bld. 1208, Fort Monmouth, New Jersey,
07703-5008 or by E Mail: John.Onieal@mail1.monmouth.army.mil.
WARRANTY:Standard Commercial Warranty is required. Offerors
shall provide copies of warranties with proposal to include
information of the length of warranty, effective dates, specific
terms and conditions and warranty service provider with company
name and contact numbers (telephone, fax, etc.) MARKING / BARCODING:
are required IAW ANSI/AIM-BC1, Uniform Symbology Specification
Code 39 and MIL-STD-129. PACKAGING AND PACKING: shall be IAW
with ASTM D 3951-98, best commercial practices. Solicitation
requirements and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Successful
offeror will be asked to complete Representations and Certifications,
that would ordinarily be included in a solicitation. Offerors
are advised of the applicability of the following FAR clauses
and provisions: 52.212-1, Instruction to Offers - commercial;
52.212-3, Offeror Representations and Certifications - commercial
items (Offeror shall include a completed copy of this provision
with the written quote); 52.212-4, Contract Terms and Conditions;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order - commercial items. FOB Destination,
to Tobyhanna Depot. Written proposals are due no later than
1:00 P.M., EST, 30 March 2001. Proposals may be returned by
facsimile to (732) 427-1614 or by mail to the following address:
Commander, US Army, CECOM Acquisition Center, AMSEL-AC-CA-RT-Z
(ONI), Bld. 1208, Fort Monmouth, New Jersey 07703-5008.
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN50G448)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--RESISTOR, THERMAL
SOL F34601-01-Q-06255
DUE 050701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--RESISTOR, THERMAL SOL F34601-01-Q-06255
DUE 050701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 5905-00-116-2153TP P/N: 4A90124-101A, P/N 4A90124-101A
607780-1-1 P/N: 607780-1-1, Dim: 5.03 in lg, 1.41 in wd, 3.85
in high. Func: Provides thermostatically controlled temperature
conditions for aircraft flight station environment. Matl: Various
electronic components. 9EA. Applicable to: C5a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 28 Feb 2002 9 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 05 APR 2001. The anticipated award
date will be 06 Jul 2001. Written procedure will be used for
this solicitation. To: Honeywell Asca Inc, Canada L. To: Canadian
Commercial Corp, Ottawa On K1a 0s6 Ca. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06255&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G454)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 59--SUB COMPONENTS FOR GENERATOR MONITORING SYSTEM
SOL F39601-01-Q-0051
DUE 041701
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: CLIN 0001 Transducer; Quanity 25 EA; use voltage AC mounting
Panel mount degree 0-600VAC other 3 outputs used to monitor
0 to 600VAC for remote generator monitoring. MFR or EQUAL Sheldon
Equipment Part Number 3VT3940/LBR5000. CLIN 0002 Converter;
Quanity 10 EA; style TTL type/digit other gen. sites used to
convert signal from SMART II controller to the 9600 baud rate
modem MFR or EQUAL A.D.C. Part number TTL-232. CLIN 0003 Base
type mounting style SMART II; Quanity 25 EA; used to mount
the SMART II module on remote generator sites MFR or EQUAL
Staefa Part Number SM2-BASE. CLIN 0004 Transducer; Quanity
25 EA; use frequency mounting free stand degree 55-65 HZ used
in remote generator site MFR or EQUAL Sheldon Controls Part
Number FT060X5. CLIN 0005 Module; Quanity 25; type SMART II
use generator sites other control used to control remote generators
MFR or Equal Control Engineering INC Part Number 091-60220-810.
CLIN 0006 Supply; Quanity 6; type power size 15 AMP other generator
sites 120 Volt MFR or EQUAL Tripp Lite Part Number PR15. CLIN
0007 Transmitter; Quanity 7; type pressure style electronic
size 0-100 LBs other generator sites used on remote generator
sites MFR or EQUAL KELE Part Number PTX1-07. CLIN 0008 Transmitter;
Quanity 7; type platinum style RTD size 1000 OHM other EMCS
used to sense water temperature for remote run up MFR or EQUAL
Technologies Part Number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-Q-0051&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-075 SN50G4H1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE
SOL SP096001RX405
DUE 051601
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 188 4147 Semiconductor Device Set Approved
Sources Micrometrics (OEFF4) p/n 11566270 Alpha Ind (17540)
p/n MDA5859-88 All quotes must be IAW (18876) DWG 11566270
Rev A SI Desired Delivery: 90 Days All responsible sources
may submit an offer/quote which shall be considered. Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249, 250-499
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN50G4M0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--C-BAND FIBER LASER SYSTEM
SOL N66604-01-Q-3173
DUE 033001
POC Laina Ouellette at 401-832-1642, Contract Negotiator and/or
N. Palmisciano, Contracting Officer at 401-832-1708
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-3173.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 335999; size standard is
500. NUWC Division Newport intends to purchase the following
items: Item 0001: C-band fiber laser system, Qty (3). Required
delivery is within (3) months after award, F.O.B. Destination
Naval Station Newport; Newport, RI. It is expected to place
a purchase order with Ionas A/S, Blokken 84, 3460 Birkerod,
Denmark. They are the only known source for these items because
the system requires an ultra low phase noise fiber laser and
narrow linewidth: <5kHz. All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Mar 30, 01. For information on this
acquisition contact Ms Laina Ouellette at 401-832-21642. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A NAICS Code: 335999
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: OuelletteLJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G521)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--DISPLAY DIMEMR
SOL F42620-01-R-21759
DUE 050701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6220-01-437-5659WF P/N: 1015-2, Elect. Light
control this is a electric control use in crew comp relay matrix
assy. 10ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:28 Feb 2002 10 ea The approximate issue/response
date will be 05 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Primex Aerospace
Company, Redmond Wa 98073-9709. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN50G4Y2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTRAVASCULAR PRODUCTS
SOL 261-0160-01
DUE 032901
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish intravascular products to VA Palo
Alto Health Care System, 3801 Miranda Avenue, Palo Alto, CA
94304, a facility within VISN 21. Electronic solicitation
may be obtained at no cost from the following URL address:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michell Ranes at (202) 273-8829,
NAICS Code 421450 applies with size standard of 100 employees.
CITE: (W-074 SN50G3P0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SOTALOL AND LACTULOSE SOLN/SYRUP
SOL RFP-797-NC-01-0008
DUE 050701
POC Ruth Fulton (708) 86-4943
DESC: The VA National Acquisition Center will issue solicitation
RFP-797-NC-0l-0008 for requirements of various strengths and
package sizes of Sotalol Tablets and Lactulose Soln/Syrup.
This will be a Mandatory National Contract for both the VA
and the Department of Defense for delivery through their Prime
Vendor programs. The contract will be for one year plus four
one year options. Offers will be due on 5/7/01. On or about
4/6/01, solicitation will be available for downloading from
the VA Office of Acquisition and Materiel Management's internet
web site at (http://www/va/gov/oa&mm/busopp.sols.htm.) Written
or e-mailed request for solicitation should be sent to the
attention of Ruth Fulton, FAX (708) 786-4970 phone (708) 786-4943.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
CITE: (W-075 SN50G4E6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--H1024 IMAGENET SYSTEM
SOL 534-56-01
DUE 032101
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The following items are amended as follows: H1024 High
Resolution FA Imagenet System is upgraded to 930MHz, HDD 1
- 9.1 Gbyte, 1 - 36 Gbyte, 50 Array Drives, Windows 2000, CD
Archiving (Write 16X/Read 40X, CD Reader 48X; Networked Laser
Review Station is upgraded to 733 Mhz Based Compaq (EXS Series)PC,
10 Gbyte HDD + 128 MB RAM, 16 Mbyte video controller card,
19" color SVGA Monitor, CD Reader (48X); 800X600 FA/Color Capture
System (2 ea) is upgraded to 733 Mhz Compaq (EX Desk Pro)PC,
HDD 1-45Gbyte, 1-10Gbyte, 65 Array Drives, 128 Mbyte RAM+ 16
Mbyte Video Controller card, 19" Color UVGA Monitor, Windows
2000, CD Archiving (Write 16X/Read40X), CD Reader 48X.
CITE: (W-075 SN50G4J1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ACID DIALYSATES AND BICARBONATE FORMULATION SUPPLIES
SOL RFP 600-110-01IT
DUE 043001
POC Irene Takeuchi, 562-961-8066
DESC: The Veterans Affairs, Network Business Center, VISN 22,
intends to place a requirements contract for various acid dialysates
and bicarboate formulations for seven VA medical facilities.
Sixty-nine line items in varying quantities to be ordered on
an as needed basis for the intended contract period of 1 September
2001 through 31 August 2002, with the Government's option to
extend the contract in one year increments for a base and four
option years. Solicitation issue date will be on or about 1
April 2001 with proposal due on or about 30 April 2001, 2:00
PM. Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing with complete name, address,
telehone number, fax number and a point of contact. Request
should be sent to the Contracting Officer, Irene Takeuchi,
Department of Veterans Affairs, Network Business Center, Medical
Support, 5901 East Seventh Street, Bldg. 149, Long Beach, CA
90822-5201. Verbal, telephone and/or e-mail request will not
be accepted.
CITE: (W-075 SN50G516)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ND: YAG LASER SYSTEM
SOL 8-1-1-T4-D2841
DUE 031901
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR ND: YAG LASER SYSTEM SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to provide an official response to questions received. (See
attached questions and answers.) The due date for receipt of
offers is extended to March 23, 2001. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) and published in the CBD
on March 7, 2001. Documents related to this solicitation will
be available over the Internet. These documents are in Microsoft
Office 97 format and 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/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2841
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3O2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--REMOTE CONTROLLED INDUSTRIAL MONITORS
SOL 8-1-1-T7-D2099
DUE 031901
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR REMOTE CONTROLLED INDUSTRIAL MONITORS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide an official response to questions received.
QUESTION: What is the G.P.A., size of the pump, and the pressure
ratings? ANSWER: The water supply pressure is 100 to 160 psig.
The water supply to the monitor is through a 4 inch 150 lb
ansi flange. The water supply is unlimited. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on February 25, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D2099
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3P5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--COVER AND COIL ASSEMBLY
SOL N68836-01-T-0107
DUE 041001
POC Carol Foulk, (904) 542-1072
DESC: Cover and coil assembly, for used on P3 Transmitter. NSN
6620-01-478-0535. quantity: 15 each. Part number: 9850158G014.
FOB destination to Naval Aviation Depot, Jacksonville, Florida.
Inspection and acceptance at destination. SIC 3728; NAICS:
336413; size 1,000 employees. Single award, firm fixed price.
Request for copy of Request for Quotations may be faxed to
(904) 542-1163 or emailed to the address identified elsewhere
in this notice and should contain Dunn and Bradstreet Number,
CAGE Code and Tax Identification Number. This procurement is
unrestricted. All responsible sources may submit a quote which
will be considered by the Government.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-075 SN50G471)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 66--ELECTRONIC TEST EQUIPMENT
SOL DAAB18-01-Q-3406
DUE 032601
POC Timothy M. Scott, Contract Specialist, 301-619-6339, Estelle
F. Marr, Contracting Officer, 301-619-6337
DESC: The U.S .Army Technology Applications Office has a requirement
for: Item 0001, One each, (1), P/N 1593884, OPV-PRO/PSVS OPTIVIEW
Professional Switch Vision Suit. Includes Optiview Pro Integrated
Network Analyzer, Network Inspector Optiview Edition with Reporter
Software, Protocol Inspector with Expert Analysis Option; Item
0002, One each (1), P/N 1555568, PI-080, VOIP Option for PI100;
Item 0003, One each (1), P/N 1592935, Gold-PSVS, Priority Support
Vision Suite Gold Package. All items are manufactured by FLUKE
Electronics. All pricing is requested FOB Destination. This
is a combined synopsis/solicitation for commercial supplies
prepared in accordance with FAR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation document; quotes are being requested
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. The Request for Quotation number
is DAAB18-01-Q-3406. The request for quotation document and
the purchase order incorporates provisions and clauses that
are in effect through FAC 97-12. The NAICS code is 421690,
the small business size requirement is 100 employees. The FAR
provision at 52.212-1, Instructions to Offerors, Commercial
Items applies. 52.212-2 Evaluation of Commercial Items applies.
Any Offerors must include a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items and the clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. All provisions and clauses
are available at http://farsite.hill.af.mil. All inquiries
must be in writing. Offers will be evaluated on a basis of
best value including cost, technical acceptance and performance
risk assessment. Offerors must be registered in the Central
Contractor Registry (CCR) to be eligible for award. See Numbered
Note 1. Responses are due by midnight Thursday, March 29, 2001.
Quotations may be faxed to 301-619-6383, e-mailed to tim.scott@tao.army.mil
or mailed to USACECOM-TAO, Attn: Timothy M. Scott, AMSEL-DSA-TAC,
1671 Nelson Street, Fort Detrick, MD 21702.
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-075 SN50G4F1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--HIGH FLUENCE ADAPTIVE OPTICS SYSTEM
SOL N00173-01-R-MS02
DUE 041601
POC Mary Sandy, Contract Specialist, Code 3220.MS; F.Janilea
Bays, Contracting Officer (202) 767-3710
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-01-R-MS02, is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DFARS Change
Notice 20001213. The North American Industry Classification
System (NAICS) code is 333314 with a small business size standard
of 500 employees. Contract line item number (CLIN) 0001 is
for one each of a high fluence adaptive optics system. Description
of Requirements: 1.) The complete device must be built on a
single die equipped with on-chip control electronics. 2.)
Sustain, without being damaged, an incident laser irradiance
of 1.25W/cm^2 CW (10 mm beam diameter) and a peak irradiance
of 125kW/cm^2 (10 mm beam diameter) at 15 kHz. 3.) The device
must be able to direct (steer) and modify the shape of a laser
beam without significantly degrading beam quality. a) the maximum
beam divergence caused by the device (all mirrors combined)
must be less than 1 mrad; b)The mirrors must not adversely
affect the beam uniformity (inducing hot spots, cold areas,
etc.). 4.) The reflectivity must be at least, 95 1%, through
the entire 3 to 5 m and 8 to 12 m spectral regions. 5.) A square
mirror array must be at least, 11 by 11 micro-mirror elements
(for a minimum of 121 elements). 6.) Each micro-mirror element
must tilt independently along two perpendicular axis (X and
Y), and must be able to tilt each micro-mirror element at a
different angle for both axis (X and Y). 7.) The maximum tilt
angle for the X-axis and Y-axis must be, at least, 30 full
angle for each axis. 8.) The angular resolution of the device
(or the maximum tilt error of each micro-mirror element) must
be better than 1 for both axis. 9.) The total response time
(time to tilt from the reference position to the maximum tilt
angle) must be less than 100 ms. 10.) Each micro-mirror element
must have a minimum flatness equivalent to f# 10 or better.
11.) The device illumination uniformity (i.e., the worst
case peak-to-valley intensity uniformity) must be less than
15%. 12.) It must be possible to stabilize the temperature
of the device at 5 C. 13.) The micro-mirror device must be
able to sustain vibrations at frequencies up to 1600 Hz (with
velocity amplitude less than 0.5 in per second) without any
reduction in operating performance. 14.) The micro-mirror device
must include an electronic driver to command the on-chip control
electronics that can be linked to a computer through a standard
interface e. g. Universal Serial Buss, Institute of Electrical
and Electronics Engineers high speed serial bus standard (IEEE
1394). The required delivery date is one year from date of
award. The contractor shall deliver the system, all transportation
charges paid, to destination in accordance with the clause
entitled FAR 52.247-34 FOB Destination (NOV 1991). Receiving
Officer, Naval Research Laboratory, ATTN: To be determined
(TBD), CODE: TBD, LOCATION: , Bldg. 49, 4555 Overlook Avenue,
SW, Washington DC 20375-5320. The provision at 52.212-1, Instructions
to Offerors - Commercial (NOV 1999), applies to this acquisition.
Proposals will be evaluated on demonstrated compliance with
the description of requirements. Award will be made to the
responsible offeror proposing the lowest price that meets or
exceeds the acceptability standards for non-cost factors. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications -- Commercial
Items (OCT 1999), with its offer and 252.212-7000 (NOV 1995)
,Offeror Representations and Certifications -- Commercial Items
which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. The clause at 52.212-4, Contract Terms and Conditions --
Commercial Items (MAY 1999), applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(FEB 2001), applies to this acquisition. The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (if the offeror elects
to waive the preference, it shall so indicate in its offer);
52.219-8, Utilization of Small Business Concerns (15 U.S.C.637
(d)(2) and (3)); 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
(38 U.S.C.4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C.793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129); 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(31 U.S.C. 3332); and 52.232-36, Payment by Third Party (31
U.S.C. 3332). The clause at 252.212-7001, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisition of Commercial Items (DEC
2000), applies to this acquisition. The Contractor agrees to
comply with the DFAR clauses in this paragraph (a) which the
contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 a-10d, E.O. 10583); 252.225-7012,
Preference for Certain Domestic Commodities; 252.243-7002,
Requests for Equitable Adjustment (10 U.S.C. 2410); 252.247-7023,
Transportation of Supplies by Sea (10 U.S.C. 2410); and 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). The clause at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. Offers are due by April 16, 2001, 4:00 p.m. EST at the
Naval Research Laboratory, 4555 Overlook, Ave. S.W., Washington,
DC, 20375-5326, Building: 222, Room: 115. For information regarding
the solicitation. contact Ms. Mary Sandy at phone number 202-767-3710,
sandy@contracts.nrl.navy.mil or at fax number 202-767-0430.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4M8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INSPECTION GRADING TABLES
SOL 59-M-APHIS-01
DUE 042701
POC Kathryn Schmidt 612-370-2494
DESC: The USDA, Agricultural Marketing Service, Fruit and Vegetable
Programs, Fresh Products Branch (FPB), upon request of members
of the domestic and international marketing chain, develops
and revises official grade standards and provides accurate
and unbiased inspection reports that describe factors affecting
the marketability of fresh fruits, vegetables, nuts and other
specialty crops. Inspections are provided on a user fee basis.
