[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: A--TRANSPORTATION, TRAVEL, RELOCATION SERVICES (BUS
PASSES FOR CITY TRANSPORTATION
SOL 01-012
DUE 120601
POC Wendy W. Ross (214) 665-7471
DESC: The Environmental Protection Agency (EPA) Dallas Office
anticipates awarding a sole source procurement to the Dallas
Area Rapid Transit (DART) Service for providing E-Passes for
city transportation service for Environmental Protection Agency
employees. This procurement will be awarded in accordance with
terms and conditions for commerical services.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ross.wendy@epamail.epa.gov
EMAILDESC:
CITE: (W-319 SN513194)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--OBSTACLE MARKING SYSTEM
SOL NOT APPLICABLE
DUE 011502
POC Kari Gregory, 703-325-3355, FAX 703-428-1603
DESC: The office of the Project Manager Mines Countermine and
Demolition is conducting a Market Investigation in conjunction
with validation of the operational requirements for an Obstacle
Marking System (OMS). This announcement is a request for information,
not an offer for acquisition. It will be used to determine
the availability of non-developmental items to meet the government's
needs. The OMS will be a simple, standard obstacle marking
system that minimizes marking delay, avoids the unnecessary
exposure of soldiers to hazardous conditions, reduces the troop
labor burden, and facilitates movement through or around obstacles.
The (OMS) envisioned is an automatic or semi-automatic mechanism,
which can be adapted to fit a wide variety of host vehicles
and marki ng missions in all types of units. The vehicle-mounted
OMS will mark the initial lanes through minefields or bypass
lanes around obstacles to permit the safe passage of friendly
forces. The system will mark obstacles identified by detection
systems or veh icle lanes created by mine plows, blades, breaches,
or other neutralization equipment employed by the breach force.
In addition, OMS will also be used independently or with other
equipment to mark the perimeter of minefields, Unexploded Ordnance
(UXO) res tricted zones, NBC contaminated areas, or other hazardous
sites. If you have the capability of meeting the OMS requirement
and are interested in providing information concerning your
system, please provide cost, schedule, performance, maturity
and availab ility of your system. Based on your information,
you may be asked to answer additional questions regarding your
system. Please provide your response electronically by 15 Jan
02 and include the name, address, telephone and fax number
for your point of con tact to peggy.melanson@cacw.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kari.gregory@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-319 SN513195)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN PHYSICAL SCIENCES PHYSICAL
SCIENCES GROUND-BASED AND FLIGHT RESEARCH
SOL NRA-01-OBPR-08
DUE 120202
POC Bradley M. Carpenter, Lead Scientist - Physical Sciences
Division, Phone (202) 358-0826, Fax (202) 358-3091, Email bcarpent@hq.nasa.gov
DESC: Commerce Business Daily synopsis for NRA 01-OBPR-08, Research
Opportunities in Physical Sciences: The National Aeronautics
and Space Administration (NASA) Office of Biological and Physical
Research (OBPR) solicits proposals for research investigations
in support of research opportunities in Physical Sciences.
This solicitation is specific to the Physical Sciences Division
within the OBPR. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
science disciplines relevant to the Physical Sciences Division,
including Combustion Science, Fundamental Physics, Materials
Science, Biotechnology, and Fluid Physics. In addition to these
disciplines, proposals are being solicited in a Special Focus
area described in the solicitation. Proposals requested by
this announcement are for ground-based and flight research
investigations. This solicitation is open to university and
other non-profit research institutions, private sector organizations,
and other U.S. government agencies. This solicitation will
be available electronically via the Internet at http://research.hq.nasa.gov/code_u/open.cfm
starting December 10, 2001. It will be open for the period
through December 2, 2002; proposals may be submitted at any
time for each Physical Sciences discipline prior to the specified
due date listed below. Further information about specific program
elements may be obtained from the individual OBPR Enterprise
Scientist listed in this NRA. Proposal due dates are staggered
from March 8, 2002 through December 2, 2002. Proposal due dates
are: Combustion Science March 8, 2002 Fundamental Physics Research
April 1, 2002 Materials Science Research June 3, 2002 Biotechnology
Research September 3, 2002 Special Focus Research September
3, 2002 Fluid Physics Research December 2, 2002 Electronically
submitted Notices of Intent to propose are requested. Instructions
to electronically submit Notices of Intent are described in
the NRA. Paper copies of the Announcement are available starting
December 10, 2001 to those who do not have access to the Internet
by calling 202-479-9030 ext. 277 and leaving a voice mail message.
Please leave your name, address with zip code, telephone number
with area code, and the NRA number (01-OBPR-08). This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2). Point of Contact Name: Bradley M. Carpenter
Title: Lead Scientist, Physical Sciences Division Phone: (202)
358-0826 Fax: (202) 358-3091 Email: bcarpent@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99413
LINKDESC:
EMAILADD: bcarpent@hq.nasa.gov
EMAILDESC:
CITE: (D-320 SN5131T2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--IMAGERY EXPLOITATION
SOL Reference-Number-PRDA-98-03-IFKPA
DUE 123103
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Amendment to PRDA 98-03-IFKPA. POC Joetta Bernhard, Contracting
Officer, 315-330-2308, email: joetta.bernhard@rl.af.mil; Technical
POC: Paul Smith, 315-330-4864, email: paul.smith@rl.af.mil.
This PRDA was originally published on 18 Dec 1997. It is amended
to increase the face value from $6M to $9M. All other information
remains the same as originally published.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-98-03-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131T6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--A - RESEARCH SUPPORT FOR THE PROJECT, EFFECTS OF
THE = CHORNOBYL ACCIDENT ON THYROID CANCER AND LEUKEMIA AND
RELATED DISEASES
SOL NO1-CP-21009
DUE 012302
POC Sharon Miller, Contracting Officer, Phone (301) 435-3783,
Fax = (301) 480-0241, Email sm103r@nih.gov - Karen McFarlane,
Contracting = Officer, Phone (301)435-3782, Fax (301) 480-0241,
Email km63k@nih.gov
DESC: The Radiation Epidemiology Branch, Division of Cancer =
Epidemiology & Genetics, National Cancer Institute has a contract
= requirement entitled, ?Research Support for the Project:
Effects of = the Chornobyl Accident on Thyroid Cancer and Leukemia
and Related = Diseases.? This contract supports the Branch?s
international = collaborative program on the evaluation of
the radiation-induced = effects resulting from the accident
at the Chornobyl Nuclear Power = Plant on thyroid diseases,
leukemia, and other hematologic diseases. = The contract will
provide technical support activities including 1) = technical
support to NCI staff in all disciplines associated with the
= implementation of three protocols (e.g., radiation epidemiology,
= radiation thyroidology, hematology, cytopathology, ultrasonography,
= clinical laboratory operations, data systems management,
and = statistics) and 2) technical expertise in the collection,
processing = and analysis of biomedical data. Administrative
and managerial support = shall include 1) providing support
for project-related training; 2) = developing and producing
study-related documents; 3) facilitating the = purchase and
delivery of equipment and supplies to the collaborating = institutions;
4) maintaining an inventory of equipment purchased by NCI =
for the project; and 5) providing clerical support. In addition
to = these tasks, the following skills and knowledge are required
for this = contract: 1) the ability to operate in an international
arena; 2) = access to fluency in the Ukrainian and Russian
languages with = familiarity of relevant scientific, medical,
and technical terminology; = 3) sensitivity to cultural and
economic circumstances in Belarus and = Ukraine; 4) insight
into their fluid political realities; and 5) = ability to recognize,
analyze and respond to changing situations = effectively and
diplomatically in concert the NCI. This work is = currently
being performed by Columbia University in New York under =
contract number NO2-CP-77032. It is anticipated that a three-year
= research contract will be awarded with two option years.
A = cost-reimbursement, level of effort type contract is planned.
The = level of effort for this contract is 5.15 full-time equivalents
per = year, for a total of 25.75 over the five-year period.
This contract = will be awarded under full and open competition.
The NAICS code is = 541710. The Request for Proposal will be
issued electronically at = http://rcb.nci.nih.gov under ?Current
Requests for Proposals? and will = be available approximately
December 14, 2001. Notwithstanding the = 1/23/2002 proposal
due dated cited elsewhere in this announcement, = proposals
will be due approximately 45 days after release of the = Request
for Proposal. No collect calls will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NO1-CP-21009/listing.html
LINKDESC:
notice
CITE: (D-320 SN513223)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DE-PS03-02SF22467
DUE 022002
POC Denise Berry (510) 637-1873
DESC: The U. S. Department of Energy, Oakland Operations Office
intends to issue a Solicitation and a Program Announcement
on or about November 20, 2001, seeking applications/proposals
for innovative scientific and engineering research and development
in the field of nuclear energy as part of the Nuclear Energy
Research Initiative (NERI). NERI is designed to support promising
research to address the principal technical and scientific
obstacles to future use of nuclear power in the U.S. This Solicitation
is intended for applications from U.S. universities or other
institutions of higher learning, industry, non-profit and R&D
organizations and collaborations among organizations, including
those in which DOE national laboratories are participating,
but not as the lead organization. A separate Program Announcement
is being issued simultaneously for proposals in which a DOE
national laboratory participates as the sole or performing
lead organization. The fields of research include: 1) Advanced
Nuclear Energy Systems; 2) Fuel Recycling Technologies; 3)
Advanced Nuclear Fuel and 4) Fundamental Science. Up to a total
of $10 million of Government Fiscal Year 2002 Federal funds
are expected to be available for awards under this Solicitation
and the complementary Program Announcement to DOE national
laboratories. Typical funding of individual awards is expected
to be in the range of $200,000 to $450,000 per year. Collaborative
research projects involving two or more organizations may receive
larger awards, where merited. The period of performance for
individual projects is expected to be one to three years. The
Nuclear Energy Research Initiative will be conducted under
the authority of the Energy and Water Development Appropriations
Act of 2002, Public Law 107-66; the Catalog of Federal Domestic
Assistance (CFDA) Number 81.121; and the applicable DOE Financial
Assistance Regulations at 10 CFR Part 600. There have been
changes made to the submittal procedures for applications/proposals
responding to the NERI Solicitation and Program Announcement
for Fiscal Year 2002. These solicitations were formerly posted
on the NERI website. The NERI Solicitation and Program Announcement
for Fiscal Year 2002 is expected to be posted on or about November
20, 2001 on the Industry Interactive Procurement System (IIPS),
which can be accessed at IIPS homepage at: http://e-center.doe.gov.
Completed applications and field work proposals are required
to be submitted as an Adobe PDF file via IIPS in accordance
with the IIPS User Guide. The Guide can be obtained by going
to the IIPS Homepage at: http://e-center.doe.gov and then clicking
on the "Help" button. Individuals who have the authority to
enter their institution into a legally binding contract/agreement
and intend to submit proposals/applications via the IIPS system
must register and receive confirmation that they are registered
prior to being able to submit an application/proposal on the
IIPS system. Once an applicant is registered with IIPS, a signature
on the IIPS is the typed name of the applicant in Block 18
of the SF 424. Questions regarding the operation of IIPS may
be submitted via e-mail to the IIPS Help Desk at IIPS_HelpDesk@e-center.doe.gov
or via phone at (800) 683-0751. The only acceptable mode of
application transmission is through IIPS. Applications submitted
through the U.S. Postal Service, facsimile, telegraphically,
courier companies, or hand-delivered hard copies will be considered
non-responsive. For further information, contact Denise Berry,
Contract Specialist, Financial Assistance Center, U. S. Department
of Energy, 1301 Clay Street, 700N, Oakland, California 94612-5208;
telephone (510) 637-1873.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: denise.berry@oak.doe.gov
EMAILDESC:
CITE: (W-320 SN513237)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: A--SUPERCONDUCTING MAGNET
SOL NB816020204404DT
DUE 121201
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a superconducting
magnet and support structure. This system shall consist of
a commercial superconducting solenoid magnet with a guaranteed
14 T magnetic field rating at 4.2 K, and a guaranteed 16 T
magnetic field rating at 2.2 K, a 52 mm diameter clear vertical
cold bore, 0.1% homogeneity in 1 cm diameter spherical volume,
a lambda point refrigerator, a magnet support structure and
operation manual. This item shall be delivered within ten months
after receipt of order. This best value procurement will be
evaluated on technical merit, prior success with similar requirements
for a similar application and price. Specifications are available
upon written request to the Contracting Officer, Doris Turner,
325 Broadway, MC3, Boulder, CO 80305; e-mail: Doris.P.Turner@noaa.gov;
Fax: 303-497-3163. This procurement is being conducted per
FAR Part 13, Simplified Acquisition Procedures (between $25,00
- $100,000) and is reserved for small businesses. Offers are
due by close of business December 12, 2001. FAR Clauses in
full text are at http://www.ARNET.gov/far/. Terms and conditions
and agency level protest procedures can be found on web site
http://oamweb.osec.doc.gov/conops/#reference . Hard copy of
the full text is available from the office address and phone
number listed in the notice.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-319 SN5131D0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) ENGINEERING
AND TECHNICAL SERVICES
SOL N00421-02-R-3018
DUE 112301
POC Al Hensler, Contract Specialist, (301) 757-8939; Patricia
A. Cornett, Contracting Officer, (301) 757-2607
DESC: The Electromagnetic Environmental Effects (E3) Division,
Systems Engineering Department of the Naval Air Systems Command
(NAVAIRSYSCOM) and the Electromagnetic Environmental Effects
(E3) Division of the Naval Air Warfare Center (NAWC) are seeking
eligible small business firms capable of providing engineering
and technical support for the Electromagnetic Environmental
Effect (E3) programs. The Environmental Effects Division are
responsible for the people, processes, and facilities necessary
to perform E3 Systems Engineering and Test & Evaluation for
Naval Aircraft and associated systems. The E3 Division provides
systems engineering and related acquisition support, E3 test
and evaluation of aircraft and related weapon systems, and
serve as the lead E3 authority to the Fleet support for E3
science, technology, test, and evaluation engineering. The
contractor shall provide uninterrupted E3 engineering and technical
services, including material, and supplies to accomplish specific
E3 tasks. The E3 tasks to be accomplished are related to the
following E3 technical requirements: E3 Systems Engineering,
E3 Systems Test and Evaluation, Electromagnetic Compatibility,
Electromagnetic Interference, Eletromagnetic Transients, Electrical
Bonding, Electrostatic Discharge, Lightning Effects, Radio
Frequency (RF), Radiation Hazards (RADHAZ), Emissions Control
(EMCON), High Power Microwave (HPM), and related E3 facilities.
This support is applied to all Naval Aircraft (Tactical, Vertical
Lift, Maritime, Unmanned Aerial Vehicles (UAVs), and Targets),
weapons and support systems from concept development through
disposal. The technical efforts performed throughout this full
life cycle are centered on the Research and engineering Competency
within the Competency Aligned Organization (CAO). These efforts
are focused across a broad business base comprised of work
from Integrated Program Teams (IPT's), Externally Directed
Teams (EDT's), and Enterprise Teams (ET's). Based on a
review of industry response to the Sources Sought Synopsis,
the Government will decide an appropriate procurement strategy.
This office anticipates award of the contract(s) for this requirement
no later than 30 April 2002. The period of performance for
the resulting contract(s) will be one base year and four one-year
options. The total estimated level of effort is 350,000 hours
over the five-year period, and the following offers examples
of personnel qualifications for this upcoming procurement:
1. Program Manager: Acts as the overall lead manager and
administrator for the contract effort. The education requirement
is a bachelor's degree in an engineering discipline from a
school of engineering which was accredited by the Accreditation
Board for Engineering and Technology (ABET). The experience
requirement is a total of at least ten years of professional
engineering experience with at least five years of experience
consisting of management and supervisory experience with respect
to Government RDT&E. 2. Senior Engineer: Applies engineering
principles to investigate, analyze, plan, design, develop,
implement, test and evaluate Naval airborne platforms, weapons,
and avionics. The education requirement is a bachelor's degree
in electrical engineering, or related engineering discipline,
from a school of engineering having a curriculum which was
accredited by the Accreditation Board for Engineering and Technology
(ABET). The experience requirement is a total of at least nine
years of professional engineering experience with at least
four years of the experience as a team leader or supervisor
performing engineering management functions, at least five
years of the experience consisting of performing engineering
functions with respect to aircraft E3 T&E, E3 Specifications,
E3 Management and/or E3 programs, and obtained EMC Engineering
certification from the National Association of Radio and Telecommunications
Engineers (NARTE). 3. Engineer: Same as Senior Engineer, only
non-supervisory functions. The education requirements are the
same as Senior Engineer, and the experience requirements are
a total of at least four years of professional engineering
experience with at least three years of the experience consisting
of performing engineering functions with respect to E3 T&E,
E3 Specifications, E3 Managements and/or E3 programs. 4. Junior
Engineer: Same as Engineer. The education requirements are
the same as Engineer and Senior Engineer, and there are no
experience requirements. 5. Senior Technician: Applies engineering
techniques, principles, and precedents to design, develop,
modify, install, test, evaluate, or operate electronic, avionics,
mechanical, communications, stores, armament/ordnance, or related
data processing systems for military weapon systems or associated
support equipment or facilities. The education requirements
are to be a high school graduate or equivalent along with successful
completion of a technical/trade/advanced armed services technical
school curriculum in the previously mentioned fields, or at
least 30 semester hours of course studies at an accredited
college or university in an engineering or scientific curriculum.
The experience requirement is at least a total of seven years
experience in performing technical functions with at least
five years of the experience consisting of performing technical
functions with respect to aircraft E3 T&E, E3 Specifications,
E3 Management, and/or E3 programs. Additionally, a Senior Technician
is to have obtained EMC Technician Certification from NARTE.
6. Technician: Description is the same as Senior Technician.
The education requirements are the same as well. The experience
requirements are a total of at least four years of experience
performing technical functions with respect to aircraft E3
T&E, E3 Specifications, E3 Management, and/or E3 programs.
7. Junior Technician: Description is the same as Technician.
The education requirement is the same as Technician, and there
is no experience requirement. 8. Computer Specialist: Applies
knowledge of computer science principles, information management
principles, automated data processing functions, hardware and
software system's structures and operation, and computer programming
languages and techniques to solve automation problems. The
education requirement is a bachelors degree in computer science,
information systems management, mathematics, or engineering
from an accredited college or university. The experience requirements
are a total of at least three years with at least two years
of the foregoing total experience consisting of performing
engineering/technical functions. 9. Logistics Technician:
Performs various tasks related to the development, operation,
evaluation, and improvement of facility system simulation supportability
and/or maintainability programs and information systems. The
educational requirement is a high school graduation or equivalency
certification, and the experience requirement is at least eight
years of experience in performing the foregoing functions with
at least four years of the foregoing total experience consisting
of performing logistics support functions. 10. NERF Senior
Engineer: The education requirement is a bachelor's degree
in electrical engineering, or related engineering discipline,
from a school of engineering which was accredited by the Accreditation
Board for Engineering and Technology (ABET). The experience
requirements are at least ten years of professional engineering
experience with at least five years experience being a team
leader or supervisor and at least five years of the total experience
consisting of performing engineering functions. 11. NERF Engineer:
The education requirement is the same as the NERF Senior Engineer.
The experience requirements are at least five years of professional
engineering experience with at least three years experience
as a team leader or supervisor and at least two years of the
total experience consisting of performing engineering functions.
12. NERF Junior Engineer: The education requirement is the
same as the NERF Engineer, and there is no experience requirements.
13. NERF Senior Engineering Technician: The education requirement
is a high school graduation or equivalency certification along
with successful completion of a technical school, trade school,
or advanced armed services-technical school curriculum or course
of training in electricity, electronics, avionics, mechanics,
armaments/ordnance, or engineering technology; or completion
of at least 30 semester hours of course studies at an accredited
college or university in an engineering, scientific, or technical
curriculum. The experience requirements are a total of at least
eight years of experience with at least six years of the experience
as a team leader or supervisor and at least six years of the
experience consisting of performing engineering/technical functions.
14. NERF Engineering Technician: Same educational requirements
as NERF Senior Engineering Technician. The experience requirements
are a total of at least four years of experience with at least
two years experience consisting of performing engineer/technical
functions. 15. NERF Junior Engineering Technician: The education
requirements are the same as the NERF Engineering Technician
and there are no experience requirements. 16. NERF Antenna
Handler: Supports the NERF development, operations, and maintenance.
The education requirement is a high school graduation or equivalency
certification, and there is no experience requirement. 17.
NERF Electro-Mechanical Fabricator: Applies engineering techniques,
principles, and precedents to develop, design, modify, and
install mechanical modifications to transmitters, test vans,
antennas, and other custom hardware developments. The education
requirements are a high school graduation or equivalency certification
and successful completion of a technical school, trade school,
or advanced armed services-technical school curriculum or course
of training in sheet metal fabrication, metal machinist fabrication,
and mechanics. The experience requirements are a total of at
least four years of experience with at least two years experience
consisting of performing engineering/technical functions.
18. EMC Equipment Lab Technician: The education requirements
are the same as Senior Technician. The experience requirements
are a total of at least four years of experience with at least
two years experience consisting of performing engineering/technical
functions. 19. Technical Writer: Develops, drafts, revises,
and edits reports, articles, manuals, specifications, presentation
materials, and other technical documents. The educational requirement
is a high school graduation or equivalency certification and
the experience is a total of at least three years of experience
performing technical writing/editing functions The appropriate
NAICS code is 541330, with a standard of $20.0 million. THIS
SYNOPSIS IS NOT A REQUEST FOR PROPOSAL. It is a market research
tool being used to determine the adequacy of potential small
business sources prior to determining the method of acquisition
and issuance of a Request for Proposal. The Government is not
obligated to and will not pay for any information received
from potential sources as a result of this synopsis. Providing
support for E3 services, the contractor will have to work three
types of platforms, in which all shall have current models
and updates. Strike Platforms: A-3, A-4, A-6, AV-8, F-4, F-14,
F-16, F-18, T-45A, EA-6, and JSF. Force Warfare Platforms:
P-3, EP-3, S-3, Multiple Mission Aircraft (MMA), C-130, E-2,
C-2, T-34, T-44, and E-6. Rotary Windy Platforms: H-1, H-3,
H-60, VH-3/60, H-53, H-57, H-46, and V-22. The contractor E3
services shall be for all current avionics and systems associated
with the platforms listed above. The contractor E3 services
shall also be for all current weapons and ordnance with the
platforms listed above. The following are the E3 engineering
requirements: (1) PROGRAM MANAGEMENT. The contractor shall
devise and recommend management control techniques to track
test plans and reports, test chronologies, and schedules. The
contractor shall extract and analyze financial, workload, and
planning data, and develop procedures to examine, verify and
ensure completeness of resulting financial and workload transactions.
The contractor shall perform administrative tasks to include
but not limited to formulation of reports and presentations
and other support. The contractor shall perform management
analyses to develop techniques to evaluate organizational performance,
capability and effectiveness. (2) SPECIFICATION, PROPOSAL AND
DESIGN PREPARATION AND REVIEW. The contractor shall conduct
studies, analyses and/or reviews of existing or proposed specifications
relating to a specific system. (3) SYSTEM PLANS. The contractor
shall analyze and submit recommendations on inputs for system
Test and Evaluation Master Plans (TEMP). (4) SYSTEM ANALYSES
AND STUDIES. The contractor shall conduct engineering analyses
and studies of specific systems to develop the required test
and test method. (5) TEST AND EVALUATION PLANS. The contractor
shall analyze and identify appropriate test and evaluation
requirements. (6) TEST PROGRAM OPERATION. The contractor shall
provide engineering and/or technical services during the conduct
of system test. (7) TECHNICAL DATA PROCESSING/COLLECTION. The
contractor shall provide operating system programming. The
contractor shall provide for the operation, repair, and maintenance
of all stand alone hardware, not under warranty, used for control
of equipment, data analysis, or project specific use. The contractor
shall provide development capabilities for custom software
to support control of hardware, specific project requirements,
administrative functions, and data analysis using C, Turbo
Pascal, HP VEE for Windows, DOS, Microsoft Office applications,
and Windows NT. (8) PRESENTATION SUPPORT. The contractor shall
provide audio/visual presentation support including but not
limited to viewgraph masters or 35mm slides, technical illustrations
and engineering drawings in camera read conditions, photography
and photographic processing, operation of video production
equipment to produce historical video recording, presentation
hardcopy handouts. (9) TRAINING. The contractor shall provide
awareness presentations to alert fleet personnel to potential
problem areas. (10) TECHNICAL LIBRARY. The contractor shall
maintain a library of simulator and equipment hardware vendors,
and all equipment documentation necessary to maintain and operate
each of the facilities, systems, and equipment. The contractor
shall maintain the existing library of documentation necessary
to maintain and operate each of the systems. All personnel
performing work under the proposed contract must be capable
of obtaining a Secret level security clearance upon notification
that such clearance is required. It is requested that interested
small businesses submit to the contracting office a brief capabilities
statement package (no more than 15 pages in length, single
spaced, 12 point font minimum) demonstrating ability to perform
the services listed above. This documentation must address,
as a minimum, the following: (1) prior/current corporate experience
performing efforts of similar size and scope within the last
three years, including contract number, organization supported,
indication of whether a prime or subcontractor, contract value,
Government point of contact with current telephone number,
a brief description of how the contract referenced relates
to the technical services described herein; (2) company profile
to include number of employees, annual revenue history, office
location (s), DUNS number, and a statement regarding current
small business status; (3) resources available such as corporate
management and currently employed personnel to be assigned
to tasks under this effort to include professional qualifications
and specific experience of such personnel; (4) management approach
to staffing this effort with qualified personnel which should
address current hires available for assignment to this effort,
possible subcontract/teaming arrangements, and strategy for
recruiting and retaining qualified personnel; and (5) a statement
regarding capability to obtain the required industrial security
clearances for personnel. The capability statement package
shall be sent by mail to contracts, Code 251316, Al Hensler,
Building 441, NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent
River, MD 20670-1127 or by facsimile to 301-757-8959. Submissions
must be received at the office sited no later than 4:00 p.m.
Eastern Time on 23 Nov 2001. Questions or comments regarding
this notice may be addressed to Al Hensler at 301-757-8939
or via email at hensleraw@navair.navy.mil. SEE NOTE 25
EMAILADD: hensleraw@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN5131V5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR MULTI-MEDIA; MULTI-CONCENTRATION
INORGANICS
SOL PR-HQ-02-10028
POC Charles E. Clemons, Contract Specialist (202) 564-4482 or
Jeanne Poovey Contracting Officer (202) 564-4464
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: B (Special Studies and Analyses - Not R&D) OFFADD:
U.S. Environmental Protection Agency, RCPB Superfund Procurement
(3805R), 1200 Pennsylvania Avenue, NW, Washington, DC 20460-0001
SUBJECT: B (CHEMICAL ANALYTICAL SERVICES FOR INORGANIC SAMPLES)
SOL: PR-HQ-02-10028 POC: Charles E. Clemons (202) 564-4482
The Environmental Protection Agency, Office of Emergency
and Remedial Response OERR) has a requirement for Chemical
Analytical Services for Inorganic Samples. This requirement
will provide a contractual framework for qualified laboratories
to apply U.S.E.P.A. Contract Laboratory Program (CLP) analytical
methods for determining the presence and concentration of specified
inorganic analytes in aqueous and soil/sediment media. The
NAICS code for this acquisition is 541380. Contractors
will be required to analyze samples according to the analytical
methodology, quality assurance/ control, and data delivery,
both hard copy and electronic data deliverables (EDD), and
other requirements set forth in the Statement of Work (SOW)
ILMO5.2 and in accordance with the terms and conditions of
the resulting contract. The SOW will posted at http://www.epa.gov/superfund/programs/clp/methods.htm,
on or about November 30, 2001. The Agency intends to award
multiple indefinite delivery/indefinite quantity type contracts
with a qualification phase/base, and three 12- month option
periods to meet the Agency's sample analyses need of 76,800
samples per year. No single bidder will be awarded Sub-CLINs/bid
lots which when combined would require analyses of more than
800 samples for ICP-AES, and 800 samples for ICP-MS. It is
anticipated that up to 25% of the awards will be set aside
for award to small businesses. Solicitation PR-HQ-02-10028
will be issued as an INVITATION FOR BID (IFB) on or about December
7, 2001. Bid opening will be held approximately 30 days later.
In an effort to streamline the procurement process, and to
utilize the internet and electronic communications to the maximum
extent possible, this IFB, any amendments, and other related
items for this procurement will be posted at this website:
http://www.epa.gov/oam/srpod. Interested bidders will be required
to download the IFB and all related documents from this web
site. No printed copies of the IFB will be available. Contracts
will be awarded to technically qualified bidders offering the
lowest pricing. Bidders will be evaluated on past performance,
satisfactory performance on Pre-Award Performance Evaluation
Samples (PA-PES), Contractor Compliance Screening (CCS), and
satisfactory results of on-site laboratory inspection, as applicable.
PES are designed to test a laboratory's ability to detect inorganic
target analytes of interest within established detection limits,
and to deliver compliant hard copy documentation which supports
the results of the PES. Bidders must request Pre-Award
Performance Evaluation Samples from the Contracting Officer
by close of business December 21, 2001. It is anticipated that
PA-PES will be mailed to the requesting laboratories on or
about December 26, 2001 (bidders who request PA-PES after December
21, 2001, will not receive samples). Bidders must complete
their analysis of the PA-PES, all hard copy analysis documentation,
and be received by the Agency-designated location within 14
calendar days of receipt of PA-PES. Complete instructions regarding
this process will be included in the IFB. All questions and
comments regarding this solicitation shall be submitted in
writing to the Contract Specialist, Charles Clemons at clemons.charles@epa.gov
or by fax at (202) 565-2557.