These inspections are performed throughout the country at wholesale
receiving markets. Approximately 145 FPB inspectors are located
at 37 federal terminal market offices nationwide. A Fresh Products
Branch Terminal Market Inspection Improvement project has been
initiated. One of the objectives of this project is to improve
working conditions and the working environment for our inspection
personnel. To improve the conditions and environment, FPB,
intends to acquire between 200 and 500 produce grading tables.
The contractor shall provide labor and materials to fabricate
and ship the tables in accordance with the drawing that will
be provided. This shall be a fixed price contract. This is
a negotiated procurement under NAIC 332710 Machine Shops in
accordance with FAR Part 12 Acquisition of Commercial Items
and FAR Part 15 Contracting By Negotiation. The solicitation,
59-M-APHIS-01, will be released on or about March 23, 2001.
For a copy of the solicitation, go to the web site listed below
and obtain a copy or submit a written or faxed request stating
name, address, telephone number and solicitation number. Fax
requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. Proposals are due by April 27,
2001 by 2:30 p.m. local time. The outside of the envelope should
be clearly marked to identify the solicitation number. Those
bidders who obtain a copy from the web site should send a ccmail
note to the Contracting Officer so that you may be notified
of any amendments issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-23.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-075 SN50G4Q1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA ETCH SYSTEM
SOL N00173-01-R-AT02
DUE 043001
POC 11. Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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. This solicitation, N00173-01-R-AT02
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-23 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedures Supplement (NAPS)
in effect through 20 February 2001. The small business size
standard for this acquisition is 500 and the NAICS code is
333298. This acquisition is unrestricted. The Naval Research
Laboratory (NRL) has a requirement for CLIN 0001, an Inductively
Coupled Plasma (ICP) Etch System. and optional items CLIN 0002
, Osaka 440 Helical Groove Pump; CLIN 0003, Roughing Pump;
CLIN 0004, Corrosive Gas Module; and CLIN 0005, Recirculating
Cooling System The required instrument shall meet or exceed
the specification. The specification is available via the Internet
(Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. Contractor must provide a standard
commercial warranty, including an offer of extended warranty
as provided in customary commercial practice. Delivery and
acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 30 days from date of award. The FAR and DFAR provisions
and clauses sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-1 Instruction
to Offerors - Commercial Items. The government intends to award
a contract resulting from this solicitation to that responsible
offeror proposing the lowest price for the Supplies that has
been determined to comply with the requirements of the solicitation.
The government will evaluate offers for award purposes by adding
the total price for all options to the total price for basic
requirement. The government may determine that an offer is
unacceptable if the option prices are significantly unbalanced.
Evaluation of option(s) shall not obligate the Government to
exercise the option(s). Offerors are advised to include with
their offer a completed copy of the following provisions: FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Web site: http://heron.nrl.navy.mil/contracts/rfplist.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 30 April
2001. The package should be marked RFP N00173-01-R-AT02, Closing
Date: 30 April 2001. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-
2021. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number AT02.
LINKURL: heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-075 SN50G4Z7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--PHOTOSYNTHESIS SYSTEM AND SOIL RESPIRATION CHAMBER
SOL 01CRQQ0104
DUE 043001
POC Sonja Tweten (303)236-9335
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above with 45 calendar days from the date of this synopsis.
The U.S. Geological Survey, Earth Surface Processes Team, Geologic
Division, has a requirement for a portable infrared gas analysis
(IRGA) system for field measurements of plant photosynthesis
and soil respiration. The equipment required is a photosynthesis
system, and soil respiration chamber. The equipment must meet
the following criteria: 1. Must be field portable and resistant
to a variety of weather conditions. 2. The system must contain
IRGA units at the chamber level in the leaf cuvette (chamber
that encloses the leaf) and soil respiration chamber. 3. The
system must allow automatic and independent variation of CO2,
HO2, light intensity and temperature. 4. The system must have
on board analysis software capable of field analysis of data.
5. The output spectrum of the integrated light source should
not change with light intensity. Based on the information
available at this time, and in accordance with 41 U.S.C. 253
(c) (1), implemented by FAR 6.302-1, the Government considers
the items specified as a sole source from LiCor Environmental
Division, Lincoln, Nebraska, and proposes to negotiate a contract
with that firm. However should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item/services or its functional equivalent (based
upon the criteria specified herein) are invited to submit in
writing an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials, which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice to this procurement. This is open to both large
and small business. See note 22.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-075 SN50G4N8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PROCUREMENT OF THE CORPORATE MODELER PROCESS IMPROVEMENT
SOFTWARE SUITE
SOL N69250-01-Q-S028
DUE 033101
POC Cindy Price, Contract Specialist, Phone (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) intends to
issue a sole source, combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. This non-competitive action will be processed in accordance
with FAR 6.301-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). SITC
plans to issue this requirement as a firm fixed price purchase
order utilizing simplified acquisition procedures, which will
be awarded to Casewise, 1601 Trapelo Rd., Waltham, MA 02451.
Casewise is the developer and sole provider of the Corporate
Modeler Process Improvement Software Suite and the only known
source who can provide the software that has been selected.
The SITC plans to procure additional products, maintenance,
training and consulting which shall consist of the following:
1)Yearly Maintenance Client Component; 2)Multi-Workstation
Server; 3)Yearly Maintenance Server Component; 4)On-Site Training
Class; 5)Project Scope/Enabling Consulting. This solicitation
incorporates all of the applicable provisions and clauses,
as well as the terms and conditions of FAR 52.212-1. If there
are any questions, please contact Cindy Price, Contract Specialist,
(504) 697-4531 or Fax: (504) 697-4686.
EMAILADD: cprice@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4E5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO RENEW ANNUAL SOFTWARE MAINTENANCE
WITH FUTURE TECH SYSTEMS
SOL 3303-01-0866
DUE 040301
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to renew
annual software maintenance provided by an existing contract
with Future Tech Systems, Inc. The software product is 195
copies of ENVISION. The software and other support services
are used to support Computer Aided Software Engineering (CASE)
activities. This software provides the tools, both graphical
and textual, for systems requirements analysts to document
requirements for new systems or requirements for the modification
of existing systems. The Envision tool has and continues to
support the Redesigned Disability System development process.
In addition, Envision has been selected by the Title II Redesign
project as its principle modeling tool. Moreover, the Envision
software permits the SSA to design models supporting various
systems analysis techniques. The SSA is currently using models
supporting data modeling (e.g., Entity Relationship Diagrams),
process modeling (e.g., DataFlow Diagrams), screen-flow modeling,
and system development modeling (e.g., Hierarchy and Structure
Charts). The SSA presently has this software installed and
licensed on several personal computers located at SSA in the
Operations Building. The contractor shall provide Telephone
Technical Support Services and Software Upgrades. The maintenance
agreement shall provide for any upgrade or new version of the
software within 60 days of its commercial release. All upgrades
offered to the Government shall be the exact equivalent of
the software offered commercially by the manufacturer, and
will include documentation equivalent to that offered with
the commercial release. The vendor shall provide hotline telephone
support available from 11:00 a.m. through 7:00 p.m. EST, Monday
through Friday, with the exception of federal holidays. Hotline
support technicians shall provide the following types of support
for the software: 1) technical assistance in installing, configuring
and operating the software with the targeted hardware; 2) resolving
problems concerning the software/hardware configuration and
interface; 3) explaining the operational characteristics of
the software product; 4) answering questions about the specific
capabilities of the software package; 5) answering questions
concerning local area network communications, including concepts;
and 6) provide any other technical support that shall be useful
to SSA support personnel. The hotline support technicians shall
provide a solution within one workday of the initial contact
for 95% of all calls within any given month. The vendor shall
maintain a consistent level of technical support over the course
of the renewal. Future Tech Systems, Inc. is the only known
source capable of providing the required annual software support
and technical capabilities for the referenced software product.
Other organizations possessing the requisite expertise and
resources are invited to submit information concerning their
capabilities, experience, and other pertinent data (including
GSA Schedule information). When responding to this announcement,
respondents should refer to FutureTech 2001. Responses must
be in writing and should be submitted to the address cited
at the beginning of this notice. THE DUE DATE FOR RESPONSES
IS 12:00 PM, EST, APRIL 3, 2001. FAXED RESPONSES SHALL NOT
BE PERMITTED. The Government does not intend to pay for information
received. All responses from responsible sources will be fully
considered. As a result of evaluating responses to this notice,
the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor, as stated herein, and to all firms that
respond to this notice or otherwise request a copy of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3303-01-0866&L=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-075 SN50G4G0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--ACCESSDATA SOFTWARE
SOL Reference-Number-01Q0013
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR6.302-1
with AccessData, Inc. AccessData is the sole source and proprietary
owner of AccessData "Ultimate System Management Toolkit" software.
This notice of intent is not a request for competitive offers.
No formal solicitation package is available. The Government
will not be responsible for any cost incrrred in responding
to this notice. Award is anticipated within thirty (30) days.
See Note 22. Note 22 is modified to read 5 days in lieu of
45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0013&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-075 SN50G4H6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--SOFTWARE LICENSE
SOL N/A
DUE 032701
POC Shirley Moore, Contract Specialist (256) 876-3149; Patsy
Garrison, Contracting Officer (256) 842-7406
DESC: The U.S. Army Aviation and Missile Command (AMCOM) plans
to award a small purchase to Information Handling, Engineering
Products Division, P.O. Box 6720, Englewood, CO 80150-6720
for renewal of software license as follows: AIA-NAS Datapages
on ERC; ASTM Complete on ERC; ANSI Mechanical pgs on ERC; ANSI
Electrical and Electronic pgs on ERC; DoD Standardization Ser.
Historical Complete on ERC; SAE Complete on CD-ROM. No written
solicitation will be issued. See Numbered Note 22.
CITE: (W-075 SN50G4H8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--ABAQUS SOFTWARE LICENSE AGREEMENT - 1 YEAR (RENEWAL)
SOL N/A
DUE 032701
POC Shirley Moore, Contract Specialist (256) 876-3149; Patsy
Garrison, Contracting Officer (256) 842-7406
DESC: The U.S. Army Aviation and Missile Command (AMCOM) plans
to award a small purchase to Hibbitt Karlsson & Sorensen, Inc.
, 1080 Main Street, Pawtucket, RI 02860-4847 for ABAQUS software
License Agreement - 1 year (renewal). No written solicitation
will be issued. See Numbered Note 22.
CITE: (W-075 SN50G4I7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--LICENSE AGREEMENT
SOL N/A
DUE 032701
POC Shirley Moore, Contract Specialist (256) 876-3149; Patsy
Garrison, Contracting Officer, 256-842-7406
DESC: The U.S. Army Aviation and Missile Command (AMCOM) plans
to award a small purchase to MCS. Software Corp., 815 Colorado
Blvd., Los Angeles, CA 90041-1777 for License Agreement Consisting
of: 500 Tokens, Gold Campus License System, providing access
to MSC/NASTRAN and MSC/PATRAN products. Lease period is 12
months. No written solicitation will be issued. See Numbered
Note 22.
CITE: (W-075 SN50G4J8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL IT EQUIPMENT FOR THE AEGIS BASELINE 6 PHASE
1 AND PHASE 3
SOL N00178-01-Q-9032 ( This is MODIFICATION 0002)
POC Connie Bible, Code SD128, Phone: (540) 653-7942, Fax: (540)
653-4089
DESC: This amendment answers questions and provides additional
information on one of the items. P/N KVPN3110 is a valid Intel
part number. The Perle 833AS Access Server is actually manufactured
by Perle (not Intel). The Perle part number is PUS833ASE-1T24.
The closing date is extended from 16 March 20001 to 21 March
2001. Questions regarding this amendment should be forwarded
to SD12@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4N7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 SOFTWARE LICENSES NEW AND
UPGRADES WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-1-10Q
DUE 032301
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Microsoft
Office 2000 Software Licenses New and Upgrades with Media and
Documentation and Solicitation number is 9-BJ2-67-1-10Q which
was posted on March 10, 2001. You are notified that the following
changes are made: This Solicitation is hereby canceled and
will be reissued under a different Solicitation number. The
new solicitation number is 9-BJ2-67-01-12Q. The due date for
receipt of offers is not extended. Documents related to this
procurement are available over the Internet and are 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-67-1-10Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G4O2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433-5309
SUBJECT: 70--PATRAN SOFTWARE AND MAINTENANCE
SOL F33601-01-QA936
DUE 040201
POC Denise A. Smith,(937) 2576721 Ext 4427
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-01-QA936
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This is a
sole source requirement IAW 6.302-1 to MSC.Software, 8120 Washington
Village Drive, Dayton, OH, 45458. This RFP has 1 line item
as follows: PATRAN Software and Maintenance. Delivery is expected
30 days after receipt of order, FOB destination, to AFRL/VASD,
2130 8th Street, Bldg 45, Area B, Wright- Patterson AFB OH
45433-7542. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: ""technical
capability, price, past performance"" and ""approximately equal
to""; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b) only the following applies: 252.225-7000, 252-225-7001
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
items must be Year 2000 compliant. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000, and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in conjunction with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 5 August 1999 shall be considered by the
Government. NOTE: Proposals can be faxed to 937-257-6390, Attn:
Denise A. Smith. Anticipated award date is 02 Apr 2001. Mr.
Stephen J. Plaisted, 1790 10th St, Rm 208, Wright Patterson
AFB OH 45433, (937) 255-9095 has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. Any questions or concerns about
this solicitation should first be directed to the buyer at
the e-mail address or phone number listed above. *NOTE: The
vendor must be registered in (CCR) Central Contract Registration.
(Include the website for CCR) "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA936/01QA936.asp
LINKDESC:
EMAILADD: Denise.Smith2@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN50G4P1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72-II, FURNISHINGS
SOL 3FNG-PL-990008-B
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email pattie.longo@gsa.gov - Patricia Longo,
Contracting Officer, Phone (215) 656-3837, Fax (215) 656-3841,
Email
DESC: This is a standing solicitation (proposals may be submitted
at any time) for MULTIPLE AWARD SCHEDULE 72, PART II, FURNISHINGS
(including LAMPS/LIGHTING FIXTURES; WINDOW TREATMENTS (Draperies,
Venetian & Vertical Blinds, and Window Shades); COORDINATING
BEDSPREADS/COMFORTERS; CUBICLE CURTAINS; WALL ART (Paintings,
Photographs, & Posters); ARTIFICIAL TREES, PLANTS, DRIED FOLIAGE,
AND PLANTERS FOR INDOOR USE; OTHER DECORATIVE WALL/TABLETOP
ACCESSORIES, AND INTERNATIONAL FABRIC. The solicitation will
be issued on or about March 16, 2001; contracts will be effective
for a 5-year period beginning date of award and include an
option to extend for three additional 5-year periods. The size
standard for this solicitation is determined by the North American
Industry Classifications System (NAICS). NAICS include 313312,
314121, 314129, 335121, 337920, and 339999; size standard for
all is 500 employees. All items are 100% small business set-aside.
Requests for solicitation must be in writing to the above address
or by fax to 215-656-3841; however, offerors are encouraged
to download the solicitation at http://www.eps.gov. No telephone
requests will be honored. Clause Numbers (I-FSS-91 and K-FSS-9)
are incorporated into the solicitation. These clauses implement
the Memorandum of Understanding (MOU) between the U.S. Small
Business Administration and the General Services Administration,
which establishes policy allowing for certified 8(a) firms
to participate in the Multiple Award Schedule (MAS) Program.
Current contractors who are 8(a) certified may elect to modify
their contracts to be designated as 8(a) program participants
under the MAS Program and be listed accordingly on the Schedules
E-Library and GSA Advantage! pursuant to the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNG-PL-990008-B&L=9
LINKDESC:
notice
EMAILADD: pattie.longo@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4L7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 74--TAPE PLAYER & COMPONENTS
SOL 84-0-21944
POC Pamela Miller (301)457-3547
DESC: This CBD notice originally published on March 16, 2001,
is modified as follows: Delivery is expected within 10 days
ARO.
CITE: (W-075 SN50G4Q9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of June, 2001. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign-government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of June, 2001 to Jeppesen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-075 SN50G3Z7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 76--FAMILY SUPPORT INFORMATION/READING MATERIALS
SOL F07603-01-T0195
DUE 031901
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase Family Support
information/reading materials. This will be used in support
of all family members in time of need. Complete specifications
available as an attachment to this solicitation. This is a
solicitation is a request for quotes and is issued as 100%
set aside for small business concerns. The NAIIC Code is 511130
and the small business size standard is 750 employees. All
firms or individulas responding must be registered with the
Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.fedbiz.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax request will not
be honored. Interested parties should submit their company
name, business size, mailing address, point of contact, phone
number, e-mail address and business status to TSgt Hines at
the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0195&L=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-075 SN50G4F3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 78--PUGIL STICK PROTECTIVE GLOVES. 15" HOCKEY GLOVES
TO BE DELIVERED TO FORT LEONARD WOOD, MISSOURI 65473
SOL DABT31-01-T-0053
DUE 041601
POC Susan Martin, Contract Specialist, (573) 596-0263(ph) (573)596-0267
(fax); Darlene Pemberton, Contracting Officer (573)596-0248
DESC: Pugil Stick Protective Gloves. 15" Hockey Gloves, Louisville
HG6 TPS Bionic or equal. Glove shall feature a hyperlock thumb
to prevent hyperextension and injury. Glove shall be of an
anatomically angled design at the PIP and MCP joints for ultimate,
flexion, comfort and grip. Glove shall feature four-finger
design (plus thumb) of which the index finger shall be 3-piece
and the remaining fingers shall be 2-piece. Palm shall be of
leather construction. Glove shall be dual density foam. Greater
standards are acceptable, but not lesser. Solicitation will
be provided in response to written requests only. Reference
the solicitation number (DABT31-01-T-0053), state the name
of the requestor, mailing address, telephone number, DUNS,
Cage Code, and TIN. A FAX request will be accepted. FAX number
is (573)596-0267. Contractor must be enrolled in the Central
Contractor Registration program (CCR). All responsible sources
may submit a bid, which shall be considered by the agency.
EMAILADD: martins@wood.army.mil
EMAILDESC:
via email
CITE: (W-075 SN50G4G8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND PAINT
SOL N00406-01-T-0388
DUE 040501
POC Dianne Grimes (360)476-5008
DESC: The Government intends to purchase under the Qualified
Products List (QPL) QPL-24613-28 Type 2 Class 2. Primer, Base,
Clear, Sealer and Color Chips. At the time of award the offerors
product must be QPL qualified. This is a Commercial Acquisition
in accordance with FAR Part 12. This is an unrestricted solicitation.
Material to be packaged in accordance with the UN/POP Markings
for oversea shipment. FOB Destination to Sasebo Japan. Inspection
and Acceptance at Destination. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone request will not be honored. Email request to dianne_k_grimes@puget.fisc.navy.mil
Fax requests will be accepted at 360-476-5652.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4I0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND PAINT
SOL N00406-01-T-0388
DUE 040501
POC Dianne Grimes (360)476-5008
DESC: The Government intends to purchase under the Qualified
Products List (QPL) QPL-24613-28 Type 2 Class 2. Primer, Base,
Clear, Sealer and Color Chips. At the time of award the offerors
product must be QPL qualified. This is a Commercial Acquisition
in accordance with FAR Part 12. This is an unrestricted solicitation.
Material to be packaged in accordance with the UN/POP Markings
for oversea shipment. FOB Destination to Sasebo Japan. Inspection
and Acceptance at Destination. Notes 12 and 23 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone request will not be honored. Email request
to dianne_k_grimes@puget.fisc.navy.mil Fax requests will be
accepted at 360-476-5652.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4I2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM129
DUE 042501
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 6K-8145-01-302-1026-XQ, SPEC NR TDP VER 008, IAW Ref
Nr 421E001, Qty 200 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--A copy of the solicitation/drawings
will be available 21 days from the date of this synopsis through
the following Website: http://vbr.navsup.navy.mil/navicp/order.,
See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FIBERBOARD (TRAYPACK) BOXES
SOL SP3100-01-R-0011
DUE 050101
POC Joni Stephens, Contract Specialist, 717-770-5912
DESC: This acquisition is for an indefinite delivery/requirements
contract for fiberboard (traypack) boxes to be delivered to
Defense Distribution Center Susquehanna, New Cumberland, PA
and Defense Distribution Center San Joaquin, Tracy, CA. The
contract will be for a period of 1 year with 4 option years.
The solicitation will consist of the following items: (1) Box
Fiberboard, Traypack/B-ration/UGR. Single Wall, Weather Resistant,
350 PSI bursting strength. Inside Dimensions; 23-3/4 inch long
x 13-1/4 inch wide x 8-7/8 inch high. Constructed in accordance
with Style RSC-L, Grade V3C of ASTM D5188/D5118M except that
it shall be restricted to C-Flute and glued. (2) Liner, Fiberboard,
Traypack/B-rations. Dimensions shall be adjusted with the thickness
of fiberboard. Constructed in accordance with Style RSC-L,
Grade V3C of ASTM D5118/D5118M except that it shall be restricted
to C-flute construction. (3) Partition/Liner, Fiberboard, Traypack,
UGR's. Dimensions shall be adjusted with the thickness of fiberboard.
Constructed in accordance with Style RSC-L, Grade V3C of ASTM
D5118/D5118M except that it shall be restricted to C-Flute
construction. (4) Pallet Pad, Fiberboard, Traypack/B-rations/UGR's.
Size: 48 inch x 40 inch, single wall square cut, Grade W5C,
weather resistant, 0.22 inch thickness (approximate). (5) Box
Fiberboard, Size: 23-3/4 inch long x 13 inch wide x 8-3/4 inch
high inside dimensions. Single wal, weather resistant. Grade
V3C. Constructed in accordance with ASTM D5118/D5118M. Carton
shall be left handed (glued seam on left side, glue joint inside).
(6) Liner/Partition. Size: 48-3/4 inch x 8-5/8 inch inside
dimensions. Single wall, weather resistant, grade V3C with
B flutes. Flutes shall be vertical. Constructed in accordance
with ASTM D5118/D5118M. Interested contractors should request
the solicitation package via FAX to Joni Stephens 717-770-5689.
FAX must include company name, address, telephone number, fax
number and point of contact.
CITE: (W-075 SN50G4P5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS,CARGO
SOL sp056001r0118
DUE 032701
POC c.ciardullo/pccba14, (215)737-7406 or mark scott, (215)737-7531
DESC: 237 with increments of 273,300,325 cargo containers. nsn
8145-01-463-8553, 20 ft x 8 ft 6 in sea/land cargo container.
see exceptions in solicitation. delivery to conus (excluding
alaska). drawing is not required. this is an unrestricted acquistion.
Once solicitation is loaded, copy can be obtained using the
internet site: http://progate.daps.mil/home
CITE: (W-075 SN50G4U2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, IDENTIFICATION
SOL SP0100-Q-4160
POC Theresa Venti 215-737-3166 (telephone) 215-737-5655 (fax)
tventi@dscp.dla.mil
DESC: See notes 1,9,26. NOTICE: Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Acrobat Reader. This
software is available free at http://www.adobe.com. In addition,
to receive E-Mail Notification of Solicitations you must register
with the User Profile feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as tventi@dscp.dla.mil or Fax 215-737-5655. Important:
beginning September 30, 2000, the Gateway E-Mail System will
be the exclusive means of delivering solicitations and notifications
to offerors for the Organizational Clothing & Individual Equipment
CBU only. It is essential that all prospective Offerors establish
their User Profile on the Procurement in order to ensure continued
notifications and receipt of solicitations. Awardee must
be CCR registered. Call 1-888-227-2423 or via Internet at http://www.ccr2000.com
for information on registration. Delivery is required 120
days after date of award. NSN: ITEM: 8345-00-543-6911
Flag, Identification QTY: 9,180 (29 months) Shipment
to be made to New Cumberland.
CITE: (W-075 SN50G459)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--FABRIC, TICKING
SOL TX00047-01
DUE 040201
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00047-01 originally published in the Commerce
Business Daily on March 12, 2001 is hereby amended to include:
Bid samples are required. All other terms and conditions of
this solicitation shall remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-075 SN50G4R4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COVERS
SOL TX00048-01
DUE 040401
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00048-01 originally published in the Commerce
Business Daily on March 12, 2001 is amended to include: Bid
samples are required. All other terms and conditions of this
solicitation are to remain unchanged.
LINKURL: www.unicor.giv
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-075 SN50G4R9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 88--LIVE ANIMALS
SOL NOI-1006
DUE 050101
POC Linda Taylor, Purchasing Agent, 301-402-2282 / Contracting
Officer, Carolyn Sentz, 301-402-2282
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to solicit, negotiate and award a purchase
order on a non-competitive basis to Buckshire Corporation,
Perkasie, Pa. for the purchase of twenty-Five (25) African
Green Monkeys (Cercopithecus pygerythrus) from Tanzania, either
sex, weight 2-5kg. This species of African Green Monkeys, Cercopithecus
pygerythrus, are a very specialized vervet subspecies and are
required for on-going research on the mechanisms of host-specific
pathogenesis of SIVagm. Mandatory quarantine is required and
the vender must be licensed for Import and Quarantine by the
Center of Disease Control Import as well as be licensed by
the USDA for Animal Holding. Compliance with all rules and
regulations pertaining to care and use of animals. Burkshire
Corporation is the only known vendor currently licensed and
able to perform this requirement. Delivery destination will
be FOB Bethesda, Maryland. The purchase order will be made
using Simplified Acquisitions Procedures (FAR Part 13). The
statutory authority permitting other than full and open competition
that is applicable to this acquisition is FAR Subpart 6.302-1(a)(2),
41 U.S.C. 253(c)(1) which states " When the supplies or services
required by the agency are available from only one responsible
source, and no other type of supplies or services will satisfy
agency requirements, full and open competition need not to
be provided for." This notice of intent is not a request for
competitive price quotations. Interested firms or persons may
identify their interest and capability to respond to this requirement.
All such responses/price quotations must be received by the
government within forty-five days after date of publication
of this synopsis which will be considered by the Government.
See numbered note 22. For delivery through the Postal Service,
the address is NIH/NIAID/AMOB, 6700B Rockledge Drive, MSC-7605,
Room 1130; Bethesda, Maryland 20892-7605. Electronic Submission
will not be accepted. Request for information concerning this
requirement shall be addressed to Linda Taylor (301) 402-2282.
Collect calls will not be accepted. Closing date for the submission
of any written responses shall be forty-five days after publication
date of this synopsis.
CITE: (W-075 SN50G4I3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--EGG MIX, DEHYDRATED, #3 CYLINDER CAN
SOL SP0300-01-R-7005
DUE 050801
POC Diann Owens, Contract Specialist (215) 737-8409 or A. Carol
Santos, Contracting Officer (215) 737-3820
DESC: Solicitation SP0300-01-R-7005, Egg Mix, Dehydrated, #3
Cylinder Can. NSN: 8910-01-254-1677. Acquisition is for one
base year and two one-year options with an Economic Price Adjustment
for Eggs and Milk. Minimum quantity: 60,000 cans, Maximum
quantity: 240,000 cans. Product will be delivered to Mechanicsburg,
PA. Acquisition is restricted to Small Business with Evaluation
Preference for HUB Zone Small Business Concern.
LINKURL: http://www.dscp.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN50G443)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 89--SUBSISTENCE FOOD COMMODITIES
SOL N/A
POC Dairy & Domestic Operations Division, Donna G. Ryles, 816-926-6124;
Export Operations Division, Austen D. Merrick, 816-926-6715;
Bulk Commodities Division, Vacant, 816-926-6444
DESC: The Commodity Credit Corporation (CCC), U.S. Department
of Agriculture is a buyer of full truck/railcar/vessel lots
of food commodities for various domestic and export feeding
programs. Manufacturers or non-manufacturers interested in
obtaining additional information about the programs and/or
submitting offers on the following commodities should contact
or write to the parties listed above. Dairy & Domestic Operations
Division: Butter, Cheddar Cheese, Reduced-Fat Cheddar Cheese,
Process Cheese, Mozzarella Cheese, Lite Mozzarella Cheese,
Nonfat Dry Milk, Instant Nonfat Milk, Evaporated Milk, Powdered
Infant Formula, Concentrated Liquid Infant Formula, Bakery
Flour, Corn Products, Saltine Cracker, Fortified Cereals, Macaroni
and Cheese, Pasta Products, Processed Cereals, Instant Rice
Cereal, Wheat Flour, Milled Rice, Peanut Products, and Vegetable
Oil Products. Export Operations Division: Wheat Flour, Soy-Fortified
Bread Wheat Flour, Bulgur, Soy-Fortified Bulgur, Corn-Soy Blend,
Corn-Soya-Milk, Instant Corn-Soya-Milk, Cornmeal, Soy-Fortified
Cornmeal, Soy-Fortified Sorghum Grits, Soy-Flour, Instant Corn-Soya
Masa Flour, Wheat-Soy Milk, Soy-Fortified Rolled Oats, Vegetable
Oil, Crude Degummed Soybean Oil, Whole Dry Peas, Beans and
Lentils, Milled Rice, and Bagged Whole Grains. Bulk Commodities
Division: Bulk Whole Grains, Wheat, Corn, Sorghum, Soybean
Meal, Sorghum, Rice, Sugar, Seeds, Bags and Twine.
LINKURL: http://www.usda.gov/daco
LINKDESC:
on Invitations, Purchases, Contracts, and Awards.
EMAILADD: GWAldaya@kcc.usda.gov
EMAILDESC:
Kansas City Commodity Office
CITE: (W-075 SN50G520)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--ROUND ROD, NICKEL COPPER ALUMINUM , 1.500
SOL N00102-01-R-1525
DUE 043001
POC Mike Levesque (207) 438-1630
DESC: 95-- Round rod, nickel copper aluminum,1.500" diameter,
in accordance with QQ-N-286F as modified by 688-1864H, Form
2, Finish A, B, C, D, or G,annealed and age hardened, Ultrasonic
testing required, Offerors must comply with Mil-I-45208a, ISO-9001,
or ISO-9002, Government source inspection will be invoked to
verify contractor compliance, Quantity 12,000 inches, Delivery
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Sol.
#N00102-01-R-1525 will be available on the web at www.neco.navy.mil
by 30 March 2001. Note 9 applies.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4U6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--BIG SPRINGS STOCKPILED AGGREGATE
SOL IDAWY-29-01
DUE 041601
POC Diane Kohler (208)557-5775
DESC: The intent of this procurement is to procure 7000 cubic
yards of aggregate for a stockpile. Estimated price range is
between $25,000 and $100,000. Requests for Solicitation packages
may be faxed to Diane Kohler @(208)557-5829.
EMAILADD: dkohler@fs.fed.us
EMAILDESC:
Stockpiled Aggregate
CITE: (W-074 SN50G3P3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--LECP FOR S-3B AIRCRAFT AUTOMATIC THRUST SERVO
SOL N0038301Y2538
DUE 050701
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C. Allen, 0223, (215)697-3334
DESC: , Ref Nr PART NUMBER AND NSN TO BE DETERMINED (TBD), Qty
246 EA, Delivery FOB Origin-- the Naval Inventory Control Point
Philadelphia (NAVICP-PHIL) anticipates award of a Logistics
Engineering Change Proposal (LECP) as a result of competetive
bids; the LECP, via the associated Statement of Work (SOW),
defines the requirements for the design, development, fabrication,
documentation, test and delivery of an improved S-3B Aircraft
Automatic Thrust Servo (ATS); the ATS is part of the aircraft's
engine compartment, mounted adjacent to the fuel control, and
is part of the Automatic Flight Control System (AFCS); the
ATS positions the engine fuel control valve and power lever
in response to command inputs from the Flight Data Computer;
the ATS is used to maintain a specific air speed and/or angle
of attack; the goal of the LECP is to provide a replacement
ATS to the Navy fleet that duplicates the form and function
of the existing ATS, and will significantly enhance the reliability
of the AFCS, with no loss of functional performance; the replacement
ATS must be compatible with the existing aircraft mounting
and connectors; the contractor is responsible for providing
the necessary facilities, personnel and materials to accomplish
the tasks defined in the SOW, and deliver 246 each replacement
ATS units with significantly improved reliability; See Note
26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--LECP FOR S-3 AIRCRAFT ENGINE AIR INLET INNER SKIN
SOL N0038301Y2539
DUE 050701
POC Contact Point, Pamela A. Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C. Allen, 0223, (215)697-3334
DESC: , Ref Nr PART NUMBER AND NSN TO BE DETERMINED (TBD), Qty
250 EA, Delivery FOB Origin-- the Naval Inventory Control Point
Philadelphia (NAVICP-PHIL) anticipates award of a Logistic
Engineering Change Proposal (LECP) to (29957) The Nordam Group,
Inc., Tulsa, OK; the LECP, via the associated Statement of
Work (SOW), defines the requirements for the design, development,
fabrication, documentation, test and delivery of improved S-3
Aircraft Engine Air Inlet Inner Skin Assemblies; the replacement
Inner Skin Assemblies will be of a design similar to that which
has been proven on the Air Force A-10 aircraft to dampen acoustical
vibration; the redesign will replace the current riveted Inner
Skin Assemblies with assemblies that utilize structural adhesives
in lieu of rivets; this change will serve to increase the acoustic
dampening capabilities of the Inner Skin Assemblies which will
reduce the number of failures caused by sonic vibration fatigue;
See Code 26, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G3X8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 99--WATER SAMPLER DEVICE
SOL XN2854
DUE 040201
POC Jennifer Hill, Contract Specialist, 919-541-3083/Contracting
Officer Christopher Baker, 919-541-2501
DESC: The US Environmental Protection Agency (EPA) intends to
negotiate on a sole source basis with Sea-Bird Electronics,
Inc., 1808 136th Place NE, Bellevue, WA 98005 for a water sampling
device. The SBE 911 Plus CTD, Compact Carousel Rosette sampler
device is more specifically described in the following 9 items:
1) Compact carousel (32C, 1a, 3a, 4a) Holds 12 bottles of sizes
1.2 through 8 liters inclusive, configured for use with modern-equipped
SBE 911 CTD. Includes electronics release with mounting hub,
adapter plates, lifting bail, protective frame, aluminum housing,
6800 meter rating, 9plus CTD horizontal mount kit for Compact
SBE 32 and instruction manual; 2) Underwater unit (9Plus, 1a,
2d, 4, 6d, 7) for 911plus CTD to include modular temperature
and conductivity sensors with TC duct, SBE 5T submersible pump,
redundant T&C input channels, 8 differential input, low pass-filtered
A/D channels, stainless steel guard cage, aluminum housing,
6800 meter depth rating, 0-10,000 psia (6800 meters) pressure
sensor, 300 baud modem module for water sampler control, SBE
13Y dissolved oxygen sensor, 2000m depth, SB 18 pH sensor,
1200m depth (only) and complete documentation; 3) Datasonics
PSA-916 Altimeter (24193), 2000m depth, PSA-916 mounting kit
(50228) vertical on extension stand; 4) Y-cable, pH/Altimeter
to SBE 9plus; 5) Seapoint chlorophyll fluorometer (24187),
6000m, mounting hardware kit (50213), 3X gain jumper cable
(17974), 10X gain jumper cable (17973), 30X gain jumper cable
(17972); 6) WETLabs cs-25-660-p (red) C-STAR transmissometer
(24183) 600m depth, 25 cm path, mounting hardware kit (50194);
7) Y Cable, Seapoint (1X gain) & C-Star; 8) Biospherical QSP-200L
(4 pi) PAR (log amp) sensor (24069), 1000m, mount kit (50129),
12 bottle carousel, cable (17769), 152 cm (DN 30701); 9) Deck
unit (11Plus) for 911plus CTD to include IEEE-488 AND RS-232
interfaces, NMEA 0183 GPS interface, A/D input channel for
Surface PAR reference sensor, ASCII serial data output port,
CTD pressure signal output, audible bottom contact alarm, audio
tape interface, 115/230 VAC (switchable) input power, AC power
cord, serial data cable, rack mount kit, SEASOFT software,
300 baud modem module for water sampler control and complete
documentation. Delivery is required within 6 weeks after receipt
of order, fob destination to Duluth, MN. EPA believes that
Sea-Bird Electronics, Inc., is the only vendor capable of satisfying
the requirement. The circumstance permitting "Other than full
and open competition" is FAR 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements". All interested parties who believe they can
provide the required items should submit a written proposal
within 15 days from the date of this announcement. The North
American Industry Classification System (NAICS) CODE 334516
, which has a small business size standard of 500 employees,
is applicable. The intent of this notice is to determine if
any other source(s) exist, and therefore, no solicitation (RFQ)
is available. Consequently, any response failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFQ will be ignored.