CITE: (W-320 SN5131T5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--DEVELOP AND VALIDATE PREDICTIVE ALGORITHMS FOR FORCASTING
= RIFT VALLEY FEVER ACTIVITY IN AFRICA
SOL Reference-Number-Req7000RU02
DUE 121001
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1515, Fax 770-488-2847, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to Dynamics
Technology, = Inc. located in Arlington, VA. The purchase order
is for the purpose = of better understanding the association
between ecological, = climatological, and environmental variables
and the transmission of = Rift Valley Fever(RVF) in Africa;
and (2) develop and validate = predictive algorithms for forecasting
RVF activity using a combination = of ecological, climatological,
and environmental variables as = predictors. The authority
for this sole source procurement is FAR part = 6.302-1 in that
Dynamics Technology, Inc. is the only known source with = the
knowledge required to provide these services. This is not a
= request for competitive proposals and no solicitation is
available. = Firms that believe they can provide the required
services are = encouraged to identify themselves and give written
notification to the = Contracting Officer within 15 days from
the publication date of this = synopsis. A determination by
the Government not to compete this = proposed action based
on responses to this notice is solely within the = discretion
of the Government. Information received will be considered
= solely for the purpose of determining whether to conduct
a competitive = procurement. Inquiries may be sent to Debbie
McCune by FAX at = 770-488-2847 or by email at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-Req7000RU02/l=
isting.html
LINKDESC:
notice
CITE: (D-320 SN5131W6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: C--NATIONAL MUSEUM OF AMERICAN HISTORY PUBLIC SPACE
RENEWAL DESIGN/BUILD SERVICES
SOL F0236SOL0003
DUE 020402
POC Dottie Leffler, 202-275-1600, 202-275-1263 (fax)
DESC: The Smithsonian Institution is seeking proposals from experienced
architect-engineering firms to lead a design/build team for
the National Museum of American History Public Space Renewal.
The Scope of Work for the first phase utilizes an existing
pre-concept document as the starting point, as well as addressing
architect-engineering issues not addressed by the pre-concept
documents. Phase I then proceeds to the schematic and design
development phases. Optional Phase II produces construction
documents. Optional Phase III is construction. Other optional
phases may be required. Some of the components from Phase I
may be separated for early fast-track construction. Solicitation
#F0236SOL0003 is available by written request to the Smithsonian
Institution, Office of Contracting, Suite 6200, 750 9th Street,
NW, Washington, DC 20560-0907 (U.S. Postal Service) or Washington,
DC 20001-4505 (Commercial Deliveries FedEx, UPS, etc.) or FAX
202-275-1263. Solicitation documents will be available on or
about November 30, 2001.
CITE: (W-319 SN5131D2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR VALUE ENGINEERING AND RELATED PROJECTS, PRIMARILY VARIOUS
LOCATIONS,ALASKA!!
SOL DACA85-00-D-0007
POC Inquiries: Contract Specialist: Ms. June Wohlbach, 907/753-5624;
Contracting Officer: Ms. Gail West!!
DESC: CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to increase
the contract capacity to Olympic Associates existing contract
to perform the services described below. The bilateral modification
will be on a sole source basis and will be for an increase
of $300,000.00. If an AE is interested and believes they are
capable of performing this work, they are invited to submit
their letter of interest at fax number 907/753-2544 (ATTN:
Wohlbach). All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
evaluation, negotiation and final award. Modification award
is anticipated for December 2001. 2. PROJECT INFORMATION: Anticipated
services may include value engineering and studies of project
features and design systems. The services could also include
facilitiating an early concept (0%) to approximately 20% design
functional analysis, architectural charrette workshop using
VE methodology. The AE shall be capable of completing any study
in less than 4 weeks from award of the task order. A SAVE certified
value specialist (CVS) must be an in-house discipline. Letters
of interest from responding firms MUST be received at the address
indicated above not later than COB (4:00 pm Alaska time) on
the 30th day from the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Any letters
received after this date cannot be considered. No additional
information shall be provided. Solicitation packages are not
provided. A determination by the Government not to compete
the requirement based upon responses to this notice is solely
within the discretion of the Government.*****
CITE: (W-320 SN513277)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: D--D - SOLE SOURCE SOFTWARE MAINTENANCE RENEWAL
SOL 69D-086-02
DUE 112301
POC Point of Contact - Diane Brazale, Contracting Officer, (414)
902-5403, Contracting Officer - Diane Brazale, Contracting
Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to issue a sole
source contract to Motion Analysis Corp of 3617 Westwind Blvd,
Santa Rosa CA 95403 for the renewal of the hardware/software
license, upgrades, maintenance and support for the existing
FAMC Falcon Camera system. Equipment is located at the VA Chicago
Healthcare System, Lakeside Division, Chicago IL. The period
of performance will be through FY2002 plus four (4) Option
Renewal periods. The basis for the proposed non-competitive
action is that this is proprietary software and no other source
possesses the capabilities to satisfy this requirement. This
notice of intent is not a request for competitive quotes however;
any firm that believes it can meet the requirements may give
written notification to the Contracting Officer within seven
days from the date of publication of this synopsis. Supporting
evidence must be furnished in sufficient detail, to demonstrate
the ability to comply with the above requirements. Information
can be sent to the Contracting Officer, VAMC-GLAC, Building
5, 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295 or via
fax to (414) 902-5440. Responses received will be evaluated
however, a determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government. If no responses
are received, the GLAC will proceed with the sole source negotiation
with Motion Analysis.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-086-02
LINKDESC:
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (D-319 SN5131C1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--SOFTWARE LICENSES & MAINTENANCE
SOL AMSTA-RN-0-0502
DUE 112101
POC Dale Friedly 810 574-7078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is AMSTAT-RN-0-0502 The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7373,
with a size standard of $18.0 million. The requirement is for
the initial perpetual license / installation and first year
maintenance, enhancement and support (MEA) of and for the following
Mechanical Dynamics, Inc. ADAMS software: 10 each ADAMS Full
Simulation Package, 1 each ADAMS / Exchange, 1 each MECHANISM
/ Pro Interface Only, 1 each ADAMS / Animation, 3 each ADAMS
/ Flex, 1 each ADAMS / Insight, 1 each ADAMS / Controls, 1
each ADAMS / Vibration, 1 each ADAMS /Durability, 2 each Car
Suspension Design , 2 each ADAMS / Car Vehicle Dynamics, 1
each ADAMS Pre, 2 each ADAMS Tire Handling and 2 each ADAMS
Tire Durability. Annual options on maintenance, enhancement
and support (MEA) are being offfered by MDI for these fourteen
items of software at the current list price prevailing at the
time of exercise of these options. MDI MEA discounts are not
to exceed 20 percent of the se current list prices. The software
delvery and / installation and MEA services are to begin 01
December 2001. The MEA performance period is 01 December 2001
through 30 November 2002. This software supply and installation
/ MEA are for TACOM / AMSTA-TR-N. FOB Destination will apply
for all deliverables. Provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
following factors shall be used to evaluate offers: i) technical
capability of the service offered to meet the Government requirement
and ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated DAO4.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Mechanical Dynamics, Inc., 2300 Traverwood
Drive, Ann Arbor, MI 48105. Offers are due no later than 12:00
noon, 21 November 2001. Any firm interested in submitting a
proposal should address it to USA TACOM, AMSTA-AQ-ABRC, ATTN:
Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
(810) 574-7078.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-320 SN5131R8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--D -- NETJUNCTION TECHNICAL SUPPORT, MAINTENANCE AND
UPGRADES OF SOFTWARE
SOL Reference-Number-02ITNSB-005
DUE 112801
POC Shanda Turner, Purchasing Agent, Phone (202) 720-4674, Fax
(202) 720-4529, Email Shanda.Turner@usda.gov - Susie Bolling,
Contract Specialist, Phone (202) 720-3211, Fax (202) 720-4529,
Email Susie.Bolling@usda.gov
DESC: The Government has a requirement for technical support,
maintenance and software upgrades on the NetJunction software.
The Government plans to award a contract to Wingra Technologies,
Inc. on a sole-source basis for one-base year and four option
years. The requirement calls for the contractor to do the following:
- Troubleshoot and provide solutions for issues that are NetJunction
related. Contractor personnel will work with USDA HP/UX administrators
to ensure that NetJunction is running properly. - Maintain
support via a remote dial-up into the HX/UX server that houses
the installation of NetJunction. - Provide a dedicated Support
Representative, working under a Technical Account Management
(TAM) contract who will visit the Washington D.C. Headquarters
site on a daily basis. - All software support for NetJunction
will be covered by the Software Support agreement. There is
no solicitation available. If a vendor feels that he/she can
meet the requirements, the response must be received by the
November 28, 2001. The Government will make a determination
of the best method of acquisition.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-02ITNSB-005/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING (BAH)
SOL DACA31-02-R-0006
DUE 010302
POC Cathey Robertson (410) 962-3788 / Sean Sheehan (410) 962-4958
DESC: The Commerce Business Daily (CBD) Announcement for Solicitation
No. DACA31-02-R-0006, Fully Automated Basic Allowance for Housing
(BAH) Payment Management Services has been modified per the
following: THE TENTATIVE ISSUE DATE FOR THIS SOLICITATION WILL
BE 3 DECEMBER 2001. PLEASE MONITOR THE WEBSITE AND THE CBD
FOR ADDITIONAL INFORMATION. Questions concerning this project
may be e-mailed to the following (1) cathey.robertson@nab02.usace.army.mil
or (2) sean.k.sheehan@nab02.usace.army.mil or (3) FAX (410)
962-3048.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-320 SN513238)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL P02E022045
DUE 120301
POC Donna J. Forrest, (503) 872-2862
DESC: Contractor to provide comprehensive information technology
consulting and support services for the CIS PC based Local
Area Network, to include: Technology Planning, System Administration,
Routine Maintenance, Upgrades, Helpdesk Support, PC Repair,
End User Training, and Emergency Response to the Chemawa Indian
School located at 3700 Chemawa Road, NE, Salem, Oregon 97305.
Contractor will support the CIS Network, through June 30, 2002,
between the hours of 8:00am and 5:00pm, Monday through Friday.
Scope of Work: Network Support, Off-campus Helpdesk, On-campus
technician to fulfill service requests from the helpdesk, perform
routine system maintenance and network administration on a
schedule basis, while school is in session. Network engineer
to provide escalation support to on-campus technician as needed.
Network engineer to provide on-campus maintenance and emergency
support 24 hours a day, seven days a week as needed. Contractor
shall provide technical staff at a fixed hourly rate for projects,
as required by CIS to implement any moves, adds, and changes
to the network. Contractor shall provide a trainer at a fixed
hourly rate, as required by CIS to train staff on the use of
technology. Contractor shall provide a consultant at a fixed
hourly rate, as required by CIS to assist staff with technology
planning. Contractor shall provide a helpdesk between the hours
of 8:00am and 5:00pm, Monday through Friday to take requests
for service, prioritize calls, provide telephone support, and
provide remote network support when possible. Contractor shall
provide a technician on-campus 12 hours a week to perform routine
system administration, maintenance and fulfill service requests
from the helpdesk. Contractor shall provide a means of taking
emergency telephone calls 24 hours a day, seven days a week.
Contractor shall respond to requests for emergency service,
and be on campus between the hours of 8:00am and 5:00pm, Monday
through Friday, and between hours 5:00pm through 8:00am, Monday
through Friday, and between 5:00pm Friday through 8:00am Monday,
within two hours of the initial telephone call. Contractor
shall respond to all non-emergency service requests within
two working days of the initial request. Contractor shall have
on technical staff at least two Novell MCNE's (NW%) and one
Groupwise CNE. Contractor shall provide on-campus technical
staff that are certified/trained and experienced personnel
with the following equipment and technology used by CIS Novell
NetWare 5Xk, Novell Bordermanager 3.5, Workstation/Server,
Microsoft Office 87/2000, Cyber Patrol, Mcafee AntiVirus, Compaq
PC's/Servers, Intel PC's and Switches, Novell Groupwise 5.5,
Microsoft NT/2000, Microsoft 95/98, Netscape web server, Norton
AntiVirus, CA's Inoculan, Dell PC's/Servers, Cisco Routers
and Switches, Proposals shall include: Technical Staff Resumes,
References, Pricing Worksheet (detail of tasks completed),
Service Level Definitions. Faxed proposals not accepted. Reference:
P02E022045. Contract will be awarded as Fixed-Price.
LINKURL: http: //cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donnaforrest@bia.gov
EMAILDESC:
CITE: (W-320 SN513269)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--MAINTENANCE FOR HST/TMIS SYSTEM
SOL 442-65587-0000-901
DUE 120701
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the maintenance for an HST/TMIS System at the Goddard Space
Flight Center in Greenbelt, Maryland. The maintenance is to
include software updates, telephone and E-mail technical support
and on-line remote service and diagnostics. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Interlinear
Technologies (ILT) for the following reason(s): The Hubble
Space Telescope (HST) Project has a requirement for maintenance
of a COTS software package, AEDIS. The software has been customized
by ILT to run the HST Technical Management Information System
(TMIS). The TMIS system is an electronic document library of
all engineerings and documents pertaining to HST. The AEDIS
software package is a proprietary software that is customized
by ILT for each customer. ILT is the only company that can
provide support for this product. The Authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12 and the Simplified
Acquisition Procedures set forth in FAR Part 13. 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 December 7,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not 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=51#99418
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-320 SN513279)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Argonne National Laboratory, Procurement Department,
9700 South Cass Avenue, Argonne, Illinois 60439-4873
SUBJECT: D--WEB-BASED TIME AND ATTENDANCE SYSTEM
DUE 120401
POC Linda Maher, Contract Specialist Senior, (630)252-3083
DESC: Argonne National Laboratory is a research and development
facility funded by the U.S. Department of Energy and operated
by the University of Chicago. Argonne has an annual operating
budget of approximately $475 million and employs over 5,000
people in Illinois and Idaho. The work force includes approximately
2,300 non-exempt employees, of which approximately 700 belong
to one of ten represented unions. Argonne is seeking information
on a Web-based Time and Attendance system that will allow an
employee to complete a timecard via the Web, a badge reader,
or some other method(s). The system must be compatible with
multiple platforms and with the latest versions of standard
web browsers; must be able to handle complex payroll rules;
and must provide electronic management reporting capabilities.
Argonne is requesting information, statements of interest,
and technical qualifications from companies specializing in
Time and Attendance systems. If interested, please send letter
of interest, qualifications statement, capabilities statement,
primary business contact, and business size to Argonne's POC,
Linda Maher, Contract Specialist Senior. This announcement
is not a request for a proposal; no contract will be awarded
solely on the basis of the response hereto. No reimbursement
for any costs connected with providing the requested information
will be made by Argonne.
EMAILADD: LMaher@anl.gov
EMAILDESC:
materials via email.
CITE: (W-319 SN513198)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: PHSO NPS-Philadelphia Support Office U.S. Custom House,
200 Chestnut Street, 3rd Floor Philadelphia PA 19106
SUBJECT: F--F--FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND SUPPLIES
NECESSARY TO REMOVE 180 HAZARDOUS TREES IN VALLEY FORGE NATIONAL
HISTORICAL PARK, VALLEY FORGE, PA.
SOL I4860020101
DUE 011002
POC Linda E. Maiden Contracting Officer 2155970055 ;
DESC: The work of this contract consists of all labor, supplies,
tools, equipment and materials to remove 180 hazaradiys trees
and trim hazardous branches from 529 trees in various locations
throughout Valley Forge National Historical Park. Tree diameters
vary from 1 foot to 4 feet with an average of 2 feet. Tree
heights vary from 50 feet to 100 feet with an average of 70
feet. Dead or dying trees marked for removal will be taken
down and removed from the Park. A location within the Park
where tree trunks may be deposited will be determined by the
Contracting Officer's Technical Representative (COTR). Work
must be completed within one hundred twenty (120) days after
receipt of Notice to Proceed. All work will be performed under
a single contract. The Solicitation will be available on or
about November 30, 200 -- click under Additional Information
to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=599771
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-320 SN5131W1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
= Washington ZAP/Colville NF, 765 S. Main, Colville, WA, 99114
SUBJECT: F--TREE PLANTING SERVICES, THREE RIVERS, NEWPORT AND
= SULLIVAN LAKE RANGER DISTRICTS, COLVILLE NATIONAL FOREST
SOL RFQ-R6-21-02-10
DUE 013102
POC Sharon Gies, Office Automation Assistant, Phone 509-684-7203,
= Fax 509-684-7280, Email sgies@fs.fed.us - Cathy Van Alyne,
Contract = Specialist, Phone (509) 684-7114, Fax (509) 684-7280,
Email = cvanalyne@fs.fed.us
DESC: The Colville National Forest requires tree planting services
on = the Three Rivers, Sullivan Lake and Newport Ranger Districts.
The = services will be located in Ferry, Stevens and Pend Oreille
Counties, = Washington. The contract will be an indefinite
quantity and will have = an option for the Forest?s fiscal
year 2003 requirements. For fiscal = year 2002, the Forest
is currently estimating 105 acres on the Three = Rivers Ranger
District and 295 acres on the Sullivan Lake and Newport = Ranger
Districts. For fiscal year 2003, the current estimate is 147
= acres on the Three Rivers Ranger District and 220 acres on
the Newport = and Sullivan Lake Ranger Districts. The Contractor
shall furnish all = labor, equipment, supervision, tools and
transportation, operating = supplies, and incidentals necessary
to perform the work in accordance = with the specification
and provisions of the contract. Services will = include, but
not limited to: hand tree planting. 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 December 21,
2001. The contract = period of performance will be spring of
2002. Quotes are estimated to = be due January 31, 2002. NAICS
code is 115310. The project is 100 = percent small business
set-aside. The total estimated price range for = both years
is between $25,000 and $100,000. All responsible sources =
may submit a quote which will be considered. For a copy of
the = solicitation, fax your request to (509) 684-7280, ATTN:
Acquisition = Management. This notice also is an opportunity
for prospective quoters to view the = project sites prior to
snowfall. To view the proposed sites on the = Three Rivers
Ranger District, contact Mike Berger at (509) 738-7700. = Alternates
to Mike are Steve Towne and Mike Roney at the same telephone
= number. To view the proposed sites on the Newport and Sullivan
Lake = Ranger Districts, contact Carl Wright at (509) 447-7300.
Alternates to = Carl are Paul Haas and Lynn Kaney at the same
number or Camie Lindemann = at (509) 446-7500.
LINKURL: http://www.eps.gov/spg/USDA/FS/05G1/RFQ-R6-21-02-10/listing.html
LINKDESC:
notice
CITE: (D-320 SN513205)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: H--PROVIDE A SAFETY PROGRAM TO INCLUDE THE ACTUAL INSPECTIONS
DUE 121901
POC Ms. Betty Gottschall (757)878-3166, ext. 282
DESC: Training and Doctrine Command (TRADOC) Acquisition Center
(TAC) is seeking information on sources who can provide a safety
program to include the actual inspections at all TRADOC installations.
Specifics can be found under the head of small business at
TAC's homepage,www.tac.eustis.army.mil. For the purpose of
small businesses the NAIC Code is 541990, All Other Professional,
Scientific and Technical Services ($5Million threshold). Your
response shall include the following information: size of company
(i.e., 8(a), Hubzone, WOSB, SB, Veteran, all others), your
total revenue for the last three years, past performance on
similar work dating back 5 years, and your company's capability
to do this type work. The information should be sent to TAC
by 19 December 01. The address to send your information is
TRADOC Acquisition Center, ATTN: ATAC, Ms. Gottschall, 2798
Harrison Loop Complex, Fort Eustis, VA 23604-5538. Any questions
can be directed to Ms. Gottschall, at gottschb@tac.eustis.army.mil.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: gottschb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-320 SN513262)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Gulf Coast Veterans
Health = Care System, Acquisition and Materiel Management,
(90C-1), 200 East = Beach Boulevard, Bldg. 5, Gulfport, Mississippi
39507
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF NUCLEAR CAMERA
= SYSTEMS
SOL 520-18-02
DUE 112901
POC Point of Contact - Donna Frazza, Contracting Officer, (228)
= 563-2693, Contracting Officer - Donna Frazza, Contracting
Officer, = (228) 563-2693
DESC: VA Gulfcoast Veterans Healthcare Systems, 400 Veterans
Avenue, = Biloxi, MS intends to negotiate a sole source, fixed
price contract with Marconi Medical Systems to perform prevention
maintenance inspections and repairs on the nuclear camera systems,
which includes the AXIS 2-head and the ARIX 3-head. This Medical
Center intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1.=20 See Note Number 22.
This is a combined synopsis/solicitation for a commercial service,
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This notice constitutes the only solicitation; a written solicitation
will not be issued. Solicitation number 520-18-02 is assigned
and shall be referenced on any quotation. The NAICS is 811219.=20
Contractor shall provide the following services in accordance
with all terms, conditions and provision of the solicitation
for the period November 5, 2001 through September 30, 2002
with two (2) renewal option years from the date of the award.
Scope of Work=20 BASE YEAR =96 OCTOBER 1, 2001 =96 SEPTEMBER
30, 2002 Brand: Marconi Model AXIS 2- head, Serial #212 Located
Biloxi, Bldg 3, Rm 2D117 3 JB =20 Brand: Marconi Model ARIX
3- head, Serial #224 Located Biloxi, Bldg 3, Rm 2D117 3 JB=20
TOTAL COST FOR BASE YEAR =20 =20 OPTION YEAR I =96 OCTOBER
1, 2002 =96 SEPTEMBER 30, 2003 Brand: Marconi Model AXIS 2-
head, Serial #212 Located Biloxi, Bldg 3, Rm 2D117 4 JB =20
Brand: Marconi Model ARIX 3- head, Serial #224 Located Biloxi,
Bldg 3, Rm 2D117 4 JB =20 TOTAL COST FOR OPTION YEAR I =20
OPTION YEAR II =96 OCTOBER 1, 2003 =96 SEPTEMBER 30, 2004 Brand:=20
Marconi Model AXIS 2- head, Serial #212 Located Biloxi, Bldg
3, Rm 2D117 =09 Brand: Marconi Model ARIX 3- head, Serial #224
Located Biloxi, Bldg 3, Rm 2D117 4 JB =20 TOTAL COST FOR OPTION
YEAR II =20 TOTAL COST FOR ALL THREE YEARS =20 =20 A. Requirements:
1. Contractor to provide all labor, parts, and materials necessary
to provide quarterly preventive maintenance inspections on
the referenced nuclear camera systems above. Each inspection
will be performed in accordance with established manufacturer's
procedures and shall include an inspection of all the equipment
and its components. Contractor to schedule and perform inspections
and all maintenance between the hours of 8AM and 4:30PM, Monday
through Friday, exclusive of Federal holidays, unless otherwise
specifically requested. 2. Contractor to schedule the quarterly
preventive maintenance inspection with the Biomedical Program
Manager and/or his representative @ 228/523-5007, 2-weeks in
advance of actual inspection. All repairs and quarterly preventive
maintenance shall be performed by a manufacturer trained technician.
Provide certification of training with bid. 3. All interim
maintenance, labor, and repair parts will also be included
in this contract and will cover emergency callbacks necessitated
by failure of the equipment to perform at required manufacturer's
standards. B. Special Requirements: 1.=20 This contract will
cover the cost of all replacement parts, including system detector
and crystal. Replacement parts must be original equipment manufactured
or remanufactured parts and/or components by the original manufacturer.
No substitute parts will be acceptable. Consumable parts will
be the responsibility of the Government. 2. All labor, repair,
and parts costs will be included in this contract for the equipment
inspections, adjustments, lubrication, installation of replacement
parts, and testing, while providing the scheduled preventive
maintenance inspection. 3. Contractor shall report to Biomedical
Engineering Section upon arrival prior to accomplishing the
preventive maintenance inspection/repairs/callbacks, etc. They
will indicate time of arrival, date, company name, description
of the problem, and equipment to be serviced. After repairs,
the contractor will complete a service report indicating the
labor and/or parts required to affect the repair, time of departure,
and obtain a signature from the Biomedical Program Manager
and/or his representative.=20 4. This contract does not include
labor or materials for service lines and fittings, equipment
not set forth on this schedule, or operating problems related
to environmental conditions, e.g. electrical, steam, water,
and/or ventilation that does not comply with equipment specifications.
This also applies to improper operation of the equipment by
operating personnel. 5. Repairs made by the contractor, which
are the result of neglect or improper operation of the equipment
by the medical center, will result in issuance of a separate
purchase order by the Government. Contractor must obtain a
purchase order in this respect prior to effecting such repairs.=20
Contractor must notify the Biomedical Program Manager and/or
his representative prior to this type of repair and secure
a purchase order before proceeding further. 6. Productivity
Partnership Agreement (PPA): In addition to the coverage defined
above, this agreement includes the following five (5) items
without additional charge for materials or labor. These items
will be provided for the entire term of this agreement provided
the terms of the agreement have been met. a)=20 Following implementation
into Marconi production, new releases and updates to the Operating
(Baseline) software will be provided and installed on the main
integrated system computer and all related workstation computers.
Updates are provided on an annual basis and new releases are
provided as they occur. b) Following implementation into Marconi
production, all hardware necessary to maintain the main integrated
system computer (CPU) at current production performance levels
will be installed. c) A 5% discount, incremental to prevailing
field level discounts, is available for any software or hardware
upgrade option purchased from Marconi Medical Systems current
published offerings for the system(s) covered by this PPA.
d) As available, installation of Site Manager Server =99 hardware
and enable service technology providing advanced remote diagnosis
and repair. This hardware remains Marconi Medical Systems property
and is subject to the "Service Materials" terms defined by
this agreement. e) Enrollment in the Marconi Nuclear User's
Group Team Room is included. 7. Point of Contact: Rick Schmitt
@ 228/523-5007. This solicitation document and incorporated
provisions and clauses in effect through Federal Acquisition
Circular 97-27. Offerors may find the FAR and VAAR provisions
on the Internet at www.arnet.gov/far and www.va.gov/oa&mm/vaar.
The following FAR and VAAR provisions apply to this solicitation:=20
52.212-4 Contract Terms and Conditions =96 Commercial items;
52,216-1 Type of Contract; 52.217-5 Evaluation of Options;
52.217-8 Option to Extend Services; 52-217-9 Options to Extend
the Term of the Contract; 52.232-19 Availability of Funds for
the Next Fiscal Year; 52. 232-34 Payment by Electronic Funds
Transfer, Other than Central Contractor Registration; 52.233-2
Service of Protest; VAAR 852.233-70 Protest Content; VAAR 852.237-70
Contractor Responsibilities; VAAR 852.270-1 Representatives
of Contracting Officers; 52.212-1 Instructions to Offerors
=96 Commercial Items; and=20 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders =96 Commercial
items along with the following additional FAR clauses, cited
in Clause 52.212-5: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.219-4 Notice
of Price Evaluation Preference for HUBZone Small Business Concerns;
52.219-8 Utilization of Small Business Concerns; 52.219-23=20
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; 52.222-19 Child Labor =96 Cooperation with
Authorities and Remedies; 52.225-5 Trade Agreements; 52.225-13
Restriction on Certain Foreign Purchases; 52.232.34 Payment
by Electronic Funds Transfer =96 Other an Central Contractor
Registration; 52.222-41 Service Contract Act; 52.222-42 Statement
of Equivalent Rates for Federal Hires; 52.222-43 Fair Labor
Standards Act and Service Contract Act. The following clauses
are added by addendum 52.224-1 Insurance =96 Work on = a Government
Installation, 52.224-2 Privacy Act Notification, 52.224-3 Privacy
Act, and 52.232-18 Availability of Funds. All offerors are
to include a completed copy of provision 52.212-3 Offeror Representations
and Certifications =96 Commercial Items. Offers are due on
November 29, 2001 at 3:30pm (CST). Offers in original and should
be sent to: A&MM Service (90C-1) VA Medical Center 200 E Beach
Blvd, Bldg 5, Room 107, Gulfport, MS 39507. The solicitation
number 520-18-02 shall be listed on the outside of the response
for identification. Point of contact is Donna Frazza (228-563-2693),
e-mail: Donna.Frazza@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D520-18-02
LINKDESC:
EMAILADD: donna.frazza@med.va.gov
EMAILDESC:
CITE: (D-319 SN513142)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--OVERHAUL OF CONTROLLABLE PITCH PROPELLER HUB ASSEMBLY
SOL DTCG85-02-R-625156
DUE 012302
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax = (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section = Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email = lcho@d11.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
= Division intends to contract for a indefinite delivery/indefinite
= quantity type contract for overhaul of Controllable Pitch
Propeller = (CPP) Hub Assembly for the U.S. Coast Guard POLAR
CLASS Icebreakers. = The contract will be for one (1) base
year and four (4) option years. = This work is to be accomplished
at the Contractor's facility. The = solicitation will be issued
on or about 19 December 2001, with a = proposal closing date
of on or about 23 January 2002. Period of = performance will
commence 01 May 2002 and conclude 30 April 2003 for = the base
year. If all options are exercised, the period of performance
= will conclude 30 April 2007. This is an unrestricted best
value = procurement. For Women-Owned and Disadvantaged Business
Enterprises to = acquire short-term working capital assistance
for transportation = related contracts, loans are available
under the DOT Short Term Lending = Program (STLP) at the prime
interest rate to provide accounts = receivable financing. The
maximum line of credit is $500,000. For = further information
concerning the STLP call the OSDBU at = 1-800-532-1169. Internet
address: http://osdbuweb.dot.gov. The = solicitation and specification
package will be available via electronic = means on the FedBizOpps
website at www.eps.gov. For further = information concerning
the acquisition, contact the Contracting Officer = listed above.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-R-625156/listing.=
html
LINKDESC:
notice
CITE: (D-319 SN513199)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: J--J -- OPERATION, MAINTENANCE, AND REPAIR SERVICES
AT THE = HOOVER PRESIDENTIAL LIBRARY
SOL NAMA-02-R-0002
DUE 010202
POC Brigette Stewart, Contract Specialist, Phone (301) 713-6755
xt = 269, Fax (301) 713-6910, Email brigette.stewart@nara.gov
DESC: The National Archives and Records Administration intends
to issue = a Request for Proposal (RFP) for performance-based
commercial services = to provide all management, tools, supplies,
equipment, and labor = necessary to operate, maintain, inspect,
test, repair, adjust, install = and replace all building systems
at the Hoover Presidential Library = Facility. The contract
awarded as a result of this RFP will be a = Firm-Fixed Price
contract with Department of Labor wage determinations = incorporated.