Submit response to U.S. EPA, Attn: Jennifer Hill (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-075 SN50G492)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 99--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N/A
DUE 041601
POC Ms. Carol Sargent, 256-895-1124/Contracting Officer, Ms.
Sharon Butler, 256-895-1440
DESC: The U. S. Army Engineering and Support Center, Huntsville,
AL, intends to award a task order against the Energy Savings
Performance Contract (ESPC) number DACA87-97-D-0071, CMS Viron
Energy Services, for an ESPC project at Kwajalein Atoll. Energy
Savings Performance Contracting is a contracting procedure
in which a private contractor evaluates, designs, finances,
acquires, installs and maintains energy savings equipment or
makes other energy efficiency improvements, and receives compensation
based on verified energy savings. Energy Savings Performance
Contracts are restricted to contractors prequalified by the
Department of Energy to provide energy savings services.
SEE NOTE 22.
EMAILADD: carol.t.sargent@HND01.usace.army.mil
EMAILDESC:
CITE: (W-075 SN50G495)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 99--AIRCRAFT TRANSCEIVERS, VHF FM
SOL RFP 49-01-11
DUE 041001
POC John Venaglia, 208-387-5695 or jvenaglia@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being offered as a Request
for Proposals. All clauses incorporated herein by reference
are those in effect through Federal Acquisition Circular 97-21.
Proposals submitted should contain and will be evaluated
on the basis of (a) Conformance to Specifications, (b) Past
Performance, (c) Price, (d) Ability to meet the required delivery
date and (e) warranty. The USDA Forest Service, Avionics,
requires ten (10) panel mounted VHF aeronautical transceivers
(FM) operating in the frequency band of 150-174 MHz. These
FM radios must be TIA/EIA TSB-102 compliant, meet applicable
portions of TIA/EIA-603, meet RTCA DO-160D Env. Cat. [A1Z]BAA[SU]XXXXXXABBBAUMXXXA,
and meet National Interagency Fire Center's (NIFC) Project
25 Aeronautical VHF-FM Radio Transceiver Specifications. The
main transceiver shall be frequency synthesized with at least
one hundred operator selectable preset channels. The guard
receiver (operating on 168.625 MHz) shall be either frequency
synthesized or crystal controlled with no more than two guard
channel selections. The main transceiver shall be able to operate
on any channel in the NTIA and FCC basic channeling plans for
the frequency band of 150-174 MHz. Bandwidths of 25 kHz analog,
12.5 kHz analog and 12.5 kHz TSB-102 digital shall be operator
selectable by channel. Receiver capabilities of "Multi-mode",
"Shadow channel", or similar type operation are required. All
preset channels shall be operator programmable, while in flight,
utilizing front panel controls. Audio (600 ohm impedance) and
microphone (common general aviation types) will operate via
an aircraft's audio system. The radio shall simultaneously
display (via an avionics quality display) the channel number
in use and frequency in use, or channel number in use and a
minimum nine character, operator programmable alpha numeric
channel designator. Nominal transmitter power output shall
be operator selectable as one or ten watts into a 50-ohm antenna.
All main present channels shall be capable of being scanned
(enabled/disabled by the operator) on a per channel basis.
Dzus type mounting shall be for a general aviation standard
avionics radio. Primary power input shall be 27.5 VDC drawing
no more than 5 amps. Operating/programming/diagnostic software
shall operate on Windows 95 or Windows NT 4.0. Clause 52.212-1
Instructions to Offerors--Commercial--Note: This is not set-aside
for Small business concerns; Clause 52.212-2 Evaluation-Commercial
Items: "Technical & past performance when combined are more
important than price." Clause 52.212-3 Offeror's Representation
and Certifications--Commercial Items to be submitted with proposal;
Clause 52.212-4 Contract Terms and Conditions--Commercial Items
to be submitted with your proposal; Clause 52.212-5 Contract
Terms and conditions Required to Implement Statutes or Executive
orders--Commercial Items; Clause 52.246-18 Warranty of Supplies
of a complex
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jvenagia@fs.fed.us
EMAILDESC:
CITE: (W-075 SN50G4H9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--SPECIALIZED CONTENT REGARDING MOBILE MILITARY LIFESYLE
SOL N00600-01-R-5725
DUE 032101
POC Darien DiCamillo
DESC: The Department of Navy intents to award a sole source contract
to WordCrafters.org. This contract is being awarded to an SBA
HUBZone (IAW FAR 19.306) certified women-owned sole proprietorship
that maintains a collective of freelance, writers who have
a personal and/or professional experience with the mobile military
lifestyle. Based on market research WordCrafters.org is the
only known HUBZone-certified contractor capable of providing
these services. This justification is in accordance with FAR
6.302-1(b) (1) (ii). Due to the urgency of this requirement
the governments intends to place the contract within 7 days
of this notice being submitted in the CBD. For questions or
concerns please contact Darien DiCamillo at darien_dicamillo@fmso.navy.mil.
See numbered Note 27.
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4I9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: 99--PRE-PACKAGED MALE & FEMALE DITTY BAG ITEMS
SOL D0114
DUE 041601
POC Denise Greenwell @270-389-5304/Ann Barnett @270-389-5338
DESC: RFQ/s are being accepted for pre-packaged (items packed
in laundry bags) female & male ditty bag items. Specifications
of bid will be mailed as of April 2, 2001. Blanket Service
Agreement to cover approximately 3000 male and 1100 female
ditty bags. Period covered will be May 1, 2001 thru April 30,
2002, with one one (1) year option to renew provided funds
are available. Sample of ditty bags will be required. Orders
will be placed on as needed basis. The ECCJCC reserves the
right to reject any or all bids, or to waive any or all informalities.
ResCare is an Equal Opportunity Employer, and operates the
ECCJCC under contract with the U.S. Department of Labor, Employment
and Training Administration. Bid opening to be held on April
16, 2001 @ 3:00 p.m., CST. RFQs request may be faxed to 270-389-4400,
Attn: Denise Greenwell.
EMAILADD: GreenweD@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-075 SN50G4J4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: 99--MISCELLANEOUS
SOL N68711-00-R-0010
POC Contract Specialist, Karen L. Rooney, 619-532-0774
DESC: This notice cancels solicitation N68711-00-R-0010.***
LINKURL: http://iw.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-075 SN50G4K3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 99--DOSIMETRY SYSTEMS FOR THE STRATEGIC ROCKET FORCES
SOL AICCTN019950026
POC Susan Benik, Contract Specialist, 703-767-4790; Mack J. Catella,
Contracting Officer, 703-767-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to procure 22 personnel dosimetry systems with 22 sets of calibration
sources and 2200 dosimeter badges for the Strategic Rocket
Forces of the Russian Ministry of Defense. The detailed requirements
are as follows: These systems shall be identical to those systems
manufactured, by BICRON under a previous DTRA contract, for
the 12th Main Directorate of the Russian Ministry of Defense.
The systems' software shall be in the Russian language. Provide
operations, maintenance, repair, and parts documentation. Three
sets will be required in English and 24 sets in the Russian
language. Demonstrate the functionality of a first article
systems for government observation at the production facility.
Prepare and package the 22 systems for transportation by the
government- identified shipper. Conduct training in Russia
for up to 24 Russian technical personnel. At a minimum, the
training shall include basic dosimetry theory, data acquisition,
application of the processing algorithm, system operation,
system calibration, user-level maintenance, and user-level
diagnostics and repair. This training shall not exceed 10 consecutive
workdays. Following delivery of the systems in Russia and the
initial training effort, the contractor shall conduct two operations,
maintenance, diagnostics, and repair seminars in Russia over
a two-year period. The dates for these seminars shall be determined
by the CTR project manager. DTRA plans to award a sole-source
follow-on contract to BICRON. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22 (http://cbdnet.access.gpo.gov/num-note.html). Anyone
interested in this effort can send information via e-mail (referencing
AICCTN019950026) to the attention of Susan Benik/AMC at susan.benik@dtra.mil.
Please do not request additional information. Submit your firm's
capabilities with regard to this effort.
CITE: (W-075 SN50G4K7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 99--SOLE SOURCE AWARD TO FIRST IMAGE
SOL RFQ CAZ-01-00
DUE 032801
POC Susan Janzen, Contracting Officer, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a Sole Source
Contract to First Image for making the video "The Field Determination
of Vankful Stage in the Eastern United States." This effort
is a follow on to the video "The Field Determination of Bankful
Stage in the Western United States." The intent of the contract
is to maintain continuity between the videos.
CITE: (W-075 SN50G4L9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 99--CUSTOM INFORMATION MANAGEMENT LICENSE, ELECTRONIC
DATA DISTRIBUTION INTERNET OPTION & FORMULARY PRINTING
SOL F0462601Q0215
DUE 032301
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil - Nel Cadacio,
Contracting Officer, Phone 707-424-7724, Fax 707-424-2712,
Email
DESC: Travis AFB intends to procure a Custom Information Management
License to be effective 1 Apr 2001 through 31 Mar 2002, Electronic
Data Distribution Internet Option and Formulary Printing-750
copies. Comprehensive description will be listed in the solicitation.
This solicitation is being issued using the test procedures
under FAR Part 13 and the Commercial Procedures outlined in
FAR PART 12 and DFARS Part 212. Solicitation will issue on
or after 16 Mar 2001. Due to the nature of these items, the
government intends to solicit and award this purchase under
"Sole Source" conditions for the following: Lexi-Comp, 1100
Terex Rd, Hudson Ohio 44236. This solicitation contains three
line items. FOB is Travis Air Force Base, CA 94535. For further
information contract Nel A. Cadacio, 707-7724 or email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0462601Q0215&L=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-075 SN50G4O4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--TRAILER MODIFICATION KITS
SOL SP0700-01-Q-3464
DUE 043001
POC cynthia g. bartholomew 1 614 692 7520
DESC: all responsible sources may submit an offer/quote which
shall be considered. ypc01053000338, p/n: 2330nr0044, item:
mwo trailer conversion kit (m101a1 to m101a2). item listedon
dwg#: 233onr00444 in the quantites shwon shall be packaged
together as a kit. marked/packaged to allow identificaiton
of components within the kit. alternates for kit components
shall approved by the design activity. 2). clamp per sae j1508,
stainless steel type f, style 2, size 12. 3). zinc plating
per astm b633 is an acceptable substitutute for all standards/specifications
requiring cadmium plating. 4). kits shall be unitized into
a covered wooden crate per mil-c-52950, capable of being stacked
five (5) high. the kit shall be packaged per mil std 2073,
method of preservation code 50. watervaporproof protection
with desiccant shall be used. dwgs are available if required,
call our technical support department and provide them with
your request. poc's are: technical support specialist/ mr.
donald mills @1 614 692 7523 fax 1 614 692 6906 and mr. gary
russell @ 1 614 692 7320. if dwg's are requested, direct your
request to the technicians cited above. provide the technicians
with the part number and solcitation number.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-075 SN50G4P8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Document and Automation Production Services, 5450 Carlise
Pike, PO Box 2020, Bldg 09, Mechanicsburg, PA 17055-0788
SUBJECT: 99--PROGRAMMING AND AUTOMATION SERVICES
SOL SA700701RC09961
DUE 032301
POC Linda Freeman (937) 257-7380
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. (ii) This solicitation Number SA700701RC09961
is issued as a request for proposal. (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (IV) This solicitation
is a small business set-aside. The NAICS Code is 541511. Prepare
response in accordance with the following Statement of Work
(SOW) for Programming and Automation Services in Support of
the Weekly Requestor APL/AEL Program. The following tasks will
be required of the contractor to establish a solution for converting
existing APL and AEL data files (both consisting of DJDE Line
Data Format) and a .TXT Index file to PDF format. Analyze APL/AEL
system using the services of personnel at NAVICP and DAPS-Mechanicsburg.
Create Windows 32 bit application to automate the parsing,
sorting, converting and distribution via email of PDF file
reports as per the required final specification. Contractor
will provide custom programming services to monitor existing
files and extract email data information from files if present.
If email data is not present, provide cross-reference via a
lookup table to obtain email information. Contractor will correlate
data between the requestor code and email address. Information
should be present in the 3rd file generated by the W06 Program.
Establish guidelines for situations when the W06 process would
automatically reorder the APL if 2 different people request
the same APL with different computation methods. Create email
message that includes to subject line, boilerplate text message
and external attachments. External attachments will consist
of Requestor APLS/AELS in PDF format. Contractor will route
PDF files to MAPI compliant electronic post office. Install
and test application at DAPS, Mechanicsburg. Indoctrinate and
train NAVIPP-M and DAPS personnel as required. Deliver one
(1) copy of the database generating software for production
and one (1) copy of the database generation software for backup
purposes. Project should be delivered within 45 calendar days
from date of award. (vi) FAR 52.212-1 Instructions to offerors,
Commercial, is incorporated by reference and applies to this
acquisition. (vii) FAR 52.212-2 Evaluation, Commercial Items
(Oct 1995) is incorporated by reference and applies to this
acquisition. (viii) ADDENDUM 52.212-2 Para (a) Award will be
based on the greatest percentage of return to the government.(ix)
Offerors shall include a complete copy of the provisions at
FAR 52-212-3, Offeror Representations and Certifications, Commercial
Items (Oct 1995) with its offer. (x) FAR 52.212-4 Contract
Terms and Conditions, Commercial items (Oct 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. The resulting contract will be a firm fixed price.
(FFP). (xi) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(Oct 1995) is incorporated in this contract by reference. (xii)
CBD numbered note 22. (xiii) Proposals are due by Noon, EST,
23 Mar 01 at the contracting activity Attn: Linda Freeman,
4165 Communications Blvd., Suite 2, Wright Patterson AFB, OH
45433-5600 Telephone (937) 257-7380
EMAILADD: lfreeman@daps.dla.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G4Q6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: 99--MISCELLANEOUS
SOL N68711-01-R-6001
POC Contract Specialist, Karen L. Rooney, 619-532-0774
DESC: ENVIRONMENTAL REMEDIATION SERVICES FOR A FIRM FIXED PRICE,
ID/IQ ENVIRONMENTAL MULTIPLE AWARD CONTRACT (EMAC) INVOLVING
REMEDIAL ACTION OPERATIONS (RAO) AND LONG TERM MONITORING (LTM)
ON NAVY AND MARINE INSTALLATIONS AT VARIOUS LOCATIONS IN CA,
AZ, NV, UT, NM, AK, WA, OR, ID AND MT. PRESOLICITAIONS NOTICE:
THIS PROCUREMENT IS BEING ADVERTISED AS A SMALL BUSINESS SET-ASIDE:
ENGINEERING FIELD DIVISION SOUTHWEST, NAVAL FACILITIES ENGINEERING
COMMAND, is seeking SMALL BUSINESSES to provide Environmental
Remedial Action Operations(RAO)/Long Term Monitoring(LTM) services
on Navy and Marine Corps installations at various locations
in CA, AZ, NV, UT, NM, AK, WA, OR, ID, and MT. The North American
Industrial Classification System (NAICS) code is 562910 Environmental
Remediation Services. The small business size standard for
NAICS Code 562910 is 500 employees. EFD Southwest intends to
award three or more Indefinite Delivery/Indefinite Quantity
contracts. However, the Government reserves the right to award
only one contract as a result of this solicitation if three
(3) or more qualifying proposals are not received. Awards will
be made using FAR Part 15 competitive negotiation procedures.
Contracts will be awarded to the responsible small business
firms whose proposals conforming to the solicitation offer
the "Best Value" to the Government price and other factors
considered. The contracts will be awarded for a base period
of one year with four one-year option periods. The Government
intends to award one contract with the proposed Task Order
0001 and to award the remaining contracts with a minimum guarantee
of $50,000 each. However, the government reserves the right
not to award proposed Task Order 0001 identified in this solicitation.