The Term of the contract will be for a Base Period of 12 =
months plus four (4) 12-month options. The requirement is a
100% small = business set-aside. The North American Industry
Classification System = (NAICS) code is 235110 and the Small
Business Size Standard is $11.5 = Million. Interested firms
will be required to respond to evaluation = factors, which
include both price and technical factors, where = technical
factors are more important than price. The primary technical
= factors are: Management Approach, Technical Understanding,
and Relevant = Past Performance. One Contractor will be selected
for award on the = basis of its proposal being the most advantageous
to the Government, = price and other factors considered. All
responsible small business = sources may submit a proposal
that will be considered by NARA. Copies = of the RFP, which
will be available on or about 30 November 2001, may = be obtained
through the Federal Business Opportunities web site at = www.fedbizopps.gov
or http://www.eps.gov. It is the offeror?s = responsibility
to monitor this site for the release of the solicitation =
and amendments, if any. All contractors interested in receiving
= notification of updates/amendments to the solicitation posted
on the = EPS are urged to enroll on the web site mailing list
for this = acquisition. Those contractors enrolled will be
notified automatically = of any changes made to the RFP through
their e-mail addresses. No = telephone or fax RFP request will
be accepted.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR VISX STAR S2 LASER SYSTEM
SOL Reference-Number-N0016802RC29K01
DUE 112601
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a Sole-Source procurement to VISX, Inc. for
a maintenance agreement. PERIOD: 01 DEC 01 thru 30 SEP 02.
The requirement is for the Ophthalmology Dept. Equipment: VISX
STAR S2 Laser System. Agreement is to include parts, labor,
travel, unlimited service calls and Two (2) PM visits. Award
will be made using the Federal Acquisition Regulations and
contingent upon availability of FY 02 funding. Any inquiries
must be faxed to Sharon Steiner at 301-295-0286. TELEPHONE
CALLS WILL NOT BE ACCEPTED. NAICS CODE 811219.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/Reference-Number-N0016802RC29K01/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131B9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: J--ON CALL ENGINEERING FIELD MAINTENANCE AND REPAIR
SERVICES.
SOL DAAB07-02-R-A756
DUE 010202
POC Dennis Olson, 732-532-1130, FAX 732-532-6972
DESC: The Government intends to award a Time and Materials Contract
for On-Call Engineering Field Maintenance and Repair Services
for the period of 365 days after contract award with options
for four (4) additional years. The contractor will be required
to assi st the government by performance of specific on-site
depot level maintenance engineering tasks to include, but not
be limited to problem analysis, repair, test, and redeployment
of: HD-1185/FSC, HD-1185A/FSC, HD-1186/GSC, and HD-1186A/GSC
Antenna Deicing/Heater systems at designated locations within
the continental United States and overseas. The Government
does not currently possess the necessary technical drawings
to enable competi tion for this item. W.B. Walton Enterprises
Inc, (575 Iowa Avenue, Riverside, CA 92507) is the only source
who possesses the capability and knowledge required to satisfy
the Government s requirements. The sole source acquisition
with is authorized IAW F AR6.302- (a) (1), Only One Responsible
Source or a Limited Number of Sources. This notice is not to
be considered as a request for offer/proposal from other sources.
However, all proposals received will be evaluated. The U.S.
Army Communications and Ele ctronics Command (CECOM) has established
the Interactive Business Opportunity Page (IBOP) website to
allow electronic transmittal of Request for Proposals (RFPs),
Request for Quotes (RFQs), and Invitation for Bids (IFBs) from
CECOM to industry. All parti es interested in doing business
with CECOM are invited to access, operate, send and receive
information from the IBOP at (http://abop.monmouth.army.mil).
Contractors are advised to access and review the Business Oportunity
Web Page daily for Solicitation D AAB07-02-R-A756 to be issued
on or about 11/30/01. Point of Contact is Dennis Olson, (732)
532-1130. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Dennis.Olson@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-320 SN5131V3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--ON-SITE PREVENTATIVE MAINTENANCE, INSPECTION, AND
EMERGENCY REPAIR OF GOVERNMENT OWNED APPLIED BIOSYSTEMS EQUIPMENT
SOL 263-02-P(BD)0004
DUE 120301
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-02-P(BD)-0004, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-27. The North American Industrial Classification
System code is 811310, and the business size is 5 million.
The National Institutes of Health, has a requirement for on-site
preventive maintenance, inspection and emergency repair of
Government-owned Applied Biosystems Instruments at the National
Institutes of Health in Bethesda, Maryland and any other NIH
facility within a 50- mile radius of the Bethesda campus. The
NIH intends to contract with Applied Biosystems, 850 Lincoln
Centre Drive, Foster City, Ca 94404, under the authority of
FAR 6-302-1 only one responsible source and no other supplies
or services will satisfy agency requirements. Applied Biosystems
is the original manufacturer of the items and is the only contractor
that has the technical expertise to provide maintenance and
keep the equipment in continuous optimum operation. It is the
Government's belief that this requirement can only be met by
Applied Biosystems. The following FAR provisions/clauses are
applicable to this solicitation and any resultant contract;
FAR provision 52.212-1 Instructions to Offerors-Commercial,
applies to this acquisition. Award will be made to the technically
acceptable low offer. A completed copy of the provision 52-212-3,
Offeror Representatives and Certifications- Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions- Commercial Items applies to this acquisition..The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR clause 52.217-9 entitled Option
to extend the term of the contract applies to this contract.
FAR 52.217-5 Evaluation of Options is applicable. FAR clauses
52.216-18, 52.216-19, and 52.216-20 are applicable. The Service
Contract Act, FAR 52.222-41, and Fair Labor Standards Act,
FAR 52.222-43 are applicable. The Department of Labor Wage
Determination 94-2103(Rev.22) dated 9/13/00 is applicable.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the options(s) FAR 52.219-9 Small
Business Subcontracting Plan , Alternate II is applicable.
A Small Business subcontracting plan needs to be submitted
with the contractor's proposal. The Contractor will be paid
on a monthly basis after submission of a proper invoice. The
contractor shall provide unit prices for the NIH-owned equipment
that needs to be maintained. The equipment list will be provided
by the Contract Specialist seen below. The laboratory equipment
to be maintained will be under the following categories; genetic
analysis, protein analysis, DNA synthesis, peptide synthesis,
PCR, chromatography, sequence detection, and mass spectrometry.
The Government anticipates the award of an indefinite delivery,
indefinite quantity, firm fixed price contract with a 12 month
base period with four consecutive one-year option periods.
Sources demonstrating the capability to accomplish the above
shall provide pertinent information is sufficient detail to
demonstrate their ability to perform. Information furnished
should include enough material to conduct a proper evaluation.
Respondents will not be notified of the evaluation results.
Offer is due within 15 days of this notice to the attention
of Marcia Goldman at the above address. CBD NUMBERED NOTE:
See Note 22 Not withstanding the forty-five (45) day notice
for receipt of capability statements all Capabilities must
be received within fifteen (15) days from the publication in
the CBD.
CITE: (W-320 SN5131V8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVELS REPAIRABLE BOA
SOL N00104-98-G-A400
POC J. M. Antonacci 717-605-4237, PCO S. M. Hoover 717-605-2736
DESC: The scope of work, which includes acquisition of piece
parts, is for the restoration of depot level repairables(3,181
items) of various weapons systems including the natoSeasparrow
Missile, AN/USC-38 Radar, SLQ-32, and UYQ-21 Display. The restored
items will be returned to the supply system stock or issued
for immeditiate Fleet use. Several major items to be restored
are: NSN: 7G 5895-01-291-3075, Amplifier Radio, TWT, P/N: G166809-3,
NSN: 7E 1420-01-183-7510, Dome and Housing Assembly, P/N 639AS3114,
NSN 7H 1285-01-279-7271, Rectifier Filter, P/N 6022615. Technical
Data is not available and cannot be furnished. Contact the
following firm for subcontracting opportunities: Raytheon
Systems Company 2555 Ellsmere Ave Norfolk, VA 23513-2417
See Note 22
CITE: (W-320 SN5131X8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK ACTUATORS AND RECEIVER XMTRS FOR THE USCG
HU25 = FALCON
SOL DTCG38-02-Q-100014
DUE 120401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures for Rework of: (4)
Each Leading Edge Actuators, PN# = 106-74-3, NSN: 1680-14-370-8611
(Mfg Code F5142 Dassault Aviation), = and (15) Each Receiver
Transmitters, PN# 622-1181-004, NSN: = 5895-01-215-0303 (Mfg
13499 Rockwell Collins). Rework is required to = be in accordance
with OEM Specifications and the OEM(s) Component = Maintenance
Manual latest revision. The Coast Guard does not own nor =
can it obtain specifications, drawings, plans or other technical
data = for rework . Requests for specifications, drawings,
etc. will be = disregarded. The Solicitation document, DTCG38-02-Q-100014,
will be = available for downloading from FedBizOps at www.eps.gov
or can be = obtained by faxing or E-mailing a written request
to (252) 334-5427 = (FAX) dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged = to register and use FedBizOps
and can call Denise Hall, Purchasing = Agent at (252)335-6143
for assistance. The North American Industry = Classification
Standard (NAICS) is 336413 and the size standard is 1000 =
employees to classify as a small business. This is an unrestricted
= procurement. The RFQ package, DTCG38-02-Q-100014 will be
available = for download after the closing date (Due Date or
Response Date shown = above) of this announcement with an anticipated
award date of 20 Dec = 2001. Contractors shall be able to download,
print, and E-mail the = solicitation from the FedBizOps website.
All responsible sources may = submit a quotation which shall
be considered by the agency. Sources = must have valid Cage
Codes and DUNs Numbers or have the ability to = obtain one.
Quotes may be F.O.B. Origin or F.O.B. Destination, and = will
be evaluated on the basis of lowest overall cost to the = Government,
including transportation costs. Desired delivery 45 days =
after receipt of material, required delivery date is 60 days
after = receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and = Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100014/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN513239)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS FOR THE USCG HU25 FALCON
SOL DTCG38-02-Q-100015
DUE 120401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures for Rework of: (3)
Each Motor Flap Red Gear, PN# = 021064-09, NSN: 1560-14-454-7382
(Mfg Code F5142 Dassault Aviation), = (3) Each Tank Hydraulic
Fluid, PN# A10-23739, NSN: 1650-14-373-2869 = (Mfg F6137 Messier
Bugatti); (3) Each Actuator Flat Center, PN# = 21-65-3, NSN:
1680-14-372-8016 (Mfg F5142 Dassault Aviation); (4) Each =
Servo Elevator, PN# 103062-38, NSN: 6615-14-425-6116 (Mfg F5142
= Dassault Aviation). Rework is required to be in accordance
with OEM = Specifications and the OEM(s) Component Maintenance
Manual latest = revision. The Coast Guard does not own nor
can it obtain = specifications, drawings, plans or other technical
data for rework . = Requests for specifications, drawings,
etc. will be disregarded. The = Solicitation document, DTCG38-02-Q-100015,
will be available for = downloading from FedBizOps at www.eps.gov
or can be obtained by = faxing or E-mailing a written request
to (252) 334-5427 (FAX) = dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged to = register and use FedBizOps
and can call Denise Hall, Purchasing Agent = at (252)335-6143
for assistance. The North American Industry = Classification
Standard (NAICS) is 336413 and the size standard is 1000 =
employees to classify as a small business. This is an unrestricted
= procurement. The RFQ package, DTCG38-02-Q-100015 will be
available = for download after the closing date (Due Date or
Response Date shown = above) of this announcement with an anticipated
award date of 20 Dec = 2001. Contractors shall be able to download,
print, and E-mail the = solicitation from the FedBizOps website.
All responsible sources may = submit a quotation which shall
be considered by the agency. Sources = must have valid Cage
Codes and DUNs Numbers or have the ability to = obtain one.
Quotes may be F.O.B. Origin or F.O.B. Destination, and = will
be evaluated on the basis of lowest overall cost to the = Government,
including transportation costs. Desired delivery 45 days =
after receipt of material, required delivery date is 60 days
after = receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and = Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100015/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN513240)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE FOR TALARIS PRINTSTATIONS
SOL Reference-Number-223821
DUE 120301
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a = purchase order on a non competitive basis to Talaris Systems,
Inc for = hardware maintenance as follows: Part number T1794-MAINT-G,
gold one = year hardware maintenance for twenty-two (22) print
stations, Part = number T1794+PDS 960-Maint-G, Gold one year
0n-site hardware = maintenance for one (1) T1794 print station
plus PSI 960 (PDL = Controller), and T2590-Maint_G, Gold one
year on site hardware = maintenance for seven (7) T1590 print
stations. Gold Hardware = Maintenance Contract includes coverage
Monday through Friday, next = business day response, 8:00AM
to 5:00PM, all parts including print = station controllers,
labor, travel expenses, one preventative servicing = per year/per
print station specifications, diagnostic support service =
by telephone, free firmware releases during contract period;
and a 5% = discount off toner purchased in single or carton
quantities. All = responsible sources that can meet and provide
the above requirements = shall submit written quotations by
the due date referenced above. No = solicitation will be issued,
therefore, request for such shall be = considered non-responsive.
The award is being issued on a = non-competitive basis because
this contractor is the developer, = manufacturer and provider
of maintenance for the Talaris printers used = for printing
for Image. This contractor also offers free firmware = upgrades
for the print stations (firmware is the software that acts
to = control the hardware). See Notes 1 and 22
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-223821/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN513286)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR ULTRA SOUND EQUIPMENT.
SOL DADA16-02-T-0014
DUE 120701
POC Sharon Jantoc, 808-433-4486, FAX 808-833-9798
DESC: The Pacific Regional Contracting Office, Tripler Army
Medical Center, Hawaii has a requirement for Maintenance and
Repair of Services of Government-owned equipment at Tripler
Army Medical Center. The contractor shall provide all necessary
experienced pers onnel, labor, tools, diagnostic equipment,
software, hardware, firmware, test phantoms materials, supplies,
transportation, parts and equipment necessary to maintain in
a fully functional state the Ultrasound Imaging System and
related equipment in accorda nce with the Statement of Work.
PRCO anticipates an award of a firm-fixed price contract resulting
from the Request for Quotation. The solicitation will be evaluated
based on experience/technical capabilities, past performance
and price. The anticipated period of performance will be from
January 1, 2002 through September 30, 2002 with four one-year
options through September 30, 2006. The NAICS code is 811310
and standard size is $5.09 million. The FSC code is J065. The
requirement will be solicited a s unrestricted. For details
and Statement of Work, see Request DADA16-02-T-0014. Copy of
the RFQ is available on FACNET and at http://www.acquisition.army.mil.
All offers are due by 2:30 p.m. Hawaii Standard Time on Friday
December 7, 2001 (Amendment 00 01 to update issue and due date,
for a copy contact Sharon Jantoc). Questions should be referred
to Sharon Jantoc, (808)433-4486 or facsimile (808)433-7010
OR email: sharon.jantoc@amedd.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (D-320 SN513295)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: J--RENOVATION OF TOPOGRAPHIC SUPPORT SYSTEM VANS
SOL 30TH ENG
DUE 121701
POC Lynn Ellison, 910-396-4362, FAX 910-396-5603
DESC: 1st Notice: Sources Sought. The U.S. Army, 30th Engineer
Battalion, Fort Bragg, North Carolina, has a requirement for
the renovation of five (5) Topographic Support System (TSS)
Vans. Renovations require structural, electrical and plumbing
repairs. Th e vans are to be in compliance with the Army 10/20
standards. The proposed contractor shall provide renovations
to include, but are not limited to, the following: sandblasting,
painting, flooring, decking, electrical, plumbing, sealing
and roll out repair s on the TSS vans. The delivery and pick-up
of the vans are negotiable. Commercial sources capable of providing
such services are requested to respond to this Notice by 17
December 2001. Responses should include company name, address,
DUNS Number, Cage C ode, company size (average annual sales
for the past three years), and a brief description of the ability
to perform required services. This can be in the form of company
brochures and descriptive literature. The NAICS is 811118 and
the FSC is J023. Ple ase submit responses to this notice, with
requested information, to IBO-C, ATTN: Lynn Ellison, PO Drawer
70120, Ft Bragg, NC 28310
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (D-320 SN5131V1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: K--A/C 21-23 READY FOR FLIGHT AND PRESERVATION AND STORAGE
= FOR LOTS III-VI
SOL N00019-96-C-0054-N00019-99-C-1090-N00019-00-C-0183
DUE 122701
POC Linda Mobley, Contract Specialist, Phone 301-757-5220, Fax
= 301-757-5284, Email mobleyl@navair.navy.mil - Randall Cohen,
Contract = Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email = cohenrs@navair.navy.mil
DESC: The Naval Air Systems Command intends to negotiate with
the = Bell-Boeing Joint Venture Team on an other than full
and open = competitive basis for the effort associated with
the return to flight = of V-22 Aircraft numbers 21, 22, and
23 for induction into the EMD = flight test program and the
preservation and storage effort for Lots = III, IV, V and potentially
Lot VI aircraft. The effort associated to = the return to flight
of the three aircraft includes incorporation of = upgraded
return to flight software and the effort associated to the
= interim nacelle fix. The preservation and storage effort
of the four = lots of aircraft will take place at Bell Helicopter
in Amarillo, Texas. = These requirements will be procured in
accordance with FAR Part = 6.302-1, only one responsible source
and no other supplies or services = will satisfy the agency
requirements. The Bell-Boeing Team is the = designer, developer
and sole producer of the MV-22 tilt rotor aircraft = and is
therefore the only known source for the efforts described =
herein.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-96-C-0054-N00019-=
99-C-1090-N00019-00-C-0183/listing.html
LINKDESC:
notice
CITE: (D-320 SN513249)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS.
SOL DAAD05-02-R-0007
DUE 050102
POC Kathryn Bankerd, 410-278-0864, FAX 410-278-0904
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Installation Operations at the US Army Garrison,
Aberdeen Proving Ground, Maryland. Services include operation
and maintenance of utilities, boiler plants, steam and electric;
E nvironmental services to include asbestos and lead abatement,
pest management, and land management; Housing services to include
assignments and terminations, custodial services, maintenance
and repair, and furnishings management; Operation of Logistics
Distribution Center to include requisitioning, receiving, issue/turn-ins,
shipping, storage, laundry, property book/accountability, HAZMAT
stock control, and troop issue subsistence management; Transportation
services to include maintaining, administering and operating
central mobile equipment pools, provision of office relocation
services, administration of personal property inbound and outbound
movement services, and administration of passenger and port
call movement fun ctions; Ammunition and explosives support
including stock control and supply support; Facility maintenance
to include carpentry, roofing, locksmithing, painting, plumbing,
metalworking and masonry; roads and grounds to include maintenance
and repair of sur faced areas and signs; Equipment support
for motor pool, small office repairs and test facilities; and
work reception. If cost comparison results in contracting out
the services, the Government anticipates awarding a Firm Fixed
Priced contract. Contract w ill be awarded on an ALL or None
Basis for a base year and four one-year options. Submit responses
to US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACC-AS
(Kathryn Bankerd, 410-278-0864), Susquehanna Blvd, Bldg 4118,
Aberdeen Proving Ground, MD 2 1005-3013. E-mail address: Kathy.Bankerd@sbccom.apgea.army.mil.
The official release of the Request For Proposal (RFP) will
be posted on the Internet at the Army Single Face to Industry
(ASFI) Acquisition Business Web Site on or about February 2,
2002. T he address for the ASFI Web Site is: http:Acquisition.Army.mil.
No paper package is or will be made available. The package
will not be made available from any other source than the web
site provided. Amendments, if any, will be posted at the same
locatio n as the solicitation. It is the responsibility of
those responding to the solicitation to obtain all amendments
and/or other applicable documents. Contracting Officer, Shirley
Kelly, 410-278-0865, e-mail: shirley.kelly@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-320 SN5131S7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--THE U.S. ARMY TACOM IS SOLICITING INPUT FROM POTENTIAL
OFFERORS FOR AN IMPENDING SOLICITATION FOR CORROSION SERVICE
CENTERS TO PROVIDE CORROSION PREVENTION SERVICES TO INHIBIT
DETERIORATION OF VEHICLES AND GROUND SUPPORT EQUIPMENT TO EXTEND
THEIR USEFUL SERVICE LIFE.
SOL DAAE07-02-R-L502
POC Patricia A. Horton (810) 574-5185
DESC: (a) The U.S. Army Tank-automotive and Armaments Command
is soliciting input from potential offerors for an impending
solicitation for Corrosion Service Centers (CSCs) (see attached
DRAFT scope of work) to provide corrosion prevention services
to inhibit deterioration of vehicles and ground support equipment
to extend their useful service lives. The CSCs will apply corrosion
inhibiting sprays for a Level I facility, and corrosion inhibiting
sprays, touch-up paint and perform corrosion prevention maintenance
tasks for a Level 2 facility. The selected Contractor will
maintain and operate Level 1 CSCs at one or both of the following
locations: Schofield Barracks, Oahu, HI, and the Naval Base
Ventura County (Port Hueneme), CA. And submit an alternative
price for a Level 2 facility at Schofield Barracks, Oahu, HI.
(b) The total contract period of performance will be a 6-month
period for Service Center Preparation (Firm Fixed Price) and
a 1-year base with 4 one-year options for service performance
(Time and Material or Firm Fixed Price). The 6-month preparation
period includes submission of a corrosion service plan, Government
approval of that plan, establishment of the center and approval
by the Government. During the first 180 days after contract
award, the Contractor will establish a Level 1 corrosion service
center and notify the Procuring Contracting Officer that the
Contractor is ready to begin corrosion services. No vehicle
treatments shall take place prior to the Government's acceptance
and approval of the CSC and database management infrastructure.
Upon approval, CSC operations shall commence. (c) All potential
offerors will be required (MANDATORY) to attend pre-proposal
conference and site visits at Schofield Barracks, HI and Port
Hueneme, CA. During the site visits the contractor will evaluate
the existing facilities and determine what temporary modifications,
improvements or other work is required to make the facility
suitable for use as a CSC. (d) Potential offerors are encouraged
to submit questions or input on the attached Scope Of Work.
Additionally, TACOM is asking the following specific questions
in regard to the scope. (1) The Scope of Work requires the
Contractor to receive, inspect, and process thirty- (30) mission
capable vehicles/Ground Support Equipment (GSE) per day within
5 business days from date of inspection for a level 1 facility
and within 10 business days from date of inspection for a level
2 facility. How would you handle the requirement of "the CSC
shall have the capability to accommodate a surge requirement
of up to 60 vehicles/equipment per day (or 12,000 vehicles/GSE
per year)"? (2) Our intent is to provide you blueprint schematics
of the proposed sites, what additional information concerning
the proposed site would you need to submit a complete proposal,
for the modification of an existing building or construction
of a new building as appropriate? (3) How would the contract
type of the application (Time and Material or Firm Fixed Price)
affect your ability to propose on the requirements? (e)
The following is provided in conjunction with the draft solicitation.
a. One copy of the corrosion database management system
used at Schofield Barracks (informational purposes) b. One
copy of the TACOM Corrosion Rating System (mandatory use)
c. One copy of the TB 43-0213 Corrosion Prevention and Control
including Rustproofing Procedures for Tactical Vehicles
(f) ACQUSITION WEB PAGE: All information including questions
and answers related to this draft Scope of Work will be posted
on the following website: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
(g) Offerors are requested to submit questions and/or comments
to Patricia A. Horton, hortonp@tacom.army.mil, (810) 574-5185
no later than 28 Nov 01. (h) IN ADDITION TO (g) ABOVE, ALL
INTERESTED PARTIES ARE REQUESTED TO SEND NAME OF COMPANY, A
BRIEF DESCRIPTION OF COMPANY AND NAME, TITLE, E-MAIL AND PHONE
NUMBER OF POINT OF CONTACT TO hortonp@tacom.army.mil NO LATER
THAN 28 NOV 01.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
Summary, Scope of Work, Attachments and other related information.
EMAILADD: hortonp@tacom.army.mil
EMAILDESC:
CITE: (W-320 SN513211)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: P--SPARE PARTS FOR MAINTENANCE AND REFURBISHMENT TASKS
FOR = HYDRAULIC MOTORS.=20
SOL N66604-01-Q-0810
DUE 113001
POC Mary Jo Nemec, Contract Negotiator, Phone 401-832-1637, Fax
= 401-832-4820, Email nemecmj@npt.nuwc.navy.mil - Nicola Palmisciano,
= Branch Head, Phone 401-832-1708, Fax 401-832-4820, Email
= palmiscianon@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport, has
a = requirement to acquire a list of replacement parts from
the Original = Equipment Manufacturer MacTaggart Scott & Co.
Ltd.: =20 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; A written solicitation = will not be issued
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 332999. NUWC Division = Newport
intends to purchase the following items: _ Rotor, PO3504900
3 ea. Piston, PO37900 - 30 ea.=20 Crosshead PO 3504800 - 30
ea. Cam Follower U80053800 - 60 ea. Face Valve PO4314900 -
3 ea. Loading Plunger PO4178800 - 49 ea. Outer Break Ring,
PO4293100 - 3 ea. Inner Break Ring PO4292500 - 3 ea. Brake
Piston, PO33149100 - 3 ea. Required delivery is 30 weeks after
award, F.O.B. Destination Naval = Station Newport; Newport,
RI. It is expected to place a purchase order = with Mactaggart
Scott & Co., Ltd. They are the only known source for = these
items. However, 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 Offers = must be submitted to Commercial Acquisition
Department, Building 11, = Naval Undersea Warfare Center Division
Newport, Code 5913, 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 30 Nov 2001. For = information on
this acquisition contact Mary Jo Nemec_ at = 401-832-1637_.
For further information about all NUWC Division Newport = acquisitions
visit our web site at = http://www.npt.nuwc.navy.mil/contract/.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-01-Q-0810/listing.h=
tml
LINKDESC:
notice
CITE: (D-320 SN513220)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--SALE OF GOVERNMENT PROPERTY
SOL 660-014-02
DUE 121601
POC Elaine P. Davis - Telephone 801-584-1245 - Fax: 801-584-2506
DESC: Change the type of procedures for the Government Sale to
Simplified Procedures
CITE: (W-320 SN513261)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--REGISTERED DIETITIAN SERVICES
SOL 653-05-02
DUE 121801
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Registered Dietitian to provide services at the VA Roseburg
Healthcare System's Community Based Outpatient Clinic, 100
River Ave, Eugene Oregon 97404. Dietitian must be able to
start on January 7, 2002. If candidate is not available to
start on January 7, 2002, offeror will be determined non-responsive,
if after award it is determined candidate cannot start on January
7, 2002, contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. It is anticipated
that each Dietitian will require three (3) days of training
prior to starting work. One (1) day of training shall be held
at the VA Roseburg Healthcare System in Roseburg Oregon. The
additional two (2) days of training shall be on the job conducted
at the Eugene Clinic by a Roseburg Dietitian. If the Offeror
is submitting more than one Dietitian to cover the terms and
conditions of this contract, you shall submit a schedule along
with your quote indicating the time frames that each Dietitian
will be scheduled to work. Contractor shall not rotate more
than one provider in a three-month period. The Dietitian
will see an average of 10 patients per day in the clinic and
hold group session (s) with up to 20 patients when scheduled.
These classes include teaching diabetic meal planning and cardiac
health. The Dietitian will be assigned to Eugene Clinic
during normal business hours. The work schedule will be each
Friday from 8:00 a.m. to 4:30 p.m. The dietitian will teach
the diabetes meal planning class once every third month on
Wednesday from 9:00 a.m. to 10:15 a.m. Changes to these schedules
will be mutually determined between the Eugene Clinic Manager
and the Contractor. The Dietitian will have responsibility
for but not limited to: a) Education and behavior change
strategies in chronic disease states, including, but not limited
to: diabetes, COPD, HIV, HTN, obesity, lipid and GI disorders.
b) Nutrition Assessment/evaluation/intervention in patients
who are malnourished, including, but not limited to education
in nutritional repletion, provision of nutritional supplements
per VA/VISN policy. c) Nutrition assessment/evaluation of
nutritional adequacy in-patients undergoing radiation/oncology
therapy. d) Any other nutritional need per orders of the
Medical Staff as authorized by the Eugene VA Clinic. e)
The Registered Dietitian will participate in interdisciplinary
meetings, rounds, care plan or treatment plan and development
as appropriate. f) Participation in local/VISN wide quality
improvement activities such as Director's Performance Measures,
EPRP activities, JCAHO, etc. The Dietitian must: a.
Be currently registered by the CDR (Commission on Dietetic
Registration). Must provide a current copy of CDR registration
card with offer; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate dietitian services; d. Provide copies of any
specialty credential, if any, i.e. certified diabetes educator,
CDE, or certified nutrition support dietician and/or CNSD;
d. Be a US citizen; e. Maintain continuing education credits
in accordance with CDR standards. Must submit a copy with offer;
f. Provide evidence of current professional liability insurance;
g. Provide current scope of practice/Position Description;
h. Names of most current employer(s) and two peer reference
contacts; i. Be a team player; j. Must be computer literate,
as VA Roseburg Healthcare System utilizes a computerized patient
medical record. Must be able to type 40 wpm minimum; k. Must
be able to adapt educational teaching strategies and materials
based on patient's age, physical/emotional, barriers to learning,
cultural beliefs, personal preferences, etc. The dietitian
may be required to use basic teaching technologies such as
overhead projector, VCR, power point presentation, etc. l.
Have two (2) years of recent clinical experience as a Registered
Dietitian. Contractor must provide the following documentation
along with the candidate's information: 1. Evidence of current
TB surveillance status. 2. Evidence of current Hepatitis B
vaccination and titer. All contractor employees who require
access to the Department of Veterans Affairs' computer systems
shall be the subject of a background investigation and must
receive a favorable adjudication from the VA Office of Security
and Law Enforcement prior to contract performance. This requirement
is applicable to all subcontractor personnel requiring the
same access. If the investigation is not completed prior to
the start date of the contract, the contractor will be responsible
for the actions of those individuals they provide to perform
work for VA. Completed prior to the start date of the contract,
the contractor will be responsible for the actions of those
individuals they provide to perform work for VA. 1. Position
Sensitivity - The position sensitivity has been designated
as Low Risk. 2. Background Investigation - The level of
background investigation commensurate with the required level
of access is National Agency Check with Written Inquiries.