The minimum guarantee applies to the five-year term of the
contracts. The aggregate value of delivery orders issued under
the contracts will not exceed $120,000,000. The number and
dollar value of task orders awarded under each contract will
depend upon the results of the task order competition conducted
among the firms that receive contract awards. Task orders will
be competed on a firm-fixed price basis among contract awardees
in accordance with Federal Acquisition Regulation (FAR) 16.504(c).
Typical work under these contracts is to operate, maintain,
monitor and optimize the performance of ongoing remedial action
systems at various locations within the states of CA, AZ, NV,
NM, AK, WA, OR, MT, ID, and UT. However, the majority of work
will be done in CA, AZ, and NV. The types of remedial action
systems may include, but are not limited to capped landfills,
pump-and-treat remediation, bioremediation, soil vapor extraction,
natural attenuation, bioventing, air sparging, reactive walls,
thermal treatment, phytoremediation, soil washing, capped aquatic
environments, storm water, and free product recovery. Proposals
will be evaluated based on the following factors: FACTOR 1-Past
Performance within the past three years; FACTOR 2-Specilaized
experience within the last five years; FACTOR 3-Engineering
and management approach (This factor will include proposed
Task Order 0001 at Marine Corps Air Station (MCAS) Yuma, AZ);
FACTOR 4-PRICE (Price of proposed Task Order 0001 at MCAS,
Yuma). Factors 1, 2, and 3 are of equal importance to each
other. When the proposal is evaluated as a whole, Factors 1,
2, and 3 combined are significantly more important than Factor
4 (Price). A pre-proposal conference in San Diego will be held
at a date and time to be determined. Offerors are required
to participate in the Task Order 0001 site visit at MCAS Yuma
in connection with offerors' proposals for Evaluation Factors
3 and 4. The date and time of the site visit have not yet been
determined. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award contracts to other than the
offerors submitting the lowest prices for proposed Task Order
0001; to limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
offerors submitting the proposals, determined by the Government,
to be most advantageous to the Government. OFFERORS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most favorable terms. Proposers
should not assume that they will be contacted or afforded the
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING PROPOSALS WILL NOT BE COMPENSATED. The solicitation
will be available only in the electronic medium and can be
downloaded free of charge via the Internet World Wide Web at
http://esol.navfac.navy.mil under pre-solicitation notice N68711-01-R-6001.
Prospective offerors MUST register on the web site. There will
be no hardcopies of this solicitation issued. Amendments will
be posted on the web site for downloading. This will be the
only method of distribution; therefore IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offerors must be registered in the Contractor's
Central Registration (CCR) http://www.ccr2000.com in order
to participate in this procurement. The solicitation is scheduled
for release on or about April 3, 2001. The POC for this solicitation
is Karen Rooney at 619-532-0774. Requests for additional information
should be faxed to 619-532-0771, ATTN: Karen Rooney or emailed
to rooneykl@efdsw.navfac.navy.mil, copy to loveringrr@efdsw.navfac.navy.mil.See
Numbered Note(s) 1, 26.***
LINKURL: http://iw.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-075 SN50G4W5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR ASBESTOS ABATEMENT SERVICES
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0048
AMT Multiplier 0.49
LINE 0001
DTD 091601
TO Waco, Inc., 17450 Indian Head Hwy, Suite 100, Accokeek, M=
aryland 20607-2504
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-075 SN50G450)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR ASBESTOS ABATEMENT SERVICES
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0047
AMT Multiplier 0.47
LINE 0001
DTD 091601
TO ACM Services, Inc., 1101 Taft Street, Rockville, Maryland=
20850-1311
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-075 SN50G452)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ADVANCED NANOPOSITIONERS WITH ENHANCED SPEED AND
RANGE OF MOTION M ADE FROM NOVEL MATERIALS
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0025
AMT $399,885
LINE 0001
DTD 031501
TO Piezomax Technologies Inc, 3510 W. Beltine Hwy, Middletown,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0025&L=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-075 SN50G4H7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--OXIDATION AND CATALYTIC EFFICIENCY OF ZRB2 AND HFB2
BASED ULTRA-HIGH TEMPERATURE CERAMIC (UHTC) COMPOSITES EXPOSED
TO SUPERSONIC AIR
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0026
AMT $449,853
LINE 0001
DTD 030901
TO SRI International, 333 Ravenswood Ave, Menlo Park, CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0026&L=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-075 SN50G4I4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CONTRACTOR SHALL PROVIDE VIDEO CAMERA, P00025
POC Joanne Cicarone, Contract Specialist, 973-724-4402
CNT DAAA21-93-C-0078
AMT $99,714
LINE 0024
DTD 030701
TO Technovative Applications, 2821 Saturn Street, Suite A, Brea,
CA 92821
LINKURL: http://procnet.pica.army.mil/cbd/Award/93C0078/93C0078.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-075 SN50G4S9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES - TFTP-EJ-000871-B
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0203L
AMT $3,600,000
LINE 871-299
DTD 031501
TO PowerSpring, Inc., 600 7th Street, Suite 800 North, Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0203L&L=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3O9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--GEOSYNCHRONOUS IMAGING FOURIER TRANSFORM SPECTROMETER
(GIFTS) RADIATION MODELING AND DOSIMETRY EXPERIMENT DESIGN
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT l-70822D
AMT $68894
DTD 031501
TO Longhill Engineering 309 Commodore ST Staunton VA 24401
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-70822D
LINKDESC:
Awards Page
CITE: (D-075 SN50G524)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--GRAVESITE DEVELOPMENT AND CEMETERY IMPROVEMENTS,
FT. LOGAN NATIONAL CEMETERY
POC Jack Martin, (202) 565-6273, Contracting Officer,k George
L. Szwarcman, (202) 565-5026.
CNT Project No. 888-029, Contract No. V101DP0202
AMT $715,457.00
DTD 022301
TO Landmark Engineering, Ltd., 3521 West Eisenhower Boulevard,
Loveland, CO 80537.
CITE: (M-075 SN50G4S7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
D.C. 20420
SUBJECT: C--NATIONAL STUDY BOILER PLANT OPERATIONS, NATIONWIDE
POC Edward L. Bradley, (202) 565-4307, Contracting Officer, Edward
Bradley, (202) 565-4307.
CNT Project No. 101PM2734, Contract No. V101DP0201
AMT $427,016.00
DTD 022701
TO Boiler Efficiency Institute, P.O. Box 2255, Auburn, Alabama
36831-2255.
CITE: (M-075 SN50G4S8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E CONCEPTUAL DESIGN SERVICE FOR MYRTLE BEACH OUTPATIENT
CLINIC EXPANSION
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3365
AMT $49,552.00
DTD 031601
TO Peterson Associates, 2115 Rexford Rd, Ste. 500, Charlotte,
NC, 28211
CITE: (W-075 SN50G509)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--DRYDOCK REPAIRS FOR THE TRAINING VESSEL M. V. TEXAS
CLIPPER II
POC Bruce R. Lohfink, Jr., Contracting Officer 504/589-2000 Ext.
236, Juanita G. Paysse, Contracting Specialist 504/58-2000
Ext. 234
CNT DTMA3C01001
AMT $728,395.00
LINE CLIN 0001 THRU 0026
DTD 030501
TO Tampa Bay Shipbuilding & Repair Company, 1130 McClosky Blvd.,
Tampa, Florida 36605
EMAILADD: juanita.paysse@marad.dot.gov
EMAILDESC:
CITE: (W-074 SN50G3N5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR KOREA
POC Cindy Batson (636) 925-4287
CNT N00019-99-G0028/JZ8M
AMT $146,568.00
LINE 4702AL
DTD 010305
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-075 SN50G463)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: J--CENTRAL ENERGY PLANT MAINTENANCE, NAVAL HOSPITAL
POC Marjorie Sadler, (252) 466-4531
CNT N62470-00-C-6770
AMT $126,018.00
DTD 030901
TO Gas Systems Management Incorporated, 201 Holly Park Drive,
Holly Springs, NC 27540
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G487)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--PREVENTIVE MAINTENANCE OF RESIDENTIAL ELEVATORS IN
BEN MOREEL HOUSING, NORFOLK, VIRGINIA
POC ROCHELLE LEE 757-444-8065 X3033
CNT N62470-00-D-9418
AMT $39000.00
LINE 001AA-AC THRU 0002AA-AB
DTD 031501
TO Webster Elevator Company, 3712 Bainbridge Blvd, Chesapeake
VA 23324
EMAILADD: LEERM@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-075 SN50G4L0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J-DRYDOCK REPAIRS TO THE USCGC HATCHET (WLIC-75309)
AND BARGE
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
CNT DTCG80-01-C-3FA492
AMT $135,055.00
DTD 031401
TO Conrad Shipyard, L.L.C. 1501 Front Street Morgan City, LA
70380
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA492&L=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-075 SN50G4R8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS/MEDICAL OFFICER OF THE
DAY
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
CNT V678P-4290
AMT $1,430,916.80
DTD 031501
TO American Hospital Service Group, Inc, 300 Pottstown Pike,
Suite 250, Exton, PA 19431
CITE: (W-075 SN50G4N4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0202L
AMT $5,000,000
LINE 899-1,-2, -3, -5, -6, -7
DTD 031501
TO Viva Environmental, Inc., 7201 Stiles Drive, El Paso, TX 79915
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0202L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3Q0)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 - TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0199L
AMT $10,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 031901
TO Dade Moeller & Associates, Inc., 1845 Terminal Drive, Suite
140, Richland, WA 99352
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0199L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3Q7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--LOGISTICS SERVICES (LOGWORLD)
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0205L
AMT $15,000,000
LINE 874-503 and 874-504
DTD 031501
TO Focus AMC, Inc. 1321 Duke Street, Suite 300 Alexandria, VA
22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0205L&L=8
LINKDESC:
notice
EMAILADD: geri.smith@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4W8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--LOGISTICS WORLDWIDE SERVICES (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0204L
AMT $10,000,000
LINE 874-501, 874-502 and 874-504
DTD 031501
TO Systems Applications & Technologies, Inc. (SA-TECH) 8401 Corporate
Drive, Suite 610 Landover, MD 20785
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0204L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4X1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: S--COMMERCIAL FACILITIES MANAGEMENT TO BE PERFORMED
AT THE OFFICE OF PERSONNEL MANAGEMENT'S FEDERAL EXECUTIVE INSTITUTE
IN CHARLOTTESVILLE, VA
POC Henry Wong (202) 606-1598
CNT OPM-01-01021
AMT $1,064,914 (base year)
DTD 022801
TO ARAMARK Services, Inc., ARAMARK Tower, 1101 Market Street.
Philadelphia, PA 19107
CITE: (W-074 SN50G3O0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
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--JANITORIAL/CLEANING SERVICES
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-01-C-0004
AMT $25,944.08
LINE 0012
DTD 031501
TO All Ways Cleaning Services, Incorporated (WBE), 132 Crotzer
Avenue, Pittsburgh, Pennsylvania 15205
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-075 SN50G488)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--CUSTODIAL SERVICES FOR FORT RUCKER, ALABAMA, 1 APR
01 THROUGH 30 SEP 01 W/4 OPTION YEARS
POC Martha Dixon, Contract Specialist, (334) 255-1588 or Charlotte
Corkran, Contracting Officer, (334) 255-1067
CNT DABT01-01-D-0002
AMT $314,888.85
LINE 0001 through 0003AA
DTD 031501
TO Excell Management Corporation, 9801 Greenbelt Rd., Suite 209,
Lanham, MD 20706, ph: (301) 552-7274
EMAILADD: DixonM@rucker.army.mil or CorkranC@rucker.army.mil
EMAILDESC:
CITE: (W-075 SN50G4T7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--SNOWGROOMING OF THE BLUE LAKES SNOWMOBILE TRAIL SYSTEM
ON THE CARSON RANGER DISTRICT, HUMBOLDT-TOIYABE NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4150
CNT 26-9360-1-1209
AMT $45,000.00
LINE 01
DTD 121900
TO Ari Makinen, P.O. Box 11521, S. Lake Tahoe, CA 96155
CITE: (W-075 SN50G503)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC GEOFFREY GABBOTT,Contracting Officer, (801) 975-3500 ext.
207
CNT 538447100010 (RFP) USDA/NRCS-3-01
AMT $513491.50
LINE Item 2
DTD 031501
TO AERO PHOTO (1961) INC., 1564, Notre Dame Street, Ancienne
Lorette, QC CANADA G2E 3B3
CITE: (W-074 SN50G3O6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100005 (RFP) USDA/NRCS-3-01
AMT $425,000.00
LINE Item 3
DTD 031401
TO Atlantic Technologies, 2227 Drake Avenue SW, Bldg. 14, Huntsville,
AL 35805-5146
CITE: (W-075 SN50G4H0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: U--BALANCED SCORECARD TRAINING IN COLUMBUS OH
POC ROBERT A. LUDVIK 216-522-6845
CNT MDA230-01-P-0126
AMT $39,080.00
DTD 031501
TO Balanced Scorecard Collaborative, Inc. 55 Old Bedford Rd Lincoln
MA 01773
CITE: (W-075 SN50G456)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR APPROXIMATELY 8,325 RENTABLE SQ. FT.OF
SPACE IN CORDELE, GA: 10YRS/5YRS FIRM
POC Craig Thomas (404) 562-2762
CNT GS-04B-40162
AMT $698,677.30
LINE N/A
DTD 022601
TO Mr. R. Elliot Caudell, LEE STREET PROPERTIES, LLP, P.O. BOX
97, TOCCOA, GA 30577
LINKURL: WWW.EPS.GOV
LINKDESC:
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-075 SN50G482)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR APPROXIMATELY 3,650 RENTABLE SQUARE FEET
OF OFFICE SPACE IN LAWRENCEVILLE, GA: 5YRS/3YRS FIRM
POC Craig Thomas (404) 562-2762
CNT GS-04B-41011
AMT $234,192.00
LINE N/A
DTD 031601
TO Williams Adair Equity, 2056 West Park Place, Suite A, Stone
Mountain, GA 30087
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-075 SN50G4I6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL & NEWARK BAY CHANNELS, NAVIGATION IMPROVEMENT
PROJECT, PHASE II, AREA 7, ELIZABETH CHANNEL, N.J.
POC Anne Spiegelberg (212) 264-9003
CNT DACW51-01-C-0006
AMT $27,775,000.00
DTD 031201
TO DonJon/CTI (J-V), 1250 Liberty Avenue, Hillside, N.J. 07205
CITE: (W-075 SN50G4I1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-00-D-0048
AMT $50,000.00 Min Guarantee
DTD 031601
TO TolTest, Inc. 1915 N. 12th Street, Toledo, Ohio 43624
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4U4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-01-D-0075
AMT $50,000.00 Min Guarantee
DTD 031601
TO Horne Engineering Services, 2750 Prosperity Avenue, Suite
450, Fairfax, VA 22031-4312
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4U9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-01-D-0077
AMT $50,000.00 Min Guarantee
DTD 031601
TO Environmental Restoration Company, 9700 Ashley Dawn Court,
Fredericksburg, VA 22408
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4V2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-01-D-0076
AMT $50,000.00 Min Guarantee
DTD 031601
TO Universe Technologies, 9 E. Second Street, Frederick, MD 21701
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G4V6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY01 NORTH AND SOUTH PIER REPAIRS AT PORTAGE LAKE
HARBOR,MICHIGAN
POC Vernard L. Moore (313)226-6433
CNT DACW35-01-C-0003
AMT $4,371,525.00
LINE ALL
DTD 022301
TO Luedtke Engineering Company, 10 Fourth Street, Frankfort,
MI 49635
CITE: (W-075 SN50G4W1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC FRANCES GUTIERREZ 970.461.7208
CNT DE-AC65-01WJ55966
AMT $238000
LINE All
DTD 031501
TO Cooper Construction Inc., 2546 South Keene Avenue, Mesa, AZ.
85212
CITE: (W-075 SN50G504)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--EXTERIOR PAINTING, USCG FAMILY HOUSING, KKH, RED
HILL, OAHU, HI
POC Felicia D. Butala, (808) 541-2197
CNT 1
AMT $337,532.00
LINE 1
DTD 031501
TO JBM Services, Inc., 2428 N. Hayden Island Drive, Portland,
OR 97217
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3P9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--EXTERIOR PAINTING, USCG FAMILY HOUSING, KKH, RED
HILL, OAHU, HI
POC Felicia D. Butala, (808) 541-2197
CNT 1
AMT $337,532.00
LINE 1
DTD 031501
TO JBM Services, Inc., 2428 N. Hayden Island Drive, Portland,
OR 97217
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3R8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--NAGS HEAD, NC--REPLACE ABOVE GROUND FUEL TANKS AT
U.S. COAST GUARD STATION OREGON INLET.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WQ163
AMT $39,752.00
LINE B-1
DTD 031601
TO U.S. Tech Group, Inc., 1010 Sycamore Street, Evansville, IN
47708, (812) 424-2996, fax: (812) 424-2997.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WQ163&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G493)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPAIR ROADS & WALKS JB
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0092
AMT $191490
LINE 1
DTD 031901
TO J Thomas & Company, #13 Driste Square, St. Charles, MO 63301
CITE: (W-075 SN50G4G2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--LIFT STATION REPAIR, #495
POC Althea Loschinskey, Contract Specialist, Phone 402-232-5943,
Fax 402-294-4069, Email althea.loschinskey@offutt.af.mil -
Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email
CNT F25600-01-C-0012
AMT $400,000.00
DTD 110700
TO TCW Construction, Inc. 141 M Street Lincoln, NE 68508
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-C-0012&L=601
LINKDESC:
notice
EMAILADD: althea.loschinskey@offutt.af.mil
EMAILDESC:
CITE: (D-075 SN50G4I8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC PAINTING & RELATED WORK, CINCINNATI OH DISTRICT
CNT 232098-01-B-0121
AMT $0.79
DTD 031601
TO Penquin Painters, Inc., 6516 Madison Rd., Cincinnati OH 45227
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-075 SN50G4K9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC PAINTING & RELATED WORK, CINCINNATI OH DISTRICT
CNT 232098-01-B-0122
AMT $0.78
DTD 031601
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-075 SN50G4L2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC PAINTING & RELATED WORK, CINCINNATI OH DISTRICT
CNT 232098-01-B-0123
AMT $0.76
DTD 031601
TO Apollon Painting Co., Inc., 4916 Pearl Rd., Cleveland OH 44109-5140
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-075 SN50G4L8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--RENOVATION OF AIRCRAFT GENERATION & EQUIPMENT FACILITY
AT DELAWARE AIR NATIONAL GUARD, NEW CASTLE, DE
POC CPT Bruce Walton, Contract Specialist, (302)323-3487, fax
(302)323-3344, e-mail bruce.walton@denewc.ang.af.mil, and LTC
Jose Quintana, Supv Contract Specialist, (302-323-3418, jose.quintana@denewc.ang.af.mil
CNT DAHA07-01-C-0001
AMT $658,900.00
DTD 031601
TO Pride Enterprises, Inc., 4041 Ridge Avenue, Philadelphia,
PA 19129
CITE: (W-075 SN50G4N0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--CLEAN/REPAIR TANKS 1-7, NAS JRB, NEW ORLEANS, LA
POC POC: John Jeffries, Code 0212JJ, Fax (843) 818-6313
CNT N62467-99-C-0981
AMT $496,475.00
DTD 031901
TO Fuel Tank Maintenance Co., LLC., 755 Humble Drive, Cookeville,
TN 38501
CITE: (W-075 SN50G4Q0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO ELECTRICAL SYSTEMS FOR VARIOUS FACILITIES
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS-1-01074c
AMT $1,503,935
DTD 020901
TO J.C. Driskill, Inc. 1413 Air Rail Avenue Virginia Beach, VA
23455
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01074c
LINKDESC:
Awards Page
CITE: (D-075 SN50G4R3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO ELECTRICAL SYSTEMS, BUILDINGS 642 & 1233
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS-1-01063c
AMT $1,800,000
DTD 020201
TO Watt Electric, Inc. 4 Linda Lane Southampton, NJ 08088
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01063c
LINKDESC:
Awards Page
CITE: (D-075 SN50G4S0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO AIR CONDITIONING SYSTEMS, VARIOUS FACILITIES
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS-1-01090c
AMT $1,180,400
DTD 031201
TO DAVCON, Inc. 508 Central Drive, Suite 102 Virginia Beach,
VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01090c
LINKDESC:
Awards Page
CITE: (D-075 SN50G4S5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RAM ASSEMBLY, EJECTOR GUN
CNT SP0740-01-C-5019
AMT $219,659.70
LINE 0001 THROUGH 0004
DTD 031501
TO C J Machine Inc 1034 Grubb Rd San Antonio TX 78219
CITE: (I-075 SN50G4D3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, 75 MM THROUGH 125 MM
POC CHRIS THOMPSON,(309)782-4345 or GARY L. MEYER,(309)782-4942
CNT DAAA0999D00130004
AMT $172,748.73
DTD 031501
TO ARMTEC DEFENSE PRODUCTS INC, P0 BOX 848,85 901 AVENUE 53,COACHELLA
CA 92236
CITE: (D-074 SN50G3S3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, INTERNAL (N00104-00-R-K105)
POC C.C. ROWE
CNT N00104-01-C-K076
AMT $195,624.00
LINE N/A
DTD 031501
TO Universal Propulsion Co. Inc. California Operations, PO Box
KK, Fairfield, CA. 94533-0659
CITE: (W-075 SN50G494)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--0 325920ROTARY ACTUATORS --1377010497586
CNT F42630-01-C-0103, F42630-01-R-2009
AMT $115,330
DTD 031501
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-075 SN50G4Y5)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-01-Q-2676
CNT SP0460-01-M-4605
AMT $45,815.00
LINE 0001 THROUGH 0002
DTD 031501
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-074 SN50G3T6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--TRACK, FLAP, WING
SOL SP0470-01-Q-R380
CNT SP0470-01-M-Z447
AMT $47,165.72
LINE 0001
DTD 031501
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-074 SN50G3U2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-R-3746
CNT SP0470-01-C-1193
AMT $84,970.00
LINE 0001
DTD 031501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-074 SN50G3U4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--TRACK, FLAP, WING
SOL SP0470-01-Q-R379
CNT SP0470-01-M-Z448
AMT $40,427.76
LINE 0001
DTD 031501
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-074 SN50G3U8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--TUBE ASSY, TORQUE, DOOR MECHANISM, MLG
SOL SP0470-00-Q-R130
CNT SP0470-01-M-AD86
AMT $30,591.00
LINE 0001 THROUGH 0002
DTD 031501
TO Gerhardt Gear Co Inc 3060 N California St Burbank CA 91504-2004
CITE: (I-075 SN50G3W7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BOOT, DEICER
SOL SP0470-01-X-S890
CNT SP0470-01-M-Z418
AMT $53,543.52
LINE 0001
DTD 031501
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-074 SN50G3V1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--FILTER, FLUID
SOL SP0475-00-X-FA58
CNT SP0475-01-M-V644
AMT $92,361.00
LINE 0001
DTD 031501
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-075 SN50G3W9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE" BEAVER AEROSPACE & DEFENSE INC., E3
BALLSCREW
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
CNT F34601-01-M-0317
AMT $72,500.00
LINE 0001 & 0002
DTD 031401
TO Beaver Aerospace & Defense Inc. 11850 Mayfield St Livonia
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0317&L=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G457)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-P-202038
AMT $898,315
LINE N/A
DTD 031501
TO American Eurocopter Corporation 2701 Forum Drive Grand Prairie,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202038&L=487
LINKDESC:
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G473)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSEMBLY
POC evangeline montanez, contract specialist, Phone 405 739-4406,
Email
CNT F09603-98-G-0003
AMT $265,516.02
LINE 0001
DTD 031501
TO MCDONNELL DOUGLAS CORP MCDONNELL DOUGLAS AEROSPACE PO BOX
516 SAINT LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09603-98-G-0003&L=902
LINKDESC:
notice
EMAILADD: evangeline.montanez@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4N1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--LINK ASSY, FORWARD BRAKE, MLG --1620010366503
CNT F42630-01-C-0096, F42630-01-R-23597
AMT $141,750
DTD 031501
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-075 SN50G4Y3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PIN ASSEMBLY --1620012505474
CNT F42630-01-C-0101, F42630-01-R-21436
AMT $86,987
DTD 031501
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-075 SN50G4Y4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ARM STEERING SUPPORT NLG --1620003051726
CNT F42630-01-C-0115, F42630-01-R-23624
AMT $124,230
DTD 031501
TO Machine Specialties Incorporated, 1030 Boulder Road, Greensboro
Nc 27409 9107
CITE: (I-075 SN50G4Y6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ORIFICE TUBE --1620003084145
CNT F42630-01-C-0117, F42630-01-R-20859
AMT $338,330
DTD 031501
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-075 SN50G4Y7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRIP, RUBBING (TOP).
SOL SP0760-00-Q-3768
CNT SP0760-01-M-C802
AMT $28,896.00
LINE 0001 THROUGH 0002
DTD 031601
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-075 SN50G4C4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC TLI REPAIRS FOR USS RUSSELL (DDG-59)
POC David Dawley (808) 474-7354
CNT N47456-01-C-0013
AMT $7000.00
DTD 031501
TO HSI ELECTRIC 2234 Hoonee Place Honolulu, HI 96819
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN50G3S0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0760-01-Q-6763
CNT SP0760-01-M-M448
AMT $67,716.00
LINE 0001
DTD 031501
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-075 SN50G4B2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 23--REFRIGERATED TRAILERS
POC Pamela Gradle, Contract Specialist, (405) 262-4875, Ext.
365
CNT 05-0684
AMT $95,060.00
LINE 1
DTD 031501
TO Central Park Company, 10205 N. 29th Court, Omaha, NE 68112
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-075 SN50G4F4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--TRANSMISSION, MECHANICAL.
CNT SP0750-01-C-2320
AMT $164,652.44
LINE 0001
DTD 031501
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-075 SN50G4A4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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-Q-D841
CNT SP0750-01-M-D525
AMT $63,000.00
LINE 0001 THROUGH 0004
DTD 031601
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-075 SN50G4A5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--TARPAULIN (SEWN).
CNT SP0750-01-M-D545
AMT $99,990.00
LINE 0001AA THROUGH 0002
DTD 031401
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-075 SN50G4A6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0760-01-Q-6115
CNT SP0760-01-M-A640
AMT $30,320.00
LINE 0001
DTD 031601
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (I-075 SN50G4B5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ROOF ASSEMBLY. HINGED. (LEFT SIDE) ON 5 TON
SOL 01TC98-12-P-0700
CNT SP0750-01-M-0763
AMT $37,660.00
LINE 0001 THROUGH 0002
DTD 031501
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-075 SN50G4B6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PARTS KIT, TRANSMISSION CONTROL HEATER. ON
CNT SP0750-01-M-6087
AMT $51,440.18
LINE 0001
DTD 031501
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-075 SN50G4B8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--DISC, FRICTION, LOCKOUT.
SOL SP0750-00-Q-C206
CNT SP0750-01-M-D534
AMT $27,112.00
LINE 0001
DTD 031501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-075 SN50G4B9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
SOL SP0750-01-R-1108
CNT SP0750-01-M-A807
AMT $41,600.00
LINE 0001
DTD 031501
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-075 SN50G4D1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HUB AND ARM ASSEMBLY
CNT SP0750-01-M-C202
AMT $27,720.00
LINE 0001
DTD 031501
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-075 SN50G4D6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--ROBWEN MODEL 125 PUMP, BRAND NAME OR EQUAL, FOR
THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-9360-1-1215
AMT $27,120.00
LINE 01
DTD 022701
TO Robwen, Inc., 1989-A Blake Avenue, Los Angeles, CA 90039
CITE: (W-075 SN50G508)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ARM, LINKAGE, SERRATED
SOL SP0480-00-Q-7642
CNT SP0480-01-M-9651
AMT $49,556.50
LINE 0001AA THROUGH 0002AB
DTD 031501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-074 SN50G3T7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SHIELD, HEAT, TURBINE
CNT SP0411-01-M-EE39
AMT $42,500.00
LINE 0001 THROUGH 0002
DTD 031501
TO Quality Aviation Inc 15042 Whittram Ave Fontana CA 92335
CITE: (I-074 SN50G3V6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, AUGMENTOR COMPONENT
SOL SP0480-01-Q-6406
CNT N00383-00-G-025M-TYF9
AMT $30,319.18
LINE 0001 THROUGH 0002AB
DTD 031501
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-075 SN50G3W3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--4TH VARIABLE VANE, COMPRESSOR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0652-SD01
AMT $243,319.96
LINE 0001
DTD 031501
TO PRATT & WHITNEY MILITARY ENGINES 400 MAIN ST MAIL STOP 182-14
EAST HARTFORD CT 06108-0969
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0652-SD01&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G477)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--4TH STAGE VANE ASSY
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F41608-00-G-0003-SD24
AMT $3,029,640.00
LINE 0001/0001AA
DTD 030601
TO PRATT&WHITNEY MILITARY ENGINES 400 MAIN ST MAIL STOP 182-14
EAST AHRTFORD CT 06108 0968
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD24&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G480)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PERFORMANCE OF SCHEDULED AND UNSCHEDULED MAINTENANCE
OF VARIOUS MODULES IN SUPPORT OF THE F100PW220/220E ENGINE
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email
CNT F41608-00-D-0149-P00003
AMT $6,098,578
DTD 031501
TO UNITED TECHNOLOGIES CORPORATION PRATT & WHITNEY SAN ANTONIO
503 SHOP LANE, BLDG., 312 SAN ANTONIO, TX 78238-1828
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-D-0149-P00003&L=902
LINKDESC:
notice
EMAILADD: teresa.tyrone@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G511)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--GRIP ASSEMBLY, LEVER
SOL SP0480-01-Q-8672
CNT SP0480-01-M-A626
AMT $97,477.32
LINE 0001
DTD 031501
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-074 SN50G3T9)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--VALVE, SERVO
SOL SP0480-00-Q-JC89
CNT SP0480-01-M-8590
AMT $30,382.40
LINE 0001AA THROUGH 0001AD
DTD 031501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-074 SN50G3V5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--COVER, FRONT
SOL SP0480-00-Q-KP61
CNT F34601-98-G-0008-TYNT
AMT $80,821.44
LINE 0001
DTD 031501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-075 SN50G3W6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SLEEVE ASSEMBLY, FUEL CONTROL
SOL SP0480-01-Q-7659
CNT SP0480-01-M-9655
AMT $37,788.75
LINE 0001AA THROUGH 0002AB
DTD 031501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-075 SN50G3W8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--LEVER ASSEMBLY, ADAPTER
SOL SP0480-00-Q-KL83
CNT SP0480-01-M-9657
AMT $84,056.28
LINE 0001AA THROUGH 0001AD
DTD 031501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-075 SN50G3X0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--STRAP, FUEL TANK, ASSEMBLY, CONSISTS OF STEEL
CNT SP0750-01-M-5073
AMT $25,844.78
LINE 0001 THROUGH 0002
DTD 031501
TO Hiser and Associates Inc 76 E town St P.O.Box 42 West Jefferson
OH 43162
CITE: (I-075 SN50G4B0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, CARBURETO
SOL 01TM69-02-P-0700
CNT SP0750-01-M-A819
AMT $47,380.20
LINE 0001 THROUGH 0002
DTD 031601
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-075 SN50G4C1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PLUG, FILLER (NON-VENTED). ON M1 SERIES
SOL SP0750-01-Q-D949
CNT SP0750-01-M-A804
AMT $70,780.50
LINE 0001 THROUGH 0002
DTD 031501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-075 SN50G4C5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR.
SOL SP0750-01-Q-C772
CNT SP0750-01-M-C208
AMT $47,038.53
LINE 0001 THROUGH 0002
DTD 031501
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-075 SN50G4D2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--WHEEL, TURBINE
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F42600-98-G-0001
AMT $45,387.00
LINE 0001
DTD 031301
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285 2200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F42600-98-G-0001&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN50G4M6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER.CONTINUOUS LENGTH:68 FOOT.
SOL SP0740-00-R-3994
CNT SP0740-01-C-5605
AMT $76,227.60
LINE 0001 THROUGH 0002
DTD 031601
TO Kaman industrial technologies corp 2200 hardy Pky Columbus
OH 43223
CITE: (I-075 SN50G499)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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.
SOL SP0740-01-Q-J114
CNT SP0740-01-M-MG07
AMT $33,432.00
LINE 0001
DTD 031601
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-075 SN50G4A0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--BELL CRANK.
SOL SP0740-00-Q-H482
CNT F34601-98-G-0011-UB1W
AMT $382,356.48
LINE 0001AA THROUGH 0002
DTD 031601
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-075 SN50G4B1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ADAPTER. STEEL FORGING.
CNT SP0750-01-M-A810
AMT $86,172.00
LINE 0001
DTD 031501
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-075 SN50G4B3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED (SHAFT - YOKE SUPPORT FWD.
SOL 01T444-02-P-0700
CNT SP0760-01-M-J801
AMT $32,016.00
LINE 0001 THROUGH 0003
DTD 031601
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-075 SN50G4B7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL SP0740-01-Q-K330
CNT SP0740-01-M-0755
AMT $47,502.00
LINE 0001 THROUGH 0002
DTD 031501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-075 SN50G4C6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-1167
CNT SP0441-01-C-0887
AMT $320,950.00
LINE 0001
DTD 031501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-074 SN50G3T4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-W548
CNT SP0441-01-M-QC86
AMT $69,003.00
LINE 0001 THROUGH 0002
DTD 031501
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-074 SN50G3T5)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0400-01-Q-X075
CNT SP0400-01-M-SA90
AMT $26,438.20
LINE 0001
DTD 031501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-074 SN50G3U3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-K912
CNT SP0441-01-M-QC84
AMT $32,016.00
LINE 0001
DTD 031501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-074 SN50G3U7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-01-Q-K675
CNT SP0441-01-M-QC29
AMT $86,411.00
LINE 0001 THROUGH 0002
DTD 031501
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-074 SN50G3V3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-00-Q-VK34
CNT SP0441-01-M-QC39
AMT $29,050.00
LINE 0001
DTD 031501
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-075 SN50G3V9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-01-Q-Z012
CNT SP0441-01-M-CF17
AMT $73,920.00
LINE 0001 THROUGH 0002
DTD 031501
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-075 SN50G3W2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--ROTARY SEALER W/FLOOR STAND
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-01-P-0571
AMT $33,375.00
DTD 031601
TO Rico Packaging Materials, 150 Denny Way, El Cajon, California
92020
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-075 SN50G4O3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-H923
AMT $69,875.00
LINE 0001AA THROUGH 0001AB
DTD 031501
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-075 SN50G418)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q540
AMT $79,245.00
LINE 0001
DTD 031501
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-075 SN50G3Y9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (STRAP, LIFTING)
SOL SP0560-01-Q-8375
CNT SP0560-01-M-H985
AMT $48,860.00
LINE 0001 THROUGH 0002
DTD 031501
TO Bally Ribbon Mills 23 N 7th St Bally PA 19503
CITE: (I-075 SN50G411)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
CNT SP0560-01-M-Q530
AMT $67,925.00
LINE 0001 THROUGH 0002
DTD 031501
TO Royal American Co LLC 3838 Charles raper jonas Hwy Stanley
NC 28164
CITE: (I-075 SN50G415)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q537
AMT $94,380.00
LINE 0001
DTD 031501
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-075 SN50G416)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
SOL SP0560-01-Q-9246
CNT SP0560-01-C-F044
AMT $99,650.05
LINE 0001
DTD 031501
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-075 SN50G3Z6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTAINER AND HARNESS, LIFE PRESERVER.