NAICS Code 621399/$5 million applies. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after November 15,
2001. Offerors will need to click on the RFQ 653-04-02 solicitation
in order to download the solicitation documents. The due date
for this solicitation is December 18, 2001 by 1:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-318 SN5130A0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: Q--Q--CAPITATED COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 600-023-02
DUE 122101
POC Point of Contact - Frank Armenta, Contracting Officer, (562)
961-8060, Contracting Officer - Frank Armenta, Contracting
Officer, (562) 961-8060
DESC: Solicitation date has been extended until December 21,
2001, 04:00 PM US/Pacific.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-023-02
LINKDESC:
EMAILADD: frank.armenta@med.va.gov
EMAILDESC:
CITE: (D-320 SN5131Y0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
= Contracting Operations, Denver Contracting Operations, 633
- 17th = Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- CLOSING SERVICES
SOL R-DEN-01698
DUE 020402
POC Rudy Julao, Contract Specialist, Phone 415-436-8236, Fax
= 415-436-6441, Email Rudy_L._Julao@hud.gov
DESC: Provide Closing Services for the U.S. Department of Housing
and = Urban Development (HUD) on HUD-owned single-family properties
(1-4 = units) located in the State of Washington, Oregon and
Idaho. HUD = intends to award one contract. Proposals are requested
on an = unrestricted basis; however, the Request for Proposal
(RFP) contains a = cascading preference for award to small
business first. Contract = duration will be for one year with
two one-year options to renew. = Request for Proposal (RFP)
will be available for downloading by January = 4, 2002 at HUD
"Current Contracting Opportunities" Internet Page: = http://www.hud.gov/offices/cpo/contract.cfm.
Potential offerors who = download copies of solicitations from
HUD's Home Page will not = automatically receive any amendments
to those solicitations you have = obtained. All amendments
will be posted on and may be downloaded from = HUD's Home Page
"Current Contracting Opportunities" stated above. No = hard
copies of the solicitation will be mailed or issued. Original
= Response Date is changed from January 16, 2002 to February
4, 2002.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R-DEN-01698/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Personnel Management, Office of Contracting
and = Administrative Services, Contracting Division, 1900 E
Street, N.W., = Room 1342, Washington, DC, 20415-7710
SUBJECT: R--R-TO PROVIDE A NETWORKED, INTEGRATED MULTI-MEDIA
= EQUIPMENT SYSTEM FOR THE U.S. OFFICE OF PERSONNEL MANAGEMENT
SOL OPM-02-RFP-0001
DUE 011602
POC Andre Adams, Contract Specialist, Phone (202) 606-2492, Fax
= (202) 606-1464, Email adadams@opm.gov
DESC: The U.S. Office of Personnel Management (OPM) intends to
issue a = Solicitation No. OPM-02-RFP-0001 for a networked,
integrated = multi-media equipment system for the Eastern Management
Development = Center (EMDC). The system classroom components
will be linked through = a local area network and will be capable
of displaying a variety of = audio, video, and computer graphic
images both originating in = classrooms and delivered through
EMDC's LAN servers. The integrated = system will be capable
of running virtual training, desktop = teleconferencing, and
web based training programs between rooms locally = and from
distant locations. Four rooms will require equipment = installations
and or modifications and up-grades. The successful = offeror
will be required to provide computers or LAN connections for
= this system. The successful offeror will be required to perform
= installation in coordination with events scheduled for these
rooms, = which are currently being used. Room schedules will
be made available = to the successful offeror to assist in
installation planning. An EMDC = representative will be available
to provide access to the rooms on = weekends and evenings if
needed. The system will provide multi-media = hardware installed
in four classrooms. Some of the rooms have existing = installations,
and some components from existing systems will be = retained.
A detailed list of the classrooms with names, dimensions, =
equipment required and equipment currently installed and a
detailed = list of examples of acceptable equipment by room
with components will = be provided in the solicitation. Also,
included in the solicitation = will be a compiled list of the
major components required with examples = of acceptable components.
All rooms will require manual control = through an RGB projector
control switcher. This switcher must be = capable of interfacing
with a wireless controller for possible future = up-grades.
An IR remote controller is required for the switchers. IR =
remote extenders may be required in some rooms. The following
equipment must be installed in all of the rooms: (1) = Audio/Video/RGB/VGA
switcher to select inputs to a visual display = projector or
monitor; (2) Data/video projector; (3) Audio Mixer; (4) = S-VHS
videocassette recorder/player/TV tuner; (5) Audio CD ROM player;
= (6) DVD video Player; (7) External inputs for auxiliary video,
audio = and computer audio and VGA signals; (8) Input from
existing satellite = cable system; and (9) System hardware
installed in classrooms will be = housed in EMDC supplied cabinets.
Shelf space for a permanently = installed, EMDC furnished desktop
computer, 15" monitor, keyboard and = mouse is required in
existing cabinet. The cabinet must also provide = an auxiliary
computer VGA and computer audio input. All additional = equipment,
cables, connectors, components, hardware and other parts =
necessary to install a complete system. A turn key system shall
be = provided by the offeror. =20 The offeror shall meet the
following minimum requirements and = specifications: (1) line
item pricing of all equipment; (2) = identification and GSA
schedule pricing where applicable; (3) one-year = parts and
labor warranty by offeror for systems and all components; (4)
= on-site service of reported failure with loaner equipment
provided as = necessary at no additional charge within 48 hours;
(5) details of = manufacturer warranty for all system components;
(6) complete wiring = diagrams & labeling of all cables, connectors
and panels; (7) = representative drawings for all cabinetry
including elevation drawings = showing equipment locations;
(8) operational instruction manuals shall = be provided for
each classroom; (9) no exposed cabling, conduit or = surface
mount wiremold is allowable for routing of cables; (10) an
= easily accessed VGA type input connector with a 1/8? computer
audio = input, one BNC composite video input and one auxiliary
audio line input = connector must be provided in equipment
cabinets; (11) wiring harnesses = must allow for removal of
individual components without moving the = cabinet; and (12)
price offering option for a continuing maintenance = contract
in out years two through five. The offeror must be an = authorized
servicing dealer of the major components of the proposed =
system. =20 The primary system component minimum specifications
include the = following: (1) PROJECTORS: (a) permanently mounted
in ceiling; (b) = minimum brightness of 2600 standard ANSI
lumens; (c) resolution capable = of displaying native XGA,
1280X1024 uncompressed input SXGA, SVGA and = VGA display capable
by signal compression; (d) input ready for a = computer source,
IBM compatible and composite video; (e) keystone = correction
capable of producing a corrected image on a flat screen; (f)
= auto adjusting inputs for optimized synchronous display without
= external adjustment and auto sizing of composite video, XGA,
VGA and = SVGA images; (e) 1500 hour (standard mode) rated
lamp; (f) RS232, RS422 = or other built in external remote
control capability; (g) minimum 350:1 = contrast ratio; (h)
manufacturer provided two year twenty four hour = replacement
warranty. (2) VIDEO COMPONENTS: (a) system switcher capable
= of controlling projector functions, routing video, and RGB
signals to = projector addressable by wireless remote control
system; (b) 250Mhz = bandwidth on all RGB switchers, RGB amplifiers
and RGB cables; (c) VHS = VCR?s controllable by the wireless
remote system; (d) DVD Video Players = controllable by the
wireless remote system; (e) audio components; and = (f) mixers
must have balanced inputs and outputs, Mike/Line inputs, and
= phantom power. Included in the contract will be four options
for a warranty. A = pre-proposal conference will be held at
a time and place to be = specified in the solicitation. Immediately
following the conference, = prospective offerors will be given
the opportunity to inspect the rooms = and perform a site survey.
This acquisition has been set-aside for = small business concerns.
The North American Industry Classification = System (NAICS)
number is 541990. The definition of a small business = for
this acquisition is a firm that has had $5 million or less
in = average annual receipts over the company?s prior three
fiscal years. = OPM will award a firm, fixed-price contract
for this acquisition. OPM = anticipates releasing the solicitation
on/about November 30, 2001, and = proposals will be due approximately
thirty (30) days after that date. = Companies interested in
obtaining a copy of the solicitation may = download a copy
from the OPM website. No hard copies of the = solicitation
will be mailed. Companies should notify Andre Adams via = email
or fax and request that they be placed on the source list in
case = solicitation amendments or other communications are
issued. All future = communications with companies on the source
list shall be made via = email, so companies must include their
email addresses when requesting = to be placed on the source
list.=20
LINKURL: http://www.eps.gov/spg/OPM/OCAS/CD/OPM-02-RFP-0001/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131T9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: R--PROFESSIONALLY STRUCTURED WRITING SKILLS, COMPUTER
SKILLS = AND STUDY HABIT TRAINING
SOL F08650-02-T-0038
DUE 112101
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: PROFESSIONALLY STRUCTURED WRITING SKILLS, COMPUTER SKILLS
AND = STUDY HABIT TRAINING at Defense Equal Opportunity Institute
(DEOMI) = West, Camp Robinson, Arkansas. The contractor shall
provide all = personnel, equipment, tools, materials, supervision,
and any other = items and services necessary to perform a professionally
structured = Writing Skills Program at the Professional Education
Center (PEC) at = Camp Robinson, Arkansas in accordance with
the Performance Work = Statement. The period of performance
shall cover a basic year (01 Jan = 02 ? 31 Dec 02) and two,
one-year option years. This solicitation is = set-aside 100%
for small businesses. North American Industry = Classification
System (NAICS) code 611699 with a size standard $5M = apply.
All prospective offerors must have a commercial government
= entity (CAGE) code and be registered with Central Contractor
= Registration (CCR) at: http://ccr2000.com/. Release of the
solicitation = will be via the Internet only. Interested parties
may download the = solicitation from http:// www.eps.gov, where
it is expected to be = posted on or about 21 Nov 01. No paper
copies of this solicitation will = be issued. The closing date
and time for submission of offers will be = contained within
the solicitation package. When the solicitation is = posted,
it is imperative that interested parties review the web site
= frequently for any updates/amendments.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0038/listin=
g.html
LINKDESC:
notice
CITE: (D-320 SN5131W8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTRACT
SOL DTRA01-02-T-0006
DUE 113001
POC Shirley Alexander, (703) 767-4766, FAX (703) 767-4691
DESC: Reference is made to the Source Sought Synopsis (W-100
SN50I869) that was posted on the CBDNet on April 10, 2001 for
Clerical, Administrative, Professional and Facilities Services
for an Agency Support Contract for the Defense Threat Reduction
Agency (DTRA -ASC-01). Based on an analysis of the information
obtained from extensive market research, DTRA has finalized
its acquisition strategy for meeting this requirement. A single
Blanket Purchase Agreement (BPA) will be awarded utilizing
GSA Federal Supply Sc hedule Contracts. Based on the variety
of GSA Schedules that will be necessary to meet this requirement,
it is anticipated that team arrangements will be required.
The following is a list of the schedules that have been identified
in order to provide all the required services: Mail Management
Services (733 I); Temporary Support Services (Clerical & Professional)
(736 III); Human Resource Management and EEO Services (738
X); Office Imaging and Document Solutions (36); General Purpose
Commercial Information Technology Equipment, Software and Services
(70); Professional Engineering Services (871); Management,
Organizational, and Business Improvement Services (874); Language
Services (738 II); Logistics Worldwide (874 V); Auditing and
Financial Management Serv ices (872); Marketing, Media and
Public Information Services (738 I); Environmental Services
(899); Comprehensive Furniture Management Services (71 II K);
and Solutions and More (539). Examples of the type of services
encompassing each of the above four c ategories are: (1) CLERICAL:
General office; accounting clerk; files maintenance; and data
input; (2) ADMINISTRATIVE: Mail/distribution; courier; FOIA
processing; accounting; reproduction; document conversion;
destruction; records management; publishing ; financial; legal;
and conference room management; (3) FACILITY: Environmental
analysis; access control/escort; maintenance; space planning;
furniture moving and installation; and (4) PROFESSIONAL: Web
services; web page design; network connectivity; in formation
technology; electronic commerce; protocol operations; photo/video;
consulting; management analysis; graphics; auditing; conferences;
translation; interpretation; program management; research and
writing; data collection and analysis; contract clo seout;
human resources; security expertise; professional engineering;
asset management; training; organizational improvement; and
public affairs. The BPA will be issued for a five-year period
with an estimated total value of $25M (approximately $5M per
yea r). Should GSA establish a policy for options in BPAs,
option periods may be added at a later date. The services are
required to be provided in the National Capital Region. It
is desirable but not required that some or all of these services
be available at other DTRA geographically separated units located
at other U.S. sites and in Japan or Europe. Award will be based
on a best value decision. Offerors and their teaming partners
must have GSA contracts awarded to cover the required Federal
Supply Schedu les by the date established for receipt of quotes.
A DRAFT Request for Quote (RFQ) will be issued o/a 19 November
2001 with comments due by 30 November 2001, FINAL RFQ will
be issued o/a 7 November 2001, proposals will be due o/a 10
January 2002, and awar d of BPA o/a 22 March 2002. The RFQs
and all related information will be issued ELECTRONICALLY ONLY
via FedBizOps (http://www.fedbizopps.gov). You may also access
this data at the following website: http://acquisition.army.mil,
from there click on contr acting opportunities, scroll down
and click on Defense Threat Reduction Agency. All questions
regarding this requirement should be sent via email to: susan.gaumer@dtra.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (D-320 SN5131Y3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--REAL ESTATE APPRAISAL OF LAND
SOL 02SQ200006
DUE 112802
POC POC-Madeline C. Adams (916)978-5131
DESC: The Department of Interior, Bureau of Reclamation, Mid-Pacific
Regional Office has a requirement to complete land acquisition
activities to permit the construction and operation of the
Contra Costa Canal Intake Fish Screening Project. The following
tasks are necessary to complete this requirement: complete
an agreement between Reclamation and RD 799 to allow Reclamation
access into RD 799 levees, obtain right-of-entry from up to
5 landowners and RD 799 to allow Reclamation access, determine
ownership of all submerged lands adjacent to the Contra Costa
Canal intake and obtain a submerged lands lease from the State
Lands Commission, attend monthly project management conference
calls and provide updates on the status of each task, prepare
and process a Notice of Termination of temporary easements,
obtain updated appraisals and hazardous material surveys (hazmat)
of up to 5 parcels of land for the construction of a fish screen,
acquire and properly record on the land titles the necessary
easements and in-fee titles from up to 5 landowners for the
construction of a fish screen, prepare land use agreements
between Reclamation and up to 5 landowners to grant those landowners
continued usage of the lands, and confirm right-of-way required
to relocate Western Area Power Administration power line out
of the fish screen construction zone. The estimated amount
of this requirement is between $25,000 - $100,000. To obtain
a copy of the request for quotation please send a fax to (916)978-5175,
Attention: Madeline Adams or email your request to mcadams@mp.usbr.gov.
SEE NUMBERED NOTE 1.
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-320 SN5131Y5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NUWC Division Keyport, ATTN: C/182, 610 Dowell Street,
Keyport, WA 98345-7610
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N00253-02-Q-0017
DUE 112101
POC RFQs@kpt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Keyport is contemplating
award on a sole source purchase order to AT&T Corp for annual
services to provide FTS2000 Circuit Migration to SCS from Keyport
NPA 360-396 to Hawaii NPA 808-668. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation number is N00253-02-Q-0017
and is issued as a Request for Quote. The following provisions
apply to this solicitation, 52:212-1 Commercial Items; 52:212-3
Offeror Representation and Certification Commercial Items;
52:212-4 Contract Terms and Conditions Commercial Items and
52:212-5 Contract Terms and Conditions Commer cial Items. Responses
shall be due no later than 1600 hours PT on 21 November 01.
Simplified Acquisition Procedures shall be used for this procurement.
See numbered Note 22*****
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions.
CITE: (D-320 SN513201)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTRACT
SOL DTRA01-02-T-0006
DUE 113001
POC Susan Gaumer, 703-767-4637, FAX 703-767-4691
DESC: Reference is made to the synopsis issued on 16 November
2001 for the above requirement. The contact point for this
requirement is Sue Gaumer on (703) 767-4637, fax (703) 767-4691,
e-mail susan.gaumer@dtra.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
CITE: (D-320 SN513213)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--U.S.-RUSSIA HEALTH COMMUNITY ACTIVITIES, BASIC ORDERING
= AGREEMENT FOR THE TRANSPORT OF FUNDS & GOODS=20
SOL 233-02-0015
DUE 120401
POC Anthony Foster, Contract Specialist, Phone 301-443-3415,
Fax = 301-443-3849, Email afoster@psc.gov
DESC: The Program Support Center on behalf of the Office of =
International and Refugee Health (OIRH)/OPH/DHHS intends to
enter into = a sole source contract with the U.S. Civilian
Research and Soviet Union = (CDRF) to manage the transfer of
HHS funds into the former Soviet Union = (FSU) free from FSU
taxes; manage the transfer of equipment into FSU = free from
FSU customs duties; provide funds to FSU recipients = designated
by the OIRH in US dollars; manage payments to FSU research
= institutes as directed; provide monthly reports to the OIRH
on all = payments and equipment provided; and maintain accurate
records of these = transactions for each project authorized
by the HHS/OIRH project = officer. CDRF is sanctioned by the
former Soviet Union to provide these = services and have developed
the necessary protocols to carry out these = critical functions
of the Office of International and Refugee Health. = The Government
intends to award a contract to CRDF under the authority = of
FAR 6.302-1(See Note 22.) The date for award will be on or
about = January 4, 2002, the period of performance shall be
for 36 months after = award. Interested persons may identify
their interest and provide = capability statements in response
to this synopsis in writing to this = office. No solicitation
will be issued. A determination by the = Government not to
compete this proposed requirement based upon = responses to
this notice is soley within the discretion of the = Government.
If no affirmative responses are received within 15 days = from
the date of this synopsis, the Contracting Officer will proceed
= with the award to CRDF. Telephone requests will not be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-02-0015/listing.html
LINKDESC:
notice
CITE: (D-320 SN513224)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5001 S. Broad Street, Code 3352, Philadelphia, PA 19112-1403
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR NAVAL SHIP DATA
MULTIPLEX SYSTEM AND FIBER OPTIC DATA MULTIPLEX SYSTEM (DMS/FODMS)
AND ASSOCIATED SHIP SYSTEMS.
SOL N6554002R011
DUE 010202
POC Karen Van Giesen, 215-897-7644
DESC: The Naval Surface Warfare Center, Carderock Division is
pursing engineering, technical analysis, configuration, testing
and support services for both the Data Multiplex System and
Fiber Optic Data Multiplex System (DMS/FODMS) and associated
ship systems. The contractor who receives award must have extensive
corporate experience supporting engineering programs with the
US Navy related specifically to Surface Combatant ships and
primarily with DDG 51 Class. Support for ancillary equipment
installed on various ship classes may also be necessary. The
contractor must have personnel who are specialized in the shipboard
integration and testing of new DMS/FODMS user systems, troubleshooting
of DMS/FODMS communication problems, and support of DMS/FODMS
and associated user systems during ship availability periods.
It is anticipated that on-site engineering services will be
provided d uring construction and in service and maintenance
periods on AEGIS Class Destroyers in connection with DMS/FODMS
components and associated interface equipment being installed,
maintained and altered by ship's force, private contractors
and government or public organizations. Evaluations of the
proposals will be based on Personnel, Past Performance/Corporate
Experience, Management/Quality Assurance Plan and Facilities.
Review of confidential naval messages will be required. Handling
of secret material may be required. This procurement is 100%
SET-ASIDE for firms under the Small Business Administration.
The NAICS classification code for this procurement is 541330
with a size standard of $13.5M. The government intends to award
an Indefinite Quantity, Indefinite Delivery Cost Plus Fixed
Fee type contract with a level of effort of 51,000 hours (10,200
yr). The period of performance is 60 months. Solicitations
will be released on or about 16 December 2001 and will close
30 days thereafter. All interested sources may submit requests
for the solicitation in writing to Karen Van Giesen, FAX 215-897-7994.
EMail requests will also be accepted. Offerors are requested
to include company name, address, point of contact, telephone
number and EMail address in all correspondence.
EMAILADD: vangiesenkj@nswccd.navy.mil
EMAILDESC:
CITE: (D-320 SN513235)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: R--BANK SECRECY ACT COMPLIANCE
SOL 102590-02-A-0012
DUE 120301
POC Marcia Stevens, Purchasing Specialist, Phone (202) 268-4883,
Fax (202) 268-2595, Email msteven5@email.usps.gov - Lynda Zelnick,
Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
Email lzelnick@email.usps.gov
DESC: Provide Analysis, Data Entry, and Management Oversight
Services to Support the United States Postal Inspection Service
Bank Secrecy Act Compliance and Anti Money Laundering Program.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-02-A-0012/listing.html
LINKDESC:
notice
CITE: (D-320 SN513241)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROF. SERVICES FOR SUPPORT MAINTENANCE TEAM LEADER
SOL F63305-02-DH
DUE 112101
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax = (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Foods Safety
and = Nutrition, CFSAN, has a sole source requirement for a
Professional = Services Contract for a Support Maintenance
Team Learder for the = operation and maintenance of the Gulf
Coast Seafood Laboratory located = on 7.2 acres of waterfront
property at Dauphin Island, Alabama. This = request for the
contractor to furnish the necessary services and = otherwise
do all things necessary, or incident to, the performance of
= the work as describe as: direct all building operations for
the = renovationof the main laboratory and ensure that all
federal guidelines = are followed; monitor and inspect work
of many contractors and trades = people required; possess the
specialized experience in managing the use = and upkeep of
facilities, monitoring maintenance staff, negotiating and =
monitoring building repairs and service contracts, monitor
work in = progress and assure all plans required; help coordinate
work without = any interruption to scientific staff; assure
all safety procedures are = utilized, and most important be
available for immediate call-in = reponse; be able to operate
and maintain the facility infrastructure = without attendance
of other team members, possess specialized expertise = to interact
with scientists and to fabricate, modify and maintain = high-tech
scientific instruments. The proposed vendor that will be =
awarded this requirement is Clinton A. Collier, Dauphine Island,
Al. = As mentioned, this requirement is being awarded on a
sole source basis. = Therefore, this announcement is for informational
purposes only and no = solicitation will be issued.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F63305-02-DH/listing.html
LINKDESC:
notice
CITE: (D-320 SN513247)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: R--PROFESSIONAL SERVICES FOR ENVIRONMENTAL SERVICES
SUPPORT = OF U.S. COAST GUARD, CIVIL ENGINEERING UNIT PROVIDENCE
SOL DTCGG1-02-R-3RX002
DUE 011002
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: CEU Providence is responsible for environmental technical
= services support to individual Coast Guard commands within
the First = Coast Guard District. The geographical area of
responsibility includes = Massachusetts, Connecticut, Rhode
Island, New Jersey, Maine, Vermont, = New Hampshire and New
York. Individual commands are responsible for = complying with
applicable local, state and federal environmental = regulations.
Technical advice and support are provided by CEU = Providence
personnel. CEU Providence acts as the affected units agent
= in determining site characterization, extent and nature of
= contamination, health and environmental risk evaluations
and = negotiations with the appropriate authority to remediate
contamination, = as appropriate. CEU Providence is also responsible
for managing the = Districts Underground Storage Tank (UST),
Air Quality, Water Quality, = Hazardous Waste Management, Polychlorinated
Biphenyl (PCB) Management, = Emergency Planning and Community
Right to Know, Lead Paint and Asbestos = Abatement Programs.
1.0 Objective: This contract is required to = support Coast
Guard environmental personnel in carrying out their = responsibilities
under the various environmental regulations. Types of = individual
task orders may include:(1) Environmental Analysis (Phase I
= and Phase II Site Assessment) which will include all documentation
= reports, engineering studies, borings, and studies required
by federal, = state, and local governments that are applicable
to a specific project = including but not limited to: Comprehensive
Environmental Response and = Compensation Liability Act (CERCLA),
Resource Conservation and Recovery = Act (RCRA). Clean Water
Act (CWA), Clean Air Act (CAA), Endangered = Species Act, Coastal
Zone Management Act, National Historic = Preservation Act;
(2) studies, literature research, analyses and = reports and
plans and specifications as necessary to prepare = environmental
documentation for proposed Coast Guard = design/construction
and remediation projects. Documentation will = comply with
the National Environmental Policy Act (NEPA), as well as, =
other federal and Coast Guard regulations and include Categorical
= Exclusion Determinations, Environmental Assessments, Findings
of No = Significant Impact (FONSI), Environmental Impact Statement
(EIS) and; = (3) Assessments of Past Practices; (4) Environmental
Audits; (5) Soil = and ground water sampling and analysis;
(6) Site and Remedial = Investigations; (7) Historical and
Archeological Studies; (8) overboard = discharge systems evaluations;
(9) storm water discharge evaluations = under National Pollutant
Discharge Elimination System (NPDES); (10) = Asbestos and Lead
Paint surveys and abatement; (11) emergency response = services
for oil or hazardous substance spill, (12) various degrees
of = consultation with Federal, State and local regulatory
agencies; and = (13) development of plans and specifications
as ordered and in = accordance with the USCG CADD standards
when applicable. 2.0 Specific = Requirements 2.1.Contractor
shall be capable of responding on occasion = to task orders
under this contract within 4 days after notification. = This
will require that the contractor provide and commit the necessary
= personnel and/or resources to perform the specific task order.
2.2. = Task order schedules shall be flexible with the only
fixed times being = start and deliverable due dates. 2.3 The
contractor is required to = provide all personnel and resources
required for each task order; = equipment and apparatus will
vary under each specific task order. = Items such as a drill
rig and drill rig support equipment necessary to = install
monitoring wells may be subcontracted. However, subcontracted
= operations and equipment required for a specific task order
must be = approved by the U.S. Coast Guard Contracting representative
(COTR). = The contractor will be expected to provide the basic
equipment = necessary to conduct studies as required. 2.4 Travel
to CEU Providence, = and various field locations in the 8-state
area will be required. Cost = for required commercial travel
(air, rail, and bus) will be reimbursed = by the government
at actual cost, not to exceed coach or tourist fare. = Per
diem for lodging, meals and miscellaneous expenses will be
= reimbursed at the published rate for the geographic area
being visited, = at the same rate as authorized for Federal
employees on temporary duty = in accordance with Federal acquisition
Regulatory Section 31.205.4B. = 2.5. The contractor shall not
rotate personnel assigned to a specific = task order without
the approval of the U.S. Coast Guard COTR and will = utilize
personnel as agreed to in each task under negotiation. It is
= highly desirable that contractor personnel remain constant
throughout = the course of each task order to meet established
time schedules and = deliverables. Should the contractor desire
to change personnel, a = written request with the resume of
the new personnel shall be provided = to the COTR and shall
be approved by the Coast Guard. This is a = critical factor
with respect to maintaining valid quality control and = quality
assurance programs in site investigations, sample analysis
and = any other study being conducted. 2.6 The contractor shall
be required = to maintain current knowledge on changes to rules
and regulations = published in the Federal Register and applicable
state regulations = pertaining to environmental issues for
all potential task orders. 2.7 The contractor shall designate
a project manager for each delivery = order. All changes to
task order will be discussed in writing and = agreed upon by
both the contractor?s designated project manager for a = given
task and the U.S. Coast Guard?s COTR for that task order. 2.8
The = contractor shall be required on occasion to conduct literature
= searches; conduct survey of resources available at a given
field site = locale; establish liaison with Federal and State
regulatory officials; = initiate and obtain, required permits,
etc; to conduct field surveys, = and participate at review
meetings with State, Federal, and other = agency/institutional
personnel. This means that the contractor shall = perform necessary
duties in all required phases of work needed to = complete
the specific task order as agreed upon before and during the
= task order endeavor and as required based on results, timeliness,
= changes in direction and scope of study. 3.0 Schedules: The
Contractor shall comply with the schedule = accomplishing the
tasking requirements as stated in each individual = task order
schedule. 4.0 Contractor Provided Equipment/Materials: 4.1
= The contractor shall be responsible for providing and/or
obtaining = through subcontracting all equipment and materials
not provided by the = U.S. Coast Guard or other sections of
the scope for the = successful/timely completion of the specific
task order objective and = required deliverables. This Indefinite
Delivery/Indefinite Quantity = Contract shall be for one year
with four (4) one year option periods. = Delivery orders placed
against this contract will not exceed the = following limitations:
the total amount of the contract shall not = exceed $1,500,000
per year with a minimum contract guarantee of $5,000. = No
individual task order shall exceed $300,000. A/E selection
criteria = will include in order of importance: (1) professional
qualifications to = perform services required; (2) specialized
experience to perform work = required; (3) capacity to accomplish
the work in the required time; (4) = location of A/E firm in
general geographic area Civil Engineering Unit, = Providence,
RI; (5) location of A/E consultants; (6) past record of = performance
in cost control, schedule and quality of work; and (7) past
= evaluations, if any, with USCG; (8) demonstrated success
in prescribing = the use of recovered materials and achieving
waste reduction and energy = efficiency in facility design.=20
Those firms, which meet the requirements described in this
announcement = and wish to be considered, are required to submit
SF-254?s and SF-255?s = to the U. S. Coast Guard, CEU Providence,
300 Metro Center Blvd., = Warwick, RI 02886, Attn: S. Hetrick.
Clearly mark on the outside of = the envelope Submittal for
Solicitation DTCGG1-02-R-3RX002. Responses = to this synopsis
must be received in this office no later than 4:00 = p.m. on
10 January 2002. All SF-S54?s and SF-255?s received after the
= due date will not be considered. No other notification of
this project = will be made to firms. THIS IS NOT A REQUEST
FOR PROPOSALS. This = project is issued pursuant to the Small
Business Competitiveness = Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS = PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED = BUSINESS ENTERPRISES: The
Dept of Transportation (DOT) Office of Small = and Disadvantaged
Business Utilization (OSDBU) has programs to assist = minority,
women-owned and disadvantaged business enterprises to acquire
= short-term working capital and bonding assistance for = transportation-related
contracts. This is applicable to any eligible = prime or subcontract
at any tier. The DOT Bonding Assistance Program = enables firms
to apply for bid, payment and performance bonds up to = $1.0
million per contract. The DOT provides an 80% guaranty on the
bond = amount to a surety against losses. Loans are available
under the DOT = Short-term Lending Program (STLP) at prime
interest rates to provide = accounts receivable financing.
The max. line of credit is $500,000. For = further information
regarding these programs, call the DOT OSDBU at = (800) 532-1169.
For information concerning this acquisition, contact = the
Contracting Official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-R-3RX002/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN513250)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: R--OPERATION OF THE BASE LIBRARY
SOL F29651-02-R-0001
DUE 012502
POC Jim Loeffler, Contract Specialist, Phone 505-572-5294, Fax
= 505-572-7333, Email james.loeffler@holloman.af.mil - Gloria
Estrella, = Contracting Officer, Phone 505-572-5293, Fax 505-572-7333,
Email = gloria.estrella@holloman.af.mil
DESC: Description: The Contractor shall provide all personnel,
= equipment, tools, materials, supervision, and other items
and services = necessary to operate the Base Library at Holloman
AFB, NM. Performance = period is expected to be 1 Apr 2002
through 30 Sep 2002 with four (4) = one year option periods.