CNT SP0560-01-C-F042
AMT $31,609.60
LINE 0001 THROUGH 0002
DTD 031501
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-075 SN50G408)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--CASE, COOLING
SOL SP0740-01-Q-K195
CNT F34601-98-G-0009-UBCA
AMT $30,040.00
LINE 0001 THROUGH 0002
DTD 031501
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-075 SN50G496)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HANGER, PUMP.
SOL SP0740-01-R-5142
CNT N00383-99-G-016H-UBQL
AMT $125,683.60
LINE 2001
DTD 031501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-075 SN50G497)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HEAD, HYDRAULIC MOTOR-PUMP
SOL 00TLP2-32-P-0700
CNT F34601-98-G-0009-UBBG
AMT $34,937.00
LINE 0001 THROUGH 0003
DTD 031601
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-075 SN50G4B4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 00TND0-82-P-0700
CNT SP0760-01-M-S185
AMT $43,330.00
LINE 0001
DTD 031601
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-075 SN50G4C2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 ELEMENT, FLUID PRESSURE
SOL SP0760-01-R-3113
CNT SP0760-01-C-7865
AMT $101,355.40
LINE 0001
DTD 031601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-075 SN50G4C3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-H819
CNT SP0740-01-M-2652
AMT $27,757.40
LINE 0001
DTD 031601
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-075 SN50G4A1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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.
SOL 01T117-62-P-0700
CNT SP0760-01-M-M475
AMT $83,661.55
LINE 0001 THROUGH 0005
DTD 031601
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-075 SN50G4C0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-K306
CNT SP0740-01-M-6560
AMT $39,136.00
LINE 0001
DTD 031501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-075 SN50G4C7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0760-01-Q-6094
CNT SP0760-01-M-C768
AMT $57,912.00
LINE 0001 THROUGH 0002
DTD 031501
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-075 SN50G4D0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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.
SOL SP0740-01-Q-J288
CNT SP0740-01-M-2729
AMT $48,231.17
LINE 0001 THROUGH 0004
DTD 031601
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-075 SN50G4D4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 01TL15-12-P-0700
CNT SP0760-01-M-0311
AMT $28,452.00
LINE 0001
DTD 031601
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-075 SN50G4D5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-K361
CNT F34601-01-G-0004-UB01
AMT $70,246.41
LINE 0001
DTD 031501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-075 SN50G4D7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498G70065147, Sol Nr N00104-01-Q-BN27, NIIN 014784799
AMT $146,016
LINE 0001
DTD 032201
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G3T2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL 00THF1-32-P-0700
CNT N00383-99-G-016H-UBTS
AMT $60,219.00
LINE 2001
DTD 031401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-075 SN50G498)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 01TL66-32-P-0700
CNT SP0740-01-M-6552
AMT $52,531.00
LINE 0001
DTD 031401
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-075 SN50G4A3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PISTON, VALVE
SOL 01TB88-62-P-0700
CNT SP0760-01-M-0310
AMT $31,600.00
LINE 0001
DTD 031601
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-075 SN50G4A7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL SP0760-01-Q-6075
CNT SP0760-01-M-A638
AMT $51,908.00
LINE 0001 THROUGH 0003
DTD 031601
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-075 SN50G4A8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--INDICATOR, VALVE OPENING
SOL 01TD17-32-P-0700
CNT SP0760-01-M-3500
AMT $27,352.00
LINE 0001
DTD 031601
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-075 SN50G4A9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-01-R-5075
CNT SP0740-01-C-6812
AMT $179,500.00
LINE 0001
DTD 031501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-075 SN50G4C8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-Q-H589
CNT N00383-99-G-016H-UBNQ
AMT $108,011.19
LINE 2001AA THROUGH 2001AE
DTD 031601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-075 SN50G4C9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TABLE MAT ROLL, WORKSTATION.
SOL SP0740-01-Q-K284
CNT SP0740-01-M-4698
AMT $49,740.48
LINE 0001 THROUGH 0002
DTD 031601
TO Z-mar technology 1207-A Crews Rd Matthews NC 28105
CITE: (I-075 SN50G4A2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--WASHER, FLAT
CNT F34601-99-G-0007-TZ75
AMT $99,973.25
LINE 0001
DTD 031501
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-075 SN50G3X9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, PLAIN, CASTELLATED, HEXAGON
SOL SP0540-01-Q-A574
CNT SP0540-01-M-M698
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 031501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-075 SN50G3Y0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL 01TQ67-62-P-0500
CNT SP0700-99-G-0010-TZY4
AMT $67,920.00
LINE 0001AA THROUGH 0001AF
DTD 031501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-075 SN50G3Y1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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-D043
CNT SP0540-01-M-N634
AMT $35,613.00
LINE 0001 THROUGH 0002
DTD 031501
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-075 SN50G3Y2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--GASKET
CNT SP0540-01-M-N646
AMT $80,609.40
LINE 0001 THROUGH 0002
DTD 031501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-075 SN50G3Y3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-9973
CNT SP0540-01-M-N726
AMT $74,100.00
LINE 0001AA THROUGH 0001AB
DTD 031501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-075 SN50G3Y4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF-LOCKING
CNT SP0540-01-M-N488
AMT $43,848.00
LINE 0001 THROUGH 0003
DTD 031501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-075 SN50G3Y5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-D704
CNT SP0540-01-M-N679
AMT $34,850.00
LINE 0001
DTD 031501
TO Universal hardware and services 2121 varsity Dr Grand Prairie
TX 75051
CITE: (I-075 SN50G3Y7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL 01T981-12-P-0500
CNT SP0540-01-M-N640
AMT $48,670.00
LINE 0001 THROUGH 0003
DTD 031501
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-075 SN50G3Y8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-D702
CNT SP0540-01-M-N693
AMT $32,100.00
LINE 0001
DTD 031501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-075 SN50G3Z1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, HEXAGON
SOL SP0540-01-Q-D550
CNT SP0540-01-W-Q356
AMT $87,360.00
LINE 0001AA THROUGH 0001AB
DTD 031501
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-075 SN50G3Z2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-D707
CNT SP0540-01-M-N713
AMT $45,450.00
LINE 0001
DTD 031501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-075 SN50G3Z4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, HEXAGON
SOL SP0540-00-R-0261
CNT SP0540-01-C-0013
AMT $336,000.00
LINE 0001AA THROUGH 0002
DTD 031501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-075 SN50G405)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-V569
CNT SP0540-01-M-N617
AMT $93,280.00
LINE 0001 THROUGH 0002
DTD 031501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-075 SN50G406)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT)
CNT SP0540-01-M-N558
AMT $96,160.00
LINE 0001
DTD 031501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-075 SN50G407)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, FUEL
CNT SP0540-01-M-N694
AMT $44,610.70
LINE 0001 THROUGH 0003
DTD 031501
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-075 SN50G409)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--HINGE, ACCESS DOOR
SOL SP0560-00-Q-J679
CNT SP0560-01-M-H823
AMT $27,750.00
LINE 0001
DTD 031501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-075 SN50G410)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-N930
AMT $47,302.50
LINE 0001 THROUGH 0004
DTD 031501
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-075 SN50G413)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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/TEN-PT REDUCED HEIGHT DRY FILM/
CNT SP0540-01-M-N574
AMT $55,896.00
LINE 0001
DTD 031501
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-075 SN50G414)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0157L
AMT $125,000
LINE 563-15, 563-16, 563-98, 563-99
DTD 030101
TO Inovata Security Solutions, Inc. 1870 N. Roselle Road, Suite
105 Schaumburg, IL 60195-3100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0157L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G481)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0164L
AMT $125,000
LINE 563-29
DTD 031401
TO I. C. Innovations, Inc. 65 E. Palatine Road, Suite 321 Prospect
Heights, IL 60070
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0164L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4E0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0165L
AMT $125,000
LINE 563-27, 563-99
DTD 031401
TO Airguard Industries Inc. 3807 Bishop Lane Louisville, KY 40218-2905
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0165L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4J5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPLAY UNIT, HEAD
CNT SP0920-01-M-2900
AMT $35,104.00
LINE 0001 THROUGH 0002
DTD 031601
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-075 SN50G420)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER SUBASSEMBLY, SONAR
SOL 00TU87-22-P-0900
CNT SP0920-01-M-2859
AMT $34,155.00
LINE 0001
DTD 031601
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-075 SN50G425)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL SP0920-01-R-A263
CNT N00383-00-G-015F-UB01
AMT $198,810.00
LINE 0001 THROUGH 0003
DTD 031601
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-075 SN50G434)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPLAY UNIT, HEAD
CNT SP0920-01-M-2894
AMT $87,760.00
LINE 0001
DTD 031601
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-075 SN50G435)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DRIVER, DELAY LINE
SOL SP0920-01-Q-1143
CNT SP0920-01-M-2868
AMT $93,807.00
LINE 0001
DTD 031601
TO BAE Systems Aerospace Inc Advanced Systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-075 SN50G436)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PULSED ND:YAG LASER HEAD
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13772
AMT $45150
DTD 031501
TO BIG SKY LASER TECHNOLOGIES INC 601 HAGGARTY LANE BOZEMAN MT
58175
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13772
LINKDESC:
Awards Page
CITE: (D-075 SN50G461)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8653
CNT SP0451-01-M-7654
AMT $26,592.00
LINE 0001
DTD 031501
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-074 SN50G3V0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--CAPACITOR ASSEMBLY
SOL 01T985-12-P-0900
CNT SP0905-01-M-3356
AMT $36,281.00
LINE 0001
DTD 031501
TO Northrop Grumman Corp esss power/control systems MS 891 Power
Control Systems-MS 8910 7301 Sykesville Rd Sykesville MD 21784-5101
CITE: (I-075 SN50G419)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6119
CNT SP0960-01-M-3011
AMT $69,740.00
LINE 0001
DTD 031601
TO Caldon Inc 1070 Banksville Ave Pittsburgh PA 15216
CITE: (I-075 SN50G421)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-5511
CNT SP0960-01-M-3077
AMT $67,780.80
LINE 0001
DTD 031601
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-075 SN50G422)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--SENSOR, TEMPERATURE
SOL SP0905-01-Q-7011
CNT SP0905-01-M-3252
AMT $51,855.99
LINE 0001 THROUGH 0002
DTD 031601
TO Victory/ysi Inc 118 Victory Rd P.O.Box 710 Springfield NJ
07081
CITE: (I-075 SN50G423)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--ATTENUATOR, FIXED
CNT SP0920-01-M-2891
AMT $25,040.00
LINE 0001
DTD 031601
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-075 SN50G424)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ASSEMBLY
SOL 01TB81-42-P-0900
CNT SP0930-01-M-D930
AMT $27,995.00
LINE 0001
DTD 031501
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-075 SN50G428)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-Q-7027
CNT SP0930-01-M-E175
AMT $33,696.00
LINE 0001
DTD 031401
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-075 SN50G429)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 01TA97-62-P-0900
CNT SP0960-01-M-2987
AMT $37,404.00
LINE 0001
DTD 031201
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-075 SN50G430)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PARTS KIT, ELECTRONIC
SOL SP0905-01-Q-7201
CNT SP0905-01-M-3370
AMT $33,520.00
LINE 0001
DTD 031601
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-075 SN50G431)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--DIPLEXER, WAVEGUIDE
SOL SP0920-01-R-A272
CNT SP0920-01-C-0424
AMT $213,125.00
LINE 0001AA THROUGH 0001AF
DTD 031601
TO Microwave Development Laboratories 135 Crescent Rd Needham
MA 02494
CITE: (I-075 SN50G432)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PHASE SHIFTER, ELECT
SOL SP0905-01-X-H665
CNT SP0905-01-M-3239
AMT $71,250.00
LINE 0001 THROUGH 0002
DTD 031501
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-075 SN50G433)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--COUPLER, ROTARY, RADI
SOL 00TB87-52-P-0900
CNT SP0920-01-M-2824
AMT $38,442.00
LINE 0001AA THROUGH 0001AC
DTD 031501
TO Diamond antenna and Microwave Corp 95 Rock St 2nd Floor Lowell
MA 01854
CITE: (I-075 SN50G437)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-5228
CNT SP0960-01-M-3062
AMT $31,824.00
LINE 0001 THROUGH 0002
DTD 031601
TO Optical Electronics Inc 3939 S Park Ave Suite 180 P.O.Box
11140 Tucson AZ 85734
CITE: (I-075 SN50G438)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-5822
CNT SP0960-01-M-3101
AMT $28,679.00
LINE 0001 THROUGH 0002
DTD 031601
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-075 SN50G439)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-5984
CNT F42600-98-G-0002-UBD1
AMT $56,722.14
LINE 0001
DTD 031501
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-075 SN50G440)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Ketchican, 709 West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 59--SINGLE DIRECTIONAL LIGHT
POC SK1 Tyrone Whitehead, Contracting Officer, Phone (907) 463-2113,
Fax (907) 463-2179, Email twhitehead@cgalaska.uscg.mil - Dorothy
Zura, Contracting Officer, Phone (907) 463-2111, Fax (907)
463-2179, Email
CNT DTCG35-01-P-JRR001
AMT $42351.00
DTD 031301
TO VEGA INDUSTRIES LTD. HERIOT DRIVE PORIRUA 6006 NEW ZEALAND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG35-01-P-JRR001&L=2990
LINKDESC:
notice
EMAILADD: twhitehead@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G4O7)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5297
CNT SP0451-01-M-7594
AMT $99,834.24
LINE 0001 THROUGH 0002
DTD 031501
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-074 SN50G3T8)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C436
CNT SP0430-01-M-HE17
AMT $25,530.24
LINE 0001 THROUGH 0002
DTD 031501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-074 SN50G3U9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-01-Q-X420
CNT SP0400-01-M-SB17
AMT $41,652.00
LINE 0001AA THROUGH 0001AD
DTD 031501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-075 SN50G3V7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-01-Q-7108
CNT SP0930-01-M-E295
AMT $25,737.50
LINE 0001 THROUGH 0002
DTD 031601
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-075 SN50G427)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 00TH80-12-P-0500
CNT SP0560-01-M-H983
AMT $67,731.30
LINE 0001
DTD 031501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-075 SN50G3Y6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LI
CNT SP0560-01-M-H891
AMT $71,425.00
LINE 0001AA THROUGH 0001AC
DTD 031501
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-075 SN50G3Z0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--COVER, VEHICULAR LIG
CNT SP0560-01-M-J089
AMT $91,140.50
LINE 0001
DTD 031501
TO Mark Electronics Inc 2858 mount Carmel Avenue Glenside PA
19038
CITE: (I-075 SN50G3Z5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
SOL 00T331-32-P-0500
CNT SP0560-01-M-H898
AMT $32,620.00
LINE 0001
DTD 031501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-075 SN50G412)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, SALINITY MONI
SOL SP0451-01-Q-5264
CNT SP0451-01-M-7617
AMT $28,580.00
LINE 0001
DTD 031501
TO McNab Inc 20 N Macquesten Pky Mount Vernon NY 10550-1897
CITE: (I-075 SN50G3W0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--CONTROL, ALARM
CNT SP0560-01-M-H945
AMT $64,540.00
LINE 0001
DTD 031501
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-075 SN50G417)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 63--ACCESS CONTROL SYSTEM
POC Michael C. Brennan (518)462-3311 Ext. 2613
CNT v500p-4789
AMT $136,356
DTD 031601
TO Best Access Systems 31 Fields Lane, North Salem, NY
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-075 SN50G474)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--PRESCRIPTION EYEGLASSES VISN 13
POC Janice M. Byrd 612-725-2188
CNT V618P-3322a
AMT $620176.00
DTD 021301
TO Barnett and Ramel Optical Company, 7154 N. 16th St, Omaha,
NE 68112
CITE: (W-075 SN50G401)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--MINIPORT RECEIVER
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
CNT N00604-01-P-A871
AMT $39,470.00
LINE Items 0001 through 0010
DTD 031501
TO Rohde & Schwarz, Inc., 7150-K Riverwood Drive, Columbia, MD
21046
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-074 SN50G3T1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SPO440-01-Q-M501
CNT SP0440-01-M-KD19
AMT $79,276.80
LINE 0001
DTD 031501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-074 SN50G3U0)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MANOMETER, CAPILLARY TUBE
SOL SP0440-01-Q-N484
CNT SP0440-01-M-JE25
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 031501
TO Industrial Measurement Co 161 Chesterfield Industrial Blvd
Chesterfield Mo 63005
CITE: (I-074 SN50G3U1)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL 00TC40-02-P-0400
CNT SP0440-01-M-KD11
AMT $25,880.00
LINE 0001 THROUGH 0002
DTD 031501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-074 SN50G3U6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HOUSING SET, MATCHED
SOL SP0440-01-Q-N489
CNT SP0440-01-M-JE16
AMT $29,427.37
LINE 0001
DTD 031501
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-074 SN50G3V2)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY
SOL SP0440-00-Q-N600
CNT SP0440-01-M-JD65
AMT $34,840.00
LINE 0001
DTD 031501
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-074 SN50G3V4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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 PICKUP
SOL SP0440-01-Q-M511
CNT SP0440-01-M-KD25
AMT $42,037.09
LINE 0001
DTD 031501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-075 SN50G3W1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--PROBE, TEMPERATURE
SOL SP0440-00-R-1941
CNT SP0440-01-C-0945
AMT $411,866.00
LINE 0001AA THROUGH 0001AD
DTD 031501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-075 SN50G3W5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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--POWER SENSOR
CNT SP0920-01-M-2820
AMT $63,706.00
LINE 0001
DTD 031601
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-075 SN50G426)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PORTABLE EMISSOMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13834
AMT $38031
DTD 031601
TO AZ TECHNOLOGY INC 7047 OLD MADISON PIKE SUITE 300 HUNTSVILLE
AL 35806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13834
LINKDESC:
Awards Page
CITE: (D-075 SN50G4D8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SOUND INTENSITY PROBE SET
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13874
AMT $32893
DTD 031501
TO BRUEL & KJAER 2815 A COLONNADES COURT NORCROSS GA 30071
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13874
LINKDESC:
Awards Page
CITE: (D-075 SN50G4O6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--GAS ACETYLENE
POC laurence Orr, Contracting Specialist ph (808) 473-7546
CNT N00604-01-P-A846
AMT $45,305.00
DTD 030701
TO Air Liquide America Corp, Hawaii 91-163 Hanua St, Kapolei,96707
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3P6)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B074
CNT SP0450-01-M-D876
AMT $62,900.03
LINE 0001 THROUGH 0002
DTD 031501
TO Jad Chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-074 SN50G3U5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--PROPYLENE GLYCOL, TECHNICAL
SOL SP0450-01-Q-B124
CNT SP0450-01-M-D915
AMT $39,471.00
LINE 0001
DTD 031501
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-075 SN50G3V8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DENATURED ALCOHOL
SOL 01T206-02-P-0400
CNT SP0450-01-M-D902
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 031501
TO Phoenix Industries Inc 1519 Chamberlayne Pky Richmond VA 23222
CITE: (I-075 SN50G3W4)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--RTAS WEARABLE COMPUTER SYSTEMS
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
CNT N00253-01-C-0004
AMT $436,877.92
DTD 031401
TO Xybernaut Solutions, 5618 Westwood Center Drive, Vienna, VA
22182
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3P4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--HUB ASSEMBLY REEL
SOL SP0560-01-Q-9898
CNT SP0560-01-M-H899
AMT $36,634.00
LINE 0001 THROUGH 0002
DTD 031501
TO Miltope corp 500 Richardson Rd S Hope Hull AL 36043
CITE: (I-075 SN50G3Z3)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING CONTAINES AND SPECIALTY WASTE RECEPTACLES
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Carol Batesole, Contracting
Officer, Phone (817) 978-8667, Fax (817) 978-8672, Email
CNT Gs-07F-0021L
AMT $125,000
LINE 384-3
DTD 100400
TO UltraCart Incorporated P.O. Box 15 6484 Buffalo Road Harborcreek,
PA 16421 Award based on solicitation 7FXG-J8-97-7253-B
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Gs-07F-0021L&L=3
LINKDESC:
notice
EMAILADD: jeri.reitz@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3Q8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 73--PROVIDE DINING FACILITY EQUIPMENT
POC Greg Sevening, Contract Specialist, Phone (609)724-4971,
Fax (609)724-4677, Email greg.sevening@mcguire.af.mil - Emelda
Long, Contract Specialist, Phone 609-754-5919, Fax 609-754-4677,
Email
CNT F28609-01-P-0064
AMT $557,180.22
LINE 01-108
DTD 031401
TO AWARDED TO SITESOURCE, INC, 6107 WYNBROOK, RANDOLPH, NJ 07869
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F28609-01-P-0064&L=564
LINKDESC:
notice
EMAILADD: greg.sevening@mcguire.af.mil
EMAILDESC:
CITE: (D-075 SN50G4O5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT AND PROFESSIONAL AND STUDENT
MUSICAL
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
CNT GS-07F-0162L
AMT $125,000
LINE 219-11, and 219-53
DTD 031501
TO Audio Dynamix, Inc. 2770 Harbor Blvd., Suite D Santa Ana,
CA 92704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0162L&L=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G478)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S WOOL ELASTIQUE, BLUE 150 (MDW)
CNT SP0100-01-M-CA83
AMT $93,750.00
LINE 0001AA THROUGH 0010AA
DTD 031501
TO New Maryland Clothing MFG Inc 3023 E Madison St Baltimore
MD 21205-1723
CITE: (I-075 SN50G3X1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 95--ENGINEERING DESIGN SUPPORT FOR HIGH VOLTAGE PACKAGING
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
CNT NAS3-01097
AMT $150000
DTD 030901
TO Northland Scientific Inc., 9970 Brook Road, Olmstead Falls,
OH 44138
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01097
LINKDESC:
Awards Page
CITE: (D-075 SN50G4M1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 99--DECK COVERING
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-01-P-3FAB86
AMT $21,281.00
DTD 031501
TO INTERNATIONAL FLOOR & PROTECTIVE 4675 E. PRINCESS ANNE ROAD
NORFOLK, VA. 23502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FAB86&L=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G3Z8)
[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--REPAIR AND MODIFICATION TO ANDREW SCICOMM RT-0518SV
DESC: The Government has a requirement to upgrade 2 each Andrew
SciComm RT-0518SV Tuner units to increase their tuner frequency
range from .5-18 GHz to .1-18 GHz, and to ensure that these
upgraded tuners function properly with their associated SciComm
2960DF Remote Digitizing Units (RDU_s) and SciComm Windows
NT control software for the Deployable Combat Measurement Systems
(DECMS). The government also has a requirement to repair, modify
and calibrate three each Andrew SciComm 2160/A Pulse Analyzer
Units (PAUs). The modifications include (1) installation of
a 21.4 MHz intermediate frequency (IF) input port, (2) installation
of serial and parallel communications input/output (I/O) ports,
(3) installation of a Direct Memory Access (DMA) port, and
(4) development of a computer interface to transfer 2160/A
PAU data to a Windows 95/98/2000/NT laptop computer. Once requested
modifications have been made, the PAUs must be calibrated.
Also, PAU manuals must be supplemented to reflect the new modifications.
These systems will be used by the 413th Flight Test Squadron
(413 FLTS) at Air Force Flight Test Center (AFFTC), Edwards
AFB, CA. The Government intends to award a Sole Source contract
to Condor Systems, Inc. based on the proprietary software and
programming required to upgrade these systems. A copy of the
complete Statement of Work (SOW) can be provided upon request
to Grace Watson, (661) 277-7453. Contractors who feel they
can meet and provide the specific requirements of the SOW should
submit clear and convincing proposal to the Directorate of
Contracting, AFFTC/PKD, 5 S. Wolfe Avenue, Building 2800, Edwards
AFB, CA 93524, ATTN: Grace Watson. Proposals can be faxed to
Grace Watson, (661) 275-9603, or email to grace.Watson@edwards.af.mil.
All responses must be received in the contracting office no
later than 4:00 p.m., 13 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F1FLTS1060-0100&L=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-074 SN50G3R2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: ALLIANCE 2001, TRAINING CONFERENCE AND TRADE SHOW FOR
SMALL BUSINESS, MEYDENBAUER CENTER, BELLEVUE, WA 28 & 29 MARCH
2001!!
DESC: ALLIANCE 2001 Opportunities for SMALL BUSINESS, Training
Conference and Trade Show March 28 & 29, 2001 Meydenbauer Center,
Bellevue, WA Small business, small disadvantaged and women
and minority-owned businesses have the opportunity to meet
and network with over 120 federal, state and local agencies
and major purchasers at the annual conference, "Alliance 2001,"
to take place at the Meydenbauer Center, March 28 and 29, 2001.
Fifteen State and Federal (Department of Defense and Civilian)
Agencies have combined to provide training and purchasing opportunities
for small business owners. This cooperative effort is designed
to provide small businesses with the tools and opportunities
to do business with a multitude of government agencies and
large purchasers. The significance of this event is that Federal
Agencies and State agencies have come together to provide one
single, "multi-agency" event. The lead agency this year is
the DCM Seattle. The two-day format includes a trade-show
with 120 exhibiting companies and Agencies, and seminars and
workshop training designed for small business. Owners and managers
learn tips and procedures often required when selling to the
Government and large business entities. Electronic commerce
will soon be the only way to work with government agencies.
Training will be provided to ease the steps necessary for the
electronic commerce process. To receive further information,
call Showorks Inc, (509) 838-8755, Fax (509) 838-2838, email
showorks@showorkinc.com. You may register on line at www.allianceforbiz.com.*****
CITE: (W-075 SN50G465)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: B--PILOT STUDY OF ANTIBIOTIC RESISTANCE IN ABATTOIRS
DESC: The Food and Drug Administration intends to award, on a
sole source basis, a contract to the University of Maryland
School of Medicine, using simplified acquisition procedures.
The work involves a study to examine the prevalence of and
genetic relatedness of Enterococcus faecium in fecal samples
collected from animals in the food animal production environment
and from abattoir workers. This notice is for informational
purposes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FDA78250&L=3045
LINKDESC:
notice
EMAILADD: pscarbor@oc.fda.gov
EMAILDESC:
CITE: (D-075 SN50G4F9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 36TH ANNUAL GUN & AMMUNITION SYMPOSIUM & EXHIBITION,
%ARMAMENTS FOR RAPID DEPLOYMENT, TECHNOLOGIES AND CHALLENGESM
DESC: 36th ANNUAL GUN & AMMUNITION SYMPOSIUM & EXHIBITION APRIL
9 - 12, 2001 San Diego CA EVENT # 1590 POC Derek Jenks
703 247 2582 The 36th Annual Gun & Ammunition Symposium
& Exhibition provides an international forum for the exchange
of technical information and ideas, development plans and technology
of present and future gun and ammunition systems and related
integration technologies. The current environment for the
worldwide defense establishment is characterized by reduced
budgets, which in turn, dictate reduced force structures, reductions
or delays in weapons development funding and reduced training
tempo. The threat environment is characterized by multiple
simultaneous regional conflicts which require smaller, flexible
forces. At the same time, defense establishments must maintain
the capability to engage in the more traditional major conflict
which may threaten their national security. This combination
of factors - small regional conflicts, major conflict concerns
and reduced funding - challenges the user and development communities
to maintain and even enhance the overall force effectiveness
of this reduced force structure. In this restricted funding
environment, the challenge to the user and development communities
is to provide weapons systems which exhibit increased effectiveness,improved
affordability, enhanced user friendliness, increased flexibility
and multi-role capability and reduced support and maintenance
loads. The challenge is a difficult, multi-faceted problem.
Solutions must address this multiplicity of factors. The
objective of this symposium is to provide a forum to present
and discuss weapon system programs, investigations and technologies
which offer the potential to enhance force effectiveness while,
at the same time, fit within the tightened budget constraints.
Understanding the environment and user needs is an increasingly
important factor in defining parameters for system development
and enhancement. As a special invitation, we encourage members
of the worldwide user community to participate in the presentations
for the purpose of communicating needs, shortfalls, initiatives
and strategy factors for maintaining and enhancing force effectiveness.
For More information on the conference and its agenda go
to www.ndia.org or the weblink provided below.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~159
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-075 SN50G4P4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--LYOPHILIZER SYSTEM
DESC: The USDA, Agricultural Research Service, intends to enter
into a single source contract with Kinetics Thermal Systems
for the purchase of a Laboratory Scale R & D Lyophilizer
System for bulk applications, which is covered under more than
one patent. Contractors wishing additional information can
FAX requests to the attention of Lee Shea @ (970) 229-5531.
CITE: (W-075 SN50G4S1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division (Code 02), Naval
Facilities Engineering Command, 2155 Eagle Drive, P.O. Box
190010, North Charleston, SC 29419-9010
SUBJECT: SALVAGE TIMBER SALE
DESC: Approximately 2,025 tons of pine trees and 400 tons of
hardwood trees located on the Jacksonville Naval Complex at
Jacksonville, Florida. The sale areas comprise approximately
5,000 acres, on which trees may be salvaged. This sale is to
be by Unit Price--Inv. N62467-01-B0323. Bid opening is on Thursday,
05 April 2001 at 2:30 p.m. (local time). For additional information,
contact Mr. Will Henry at (904) 542-5442.
CITE: (M-075 SN50G4T0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Office of the Officer in Charge of NAVFAC Contracts,
520 Turner Street, Building 746, Naval Air Station, Pensacola,
FL 32508-5525
SUBJECT: TIMBER
DESC: Approximately 2,295 tons of pine pulpwood and 765 tons
of pine sawtimber located on Navy lands at Outlying Field (OLF)
Barin, Baldwin County, Alabama and Naval Air Station (NAS),
Pensacola, Escambia County, Florida. On the sale areas, approximately
170 acres are included in the timber sale. The sale is a combination
of thinnings and clear cuts. This is to be a Unit Price Sale--Inv
N62467-01-B-3134. Bid openings is on Thursday, 19 April 2001.
For additional information contact Mark Gibson, Natural Resources
Manager at PHONE (850) 452-4611, Ext. 126.
CITE: (M-075 SN50G4T4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 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: Z--ELEVATOR MAINTENANCE & REPAIR CONTRACTORS - DON'T
MISS THIS
DESC: Elevator Maintenance & Repair Services, Round-table Discussion
Tuesday May 22, 2001, Orange County Convention Center, Orlando,
Florida, The General Services Administration, Federal Supply
Service (FSS), GSA Hardware SuperStore will conduct a one-day,
round table discussion on the feasibility of providing elevator
maintenance services and elevator repair services, using the
FSS Multiple Award Schedules (MAS). Resulting contracts under
the MAS program would be used to provide a simplified acquisition
tool for acquiring these services by all Federal and US Military
Agencies for use in all federal buildings and federally occupied
buildings. A resulting MAS solicitation will be issued seeking
firms capable of providing NATIONWIDE COVERAGE OF ELEVATOR
MAINTENANCE AND REPAIR SERVICES. The round-table discussion
will coincide with the GSA International Products & Services
Expo in Orlando, Florida on May 22, 2001, 9:00 am to 12:00
pm, at the Orange County Convention Center. This forum is open
to all interested parties, however meeting space is limited.
Registration to attend the discussions is free and is available
on-line at http://www.r6.gsa.gov/hac . Please register early
so you do not miss this great opportunity to share your views.
For additional information or questions please use this e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=ELEVATOR-MAINTENANCE-CONTRACTS&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G4X7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 45--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
DESC: It is the intent of the 4th Contracting Squadron to extend
the services for the current operation of the Contractor Operated
Civil Engineering Supply Store (COCESS) on a sole-source basis
under Contract No. F31610-96-DS001 for a period of ten (10)
months with the current contractor, C.C. Distributors. This
extension will allow adequate time to procure a follow-on contract
for COCESS operations, for performance to begin on or about
01 Feb 2002. Interested parties are requested to address written
comments relating to this action not later than three calendar
days after posting of this notification to Mrs. Bobbie White,
4th Contracting Squadron/LGCA, 1695 Wright Brothers Ave, Seymour
Johnson AFB, NC 27531-2459. Comments may be faxed to (919)
722-5403.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F31610-96-DS001&L=1004
LINKDESC:
notice
EMAILADD: bobbie.white@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-075 SN50G4Z6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE MAKAH TRIBE.
DESC: Notice of intent to negotiate a sole source contract with
the Makah Tribe for the National Marine Fisheries Service
(NMFS). Purpose of proposed contract is to provide estimates
for encounter rates of sub-legal chinook salmon and non-target
salmon in Washington Treaty and non-Treaty troll fisheries
using observer and log book programs. The proposed contract
is one of a series of contracts recommended for awarded based
on proposals submitted to the Pacific Salmon Commission's
Chinook Technical Committee. The Makah fishery biologists currently
manage a major portion of the troll fishery. Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-075 SN50G500)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH GEMINI FIBERGLASS FOR NMFS/
DESC: Notice of intent to negotiate a sole source contract with
Gemini Fiberglass for the National Marine Fisheries Service
(NMFS). Purpose of proposed contract is to procure twelve
15' dia. x 4' high flat bottom sectional tank with a 4" bulkhead
drain recessed in floor and bolt-together with seal. The tanks
are required for rearing of captive fish broodstocks. Gemini
Fiberglass is the only known vendor with exact dimensions
and which can be integrated into existing facilities and meet
biological criteria required by the Bonneville Power Administration.
The Gemini tanks do not require after-market fiberglass work
for installation. Vendors which can provide such tanks may
request solicitation in writing to Randall Brown at fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources mays submit a
proposal which shall be considered by the agency.
CITE: (W-075 SN50G505)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1701 SCOOP LOADERS
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; FAX (616)961-5575
DESC: Invitation For Bid (IFB)38-1701 offering 6 Scoop Loaders
located at Red River Army Depot,Texarkana, TX. Sealed Bid
Opening on April 11, 2001 at 9:00 A.M. (EST). Inspection
dates are April 02-10, 2001 from 7:00 A.M. to 3:30 P.M. (CST),
CLOSED FRIDAYS. J.I. Case, model MW24C commercial, 2 1/2
cubic yard, multipurpose scoop-type. Four-in-one multipurpose
bucket is adaptable for use as a scraper, blade, clamshell,
or standard front loading bucket. 4X4 articulated frame steering,
rubber tire mounted. The loaders are powered by a J.I. Case
504BD 6-cylinder diesel engine that develops 158 hp (2200 rpm).
Power steering. Enclosed operator's compartment. The power
train consists of a twin turbine torque converter having each
turbine connected to its own output gear set. Tire size 20.5
X 25 12-ply. The fuel tank capacity is 58 US gallons. For
more information view our catalog and photo's on the DRMS Special
Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-075 SN50G514)