This acquisition is set-aside 100 percent for = small business.
The North American Industry Classification System code = (NAICS)
is 51412. The size standard is $5,000,000.00. The solicitation
= will be issued on or about 15 Dec 2001. The solicitation
will be = available to view and download on the government
Federal Business = Opportunities web page located at www.eps.gov.
No paper copies of this = solicitation will be mailed. All
amendments will be electronically = posted to the same location.
A copy of the solicitation will be = available free of charge
at the Contracting Office (Holloman AFB, NM). = This will be
a competitive best value acquisition. This acquisition = will
be solicited in accordance with FAR part 12, Acquisition of
= Commercial Items. All prospective offerors must be registered
in the = Central Contractor Registration database www.ccr.dlsc.dla.mil
prior to = the anticipated date of award. Point of Contact
is James Loeffler, = (505)572-5294. The Contracting Officer
is Gloria Estrella, = (505)572-5293.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-320 SN513255)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 020702
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Amendment 04 for the Checkout, Assembly and Payload Processing
Services (CAPPS) acquisition is being released to industry
via the NAIS and CAPPS websites. The purpose of Amendment 04
is to publish questions/comments submitted relevant to the
CAPPS request for purchase (RFP) and the Government's responses
thereto. This amendment also modifies specified portions of
the referenced RFP as related to the Government's responses
to the submitted questions/comments. Amendment 04 is being
released in portions. The portions include (1) The Standard
Form 30; (2) Questions and Answers; (3) RFP Section L, revised;
(4) RFP Section M, revised; (5) Attachment J-1, Appendix 4A,
revised; (6) Attachment J-1, Appendix 4B, revised; (7) Attachment
J-1, Appendix 16A, revised; and (8) Attachment J-1, Appendix
22, revised.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99419
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-320 SN513267)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--REAL ESTATE APPRAISAL OF LAND
SOL 02SQ200006
DUE 112801
POC POC-Madeline Adams (916)978-5131
DESC: R--This request for quotation has been cancelled in it's
entirety and will not be reissued.
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-320 SN513297)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--INTERCEPT SURVEY PORTION OF THE NATIONAL MARINE FISHERIES
= RECREATIONAL STATISTICS SURVEY (NMRFSS)=20
SOL 52-DGNF-2-90007
DUE 011502
POC Prattsie Artis, Contract Specialist, Phone (301) 713-0823,
Fax = (301) 713-0806, Email prattsie.l.artis@noaa.gov
DESC: The National Oceanic and Atmospheric Administration, National
= Marine Fisheries Service (NMFS) is required to conduct an
annual = intercept survey of marine recreational anglers, gathering
information = on (1) their participation, fishing effort, and
catch in marine = recreational fishing, and periodically to
collect information on (2) = their demographic and economic
characteristics. The Intercept Contract = also will include
economic surveys of anglers, maintenance of = directories of
charter and head boat operators, and pre-validation of = charter
and head boat trip data collected through the telephone survey
= component of the MRFSS. The results of the intercept surveys
are = processed by NMFS, in conjunction with other data, to
produce estimates = of total catch by species and total fishing
effort. The contract, = including any options, will encompass
the 2002, 2003, 2004, and 2005 = intercept survey tasks for
the Atlantic coast north of Florida and in = the U.S. Caribbean,
spanning the period from May 31, 2002 through = December 31,
2005. The resultant contract will be subject to the = Service
Contract Act. Wage determinations will be requested for San
= Diego, CA, Chicago, IL, Metropolitan Washington, DC, Denver
CO, Salt = Lake City, UT, and Radnor PA. The Contracting Officer
will request = wage determinations for additional localities
if requested to do so in = writing by 5:00 P.M. Eastern Daylight
Time, on the fourteenth calendar = day after the date of issuance
of the solicitation. It is anticipated = that Solicitation
No. 52-DGNF-2-90007 will be issued on or about = November 28,
2001 and will close on or about January 15, 2002. [In the =
interim, a DRAFT copy of the Statement of Work is made available
at = http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. It is anticipated
that the = Statement of Work to be made a part of the RFP will
not include any = substantive changes.] All requests for copies
of the solicitation = document shall be in writing. No telephone
requests will be accepted = for the solicitation. A copy of
the solicitation will also be made = available at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
Reports and = other material of interest pertaining to the
1999 -2001 intercept = surveys may be assessed at = http://www.st.nmfs.gov/st1/procurement/mrfss_survey.html
and at = http://www.st.nmfs.gov/st1/recreational/index.html
. (The username is = demo and the password is ur2sea.) See
Notes 12 and 26. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGNF-2-90007/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.
W., Room 4.2-E, Washington, DC, 20229
SUBJECT: R--INTERMITTENT CONTRACTOR
SOL Reference-Number-IC-2001
DUE 121201
POC Ronald Conrad, Contracting Officer, Phone (202) 927-0138,
Fax (202) 927-1190, Email ronald.d.conrad@customs.treas.g ov
DESC: Intermittent Contractor or Subject-Matter Expert. Background:
The U. S. Customs Service (USCS) operates numerous international
training and assistance programs. These programs are locat
ed in various countries throughout the world and address the
entire range of Customs and border control operations. To effe
ctively implement these programs, there is a need for the employment
and utilization of contractors on an intermittent or sh ort-term
basis (Intermittent Contractor or IC's). Short term is defined
as a single assignment for 90 days or less; many ass ignments
will be less than 30 days. IC's will be required to perform
various tasks, such as those associated with training u tilizing
specialized equipment or to provide professional and technical
assistance in specific topical areas. The following are a delineation
of the types of general services that IC's are expected to
provide. A more specific description of servi ces or tasks
shall be provided to the IC upon selection for employment.
Training: The IC shall serve as a subject-matter expert and/or
presenter. He/she may be required to present Customs or border
control training based on an existing USCS curriculum. Instruction
may include but is not limited to the areas of narcotic interdi
ction, post security, customs investigative techniques, money
laundering, intellectual property rights, control of weapons
o f mass destruction, commercial import/export operations,
or customs valuation. In general, the topic and content of
the cou rse for instruction will be established, in advance,
with course material normally provided by USCS. The selected
candidate (s) is expected to have the appropriate experience
and training to serve as an instructor in general and in specific
areas o f instruction. Course Developer: The IC shall develop
a set of course materials on a given topic for later presentation
by either USCS personnel or in-countr y advisors. Courses to
be developed could be in any Customs or border control related
areas such as the areas described for "Training" above. The
selected candidate(s) is expected to have the appropriated
experience and training in course develop ment for one or more
related areas. Assessments: The IC may conduct on-sight assessments
of Custom services and other border control agencies located
in foreign countries. Assessments may be general in scope or
geared to specific areas (e.g., control of weapons of mass
destruction or intellectua l property rights). Tasks could
include such actions as physical border surveys, equipment-need
surveys, and broader survey s of the entire governmental enforcement
system. The selected candidate(s) is expected to have the necessary
experience and skills for an authoritative and professional
review of the specific agencies or programs to prepare trip
reports, summaries , analyses and recommendations. Technical
Assistance: The IC may provide technical assistance in highly
specialized areas such as legal reform, inspectional technology
(both high and low-tech) port security or specialized field
operations. For example, in the area of legal reform, tasks
may include t he review of customs law and regulations of a
country, making recommendations for improvement of such laws,
or providing tec hnical assistance in the preparation of new
laws and regulations that meet the needs of a specific country.
The selected ca ndidate(s) is expected to possess specialized
knowledge, experience, and background related to specific areas
of expertise. Augmentation and Replacement: The IC may augment
a technical team or temporarily replace a technical team member.
As an additional team member, the contr actor will undertake
general or specific tasks associated with various projects
such as the development of an interagency ta skforce or the
review of personnel policies. As a replacement or "fill-in",
the IC may replace and assume the tasks of a te chnical team
member who may be away from post for an extended period of
time. The selected candidate(s) is expected to poss ess the
necessary knowledge, experience, and skills to serve as an
additional advisor, team member, or a replacement member. Terms
and Conditions: The IC will work in an "on-call" or a "when
actually employed" capacity. He/she will be available for deployment
to any cou ntry where USCS undertakes operations. Most assignments
will be less than 30 days, with 5 days notice prior to deployment.
Some assignment may last up to 90 days. It is not envisioned
that an IC would be on duty more than 90 days in a calendar
y ear. If an IC turns down more than two assignments he or
she may be removed from further consideration at USCS discretion.
Compensation and other reimbursements:  Compensation
will be fixed-priced at $2000 per week for all IC's or a proration
thereof.  It is anticipated, but not guaranteed, that
each IC will work at least two (2) one-week assignments. 
The initial award will include medical evacuation coverage
up to $500, and medical examination costs up to $500. 
Each assignment will be firm-fixed priced based on the estimated
time required to complete the assignment.  All travel
will be under U.S. Government Travel orders and in accordance
with applicable U.S. Government Travel reg ulations. Note:
The contractor will be reimbursed for all official travel upon
completion of a travel voucher in accordance with an approved
travel authorization. U.S. Customs will purchase airline or
other common carrier tickets subsequent to ap proval of travel.
The contractor will not receive an advance for lodging, meals
and incidentals. Other requirements:  IC's will be
required to undergo updated background investigations to obtain
a "secret" security clearance from USC S Office of Internal
Affairs.  For some specific assignments, language ability
may be a requirement for selection. This will most often be
for wo rk in Central and South America requiring Spanish language
ability. All materials provided to the contractor or developed
by the contractor under this contract are the property of U.S.
Customs and may not be released without permission. Possible
duty locations: IC's must be willing and able to work in any
country in which USCS conducts operations. The current counties
listed for ill ustrative purposes: Albania, Armenia, Azerbaijan,
Bulgaria, Colombia, Croatia, Cypress, Estonia, Kazakhstan,
Kyrgyzstan, Kuw ait, Latvia, Lithuania, Macedonia, Malta, Moldova,
Poland, Puerto Rico, Romania, Ukraine. In addition, IC's may
work from their home, at USCS HQ, or at other duty locations
as needed within the United States. Method of operation: Potential
IC's will submit their qualifications in resume format. The
Office of International Affairs will evaluate the can didates
for technical ability. Candidates will then be considered part
of a "bidders" list and may be selected for future assignments.
Customs will reimburse selectees for the cost of obtaining
international medical evacuation insurance and for a physical
examination and certification that they are fit for travel
anywhere in the world for assignments up to 90 days. Selected
IC's will then become part of a "pool" of eligible contractors
who may receive requests for services. These contra cts will
contain the detailed statement of work for the specific assignment,
including services required, estimated time req uired, country,
travel dates, materials and topics to be addressed, and any
required materials. At the end of the project t he IC will
submit an invoice for payment. All taxes (federal, state and/or
local) and Internal Revenue Service (IRS) income reporting
requirements are the responsibility of the IC as a 1099 vendor.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-IC-2001/listing.html
LINKDESC:
notice
CITE: (A-319 SN5131C6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DEVELOPMENT OF STATEMENT OF OBJECTIVESFOR A MASTER
SAFETY CONTRACT FOR TRADOC
DUE 121901
POC Ms. Betty Gottschall (757)878-3166, ext 282
DESC: Training and Doctrine Command (TRADOC) Acquisition Center
(TAC) is seeking information on sources who can provide scientific,
engineering and technical services to research and develop
a statement of objectives (statement of work), identify all
regulations and acts to cover safety inspections, and prepare
an independent estimate for a master safety contract to include
all TRADOC installations. TRADOC has a need to contract for
safety inspections throughtout its installations and currently
does not have the resources to develop the requirements package.
Specifics can be found under the heading of small business
at TAC's homepage, www.tac.eustis.army.mil. For purposes of
small businesses the NAIC Code is 541611, Administrative Management
and General Management Consulting Services ($5Million threshold).
Your response shall include the following information: size
of company (i.e. 8(a), Hubzone, WOSB, SB, Veteran, all others),
your total revenue for the last three years, past performance
on similar work dating back 5 years, and your company's capability
to do this type work. The information should be sent to TAC
by 19 December 01. The address to send your information is
TRADOC Acquisition Center, ATTN: ATAC, Ms. Gottschall, 2798
Harrison Loop Complex, Fort Eustis., VA 23604-5538. Any questions
can be directed to Ms. Gottschall, at gottschb@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: gottschb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-320 SN513210)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Agriculture, Forest Service, R-8 Chattahoochee
and Oconee National Forests, 1755 Cleveland Highway, Gainesville,
GA, 30501
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR NATIONAL FOREST
IN GEORGIA
SOL Reference-Number-GA-appraisals
DUE 121401
POC Marcia OConnor, Contract Specialist, Phone 770-297-3055,
Fax 770-297-3011, Email moconnor@fs.fed.us - Kimberly Carithers,
Procurement Assistant, Phone 770-297-3000, Fax 770-297-3011,
Email kcarithers@fs.fed.us
DESC: USDA Forest Service, Chattahoochee-Oconee National Forest
is seeking qualified real estate appraisers to provide services
under a multiple-award indefinite quantity/indefinite delivery
(IDIQ) contract for potential acquisition or exchange property
in the state of Georgia. No properties have been identified
at this time. All appraisal work shall conform to the Uniform
Appraisal Standards for Federal Land Acquisitions (UASFLA).
Interested contractors should provide their name, address,
phone/fax and email; information concerning their qualifications,
recent federal business, and list of federal references. Send
information to the attention of Marcia O?Connor, USDA Forest
Service, 1755 Cleveland Highway, Gainesville GA 30501. Send
e-mail to moconnor@fs.fed.us.
LINKURL: http://www.eps.gov/spg/USDA/FS/435H/Reference-Number-GA-appraisals/listing.html
LINKDESC:
notice
CITE: (D-320 SN513243)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Agriculture, Forest Service, R-8 Chattahoochee
and Oconee National Forests, 1755 Cleveland Highway, Gainesville,
GA, 30501
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR CARIBBEAN NATIONAL
FOREST
SOL Reference-Number-PR-appraisals
DUE 121401
POC Marcia OConnor, Contract Specialist, Phone 770-297-3055,
Fax 770-297-3011, Email moconnor@fs.fed.us
DESC: USDA Forest Service, Caribbean National Forest is seeking
qualified real estate appraisers to provide services under
a multiple-award indefinite quantity/indefinite delivery (IDIQ)
contract for potential acquisition or exchange property in
Puerto Rico. No properties have been identified at this time.
All appraisal work shall conform to the Uniform Appraisal Standards
for Federal Land Acquisitions (UASFLA). Interested contractors
should provide their name, address, phone/fax and email; information
concerning their qualifications, recent federal business, and
list of federal references. Send information to the attention
of Marcia O?Connor, USDA Forest Service, 1755 Cleveland Highway,
Gainesville GA 30501. Send e-mail to moconnor@fs.fed.us.
LINKURL: http://www.eps.gov/spg/USDA/FS/435H/Reference-Number-PR-appraisals/listing.html
LINKDESC:
notice
CITE: (D-320 SN513245)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Property Division, Contracts Section (9PMFC), 450
Golden Gate Avenue, 4th East, San Francisco, CA, 94102
SUBJECT: S--S-SECURITY GUARDS
SOL GS-09P-02-NZD-0002
DUE 121101
POC Dessie Nelson, Contract Specialist, Phone (415) 522-3464,
Fax (415) 522-3118, Email dessie.nelson@gsa.gov - Dessie Nelson,
Contract Specialist, Phone (415) 522-3464, Fax (415) 522-3118,
Email dessie.nelson@gsa.gov
DESC: Guard services at various locations within the States of
Hawaii and Guam, Northern Marianas Statewide. Government per
formance based requirement. The request is for one basic year
with four (4) one-year options. The Standard Industrial Clas
sification (SIC) code is 7381. The North America Industry Classification
System (NAICS) code is 561612. THIS PROCUREMENT I S 100% SMALL
BUSINESS SET-ASIDE. For prupose of this requirement, a small
business is a firm whose average annual receipts for the preceding
three years do not exceed $9.0 million. This acquisition is
a source selection with the following technic al evaluation
factors ranked in descending order of importance: (1) Past
Performance, (2) Management and Plan of Operation, (3) Financial
Resources and an Oral Presentation. BID AND PERFORMANCE BONDS
ARE REQUIRED. The successful offeror must be k nowledgeable
and have a proven track record of professional competency in
the security field. Offerors MUST HAVE SECURITY L ICENSES/PERMITS
TO OPERATE IN THE STATES OF HAWAII AND GUAM. Estimated issuance
date of solicitation is on or about November 8, 2001. Interested
parties should advise by e:mail (dessie.nelson@gsa.gov) if
they plan to attend the pre-proposal confer ence.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS-09P-02-NZD-0002/listing.html
LINKDESC:
notice
CITE: (A-319 SN5131C5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Real Property Division, Contracts Section (9PMFC),
450 Golden = Gate Avenue, 4th East, San Francisco, CA, 94102
SUBJECT: S--SECURITY SERVICES
SOL GS-09P-02-NZD-0003
DUE 121401
POC Dessie Nelson, Contract Specialist, Phone (415) 522-3464,
Fax = (415) 522-3118, Email dessie.nelson@gsa.gov - Dessie
Nelson, Contract = Specialist, Phone (415) 522-3464, Fax (415)
522-3118, Email = dessie.nelson@gsa.gov
DESC: Guard service at FEMA, Pasadena, CA. Government performance
= based requirement. The request is for one basic year with
four (4) = one-year options. The Standard Industrial Classification
(SIC) code is = 7381. The North America Industry Classification
System (NAICS) code is = 561612. THIS PROCUREMENT IS 100%SMALL
BUSINESS SET-ASIDE. For purpose = of this requirement, a small
business is a firm whose average annual = receipts for the
preceding three years do not exceed $9.00 million. = This acquisition
is a source selection with the following technical = evaluation
factors ranked in descending order of importance: (1) Past
= Performance, (2) Management and Plan of Operation, (3) Financial
= Resources and an Oral Presentation. The successful offeror
must be = knowledgeable and have a proven track record of professional
competency = in the security field. Offerors must have security
Licenses/Permits to = operate in the State of California. Estimated
issuance date of = solicitation is on or about November 15,
2001. Interested parties = should advise by e:mail (dessie.nelson@gsa.gov)
if they plan to attend = the pre-proposal conference. No telephone
calls will be accepted.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS-09P-02-NZD-0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131G1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LABOR AND MATERIALS TO CHANGE ALL FILTERS IN THE
VOLPE CENTER
SOL DTRS57-02-Q-80006
DUE 113001
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures a competitive request for Quote (RFQ),
to provide labor and materials to change all filters, approximately
2,818 and clean 720 induction unit coils and plenums located
at the US Department of Transportation, Volpe Center, 55 Broadway,
Cambridge, Mass. 02142 on a yearly basis. The objective of
this program is to provide the Volpe Center with high efficiency
antibacterial filters and clean induction units making for
a clean air environment. The contractor will be required to
provide all the supplies and labor necessary to complete the
services listed in Statement of Work. This procurement will
be processed in accordance with FAR Part 13. Small business
firms classified under NAICS Code is 541620 that are interested
in proposing on this requirement must respond in writing no
later than 15 days from the date of this publication. The size
standard is no more than $5.0M. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a WWW server, which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing th e Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Telephone
requests will not be honored. The following notice is notice
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Short Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regardin g these programs, please call
the DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169, http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-320 SN5131S9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: S--S -- SUBCONTRACT OPPORTUNITY , GROUNDS MAINTENANCE,
SCOTT AFB, IL
SOL F11623-02-GRNDS
DUE 123001
POC John Elliott, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email john.elliot@scott.af.mil - Jeannine Kinder,
Chief, Acquisition Flight B , Phone 618-256-9315, Fax 618-256-5237,
Email jeannine.kinder@scott.af.mil
DESC: SYNOPSIS--SUBCONTRACTING OPPORTUNITY, GROUNDS MAINTENANCE,SCOTT
AIR FORCE BASE, IL - This Synopsis is modified to delete the
following sentence, "NAICS 561730 applies with a size standard
of $5.0M". This solicitation will be unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-GRNDS/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--S -- CHEMICAL TOILET SERVICE, PUMPING OF GREASE TRAPS
AND SEPTIC TANKS
SOL F04700-01-T-0076
DUE 103101
POC Susan Puckett, Contract Negotiator, Phone 661-277-8801, Fax
661-275-7848, Email susan.puckett@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: Edwards Air Force Base CA has a requirement for pumping
Septic Tanks and Grease Traps, and servicing Chemical Toilets
(to include rental), located at various sites on Edwards AFB,
utilizing the Portable Sanitation Industry commercial standard
minimum requirements as identified in the Portable Sanitation
Association International (PSAI) Guide to clean portable toilets.
Period of performance is 1 Jan 02 through 30 Sep 02, with nine
(9) one year option periods. This acquisition is a 100% Small
Business Set-Aside. The North American Industry Classification
System code is 562991. The small business size standard is
$5M. The anticipated date for posting of the solicitation is
10 Oct 2001. The solicitation is only available through FEDBIZOPS,
NO HARD COPIES will be sent. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-320 SN513227)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Western Hemisphere Posts, American
= Embassy, Nassau, The Bahamas, 42 Queen Street, P.O. Box N-8197,
Nassau, = The Bahamas, DC, 20521
SUBJECT: S--AMERICAN EMBASSY, NASSUA, THE BAHAMAS
SOL S0BF500-02-R-0001
DUE 020102
POC Nick Quackenbush, GSO%2C+Contracting+Officer, Phone = 242-322-1181,
Email quackenbushn@state.gov - Hamilton Immaculata, FSN, =
Procurement Agent, Phone 242-322-1181, Email hamiltonim@state.gov
DESC: Please note this solicitation is not ready to be issued
as of = this date. The Embassy of the United States in Nassau,
Bahamas, will = launch, via the Internet, a solicitation to
require operation and = management of Local Guard Services
for the American Embassy Nassau = Bahamas and the Federal Inspection
Station (FIS) Pre-clearance Unit, = Freeport, Bahamas in order
to prevent unauthorized access, protect = life, maintain order,
deter criminal attacks against employees, = dependents and
property and terrorist acts against all US assets and = prevent
damages to Government property. The contractor shall furnish
= managerial, administrative and direct labor personnel to
accomplish all = work as required in the contract. The estimated
number of hours for = guards is 182528 per year. These requirements
may change depending on = funding availability in forth coming
periods. Anticipated performance = is for one base period and
four one-year periods at the option of the = Government. Major
duties and responsibilities are to perform access = control
to limit entry to only authorized personnel or visitors, the
= operation of walk-through metal detectors, hand-held detectors
and = special monitoring devices. All responsible sources may
submit an = offer, which shall be considered. Please note this
solicitation is not = ready to be issued as of this date. The
Government plans to issue the = solicitation at the following
Internet addresses: = https://state.monmouth.army.mil/ Go to:
"U.S. Department of State = Business Opportunities" Then browse
the listings by Number, CBD = category, Contracting Officer
Location, Date Posted, etc. This site may = also be accessed
by going to www.statebuy.gov and then to "Business = Opportunities"
and finally to "Contract Opportunities" to arrive at the =
https://state.monmouth.army.mil/ site, above. We recommend
that you = subscribe to the list service on this site (the
Statebuy Interactive = Platform) to receive emails of posted
amendments, questions and answers = on specific solicitations.
To Subscribe, go to "Secured Services" on at = the URL above.
When the "Secured Services" page appears, scroll to the = bottom
and go to "Subscribe". Follow the instructions on the form
that = appears. Please choose the CBD categories for the types
of = solicitations that you are interested in receiving email
= notification(s). For example, Local Guard Services is CBD
category "S". = Firms requiring assistance in using the Internet
site should contact = Mr. Stuart Toleman at the following address:
tolemansc@state.gov or by = phone at (703) 516-1694, or fax
(703) 875-6155.. This solicitation will = also be posted on
the FEDBIZOPS site at www.fedbizops.gov. This = requirement
will be issued via the Internet no hard (paper) copies will
= be mailed. Note: The response date in this CBD is not a firm
date. = Please see the RFP, when it is issued, for the actual
response date.=20
LINKURL: http://www.eps.gov/spg/State/WHA/GSO/S0BF500-02-R-0001/listing.html=
LINKDESC:
notice
CITE: (D-320 SN513244)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICES AT A UNITED STATES =
PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED IN THE CITY
OF = TUCSON, PRIMA COUNTY, ARIZONA
SOL X00-0460
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for = natural gas utility services at a proposed United States
Penitentiary = and Federal Prison Camp to be located in the
City of Tucson, Prima = County, Arizona. The facility will
house approximately 1,000 inmates = (USP), a minimum security
satellite Federal Prison Camp (FPC) to house = approximately
150 inmates, and auxiliary facilities to serve various = components
of the facility including administrative structures, staff
= training facilities, warehouses, central utility plant, and
and other = generic institutional elements. The North American
Industrial = Classification System (NAICS) code is 221210 (Size
Standard: 500 = employees). This sources sought synopsis is
for the purpose of = conducting market research to determine
interest and capability of = potential sources for this requirement.
Do not submit capability = statements. All information submitted
in response to this announcement = is voluntary; the Government
will not pay for information requested nor = will it compensate
an respondent for any cost incurred in developing = information
provided to the Government. The Market Survey, which = includes
instructions for submitting a proposal, will be available on
= or about December 3, 2001. Requests for the market survey
should be = faxed and then mailed to Tracey Boyd-Vega, Contracting
Officer, at the = address and number listed below. Do not send
P.O. Box Address. The = contractor shall provide natural gas
service to accommodate an = estimated annual volume of 35,000
MCF of interruptible service, with an = estimated daily usage
of 40,000 cubic feet/hour (hr) of interruptible = natural gas
service. The contractor will be responsible for providing =
and coordinating all services required to deliver firm/interruptible
= services to the designated point of service point. A permanent
natural = gas connection shall be available by April 1, 2004.
Permanent service = commencement date of October 1, 2004 is
required. The resulting = contract will be a firm-fixed price
with economic adjustments and shall = have a performance period
of a minimum of one year and maximum of ten = years duration.
The following factors shall be used to evaluate = offers. The
evaluation factors with the exception of price are listed =
in descending order of importance: past performance, technical,
small = business subcontracting, and price. All responsible
sources may submit = an offer which shall be considered by
the Agency. This solicitation is = unrestricted. The solicitation
and all subsequent information, = including amendments will
be distributed solely through the General = Services Administration?s
Federal Business Opportunities web site = http://www.fedbizopps.gov..
This site provides downloading = instructions. Interested parties
are responsible for monitoring this = site to ensure that they
have the most up-to-date information about = this acquisition.
Hard copies of this solicitation will not be = available. However,
should the market research reveal that there is = only one
source available to provide sewer services to the new = institution,
all information pertaining to the solicitation will be = disseminated
by mail in hard copy format. Solicitations will be = available
on or about January 7, 2002 with a tentative closing date of
= February 7, 2002. Point of contact for inquiries and clarifications
= is: Tracey Boyd-Vega, Contracting Officer, U.S. Department
of Justice, = Federal Bureau of Prisons, Property and Construction
Branch, = Construction Contracting Section, 320 First Street,
N.W., Room 500-6, = Washington, D.C. 20534. The point of contact
can be reached at = 202.616.9727 and fax number 202.616.6055.
No telephone or collect = calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0460/listing.html
LINKDESC:
notice
CITE: (D-320 SN513281)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: PO BOX 8368 CAMP LEJEUNE, NC 28547-8368
SUBJECT: T--PREPARE,PRODUCE AND PRINT A CIVILIAN ENTERPRISE UNOFFICIAL
GUIDE W/ CDS, MAP AND QUICK FACT PAMPHLET
SOL M67001-02-Q-0003
DUE 012501
POC Contract Specialist, 910-451-1595; Contracting Officer, 910-451-3016
DESC: Prepare, produce and print a civilian enterprise unofficial
guide, 18,000 hard copies and CDs per year; unofficial maps,
18,000 copies per year and quick fact pamphlets, 2,000 per
year. This requirement will be for the period 01 Jan 2002 or
date of award through 31 Dec 2003 with 4 one year option periods.
The civilian enterprise unofficial guide, map and quick fact
pamphlet shall be prepared, printed and delivered at no cost
to the Government, however, the Contractor shall receive all
revenue accruing from the sale of advertising carried within
the publications. The standard North American Industry Classification
Systems (NAICS) for this requirement is 511199 and the small
business size standard is 500 employees. This requirement is
set aside 100% for small business (See note 1). All offerors
will be required to submit a technical proposal in accordance
with the instructions in the solicitation. Requests for this
solicitation can be requested via fax (910)451-2331 or via
email. Telephone requests will not be accepted. Please state
solicitation number, your company name, address, telephone
number and contact person. Contractors interested in doing
business with the government are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR Regional assistance
Center at 1-888-227-2423 or go to website (www.ccr2000.com.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (D-320 SN5131Z7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: T--CANCELLATION OF PREVIOUS SUBMISSION NUMBER 5115C7
SOL 02SQ200023
POC Cassie Storms, Contract Specialist, (916) 978-5143
DESC: This request for quoation is cancelled in its entirety.
The requirement will be readvertised at a later date.
EMAILADD: cstorms@mp.usbr.gov
EMAILDESC:
CITE: (W-320 SN5131Z8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--ENVELOPES, LETTERS, AND CARDS
SOL Jacket 746-501
POC Clint Mixon, Fax 312-886-3163
DESC: Item One is an envelope. Size is 4-1/8 x 9-1/2" (bleeds
are required) with a window and clear patch. Prints one side
only in 4-color process on 80-lb Blue-White Utopia One Gloss
Coated Text. Two versions are required; 33,000 on one version
and 1,435,000 on the other. Copy will be furnished using a
Wamnet System and proofs will be required. Item Two is a letter
printing two images across. Overall size is 18 x 11" (bleeds
are required) and computer punching is required at the left
& right. Must be roll-to-roll construction (fan folded products
are not acceptable). Prints one side only in 4-color process
on 70-lb Blue-White Utopia One Matte Coated Text. Copy will
be furnished using a Wamnet System and proofs will be required.
Item Three is a card. Size is 3-3/8 x 2-1/8" (bleeds are required).
Prints in 4-color process on the front with a clear U. V. coating;
prints in black only on the back. Prints on a 20-MIL matte
finish plastic. Two versions are required; 33,000 on one version
and 1,435,000 on the other. Copy will be furnished using a
Wamnet System and proofs will be required.SPECIFICATIONS HAVE
NOT YET BEEN ISSUED. REQUEST BIDS ON FIRM'S LETTERHEAD FAXED
TO 312-886-3163 (ONE BID PER REQUEST). FIRMS MUST HAVE A COMPLETE
IFB TO BID.
CITE: (W-320 SN513260)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Information Technology Contracts Unit/PPMS, 1000 Custer Hollow
Road, = Module B-3, Clarksburg, WV, 26306
SUBJECT: U--CHIEF INFORMATION OFFICER COUNCI (CIOC) TRAINING
COURSES
SOL 0028224
DUE 113001
POC Linda Patterson, Contracting Officer, Phone 304-625-5537,
Fax = 304-625-5391, Email lpatters@leo.gov - Linda Ruppert,
Contract = Specialist, Phone 304-625-2444, Fax 304-625-5391,
Email = lruppert@leo.gov
DESC: (i) This is a combined synopsis/solicitation for a commercial
= item 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 but a written solicitation
will not be issued. (ii) This = combined synopsis/solicitation
is issued as a Request for Proposal (RFP = #0028224). A firm-fixed-price
purchase order will be issued as a result = of this combined
synopsis/solicitation. (iii) This solicitation = document and
incorporated provisions and clauses are those in effect = through
the FEDERAL ACQUISITION CIRCULAR 97-22. (iv) This solicitation
= is not restricted to a set-aside for small business concerns
as = educational institutions are encouraged to participate.
North American = Industry Classification System is 611430.
(v) The RFP is for the = following training courses dictated
by the Chief Information Officer = Council (CIOC). This training
must be provided by a certified offeror = in short course format
that is independent of sequence. CONTRACT LINE = ITEM NUMBER
(CLIN): CLIN 0001: Training entitled "Information Resources
= Strategy and Planning" for 6 students to include the following
= criteria: Current Government Regulations and Policy; Capital
Planning = and Information Technology (IT) Investment; Strategic
Use of IT; and = Enterprise Modeling and Architecture. - a
4 day class;=20 CLIN 002: Training entitled "Information Technology
(IT) Acquisition = and Program Management" for 6 students to
include the following = criteria: Project/Program Management;
Program Risk management; = Managing Software projects with
metrics; Acquisition-Related Laws, = Regulations and Guidance;
framework for IT Acquisition; and Software = Acquisition capability
Maturity Model. - a 6 day class;=20 CLIN 003: Training entitled
"Information Technology (IT) Management" = for 6 students to
include the following criteria: IT Performance = Assessment;
Measuring the Business Value of IT; and Knowledge = Management.
- a 4 day class; CLIN 004: Training entitled "Information Assurance;
Technical, = Organizational and Policy Issues" for 6 students
to include the = following criteria: Federal Laws, Regulations
and Guidance; = Information Risk and Survivability for Executives;
Attack Methodologies = and Predictive Analysis; Hacking Exposed;
The Economics of Information = Security; and Software, the
Internet and the Law. - a 5 day class; =20 CLIN 005: Training
entitled "E-Commerce and E-Government" for 6 = students to
include the following criteria: Technological Issues, = Business
Strategy, M-Commerce (mobile e-commerce); Priciples for = Implementing
E-Government; Federal E-Government: Current Status and = Future
Directions; and obstacles to E-Government Implementation and
= Progress. - a 5 day class;=20 CLIN 006: Training entitled
"Key Technical Topics" for 6 students to = include the following
criteria: NOTE: Examples ONLY of Possible Topics = - course
can change in response to new technical developments. = Software
Systems Architecture; Broadband Technologies; Wireless = Technology
and Natural Voice Recognition. - a 4 day class; This training
must be a Certified Training Program certified by the = Chief
Information Officer Council (CIOC). This training must be =
provided in short course format that is independent of sequence.
(vii) = Delivery shall be begin immediately after the receipt
of a delivery = order and continue through completion. This
Information Technology = (IT) training will be conducted off-site
at contractors/educational = facility. The contractor will
provide all course materials. (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: Offerors are requested to = provide
pricing based on quantity discounts, if available; i.e., Qty
= 1-2, 3-5, 6-10, etc. and submit a signed and dated offer
by 2:00pm = Eastern Standard Time on November 30, 2001 to the
Federal Bureau of = Investigation, Information Technology Contracts
Unit, Attn: Linda S. = Patterson, Module B-3, 1000 Custer Hollow
Road, Clarksburg, WV 26306 or = facsimile at 304-625-5391 or
lpatters@leo.gov. (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: responsiveness to requirement (ie. CIOC Certified Program),
= price, delivery and past performance. For proposal pricing,
please = provide a Firm-Fixed Price for each CLIN. For past
performance = evaluation, offeror's shall provide names, addresses,
and telephone = numbers of three customers, Government and/or
commercial, that have = utilized the offerors services for
the same or similar item during the = past two years. (x) Offerors
shall include a completed copy of the = provision at 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 Linda S. Patterson = via
lpatters@leo.gov or via facsimile at 304-625-5391. No telephone
= requests will be accepted. (xi) FAR 52.212-4, Contract Terms
and = Conditions--Commercial Items, is incorporated by reference
and applies = to this acquisition. (xii) FAR 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders -- Commercial Items = (AUG 2000), applies to this acquisition.
ADDENDUM FAR 52.212-5(c) apply = and the following additional
FAR clauses cited in this clause are = incorporated by reference:
: (xiii) FAR 52.222-21, Prohibition of = Segregated Facilities;
FAR 52.222-26 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; 52.232-34, Payment
by Electronic Funds = Transfer -- Other than Central Contractor
Registration; 52.222-41 = Service Contract Act of 1964 as amended:
and 52.222-42 Statement of = Equivalent Rates for Federal Hires.
(xiv) DPAS rating: N/A. (xv) CBD = Numbered Notes: N/A. (xvi)
Submit three copies of signed and dated = offer by 2:00pm Eastern
Standard Time on November 30, 2001 to the = Federal Bureau
of Investigation, Information Technology Contracts Unit, =
Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow Road,
= Clarksburg, WV 26306 or facsimile at 304-625-5391 or lpatters@leo.gov
. = Electronic proposals are acceptable when followed by three,
signed, = hard copies. (xvii) Name of individual to contact
for information = regarding the solicitation: Linda S. Patterson
304-625-5537. Please = contact Ms. Patterson via facsimile
at 304-625-5391 or lpatters@leo.gov = . No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/0028224/listing.html
LINKDESC:
notice
CITE: (D-319 SN513128)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U -- C-40A (BOEING 737-700C WITH INCREASED GROSS
WEIGHT = (IGW) AS CONFIGURED FOR U.S. NAVY) COMMAND AIRCRAFT
CREW TRAINING = (CACT) PILOT TRAINING
SOL N61339-02-R-0004
DUE 011802
POC Michael Lanza, Contract Specialist, Phone 407-208-4754, Fax
= 407-380-4164, Email LanzaMJ@navair.navy.mil - White Michael,
Contract = Specialist Team Leader, Phone 407-208-4085, Fax
407-380-4164, Email = whitemj@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
= has a requirement to support the Navy's Command Aircraft
Crew Training = (CACT) program which includes providing all
labor, equipment, training = facilities, tools, training materials,
training devices, supervision = and other services necessary
for classroom, trainer, and simulator = training for Navy C-40A
(Boeing 737-700C with increased gross weight = (IGW) as configured
for U.S. Navy) aircrew. The C-40A CACT program = requires classroom
(academic and practical) training, a Cockpit = Familiarization
Trainer (CFT) that depicts all cockpit systems, a Part = Task
Trainer (PTT) (for aircraft system training with trainee input
and = trainer response capability), and a FAA level C simulator.
In lieu of = the CFT or PTT a higher order device may be used.
The flight simulator = must be FAA certified to Level C or
higher under current FAA Advisory = Circular 120-40 criteria
for the Boeing 737-700/800 configured cockpit = with freeze
and repositioning capability. The pilot courses must be = taught
at a FAA 14 Code of Federal Regulations (CFR) Part 142 Boeing
= 737-700/800 certified Training Center. All contractor pilot
= instructors shall be certified under the 14 CFR Part 142
Training = Center certification. The contractor will be required
to submit = training syllabus for each course for government
approval. =20 The anticipated C-40A course requirements shall
include: 1) Pilot = Initial Course - The C-40A Pilot Initial
Training course shall be = conducted for each trainee in accordance
with the Approved Training = Syllabi (ATS). Training will be
performed at a contractor provided = facility within a continuous
period not to exceed 12 consecutive days = (a maximum of 11
training days). The Pilot Initial course shall = minimally
be 80.0 hours in length consisting of: = administration/check-in;
a short review/instructor-led question/answer = period on general
aircraft systems; Reduced Vertical Separation = Minimums (RVSM)
and Category II and III approach training = (approximately
6.0 hours); aircraft performance training (approximately =
6.0 hours); cockpit familiarization training (approximately
2.0 hours ; = part task trainer (PTT) sessions (approximately
14.0 hours); simulator = sessions (approximately 45.5 hours);
and completion of a course = evaluation. The Pilot Initial
course shall minimally include seven = 6.5-hour simulator periods
each consisting of a 1.5 hour pre-brief, 4 = hours flight simulator
time divided equally between the right and left = seat (2.0-hours
each seat), and a 1-hour debrief. At least one = simulator
period shall be dedicated for Head-up Guidance System (HGS)
= /Heads-Up-Display (HUD) training. In addition to these seven
simulator = periods, each crew of two pilots shall jointly
receive a minimum of = 14.0-hours in a part task trainer (PTT)
or higher level training device = (i.e., simulator) for Flight
Management Computer and Mode Control Panel = training. PTT
shall minimally include four different/unique 3.5-hour = periods
(each period with a 1.0-hour pre-brief, 2.0- hours actual part
= task trainer time, and a 0.5-hours debrief). Although each
of the four = PTT periods are different/unique, each pilot
in a crew will train in = the left seat for two of the four
PTT periods and in the right seat for = the other two of the
four PTT periods. 2) Pilot Recurrent Course - = The C-40A Pilot
Recurrent Training course shall be conducted for each = trainee
in accordance with the ATS. Training will be performed at a
= contractor provided facility within a continuous period not
to exceed 5 = consecutive days (a maximum of 5 training days).
The Pilot Recurrent = Training course shall minimally be 34.0
hours in length consisting of: = administration /check-in,
lessons in general aircraft systems review = and aircraft updates/lessons
learned, HUD and RVSM review, simulator = sessions, and a course
completion evaluation. The Pilot Recurrent = course shall minimally
include four 6.5-hour simulator periods each = consisting of
a 1.5-hour pre-brief, 4.0- hours flight simulator time = divided
equally between the right and left seat (2.0-hours each seat),
= and a 1-hour debrief. Pilots completing these proficiency
training/ = courses shall have reviewed all areas necessary
to satisfactorily meet = the FAA requirements under 14 CFR
Part 61 for Pilot-in-Command and = Second-in-Command for a
FAA Type Rating. Receipt of a FAA type or ATP = rating or FAA
check flight certificate is not a course requirement. All =
flight simulator training periods should be geared to flight
training, = vice check flights. An indefinite quantity, requirements
contract with = provisions for firm-fixed price delivery orders
is anticipated with a = 60-month period of performance. NAWCTSD
anticipates concurrent release = of solicitation number N61339-02-R-0004.
Proposals will be due by 3:00 = PM Eastern Standard Time on
18 January 2002. It is anticipated that = the solicitation
will be available no later than 29 Nov 01 through the = World
Wide Web, Internet location as follows: = http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation = information will be located under the heading
Procurement Information. = Any questions should be directed
to the Contract Specialist, Mr. Mike = Lanza, at 407/380-4574,
or the Naval Air Warfare Center Training System = Division,
12350 Research Parkway, Attn: TSD 25314/Mike Lanza, Orlando,
= FL 32826-3275.***** =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-320 SN5131U2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--UNOPERATED TURBINE POWERED, MULTI-ENGINE SUPPORT.
THIS SOLICITATION HAS BEEN CANCELLED.
SOL 8001-48
POC Harlan Johnson, Contracting Officer; 208/387-5891
DESC: PLEASE WATCH OUR WEBSITE AT (WWW.OAS.GOV/DAM) AND FEEL
FREE TO DOWNLOAD ANY OF THE "AVAILABLE" SOLICITATIONS. See
numbered note 1.
CITE: (W-319 SN5131D1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--UNOPERATED TURBINE POWERED, MULTI-ENGINE AIRCRAFT
(AERO COMMANDER 690, KING AIR 200) THIS SOLICITATION HAS BEEN
CANCELLED.
SOL 8001-49
POC Harlan Johnson, Contracting Officer; 208/387-5891
DESC: ERROR--PLEASE WATCH OUR WEBSITE AT (WWW.OAS.GOV/DAM) AND
FEEL FREE TO DOWNLOAD ANY "AVAILABLE" SOLICITATIONS. See numbered
note 1.
CITE: (W-319 SN5131D3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION,LODGING AND CONFERENCE ROOM RENTALS
SOL DASW01-02-T-0009
DUE 112601
POC Michelle Ayer, 703-602-3734, FAX 703/602-3659
DESC: The Defense Contracting Command-Washington,intends to
award a purchase order, for lodging and training conference
space for, 908 sleeping rooms from 23 January 2002 through
2 Feburary 2002 for the U.S. Army Community & Family Support
(Army Family Team Buil ding. This service is to include: Sleeping
Rooms, Meeting Rooms, Working Meals, Audiovisual Equipment
and Office Equipment. The hotel must have a Three(3) Star or
Four (4) Diamond rating or equivalent and located in the Safety
arbor,Florida area and prov ide shuttle bus service. All potential
offerors must Fax: 703/602-3659 or E-mail: Michelle.Ayer@hqda.army.mil
to request a copy of the RFQ DASW01-02-T-0009 Not Later Than
26 November 2001, 12:00pm (noon).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Michelle.Ayer@hqda.army.mil
EMAILDESC:
CITE: (D-320 SN5131S6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--COMMERCIAL TRAVEL SERVICES
SOL FA2543-02-R-0002
DUE 010302
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax = 303-677-6443, Email melissa.haase@buckley.af.mil - Beatrice
Fuller, = Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email = beatrice.fuller@buckley.af.mil
DESC: Description: Buckley Air Force Base, CO has a requirement
for = official commercial travel services. The contractor shall
provide all = personnel, labor, equipment, materials, supervision,
training and other = items as necessary to perform operations
of commercial travel services = at Buckley Air Force Base.
The acquisition is a total small business = set-aside. This
acquisition will be accomplished as a commercial = purchase
using acquisition procedures in accordance with Federal = Acquisition
Regulation (FAR) Part 12. The resultant contract will be a
= firm fixed price type contract with a basic and four six-month
option = periods. The Government anticipates providing the
following facilities: = office area of 130 square feet with
an additional 36 square feet of = storage area and separate
cubicle area of 57 square feet with an = additional 9 square
feet for storage. This contract will contain a = special, No
Cost Termination for Convenience of the Government Clause =
for implementation of a Defense Travel system (DTS) contract
for world = wide Travel Program. Basis of award will be past
performance, discount, = and or transaction fees with past
performance and fees being of equal = value. Request for Proposal
is available only on the Internet at = http://www.eps.gov Potential
contractors must be registered in the = Central Contractor
Registry to be eligible for award. (See Internet = site: https://ccr.dlsc.dla.mil.)
Request for Proposal will be available = on or about 30 November
2001. Request for Proposal will close on or = about 03 January
2002. 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 prior to award, during
= performance, and through final payment of any contract resulting
form = this solicitation. Lack of registration in the CCR database
will make = an offeror ineligible for award. All responsible
sources may submit a = proposal, which shall be considered
by the agency. Applicable North = American Industrial Classification
System (NAICS) Code and size = standard are 561510/$1M.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-02-R-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-320 SN5131X0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--MAINTENANCE, STORAGE, TOWING, AND DISPOSAL OF SEIZED
AND FORFEITED VESSELS
SOL MS-01-R-0020
DUE 112901
POC Carolyn Hendrick, Contracting Officer, Phone 202-353-8350,
Fax 703-603-0636, Email carolyn.hendrick@usdoj.gov - Carolyn
Hendrick, Contracting Officer, Phone 202-353-8350, Fax 703-603-0636,
Email carolyn.hendrick@usdoj.gov
DESC: This is a Sources Sought Announcement. The United States
Marshals Service is seeking to identify potential commerical
sources to provide maintenance, towing, storage, and disposal
of seized and forfeited vessels in the District of Puerto Rico.
There is no solicitaiton available at this time. Responses
are required no later than November 29, 2001. All interested
sources should submit responses to Carolyn Hendrick, Contract
Specialist, via e-mail at: Carolyn.Hendrick@usdoj.gov or fax
to (202)353-1420.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131E3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF CRAWLER CRANE WITH 130FT BOOM, SPUD BARGE,
PUSHBOATS, AND CREW
SOL N00181-02-Q-0084
POC Nancy M. Hayden, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for the rental of 1 each 125 ton
(minimum) crawler crane with 130 foot boom, working off a spud
barge with two each pushboats, with an additional 500 ton 110
foot x 30 foot x 8 foot deck barge; a crew of one foreman,
one crane operator, on tug captain and two deck hands to assist
NNSY personnel working in the Goosecreek, Charleston, SC area
for a period of approximately 62 days tentatively scheduled
to begin on or about January 15, 2002 for 10 hours per day.
The crane shall have load certification; crane operator(s)
shall have current certificate of completion of the Crane Safety
Associates of America, Inc. Safety Course. Equipment and operators
shall meet the applicable requirements of NAVFAC P307. ALL
CERTIFICATIONS SHALL BE PROVIDED WITH OFFERS. This requirement
is being handled utilizing "SIMPLIFIED ACQUISITION PROCEDURES"
AS SET FORTH IN FAR PART 13 AND AUTHORIZED IN FAR PART 13.5,
TEST PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. Response date
for submission of quotations will be established in the solicitation.
Request for solicitation packages will be accepted via mail
or e-mail 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 Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Code 531.4A/Nancy Hayden, Bdlg 1500, 2ND Floor, Portsmouth,
VA 23709-5000. E-mail address is: haydennm@nnsy.navy.mil. FAX
AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED.
IMPORTANT NOTICE: DFAR 252-204-7004 "REQUIRED CENTRAL CONTRACT
REGISTRATION" APPLIES. LACKOF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION
CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
CITE: (W-320 SN513278)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL 240100000043
DUE 112101
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for twenty two (22) government
owned automobiles for the BATF office located at the 1310 G
Street NW Washington, DC. The facility must be within one (1)
block of the location and accessible 24 hours per day seven
(7) days per week. Vendor will have a period of performance
from 10/01/2001 to 09/30/2002. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 3 days after date of publication. Award
will be made to the offeror meeting all the requirements above
at the lowest price, on an all or none basis. Quotes are acceptable
via facsimile machine at 202/927-7311. NO TELEPHONES REQUESTS
OR INQUIRES WILL BE ACCEPTED. Subject to the availability of
funds. Attn: Jim Huff PH# 202/927-7721.
CITE: (W-320 SN5131Y1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL 240100000090
DUE 112101
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for fifteen (15) government owned
automobiles for the BATF office located at the 7th and Market
Street, Philadelphia, PA and one (1)space located at 6th and
Spruce Philadelphia, PA. The facility must be within one (1)
block of the locations and accessible 24 hours per day seven
(7) days per week. Vendor will have a period of performance
from 10/01/2000 to 09/30/2001. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 3 days after date of publication. Award
will be made to the offeror meeting all the requirements above
at the lowest price, on an all or none basis. Quotes are acceptable
via facsimile machine at 202/927-7311. NO TELEPHONES REQUESTS
OR INQUIRES WILL BE ACCEPTED. Subject to the availability of
funds. Attn: Jim Huff PH# 202/927-7721.
CITE: (W-320 SN513236)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Chesapeake Realty Services District (3PC), The Wanamaker
= Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--Y -- CAPITOL VISITOR CENTER
SOL Reference-Number-GS-03P-02-AOC-0001
DUE 122801
POC Daniel Correnti, Contracting Officer, Phone (215) 656-6152,
= Fax (215) 656-5839, Email dan.correnti@gsa.gov - Daniel Correnti,
= Contracting Officer, Phone (215) 656-6152, Fax (215) 656-5839,
Email = dan.correnti@gsa.gov
DESC: In conjunction with the General Services Administration,
the = Architect of the Capitol (AOC) announces an opportunity
for = Construction Excellence in Public Buildings and the intent
to issue a = Request for Proposals (RFP) Construction Services
for The United States = Capitol Visitor Center (CVC) and related
work in and around the Capitol = Building, Washington, DC.
The CVC will greatly enhance the experience = of visiting the
U.S. Capitol building. Not only will it provide new = educational
opportunities for visitors but it will also improve = security,
accessibility and visitor comfort. As designed, the CVC will
= compliment the Capitol building and its surroundings and
will become a = seamless addition to the Capitol complex. The
CVC will be located = underground on the East Front of the
Capitol, so as to enhance rather = than detract from the appearance
of the Capitol and its historic = Frederick Law Olmsted landscaping.
When completed, the CVC will contain = approximately 580,000
square feet on three levels, requiring = approximately a 196,000-square-foot
excavation, or "footprint," on the = East Front of the Capitol.
The CVC will include space for exhibits, = visitor comfort,
food service, two orientation theaters, an auditorium, = gift
shops, security, connections to existing buildings, service
= tunnels for underground vehicle access to the Capitol, loading
docks, = mechanical facilities, and storage. The CVC will preserve
and maximize = public access to the Capitol while greatly enhancing
the experience for = the millions who walk its historic corridors
and experience its = monumental spaces every year. This solicitation
will address only a = portion of the work required to complete
the CVC, as noted below. The = Architect of the Capitol will
utilize a ?best value? source selection = process to enable
selection from among high quality contractors for = this procurement.
The project will be constructed in sequences and = requires
extensive coordination between this contractor and contractors
= of prior and subsequent sequences of the work as well as
with = contractors performing other AOC projects in the immediate
vicinity of = the project. This advertisement is for Sequence
I of the project which = includes, but is not limited to, Miscellaneous
Site Demolition, Slurry = Wall Construction, Excavation and,
Installation of Load Bearing = Elements (including Caissons
with imbedded Steel Columns). The = estimated construction
cost for Sequence I is in the range of $30 to = $45 million.
Contractor must provide all management, supervision, = labor,
materials, supplies, and equipment (except as otherwise = provided),
and must plan, schedule, coordinate and assure effective =
performance of all construction to meet AOC requirements. The
= Contractor will perform the construction in accordance with
the design = specifications, drawings, and the provisions of
the contract. The = solicitation for Sequence I will be issued
in two (2) parts. Part A = will be for technical proposals
and will include a set of draft = specifications and drawings.
It will be available on or about = 11/26/2001. UNDER THIS PART
THE GOVERNMENT WILL EVALUATE PAST = PERFORMANCE, TECHNICAL
AND MANAGEMENT CAPABILITIES. OFFERORS WILL BE = ADVISED OF
THEIR TECHNICAL STANDING PRIOR TO ISSUANCE OF PART B, WHICH
= WILL BE A REQUEST FOR OFFERORS OF HIGH TECHNICAL STANDING
TO SUBMIT = PRICING PROPOSALS BASED UPON COMPLETED SPECIFICATIONS
AND DRAWINGS. = Part B of the solicitation will be issued approximately
45 days after = receipt of proposals for Part A. The government
will award a = fixed-price contract after evaluation of Part
A and Part B proposals = resulting from this solicitation to
the responsive and responsible = offeror determined by the
government to be the ?best value? to the = government. Under
this solicitation, pricing and technical merit will = be given
approximately equal weight in the evaluation. The contract
= documents will also specify the methodology for negotiating
change = orders. Competitive formal source selection procedures
will be used in = accordance with FAR 15. Offerers are advised
an award may be made = without discussion or any contact concerning
the proposals received. = The government reserves the right
to reject any or all proposals at any = time prior to award;
to negotiate with any or all offerors; to award = the contract
to other than the offeror submitting the lowest total = price;
and to award to the offeror submitting the proposal determined
= by the government to be the most advantageous to the government.
= Therefore, proposals should be submitted initially on the
most = favorable terms. NOTE: Firms submitting technical and
price proposals = will not be compensated for proposal preparation
costs. To be = considered for final award, potential offeror
must submit proposals per = the RFP to BOTH the Technical/Management
and Price on the due dates = established. A pre-proposal meeting
and site visit will be held in = early December at the Capitol
Visitor Center (CVC) project field = office. The RFP Part A
will be issued by the Contract Specialist at = GSA, Mid Atlantic
Region in Philadelphia, PA, and posted electronically = on
the www.fedbizops.gov website. Hard copies or CD?s of the draft
= specifications and drawings and RFP Part B, Technical Specifications
= and Drawings, will be issued by the AOC, Washington, DC.
In order for = potential offerors to be placed on the bidders
list for hard copies or = CD?s, respondents must submit a written
request via fax to Cal Durgin, = (202) 228-2073 or e-mailed
to cdurgin@aoc.gov. Requests from prime = contractors must
include a letter from the surety stating their = capacity for
bonding in amounts covering the estimated prices cited = above.
Any questions regarding this synopsis may be directed to Cal
= Durgin, CVC Contract Specialist, at (202) 228-2370 or Dan
Correnti, GSA = Contract Specialist, at (215) 656-6152. This
procurement is being = conducted under full and open competition
on an unrestricted basis = under NAIC code 233320.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/Reference-Number-GS-03P-02-AOC-0=
001/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130W0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corp of Engineers - Alaska - Civil Works, P.
O. Box 898, Anchorage, AK 99506-0898
SUBJECT: Y--NOME NAVIGATION, NOME, ALASKA - POINT OF CONTACT,
GAIL WEST (907)753-2551, FAX(907)753-2544, E:MAIL GAIL.M.WEST@USACE.ARMY.MIL
SOL DACW85-02-R-0003
DUE 120601
POC Carolyn Haynes, 907/753-2545, FAX 907/753-2544
DESC: CORRECTION: This action was originally publicized in the
CBD dated October 3, 2001. This project has been CANCELLED
and will be re-advertized at a later date.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carolyn.i.haynes@usace.army.mil
EMAILDESC:
CITE: (D-319 SN5131C4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL RBH00020003
DUE 011002
POC Doris Hyeoma, Contract Specialist, 602-379-4015/6760, FAX
602-379-6763, WRITTEN/FAXED REQUESTS ONLY
DESC: Project No. P.I.R. 119(1): The Bureau of Indian Affairs,
Western Regional Office, seeks Indian-Owned Construction Firms
which can provide all labor, materials, equipment ans services
to grade, drain, aggregate base, hot asphalt concrete surfacing,
final fog seal and pavement markings on 7.913 kilometers of
Route 119, on the Tohono O'odham Nation, Pima county, Arizona.
Estimated price range: $1,000,000 to $5,000,000. ISSUE DATE
o/a 14 DEC 2001. OPENING DATE o/a 10 JAN 2002. This procurement
will be set aside for Indian-owned and controlled firms under
the "Buy Indian Act." 25 U.S.C. 47, Section 7(b) of P.L. 93-638
(25 U.S.C. 450e) requires that preference opportunities in
employment and training be given to Indian/Alaskan Native individuals
and that preference in award of subcontracts be given to Indian/Alaskan
Native economic enterprises. Indian firms bidding under this
Act must self-certify they are eligile under the "Buy Indian
Act." Please include in your request your name, company name,
address, telephone/fax number and the solicitation number,to
the address listed in this advertisement or to fax number 602-379-6763.
NO TELEPHONE REQUESTS! ONLY WRITTEN/FAXED REQUESTS WILL BE
ACCEPTED!*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-319 SN5131F2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION SERVICES FOR NEW VISITOR CENTER AND
= RENOVATION TO THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY,
HYDE = PARK, NEW YORK
SOL NAMA02SEM0007
DUE 031402
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
= (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll,
Contracting = Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email = ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
in = partnership with the National Park Service (NPS) and the
Franklin and = Eleanor Roosevelt Institute (FERI), announces
intent to issue a = Request for Proposal (RFP) in a negotiated
procurement for Construction = Services for New Visitor Center
and Renovation to the Franklin D. = Roosevelt Presidential
Library, 4079 Albany Post Road, Hyde Park, New = York 12538.
This procurement utilizes a best value source selection = process
to enable NARA to select from among high quality contractors
= for this procurement. The New Visitor Center is to serve
both the NARA = FDR Library and the National Park Service (NPS)
Home of FDR National = Historic Site. The contract is to provide
for a single-story new = visitor center (approx.25,000 gsf);
basement (approx. 14,000 gsf) and = renovation (approx. 10,000
gsf) to the existing Library building. This = project includes
but not limited to (1) Demolition; (2) Architectural; = (3)
Civil; (4) Structural; (5) Mechanical; (6) Electrical; (7)
Fire = Protection; and (8) Security; as indicated on the drawings.
The = construction will be phased as the existing library and
entire historic = site will be occupied and must remain fully
operational during the = work. The Library?s presidential exhibits,
research room and NPS Home = of FDR National Historic Site
will remain open to the public during = construction. Contractor
must plan and schedule work to maintain full = services to
all occupied areas. Estimated construction cost range is =
$10,000,000 to $13,000,000 dollars. Contractor must provide
all = management, supervision, labor, materials, supplies,
and equipment = (except as otherwise provided), and must plan,
schedule, coordinate and = assure effective performance of
all construction to meet NARA = requirements. The Contractor
will perform the construction in = accordance with the design
specifications, drawings, and the provisions = of the contract.
One construction contract will be awarded based on = Technical
Evaluation Factors and Price specified in the RFP. = Competitive
Source Selection procedures will be used in accordance with
= FAR 15. The contract will be Firm Fixed Price consisting
of a base = contract and options. Award and Options will be
subject to the = availability of funding throughout the project.
The tradeoff process = is the method that will be used to evaluate
price and other factors = specified in the Solicitation, with
the goals and objectives being to = select the proposal that
offers the best value to the Government in = terms of performance,
quality and pricing. The Technical Evaluation = Factors are:
EXPERIENCE (20%). The offerer must demonstrate its = experience
as a Contractor responsible for the construction of at least
= two (2) similar projects, within the past five (5) years.
Similar = project is defined as a project that is comparable
in nature, type and = complexity to the project in this solicitation,
and meets all three (3) = of the following characteristic:
(a) construction was new or renovation = that included demolition,
civil, mechanical, electrical, fire = protection, security
and architectural systems; (b) the project was not = less that
30,000 gross square feet or the construction cost at award
= was not less than $3,000,000 dollars; (c) Project was performed
on an = occupied building or site. PAST PERFORMANCE (20%) The
offeror must = have satisfactory performance as a Contractor
responsible for the = substantially complete construction of
at least two (2) similar = projects, within the past five (5)
years. KEY PERSONNEL (20%) The = offeror must identify the
individuals and their experience proposed for = the following
positions: Project Manager, General Superintendent, and = Quality
Control Supervisor. MANAGEMENT PLAN & SCHEDULE (35%) Offeror
= shall provide contract duration at the completion of which
all work = must be substantially complete as determined by
the Contracting = Officer. Specified duration must be based
on a project phasing = schedule that demonstrates the project
can be completed within the = specified duration. Special requirement
is that the museum?s permanent = presidential exhibit will
remain open to the public during = construction. And that the
Visitor Center opening / dedication is = scheduled for July
4, 2003. Under no circumstances can the total = project exceed
480 days. SUBCONTRACTING PLAN (5%) This solicitation is = not
set aside for small business; however, this procurement is
being = made under the Small Business Competitiveness Demonstration
Program. = Technical evaluation factors when combined are significantly
more = important than price. The NAICS number is 233320, formerly
the = Standard Industrial Code (SIC) is 1542 and the Small
Business Size = standard is $27.5 million. To facilitate offer
preparation and = government review, an RFP will be available
for issuance on or about = 01/14/2002 and will be Due on or
about 03/14/2002. The Technical = Proposal shall respond to
the following evaluation factors as noted = above: Experience,
Past Performance, Key Personnel, Management Plan & = Schedule.
The Pricing Proposal shall respond to the Section A SF1442,
= Section B Pricing, Reps and Certs, and the Subcontracting
Plan (if = applicable). The RFP Volume I, Uniform Contract
Format Sections A = through M, and the RFP Volume II, Technical
Specifications and Drawings = will be issued by CD (AutoCAD
& Word.doc) and ONLY by request to the = Contracting Officer
from NARA, Space and Security Division (NAS), 8601 = Adelphi
Road, College Park, MD 20740. Ronald C. Noll, Contracting =
Officer is at Fax 301-713-7389. Preference will be given to
firms = specific to the NAICS (SIC) and geographical location.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0007/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131T8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--CONST DREDGING, 16-FT IMPOUNDMENT BASIN; MAINT DREDGING,
7-FT PROJECT, IMPOUNDMENT BASIN & ENTRANCE CHANNEL, CUT-1;
N. JETTY REHABILITATION; & 200-FT S. JETTY EXTENSION, ST LUCIE
INLET MARTIN CTY, FL
SOL DACW17-02-R-0005
DUE 011702
POC Kathie Duke, 904-232-3713, FAX 904-232-2748
DESC: Project work includes a base and 2 options. The BASE BID
WORK includes the maintenance dredging of approximately 320,000
cubic yards of beach quality material from the entrance channel,
Cut-1, and the impoundment basin with placement of beach quality
mate rial in the nearshore placement area located approximately
8.5 miles south of St. Lucie Inlet, and landward of the -16-foot
MLLW contour. The BASE BID WORK also includes construction
dredging of the St. Lucie Inlet Impoundment Basin to a required
depth of 18-feet with 2-feet allowable overdepth removing approximately
240,000 cubic yards of rock and non-beach quality material
with placement of material in the Donaldson Artificial Reef
Area located approximately 3.5 miles northeast of the St. Lucie
Inlet. OPTION 1 WORK includes the rehabilitation of approximately
450 feet of the existing St. Lucie Inlet North Jetty and OPTION
2 WORK includes an approximate 200-foot extension and sand-tightening
of the St. Lucie Inlet South Jetty located in Martin County,
F lorida. Work also includes construction/vibration controls
and monitoring, endangered species observers and turbidity
monitoring. ATTENTION: The Contractor should expect sea conditions
with waves 3 feet or greater in height and ocean currents exceeding
3 knots a majority of the time in the project area. Only Coast
Guard Certified vessels will be allowed to work on this project.
Duration: Estimated construction time is 320 calendar days
after receipt of Notice to Proceed (NTP) for the Base Bid (Dredgin
g) portion of the work only (includes 30 days total for mobilization
and demobilization). If funding is available for award of the
Option 1 Bid (North Jetty Rehabilitation) subsequent to the
Base Bid award and NTP, a separate Option 1 Bid NTP will be
issu ed no later than 100 calendar days after receipt of the
NTP for the Base Bid portion of the work. Additionally, if
funding is available for award of the Option 2 Bid (200-Foot
South Jetty Extension) subsequent to the original Base Bid
award and NTP, a sep arate Option 2 Bid NTP will be issued
no later than 220 calendar days after receipt of the NTP for
the Base Bid portion of the work. If either the Option 1 Bid
or the Option 2 Bid is awarded within the timeframes stated
above, the total construction time of 320 calendar days for
completion of all work will remain unchanged. Equipment needed
may include, but not be limited to, the following: Hydraulic
Excavator Dredge, 3,000 CY Scows and attendant floating plant.
PROPOSAL REQUIREMENTS: Award will be made to the offeror whose
proposal represents the best value to the Government. Best
value will be determined by a trade-off process that combines
non-priced and priced factors. All evaluation factors other
than price, when combined, are slightly more importa nt than
price. The following factors will be used to determine best
value: Price, Past Performance, and Technical Merit. Magnitude
of construction is over $10,000,000. Solicitation will be issued
on or about 4 December 2001 and close on or about 17 Janua
ry 2002. 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 Business Opport
unities.) THIS IS AN UNRESTRICTED ACQUISITION. 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 234990,
size standard $ 27.5 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathleen.b.duke@usace.army.mil
EMAILDESC:
Works
CITE: (D-320 SN5131V2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--REPLACE SECONDARY ELECTRICAL SERVICE - LINE 3A AT
IOWA AAP, IOWA
SOL DACA45-02-B-0004
DUE 010802
POC Cindy Siford, 402-221-4824, FAX 402-221-4199
DESC: On or about 07 December 2001, this office will issue Invitation
for Bids for the construction of Replace Secondary Electrical
Service - Line 3A at Iowa AAP, Iowa. Bids will be opened on
or about 08 January 2002. This solicitation is unrestricted
and open to both large and small business concerns. Contractors
interested in inspecting the site of the proposed work should
contact the Burlington Resident Office, U.S. Army Corps of
Engineers, Iowa Army Ammunition Plant, Box 13, c/o Army Mail
Room, Middletown, IA 52638, Roy Brewer at Telephone: (319)
75 3-1386, Fax: (319) 753-1370. Pre-bid site visits must be
arranged in advance for access to Iowa AAP, Iowa. Site visits
will be scheduled on 20 December 2001 and 03 January 2002.
No other site visit dates will be scheduled. Bidders shall
call the Reside nt Engineer's Office a minimum of 24 hours
prior to date of scheduled tour. Access for site visit will
be restricted to U.S. Citizens only. The bidders wishing access
shall provide the following information: a. Name of Contractor.
b. Names of individuals. c. Social Security numbers. d. Date
of Birth. e. The proposed day of the site visit. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See Ordering below. Quantities and dimensions,
if listed, are approximations only. The work will include upgrading
the secondary electrical services for the following buildings
along Line 3A: 3A-01, 3A-02, 3A-03-1, 3A-04, 3A-05-1 (Second
Floor Only), 3A-05-2, 3A-10-5, 3A-98-8, 3A-12, 3A-20-1, and
3A-100 A new secondary electrical distribution system will
be provided to power the above buildings. The Contractor is
to provide and install a 750 KVA, 13.2KV to 480/277V transformer
and distribution switchgear and two (2) new 13.2 KV vacuum
breakers to double feed some of Line 3A. A Government furnished/Contractor
installed 750 KVA, 2400V to 480/277V transformer and distribution
switchgear will be provided in a new building attachment to
building 3A-05-2, located on west side of Line 3A. Other work
includes minor lengths of mini-horizontal drilling and jacking
and boring, seeding, 20'x 20' metal building to house switchgear,
concrete work for minor structures, flexible crushed rock for
pavements, and chemical quality management to monitor some
areas of excavation. The estimated construction cost of this
project is between $1,000,000 and $2,500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Enginee rs
considers the following goals reasonable and achievable for
fiscal year 2002: (a) Small Business: 61.4% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars*. (c) Women Owned Small Business: 5.0%
of planned subcontracting dollars*. (d) Severely Disabled Veterans
3.0% of planned subcontracting dollars*. (e) Hubzones 2.5%
of planned subcontracting dollars*. *- Small business concerns
owned and controlled by. The Contractor will be required to
commence work within 10 days after notice to proceed and complete
the work 360 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Intern et at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
Solicitation Registration section of the synopsis and click
on the link for Registering. If you do not have Internet access,
then you may fax your request to (402) 221-4199, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information along with
the Solicitation Number: 1) Name of Firm; 2) Point of Contact;
3) Mailing Address; 4) Street Address for Parcel Delivery Service;
5) Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed. Amendments will be available through the Internet
address indicated above. Contractors, Subcontractors and suppliers
shall be responsible to check the internet address for amendments.);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to loreen.k.blume@usace.army.mil or cindy.m.siford@usace.army.mil
by written request or fax. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: Loreen Blume at 402-221-4265 or Cindy Siford at 402-221-4824.
Telephone calls regarding Small Business matters should be
made to: 402-221-4 110. Telephone calls on contents of drawings
and specifications should be made to the Project Manager, Alan
Ruff, at: (402) 221-3806 or Specification Section, Michael
Pisci, at: (402) 221-4413. Commander U.S. Army Engineer District,
Omaha ATTENTION: CENWO-CT-M 106 South 15th Street Omaha, NE
68102-1618
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cindy.m.siford@usace.army.mil
EMAILDESC:
CITE: (D-320 SN5131X7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: PHSO - National Park Service NPS-Philadelphia Support
Office U.S. Custom House, 200 Chestnut Street, 3rd Floor Philadelphia
PA 19106
SUBJECT: Y--Y--BARRIER ISLAND VISITOR CENTER BATHROOM EXPANSION
(TWO-PHASE DESIGN BUILD)
SOL N4190020009
DUE 010802
POC Susan D. Kurtz Program Manager, Contracting 2155977143 ;
DESC: This solicitation is issued on an unrestricted basis, inviting
full and open competition. The National Park Service (NPS)
at Assateague Island National Seashore (ASIS) requires an expansion
to an existing restroom at the Barrier Island Visitor Center,
which is located within the Park's Headquarters Complex near
Berlin, MD. The estimated cost for design and construction
of the project is between $100,000 and $250,000; NAICS 23332.
Proposals will be evaluated using two-phase source selection
procedures that will result in award of a firm-fixed price
design build contract to the responsible proposer whose proposal,
conforming to the solicitation, is the best value to the Government,
price and technical factors considered. Phase I of the procurement
process is a narrowing phase to a maximum of three (3) offer
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=599812
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-320 SN5131Y4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF MISSOURI RIVER LEVEE SYSTEM UNIT
L385 QUINDARO LEVEE AND STOPLOG GAP
SOL DACW41-02-B-0001
DUE 012902
POC Earl Smith, 816-983-3846, FAX 816-426-5169
DESC: Solicitation Number DACW41-02-B-0001 is revised as follows:
The procurement is no longer set-aside for Small Business,
it is an unrestricted procurement. The Issue Date shall be
on or about 12 December 2001. The Pre-bid Conference date shall
be indentifi ed in the issued CD Solicitaion. The Response
Date shall be 29 January 2002. All interested parties shall
and must register @ http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
It is strongly recommended interested parties view either htt
p://cbdnet.gpo.gov or http://acquisition.army.mil to maintain
knowledge of this procurement. The Description of Work is revised
as follows: This work will consist of two phases of work. Phase
I consists of about 16,000 linear feet of earthen levee. The
le vee height varies up to approximately 25 feet. One stoplog
gap will be constructed on driven H pilles. Total earthen fill
is approximately 2,000,000 cubic yards with the borrow coming
from adjacent borrow areas, offsite borrow and 1,400,000 cubic
yards d redged from the Missouri River. In addtion, riprap,
rockfill, bedding, aggregate surfacing, and geotextile fabric
will be required as well as tree as tree and shrub plantings
for a wildlife mitigation site. Utility relocations will be
Contractor Design/Bui ld. Phase II consists of about 13,000
linear feet of earthen levee and about 1500 linear feet of
concrete floodwall on driven pipe piles. Approximately 650,000
cubic yards of fill will be required to construct the earthen
levee. Borrow will come from req uired excavation and offsite
borrow. Three stoplogap structures and two rolling gates on
driven H pile foundations will be included. One rolling gate
auger cast piles and concrete piers will cross West Platte
Road. There are 10 gatewell structures along with pipe for
the outlet structures. Excavation will be rquired to realign
Line Creek and to create a ponding area for the 75 CFS pump
plant. Rockfill, riprap, seeding and mulching will be required.
This may be a multiple or single award procurement. Ther e
will be three bid schedules for this project. A bidder can
bid Phase I, Phase II separately or a total bid for both phases
combined. Any or all combinations can be bid. The bid will
evaluated on the lowest of the Phase I bid added to the lowest
of the Ph ase II bid coompared to the lowest bid for both phases.
There may be two separate contracts awarded if the sum of Phase
I and Phase II is less than the single bid for the combined
Phase I and Phase II. The P.O.C. for registration issues is
Lisa J. Russel l @ 816-983-3819. The P.O.C. for contractual
issues is Earl V. Smith @ 816-983-3846. The P.O.C. for technical
issues is Robert G. Dimmitt @ 816-983-3468.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: earl.v.smith@usace.army.mil
EMAILDESC:
CITE: (D-320 SN513264)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--TWO-PHASE DESIGN AND CONSTRUCTION CONVERT TO HYPERSONIC
PLANT, ARNOLD AFB, TN
SOL DACA01-02-R-0005
DUE 122001
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (251) 694-3624 or fax (251)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334)690-2535/2536 or fax (334) 694-4343.
DESC: This solicitation, which was posted to the CBDNet on
October 29, 2001 and modified on November 2, 1001 is reissued
as follows: The dates for Availability of Solicitation and
receipt of proposals are not revised. This project is a Best
Value, two-phase soli citation for the Design and Construction
of Convert to Hypersonic Plant at Arnold Air Force Base, Tennessee.
A detailed project description and overall project performance
requirements for this project will be included in the Request
For Proposals (RFP) pa ckage. The solicitation criteria relies
upon industry standards, where allowable, to afford the offeror
a degree of design flexibility while meeting certain specific
project requirements. The successful Contractor must design
and construct complete and usa ble facilities, as described
in the RFP documents. One solicitation will be issued covering
both phases. Proposals will be evaluated in Phase One to determine
which offerors will submit proposals for Phase Two, and an
amendment will be issued to those sele cted offerors. Selection
of offerors for involvement in Phase Two will be based on technical
approach and performance capability. Detailed project design
requirements will then be added by amendment to the solicitation
at the start of the Phase Two stage o f the Request For Proposals.
A limited number of firms will be invited to participate in
the second phase. This solicitation will include acceptance
of a stipend. Refer to the RFP package, Section 00100, paragraph:
952.000-4273 (TWO-PHASE DESIGN-BUILD STIP ENDS AND LIMITED
RIGHTS TO TECHNICAL DESIGN PROPOSALS) for additional information.
The general scope of work on this project is directed towards
the propulsion ground test facility needed for simulated altitude
testing of hypersonic (Mach number greater th an 4) air-breathing
engines. More specifically, modifications will be made to existing
facility systems in five areas: SUE burner installation, thrust
measurement system, ejector system, test medium supply system,
and nozzles. The installation of an existi ng high pressure
sudden expansion (SUE) burner, high pressure LOX supply system,
and connections to fuel and ignition systems is required to
provide a high temperature test medium. Work scope for the
thrust stand includes the design and installation of a t est
cell system allowing the mobilization of an existing 6-axis
thrust measurement system to be placed in multiple locations
within the APTU test cell. Work scope for the ejector system
modifications involves modifications to the facility exhaust
ducting, including the addition of a second stage ejector if
required, modifications or replacement of the existing first
stage ejector, changes to the cooling water system, and the
addition of a combustion-heated steam generator system. Work
scope for the test med ium supply system involves the installation
of new and refurbishment high-pressure piping in the test medium
supply system. Work scope for the nozzles involves the design
and fabrication of two new high Mach nozzle throats to be attached
to the high pressu re SUE burner. The hardware installed by
this project will be scheduled in such a way as to minimize
downtime during tie-ins at the interfaces and during installation
in a highly used operating facility. The work must also consider
a future upgrade to the facility, which will double the mass
flow rates required from the various supply systems. The North
American Industry Classification System (NAICS) code for this
project is 234930. Bid documents are available on or about
19 November 2001. Estimated cost of work is between $5,000,000
and $10,000,000. Unrestricted. All responsible sources may
submit an offer, which shall be considered. Note No. 1: Phase
I will be a pdf file placed on the Internet at http://www.sam.usace.army.mil/.
There will be no mailing of CDs to bidders during Phase I.
Phase II of the solicitation will be issued by amendment on
CD-Rom. Bidders, subcontractors and Dodge/Plan Rooms are required
t o self-register their firm or office on the Internet to download
a copy of Phase I of the solicitation and to receive a copy
of the Phase II solicitation CD. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then cli ck 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 firms physical address, telephone, a valid
fax numb er 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 solicitati on amendments will
be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) 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. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
su bmittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires Adobe Acrobat Reader. Adobe Acrobat
Reader may be d ownloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
f or the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: 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.
Note No. 7: A pre-proposal conference will be held at Arnold
AF B, TN on 30 November 2001 at 8:30 a.m. (Central Time), for
the purpose of touring the project site and disc ussing the
Phase One Proposal requirements for the project. All parties
planning to attend should provide the following information
to Ms. Peggy DuBray, Tennessee Area Office, 1433 Fifth Street,
Arnold AFB, Tennessee 37389-9102, FAX (931) 454-3125, Telepho
ne (931) 455-6771, by noon, 27 November 2001: a. Name of firm
with complete mailing address. b. Name, title, and phone number
of each repr esentative. c. DLSC number. Request for attendance
received after 27 November 2001 may not be accepted. All attendees
must be U.S. citizens or must be admitted lawfully for permanent
residence into the United States. If representatives who are
neither U.S. citizens nor immigrant alie ns wish to attend,
they must be authorized to access AEDC. Authorization is granted
only on a Government-to-Government basis. Application should
be made through the appropriate embassy in Washington, D.C.
All representatives' names must be entered upon the Site Tour.
Transportation from the Lakeside Club of Arnold AFB, for the
tour on base will be provided by the Government. No privately
owned vehicles will be allowed on base without a temporary
vehicle pass. A cafeteria style lunch will be available at
the cafeteria and will be paid for individually. A recorder
will record all questions and answers made at the conference
and a copy of the transcript will be pr ovided to all prospective
offerors as a downloadable file on the Mobile District Contracting
home page. Attendance is strongly recommended. NO CAMERAS OR
RECORDING DEVICES WILL BE ALLOWED. Casual attire is suggested.
A site inspection will be conducted at Arnold AFB, Tennessee
as part of the pre-proposal conference. Arrangements for inspecting
shall be made with Ms. Peggy DuBray, Tennessee Area Office,
1433 Fifth Street, Arnold AFB, Tennessee 37389-9102, FAX (931)
454-3125, Telephone (931) 455-6771. Offeror s should visit
the site and take such other step s as may be reasonable necessary
to ascertain the nature and location of the work, and the general
and local conditions, which can affect the work or the cost
thereof. Failure to do so shall not relieve offe rors from
responsibility for estimating properly the difficulty or cost
of successfully performing the work. The Government shall assume
no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
prior to the execution of the contract, unless in cluded in
the Request For Proposals, the specifications, or related documents.
In this regard, Offerors should note Contract Clause FAR 52.235
-3 Site Investigation and Conditions Affecting the Work. A
seco nd Pre-Proposal Conference will be held with se lected
bidders for Phase Two Competition. The date and time for this
conference will be announced at the time of notice of selection
for the Phase One competition. Selected parties are encouraged
to attend th e Phase Two Proposal Conference, as details of
the technical amendment will be presented. A site visit will
be arranged and a more detailed site tour conducted for designer
and constructors.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-320 SN513276)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain = Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: Z--Z--ROOF REPLACEMENT=20
SOL RFQRMAST02-014
DUE 113001
POC Robert Ribail, Contract Specialist, Phone 303-275-5223, Fax
= 303-275-5453, Email rribail@fs.fed.us - Sharon Krenek, Procurement
= Technician, Phone 303-275-5260, Fax 303-275-5453, Email =
smkrenek@fs.fed.us
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-02-014 and this solicitation
is issued as a Request for Quote. = (RFQ). The North American
Industrial Classification System is 235610 = and the small
business size standard is no more than 7 million dollars. =
This solicitation and incorporated provisions and clauses are
those in = effect through Federal Acquisition Circular 01-01.
USDA Forest Service = intends to issue a contract (SF1449)
for removal and disposal of = existing metal roof at the Frenchburg
Job Corp. Job will include = installation of a new metal roof
to match the existing roof per = manufacturer's recommendation.
Verify that existing roof is a 24 gauge = steel standing seam
roof. The roof area is approximately 11,500 square = feet;
however, the contractor is responsible for measuring and using
= the actual roof dimensions when calculating cost to perform
job. Roof = shall include gutters, down spouts and drip edge
and all roof = penetrations will be flashed. Upon completion
contractor shall issue at = least a 10 year warranty and a
2 year workmanship warranty. Disposal = will be in accordance
with all federal, state and local laws.Cost range = of this
project is between $25,000 and $100,000. The Davis Bacon Act
= applies to this procurement. Performance shall be FOB Destination
= Frenchburg Job Corps Center, HCR 68, Box 2170, Mariba, KY
40322, county = of Menifee. The Frenchburg Job Corps Center
is located in the Daniel = Boone National Forest. The Center
is near the town of Frenchburg and 50 = miles east of Lexington,
Kentucky. For directions to center call ph. = (606) 768-2111.
Contractors wishing to view site may contact Mr. = Newton Ross
at ph. (606) 768-2111. Required performance is 45 days = after
receipt of notice to proceed. 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. The following construction
= clauses are also required: FAR 52.222-3 CONVICT LABOR, FAR
52.222-4 = CONTRACT WORK HOURS AND SAFETY STANDARDS ACT - OVERTIME
COMPENSATION, = FAR 52.222-6 DAVIS BACON ACT, FAR 52.222-7
WITHOLDING OF FUNDS, FAR = 52.222-8 PAYROLLS AND BASIC RECORDS,
FAR 52.222-9 APPRENTICES AND = TRAINEES RECORDS, FAR 52.222-10
COMPLIANCE WITH COPELAND ACT = REQUIREMENTS, FAR 52.222-11
SUBCONTRACTS (LABOR STANDARDS), FAR = 52.222-13 COMPLIANCE
WITH DAVIS BACON AND RELATED ACT REGULATIONS, FAR = 52.222-14
DISPUTES CONCERNING LABOR STANDARDS, FAR 52.228-13 ALTERNATE
= PAYMENT PROTECTION AND FAR 52.228-14 IRREVOCABLE LETTER OF
CREDIT. = Contractor will obtain the kinds of insurance which
are ordinary and = customary in the area where performance
will take place. 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 November = 30, 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 contract 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, provisions and forms (SF 1449) = referenced
in this announcement may be accessed at the following = websites:
http://www.gsa.gov/far/current and = www.access.gpo.gov/davisbacon/.
***** =20 GENERAL DECISION KY010051 03/02/2001 KY51=20 Date:
March 2, 2001 General Decision Number KY010051 Superseded General
Decision No. KY000051 State: Kentucky Construction Type: BUILDING
County(ies): MENIFEE WOLFE BUILDING CONSTRUCTION PROJECTS (Does
not include residential construction consisting of single family
homes and apartments up to and including 4 stories) Modification
Number Publication Date 0 03/02/2001 COUNTY(ies): MENIFEE WOLFE
SUKY1083A 08/31/1993 Rates Fringes BRICKLAYERS & BLOCKLAYERS
11.44 CARPENTERS 10.00 CEMENT MASONS & CONCRETE FINISHERS 7.14
ELECTRICIANS 11.10 GLAZIERS 8.58 .20 LABORERS: Unskilled 6.25
Mason Tenders (Brick & Block) 6.50 PAINTERS, Brush 9.86 PLUMBERS
(Excluding HVAC) 12.16 POWER EQUIPMENT OPERATORS: Backhoes
8.04 ROOFERS 9.35 TRUCK DRIVERS 6.25 ----------------------------------------------------------------
WELDERS - Receive rate prescribed for craft performing operation
to which welding is incidental. =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D Unlisted classifications
needed for work not included within the scope of the classifications
listed may be added after award only as provided in the labor
standards contract clauses (29 CFR 5.5(a)(1)(v)). ----------------------------------------------------------------
In the listing above, the "SU" designation means that rates
listed under that identifier do not reflect collectively bargained
wage and fringe benefit rates. Other designations indicate
unions whose rates have been determined to be prevailing. WAGE
DETERMINATION APPEALS PROCESS 1.) Has there been an initial
decision in the matter? This can be: * an existing published
wage determination * a survey underlying a wage determination
* a Wage and Hour Division letter setting forth a position
on a wage determination matter * a conformance (additional
classification and rate) ruling On survey related matters,
initial contact, including requests for summaries of surveys,
should be with the Wage and Hour Regional Office for the area
in which the survey was conducted because those Regional Offices
have responsibility for the Davis-Bacon survey program. If
the response from this initial contact is not satisfactory,
then the process described in 2.) and 3.) should be followed.
With regard to any other matter not yet ripe for the formal
process described here, initial contact should be with the
Branch of Construction Wage Determinations. Write to: Branch
of Construction Wage Determinations Wage and Hour Division
U. S. Department of Labor 200 Constitution Avenue, N. W. Washington,
D. C. 20210 2.) If the answer to the question in 1.) is yes,
then an interested party (those affected by the action) can
request review and reconsideration from the Wage and Hour Administrator
(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: Wage and
Hour Administrator U.S. Department of Labor 200 Constitution
Avenue, N. W. Washington, D. C. 20210 The request should be
accompanied by a full statement of the interested party's position
and by any information (wage payment data, project description,
area practice material, etc.) that the requestor considers
relevant to the issue. 3.) If the decision of the Administrator
is not favorable, an interested party may appeal directly to
the Administrative Review Board (formerly the Wage Appeals
Board). Write to: Administrative Review Board U. S. Department
of Labor 200 Constitution Avenue, N. W. Washington, D. C. 20210
4.) All decisions by the Administrative Review Board are final.
END OF GENERAL DECISION
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RFQRMAST02-014/listing.html
LINKDESC:
notice
CITE: (D-318 SN513088)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Z--Z -- DESIGN AND CONSTRUCT WIND GENERATORS=20
SOL F08650-01-R-A001
DUE 120701
POC Johnny Bellina, Contract Specialist, Phone 321-494-9943,
Fax = 321-494-6193, Email johnny.bellina@patrick.af.mil
DESC: ALL CHANGES ARE CAPITALIZED CHECK ALL DATES: Provide all
Labor, = Material, and Equipment (other than Government Furnished
Equipment and = Material) necessary to design and construct
a minimum of 2 and a = maximum of 3, Wind Generators necessary
to produce a minimum total of = 5,300,000 KW HRS ANNUALLY.
Install a new 1 MW (min) of Electric = Variable Boiler in the
existing desalination plant. Design and install = 1500kVAR
of Synchronous Condenser to supply VARS (Volts Amps Reactive)
= to the Island distribution system during operation with the
wind farm. = Design, provide, and install a wind/diesel plant
system master operator = workstation system in the main power
plant control room (PC based). = (all of the above to include
a one(1) year warranty on clin 0001 - base = bid item) If within
available funds:provide and install one (1) = additional 1.0MW
(min) Electrical Variable Boiler, identical to and = integrated
with the new electrical variable boiler, and provide from =
one (1) to FOUR (4) ADDITIONAL YEARS OF WARRANTY on the purchased
= system. There is a mandatory pre-offer site visit. Offeror(s)
cost = for the site visit will be approximately $2,100.00 round
trip from = Patrick AFB, FL to Ascension Island and back to
Patrick AFB, FL. = (DELAYS ARE POSSIBLE, ALL ASSOCIATED COST
SHALL BE THE RESPONSIBLILITY = OF THE CONTRACTOR) as food and
lodging that will also be the = responsibility of each offeror
or traveler in addition to the round = trip air transportation
costs from Patrick AFB, FL to Ascension Island = and back to
Patrick AFB, FL. The duration of the site visit will be two
= to three days, however there is the possibility of aircraft
delays. = Any and all other scenarios to travel to Ascension
Island originating = from other than Patrick AFB, FL to Ascension
tentative date for = mandatory site visit is 14 Jan 02. because
of the requirement for = advanced travel planning request all
offeror(s ) immediately submit a = travel request providing
the information at the end of this notice . = No request for
travel will be accepted after 30 NOV 01 AT 1500 HRS for = any
reason. BECAUSE OF AIRCRAFT SCHEDULING CONCERNS all travel
request = information shall be faxed to Johnny Bellina at fax
number = (321)494-6193. All offeror(s) shall verify by telephone
at this number = (321) 494-9943 that the fax was received by
Mr. Bellina in order to = make sure the travel request was
not lost or misplaced. IT IS THE = OFFERORS RESPONSIBILITY
TO CALL JOHNNY BELLINA (321) 494-9943 NLT 30 = NOV 01 AT 1500
HRS TO INSURE ALL CURRENT AND PAST TRAVEL REQUEST HAVE = BEEN
RECEIVED. There may be other associated travel cost while at
= Ascension Island such Island and back to Patrick AFB, FL,
will be the = responsibility of the offeror and also will be
paid for by the = offeror(s). All persons traveling must provide
a travel request form = (provided in the RFP when issued) in
order to obtain permission to = travel to Ascension Island,
no exceptions. No offer will be accepted = from any company
that did not attend the on-site mandatory site visit. = Offerors
will be provided mandatory site visit information in the RFP
= (Please no telephone calls). Only United States and NATO
country = Citizens will be allowed to travel to Ascension Island.
All travelers = must have a current and valid passport. Only
one person per company = will be allowed to travel and that
person must provide a letter prior = to travel (along with
the travel request provided in the RFP) stating = this person
is an authorized representative of only that single = company.
Period of performance is 400 calendar days total of which 180
= are for all on-site work from issuance of the Notice-to-Proceed.
= Solicitation issue date of 21 Dec 01 and an offer receipt
date of 31 = JAN 02 are tentative. Project magnitude is from
$1M to $5M. The = applicable NAISC code is 235950 and size
standard for this acquisition = is $11.5M. Availability of
this solicitation will be limited to = electronic medium only.
Award will not be made until funds are = available to make
payments under a contract. The government reserves = the right
to cancel this solicitation, either before or after RFP = closing,
with no obligation to the offeror by the government. All =
responsible sources may submit an offer which will be considered
by the = 45th Space Wing. = ************************************************************************=
************************************************************
TRAVEL REQUEST FORM (ONE PERSON PER OFFEROR) DATE:_________________________________
PASSENGER FULL NAME: _____________________________________________
COMPANY NAME:_____________________________________________________
COMPANY ADDRESS:__________________________________________________
PHONE NUMBER:______________________________________________________
=20 SOCIAL SECURITY NUMBER:____________________________________________
DATE OF BIRTH:_______________________________________________________
PLACE OF BIRTH (CITY, STATE, OR COUNTRY):____________________________
U.S. CITIZEN: [ ] YES [ ] NO ( IF NO, WHAT = NATIONALITY):_________________
PASSPORT NUMBER:___________________________________________________
PASSPORT ISSUE OFFICE:______________________________________________
PASSPORT ISSUE DATE:________________________________________________
PASSPORT EXPIRATION DATE:__________________________________________
=20 Page 1 of 1 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-A001/listin=
g.html
LINKDESC:
notice
CITE: (D-319 SN5130Q8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR ADDITION AND RENOVATION
TO THE = RONALD REAGAN LIBRARY, SIMI VALLEY, CALIFORNIA
SOL NAMA02SEM0004
DUE 031802
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
= (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll,
Contracting = Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email = ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces = intent to issue a Request for Proposal (RFP) in
a negotiated = procurement for Construction Services for Addition
and Renovation to = the Ronald Reagan Library, 40 Presidential
Drive, Simi Valley, = California 93065. This procurement utilizes
a best value source = selection process to enable NARA to select
from among high quality = contractors for this procurement.
The contract is to provide for a = two-story addition (approx.
23,400 gsf) for temporary exhibit space, = multi purpose and
learning center; and renovation (approx. 3,600 gsf) = to the
existing Library building. This project includes but not limited
= to (1) Demolition; (2) Architectural; (3) Civil; (4) Structural;
(5) = Mechanical; (6) Electrical; (7) Fire Protection system
upgrades; and = (8) Security systems upgrades; as indicated
on the drawings. The = construction will be phased as the building
will be occupied and must = remain fully operational during
the work. The museum?s permanent = presidential exhibit will
remain open to the public during = construction. Contractor
must plan and schedule work to maintain full = services to
all occupied spaces. Estimated construction cost range is =
$5,000,000 to $6,000,000 dollars. Contractor must provide all
= management, supervision, labor, materials, supplies, and
equipment = (except as otherwise provided), and must plan,
schedule, coordinate and = assure effective performance of
all construction to meet NARA = requirements. The Contractor
will perform the construction in = accordance with the design
specifications, drawings, and the provisions = of the contract.
One construction contract will be awarded based on = Technical
Evaluation Factors and Price specified in the RFP. = Competitive
Source Selection procedures will be used in accordance with
= FAR 15. The contract will be Firm Fixed Price consisting
of a base = contract and options. Award and Options will be
subject to the = availability of funding. The tradeoff process
is the method that will = be used to evaluate price and other
factors specified in the = Solicitation, with the goals and
objectives being to select the = proposal that offers the best
value to the Government in terms of = performance, quality
and pricing. The Technical Evaluation Factors = are: EXPERIENCE
(20%). The offerer must demonstrate its experience as = a Contractor
responsible for the construction of at least two (2) = similar
projects, within the past five (5) years. Similar project is
= defined as a project that is comparable in nature, type and
complexity = to the project in this solicitation, and meets
all three (3) of the = following characteristic: (a) construction
was new addition or = renovation that included demolition,
mechanical, electrical, fire = protection, security and architectural
systems; (b) the project was not = less that 15,000 gross square
feet or the construction cost at award = was not less than
$1,500,000 dollars; (c) Project was performed on an = occupied
building. PAST PERFORMANCE (20%) The offeror must have = satisfactory
performance as a Contractor responsible for the = substantially
complete construction of at least two (2) similar = projects,
within the past five (5) years. KEY PERSONNEL (20%) The = offeror
must identify the individuals and their experience proposed
for = the following positions: Project Manager, General Superintendent,
and = Quality Control Supervisor. MANAGEMENT PLAN & SCHEDULE
(35%) Offeror = shall provide contract duration at the completion
of which all work = must be substantially complete as determined
by the Contracting = Officer. Specified duration must be based
on a project phasing = schedule that demonstrates the project
can be completed within the = specified duration. Special requirement
is that the museum?s permanent = presidential exhibit will
remain open to the public during = construction. Under no circumstances
can the total project exceed 540 = days. SUBCONTRACTING PLAN
(5%) This solicitation is not set aside for = small business;
however, this procurement is being made under the Small = Business
Competitiveness Demonstration Program. Technical evaluation
= factors when combined are significantly more important than
price. The = NAICS number is 233320, formerly the Standard
Industrial Code (SIC) is = 1542 and the Small Business Size
standard is $27.5 million. To = facilitate offer preparation
and government review, an RFP will be = available for issuance
on or about 01/18/2002 and will be Due on or = about 03/18/2002.
The Technical Proposal shall respond to the = following evaluation
factors as noted above: Experience, Past = Performance, Key
Personnel, Management Plan & Schedule. The Pricing = Proposal
shall respond to the Section A SF1442, Section B Pricing, Reps
= and Certs, and the Subcontracting Plan (if applicable). The
RFP Volume = I, Uniform Contract Format Sections A through
M, and the RFP Volume II, = Technical Specifications and Drawings
will be issued by CD (AutoCAD & = Word.doc) and ONLY by request
to the Contracting Officer from NARA, = Space and Security
Division (NAS), 8601 Adelphi Road, College Park, MD = 20740.
Ronald C. Noll, Contracting Officer is at Fax 301-713-7389.
= Preference will be given to firms specific to the NAICS (SIC)
and = geographical location. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0004/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130U2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Z--NATIONAL MUSEUM OF AMERICAN HISTORY PUBLIC SPACE
RENEWAL DESIGN/BUILD SERVICES
SOL F0236SOL0003
DUE 020402
POC Dottie Leffler, 202-275-1600, 202-275-1263 (fax)
DESC: The Smithsonian Institution is seeking proposals from experienced
architect-engineering firms to lead a design/build team for
the National Museum of American History Public Space Renewal.
The Scope of Work for the first phase utilizes an existing
pre-concept document as the starting point, as well as addressing
architect-engineering issues not addressed by the pre-concept
documents. Phase I then proceeds to the schematic and design
development phases. Optional Phase II produces construction
documents. Optional Phase III is construction. Other optional
phases may be required. Some of the components from Phase I
may be separated for early fast-track construction. Solicitation
#F0236SOL0003 is available by written request to the Smithsonian
Institution, Office of Contracting, Suite 6200, 750 9th Street,
NW, Washington, DC 20560-0907 (U.S. Postal Service) or Washington,
DC 20001-4505 (Commercial Deliveries FedEx, UPS, etc.) or FAX
202-275-1263. Solicitation documents will be available on or
about November 30, 2001.
CITE: (W-319 SN5131D4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--Z -- OHROS FIT-OUT, ARIEL RIOS FEDERAL BLDG, WASH.,
DC
SOL GS11P02ZGC0002
DUE 120301
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov
DESC: Per Amendment No. 5, dated 11/14/01, the Bid Opening Date
for this project is hereby extended to December 3, 2001. Time
and place for receipt of bids remain unchanged: 2:30 PM local
time (EST); Rm 1065, GSA, ROB, 7th and D Streets, SW, Washington,
DC
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS11P02ZGC0002/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: Z--CANCELLATION OF SOLICITATION DAKF19-01-B-0009 FOR
ASBESTOS REMOVAL ON FORT RILEY, KS
SOL DAKF19-01-B-0009
DUE 112601
POC Cheryl Wallace, 785-239-0471, FAX 785-239-8978
DESC: SOLICITATION DAKF19-01-B-0009 FOR ASBESTOS REMOVAL ON
FORT RILEY, KANSAS ORIGINALLY PUBLISHED IN CBD ON 17 MAY 2001
IS CANCELLED IN ITS ENTIRETY.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cheryl.Wallace@riley.army.mil
EMAILDESC:
CITE: (D-320 SN5131Y6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT NO. 2, NEW MADRID,
MISSOURI
SOL DACW66-02-B-0003
DUE 012202
POC Carol Seibert, 901-544-3353, FAX 901-544-3142
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation, sheet piling, backfill, and disposal of material
therefor; stone protection; pressure grout existing culvert;
reinforced c oncrete culvert; providing a sluice gate and gate
lift assembly; fertilizing and seeding; and environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and operated, and not dominant in the field
of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the three preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured are classified under
NAICS 234910, and SIC 1623. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
can be ordered via facsi mile at 901/544-3142, or register
at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.j.seibert@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-320 SN5131Z9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER, REPLACEMENT, ALTON, ILLINOIS
SOL GS05P02GAC0017
DUE 010402
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax = (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Scope of work includes but is not limited to: removal &
disposal = of two existing chillers along with cooling tower,
compressor, = condenser & related piping. Replace the removed
chillers with two new = air-cooled chillers in accordance with
the specifications and drawings = provided. Work to be accomplished
during winter months so the system = can be ready for the 2002,
cooling season. Work to be accomplished at = the Fed. Bldg/U.S.
Cthse, 501 Belle St., Alton, Illinois. Contract = completion
is 100 calendar days from receipt of notice to proceed. = This
contract requires one lump sum offer. This procurement is open
to = all business concerns. The North American Industrial Classification
= System Code is 235950 with a size standard of $11.5 million.
The = estimated cost range is between $350,000 and $600,000.
This is a = negotiated, best value procurement. GSA, PBS, Property
Management = Division, Contract Support Services Branch, will
no longer issue = construction solicitations via the Federal
Business Opportunities = website http://www.fedbizopps.gov.
All requests for a copy of the = solicitation and drawings
must be requested in writing. Any request = for a copy of the
documents must be made on the company's official = letterhead,
accompanied by an original signature. In order for the = request
to be valid, the requester must also provide one of the = following
documents:(1) Company's current business license;(2) a valid
= Dun and Bradstreet number, or (3) a valid state driver's
license. No = fax, telephonic, or e:mail requests will be honored.
No hard copies of = the solicitation will be mailed. All solicitations
will be stored on = compact disc and mailed to the requestor
upon receipt of required = information. All requests must be
submitted to: GSA,Attn: Debbie = Ethell, 509 W. Capitol-Suite
206, Springfield, Illinois, 62704. The = solicitation will
be available on or about December 4, 2001. Offer due = date
and time for receipt of proposals will be January 4, 2002,
at = 3:00p.m.(central time).
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0017/listing.html
LINKDESC:
notice
CITE: (D-320 SN513202)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--Z--SHORELINE EROSION PROTECTION, PHASE II-B, BO WOOD
RECREATION AREA, LAKE SHELBYVILLE, SHELBY AND MOULTRIE COUNTIES,
ILLINOIS.
SOL DACW43-02-B-0201
DUE 011002
POC Millie B. Washington, 314-331-8511, FAX 314-331-8746
DESC: The work consists of clearing, grubbing, and stripping;
earthwork; pavement; electrical work; water lines; Lift Stations;
Pressure Sewer; Gravity Sewer Serviceline; Remove and replace
manholes; manhole demolition; and manholes.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-320 SN513209)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Hampton Roads IPT, = 9342 Virginia Avenue Building Z140, Suite
128, Norfolk, VA, 23511-3689
SUBJECT: Z--ANNUAL CHAIN LINK FENCE, REPAIR AND REPLACEMENT AT
= VARIOUS LOCATIONS (MULTIPLE AWARD CONTRACT)
SOL N62470-00-B-9453
DUE 013102
POC Veronica Squires, Contract Specialist, Phone 757-444-8065
ext = 3024, Fax 757-444-4164, Email SquiresVD@efdlant.navfac.navy.mil
- Freda = Reilly, Contract Specialist, Phone 757-444-8065 ext
3112, Fax = 757-444-4164, Email ReillyFR@efdlant.navfac.navy.mil
DESC: The Contractor shall provide all labor, supervision, tools,
= materials, equipment, transportation, safety and management
necessary = to provide maintenance construction, repair, and
alteration work to = fences and portions thereof belonging
to the United States Government = as designated by the Contracting
Officer. This is an Indefinite = Delivery/Indefinite Quantity
type contract. The Contract term is for a = period of one (1)
year. The Government has the option to extend the = term of
the contract services for additional periods of one to twelve
= months. The total contract term, including the exercise of
any options, = shall not exceed 36 months. This procurement
is UNRESTRICTED. Large = Business firms will be required to
submit a subcontracting plan prior = to contract award. The
North American Industrial Code System (NAICS) = code is 23599.
The Invitation for Bids (IFB) will be posted on the = NAVFACENGCOOM
Electronic Solicitation (E-sol) web site on or about = December
31, 2001. All persons interested in a copy of the IFB may view
= and/or download the document at the following web site: =
http://esol.navfac.navy.mil. Contractors must register on the
E-Sol Web = prior to downloading the solicitation to ensure
notification of any/all = changes/additional information related
to the solicitation.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470HR/N62470-00-B-9453/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN513253)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: Z--JOB ORDER CONTRACT (JOC)- CONTRACTOR SHALL BE REQUIRED
TO PERFORM A BROAD RANGE OF MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
WORK AT THE U.S. MILITARY ACADEMY (USMA), WEST POINT, NY.
SOL DAAG60-02-R-0002
DUE 120301
POC Terrence Kenny, 8459384508, FAX 8459388183
DESC: This notice is notify all interested certified 8(a) concerns
of solicitation numbered DAAG60-02-R-0002 for the purpose of
providing a broad range maintenance, repair and minor construction
work. Proposed procurement will result in an Indefinite Delivery-I
ndefinite Quantity-Requirements type contract. The Government
s intent is to award two separate requirements contracts using
two solicitations, to satisfy the Government s requirement
under the Job Order Contract. One solicitation (DAAG60-02-R-0002)
has been set aside for a Competitive 8(a) solicitation, the
second for a Full and Open solicitation (DAAG60-02-R-0003).
The Contractors shall be required to furnish all materials,
equipment and personnel necessary to accomplish the multidisciplinary
work . Task Order shall be issued normally ranging from $10,000
to $500,000. At a minimum each contractor is guaranteed $100,000
per year of the contract. All additional task orders shall
be awarded based on the Contractor s positive past performance
on prev ious work provided under their contract. The contracts
will not exceed a cumulative of $8 million dollars per year,
and shall not exceed $40 million for the contract duration.
The Contract Performance period is twelve-month base period
with four (4) twel ve-month option periods. Work shall vary
in size and complexity and will include tasks in a variety
of trades to include carpentry, excavating, interior and exterior
electrical, plumbing, painting and concrete masonry. All work
to be performed at the Uni ted States Military Academy, West
Point, NY and at all properties owned and operated by USMA.
For the purpose of this solicitation, no distinction is made
between a formally organized entities and project-specific
associations. Both are to be referred t o as the offeror .
This acquisition is 100% set aside for 8(a) Concern under the
Small Business Program. The NAICS code is 233320 with a $27.5
million size standard. The solicitation will be available on
or about December 15, 2001, with an estimated clo sing date
of January 15, 2001. The solicitation will be available on
the Internet, please visit the UMSA Directorate of Contracting
Web site at http://www.usma.army.mil/doc/solic.htm. The project
solicitation and specifications and amendments will be av ailable
in web only format. All interestested offers are requested
to register via email to Terrence Kenny (Terrence-Kenny@usma.edu).
The following information is required: Company name, address,
and telephone number and fax number, point of contact info
rmation Email address and business size status. NOTE: Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) in order to be eligible for award. CCR Registration can
be reached on the Internet at http://www.ccr200.com f or more
information. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terrence.Kenny@usma.army.mil
EMAILDESC:
CITE: (D-320 SN513258)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corp of Engineers, Charleston - Civil Works,
69-A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN ENTRANCE CHANNEL
AND LOWER WINYAH BAY, GEORGETOWN HARBOR, GEORGETOWN COUNTY,
SOUTH CAROLINA
SOL DACW60-02-B-0002
DUE 122101
POC Nia Dozier, (843) 329-8084, FAX (843) 329-2320
DESC: FULL AND OPEN COMPETITION. This is an Unrestricted procurement,
large and small businesses may submit bids. The due date for
receipt of bids is an estimated date and is subject to change.
The actual date and time for receipt of bids will be specified
in th e solicitation document. The solicitation document will
be available on or about 21 November 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be regis tered in the DOD Central Contractor Registration
prior to award of this solicitation. Lack of registration in
the CCR database will make an offeror ineligible for award.
The work consists of Maintenance Dredging in Georgetown Entrance
Channel and Lower Win yah Bay, Georgetown Harbor, Georgetown
County, South Carolina. Dredging of approximately 629,400 CY
of unclassified material. Disposal of all dredged material
will be in the ocean disposal site. The work includes providing
a disposal area report and comply ing with the requirements
of the Endangered Species Act and Marine Mammals Protection
Act. The estimated value of the proposed project is between
$1,000,000.00 and $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil. Telephone requests will not
be honored.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nia.M.Dozier@usace.army.mil
EMAILDESC:
CITE: (D-320 SN513259)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corp of Engineers, Charleston - Civil Works,
69-A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--NEW WORK AND MAINTENANCE DREDGING IN CHARLESTON HARBOR
UPPER REACHES, FROM ORDNANCE REACH TO DANIEL ISLAND REACH &
SHIPYARD RIVER, CHARLESTON & BERKELEY COUNTIES, SOUTH CAROLINA
SOL DACW60-02-B-0001
DUE 122001
POC Nia Dozier, (843) 329-8084, FAX (843) 329-2320
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or ab out 20 November 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this solic itation. Lack of registration
in the CCR database will make an offeror ineligible for award.
The work consists of New Work Dredging of approximately 6,527,000
and Maintenance Dredging of approximately 1,077,000 CY of unclassified
material in Charleston Har bor, Ordnance Reach to Daniel Island
Reach and Shipyard River, Charleston and Berkeley Counties,
South Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is between $10,000,000.00 and
$25,000,000.00. Plans and Specific ations will be issued only
as an Electronic Bid Set (CD-ROM format) at no cost. Submit
your requests via fax # (843) 329-2320 or mail request to U.S.
Army Corps of Engineers, 69-A Hagood Avenue, Charleston, SC
29403-5107, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil.
Telephone requests will not be honored. See numbered note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nia.M.Dozier@usace.army.mil
EMAILDESC:
CITE: (D-320 SN513265)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR NATURAL GAS DISTRIBUTION SYSTEM
SOL 3-184415
DUE 113001
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request For Offer (RFO) for repair
of a natural gas distribution system. The work to be performed
consists of demolishing valve pits; installing new High Density
Polyethylene (HDPE) Natural Gas Distribution piping; inserting
HDPE pipe into existing steel pipe; removing sections of existing
carbon steel piping; removing steel valves and replacing with
HDPE high head dual purge valves with gear operators. Also
included are excavation and restoration of roads, parking lots,
sidewalks and grass areas, and cathodic protection on distribution
piping. The order of magnitude for the procurement is between
$500K and $1M. The effort shall be completed within 310 calendar
days after notice to proceed. The Government is currently evaluating
the potential of a total small business set-aside. The NAICS
Code and small business size standard for this procurement
are 234910 and $27.5M average annual receipts, respectively.
The anticipated release date of the RFO is on or about Nvember
30, 2001 with an anticipated offer closing date of on or about
December 30, 2001. The provisions and clauses in the solicitation
are those in effect through FAC 2001-1 The firm date for receipt
of offers will be stated in the RFO. Drawings will be available
from a local print shop identified in the solicitation. All
responsible qualified sources may submit an offer which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of 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 be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99411
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-320 SN513266)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: Z--JOB ORDER CONTRACT (JOC)- CONTRACTOR SHALL BE REQUIRED
TO PERFORM A BROAD RANGE OF MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
WORK AT THE U.S. MILITARY ACADEMY (USMA), WEST POINT, NY.
SOL DAAG60-02-R-0003
DUE 120301
POC Terrence Kenny, 8459384508, FAX 8459388183
DESC: This notice is notify all interested concerns of solicitation
numbered DAAG60-02-R-0003 for the purpose of providing a broad
range maintenance, repair and minor construction work. Proposed
procurement will result in an Indefinite Delivery-Indefinite
Quant ity-Requirements type contract. The Government s intent
is to award two separate requirements contracts using two solicitations,
to satisfy the Government s requirement under the Job Order
Contract. One solicitation (DAAG60-02-R-0002) has been set
aside for a Competitive 8(a) solicitation, the second for a
Full and Open solicitation (DAAG60-02-R-0003). The Contractors
shall be required to furnish all materials, equipment and personnel
necessary to accomplish the multidisciplinary work. Task Order
s hall be issued normally ranging from $10,000 to $500,000.
At a minimum each contractor is guaranteed $100,000 per year
of the contract. All additional task orders shall be awarded
based on the Contractor s positive past performance on previous
work provi ded under their contract. The contracts will not
exceed a cumulative of $8 million dollars per year, and shall
not exceed $40 million for the contract duration. The Contract
Performance period is twelve-month base period with four (4)
twelve-month option periods. Work shall vary in size and complexity
and will include tasks in a variety of trades to include carpentry,
excavating, interior and exterior electrical, plumbing, painting
and concrete masonry. All work to be performed at the United
States Mili tary Academy, West Point, NY and at all properties
owned and operated by USMA. For the purpose of this solicitation,
no distinction is made between a formally organized entities
and project-specific associations. Both are to be referred
to as the offero r. This acquisition is an Unrestricted Solicitation.
The NAICS code is 233320 with a $27.5 million size standard.
The solicitation will be available on or about December 15,
2001, with an estimated closing date of January 15, 2001. The
solicitation w ill be available on the Internet, please visit
the UMSA Directorate of Contracting Web site at http://www.usma.army.mil/doc/solic.htm.
The project solicitation and specifications and amendments
will be available in web only format. All interested offers
are requested to register via email to Terrence Kenny (Terrence-Kenny@usma.edu).
The following information is required: Company name, address,
and telephone number and fax number, point of contact information
Email address and business size status. NOTE : Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) in order to be eligible for award. CCR Registration can
be reached on the Internet at http://www.ccr200.com for more
information. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terrence.Kenny@usma.army.mil
EMAILDESC:
CITE: (D-320 SN513270)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT (EQUIPMENT
INTENSIVE), WRIGHT PATMAN LAKE, TEXARKANA, TX
SOL DACW63-02-B-0001
DUE 010902
POC Robert D. Petravage, Contract Specialist, 817-886-1054
DESC: Contractor shall provide all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various construction
and repair activities. Work will consist of boundary line clearing,
bush hogging, disking, culvert installation, fencing, and rental
of equipment (bulldozer, backhoe, front end loader, etc.).
The terms of the contract will consist of a one-year base period
and four one-year options. Estimated Construction Cost Range
is between $1,000,000 and $5,000,000. Solicitation will be
issued on or about 05 Dec 2001. Proposal due date on or about
09 Jan 2002. Contractor's may view and/or download this solicitation
and all amendments from the Internet at the following Internet
address: http://ebs.swf.usace.army.mil. Notification of amendments
will be through the use of the Internet. No additional media
(CD-ROM, Floppy Disks, Faxes, or paper) will be provided unless
the Government determines that it is necessary. It is the contractor's
responsibility to check the Internet address daily for any
posted changes to this solicitation and all amendments. All
offerors are encouraged to visit the Army's Single Face to
Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 234990. Small Business size standard is $27,500,000. This
is an UNRESTRICTED solicitation. Offers from all qualified
business concerns may submit offers. If a LARGE business firm
intends to submit a proposal, it must comply with FAR 52.219-9
clause regarding the requirement for a subcontracting plan.
Fort Worth District's goals are that a minimum of 61.4% of
the contractor's total intended subcontracted amount be placed
with small businesses (including small disadvantaged and woman-owned
businesses); 9.1% of the total subcontracted amount be placed
with small disadvantaged businesses; 5.0% of the total subcontracted
amount be placed with woman-owned businesses; 2.0% subcontracted
amount be placed with historically black colleges our universities/minority
institutions (where applicable); and 1.0% of the total subcontracted
amount be placed with HUB Zone businesses
LINKURL: https://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: robert.d.petravage@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-320 SN513299)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Facilities Support = Contracts, Code AQ12 1510 Gilbert Street,
Norfolk, VA, 23511-2699
SUBJECT: Z--MAINTENANCE OF HVAC SYSTEMS AND THEIR ASSOCIATED
COMPUTER = CONTROL SYSTEMS FOR INDOOR SMALL ARMS RANGES (SAR)
WORLDWIDE FOR = ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, NORFOLK, = VIRGINIA
SOL N62470-01-R-5535
DUE 120701
POC Archie Blythe, Contract Specialist, Phone 757-322-4148, Fax
= 757-322-4142, Email blythewe@efdlant.navfac.navy.mil - Janice
Spruill, = Contract Specialist, Phone 757-322-4133, Fax 757-322-4142,
Email = spruilljl@efdlant.navfac.navy.mil
DESC: The Atlantic Division, Naval Facilities Engineering Command
= (NAVFAC), Norfolk, Virginia intends to acquire maintenance
and repairs = for HVAC equipment and electronic control systems
for Indoor Small = Arm?s Ranges Worldwide for the Atlantic
Division, Naval Facilities = Engineering Command and Other
Activities. This is a proposed = combination lump sum and indefinite
delivery indefinite quantity type = contract for a base period
of one year with four one year options to = extend. The total
cost of this contract is between $100,000.00 and = $500,000.00.
The North American Industrial Classification System code =
is 235110 with a small business threshold of $11.5 million
dollars = annually. The Government plans to make a sole source
award to Carey?s = Heating and Air Conditioning, Inc. at 7301
W. Duvan Drive, Tinley Park, = IL 60477 (708)-532-2449. Carey?s
Heating and Air Conditioning, Inc. = has been determined to
be the only responsible source to perform this = work because
of their unique experience in installing the SAR HVAC = equipment
at the below mentioned locations. See Numbered Note 22. The
= work involves providing preventative maintenance for Small
Arms Range = ventilation systems and controls to include, visit
the site on a = quarterly basis, change or clean the supply
filters in the make up air = unit, rangemasters office and
simulator room quarterly, furnish and = install new belts annually,
grease all bearings and oil motors where = necessary, check
the control system for proper operation, check the = heat operation
and document to base on two visits per year, call the = system
via modem once a month to check proper operation of the = ventilation
system, service the ventilation system if there are = problems
between maintenance periods at a negotiated price, check the
= exhaust side filters quarterly to assure the activity is
properly = maintaining the filters, once per year the designer
of the system will = visit the site and check the operation.
This will include assuring = proper operation and maintenance.
This annual visit will recommission = the range. The range
will annually be back in the condition that the = range was
turned over to the customer after construction. The work =
will be performed at SARs at Little Creek Amphibious Base,
Virginia = Beach, VA; Earle Naval Base, Colts Neck, NJ; Annacostia
Naval Base, = Annacostia ,Washington, DC; Dahlgren Naval Base,
Dahlgren, VA; Damneck = Naval Base, Virginia Beach, VA; Quantico
Marine Base, Quantico, VA; = Annapolis Naval Academy, Annapolis,
MD; Norfolk Naval Shipyard, = Portsmouth, VA; Gilbraltar Range,
Bufadaro, Gilbraltar; Great Lakes = Naval Base, Great Lakes,
IL; Pearl Harbor, HI; San Diego Naval = Shipyard, San Diego,
CA; and Patuxent Naval Air Station, Patuxent = River, MD. Future
sites will be added as construction is completed. = Those sites
currently planned are Aviono, Italy Naval Base and Newport,
= Rhode Island Naval Base; The Government expects the addition
of no more = than 15 unidentified SARs during the term of this
contract. All = documents will be in the Adobe Acrobat PDF
file format. The free = Acrobat Reader required to view the
PDF files can be downloaded from = the Adobe website. Any inquiries
regarding this procurement may be = sent to Archie Blythe (phone:
(757) 322-4148 or fax: (757) = 322-4142/4145). Email at: blythewe@efdlant.navfac.navy.mil.
Interested = firms should submit statements detailing their
qualifications and = experience in installing and maintaining
indoor SAR ventilation/HVAC = systems (email is preferred).
All responsible sources will be = considered.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470FSC/N62470-01-R-5535/listin=
g.html
LINKDESC:
notice
CITE: (D-320 SN513216)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Facilities Support = Contracts, Code AQ12 1510 Gilbert Street,
Norfolk, VA, 23511-2699
SUBJECT: Z--MAINTENANCE OF HVAC SYSTEMS AND THEIR ASSOCIATED
COMPUTER = CONTROL SYSTEMS FOR INDOOR SMALL ARMS RANGES (SAR)
WORLDWIDE FOR = ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, NORFOLK, = VIRGINIA
SOL N62470-01-R-5536
DUE 120701
POC Archie Blythe, Contract Specialist, Phone 757-322-4148, Fax
= 757-322-4142, Email blythewe@efdlant.navfac.navy.mil - Janice
Spruill, = Contract Specialist, Phone 757-322-4133, Fax 757-322-4142,
Email = spruilljl@efdlant.navfac.navy.mil
DESC: The Atlantic Division, Naval Facilities Engineering Command
= (NAVFAC), Norfolk, Virginia intends to acquire maintenance
and repairs = for HVAC equipment and electronic control systems
for Indoor Small = Arm?s Ranges Worldwide for the Atlantic
Division, Naval Facilities = Engineering Command and Other
Activities. This is a proposed = combination lump sum and indefinite
delivery indefinite quantity type = contract for a base period
of one year with four one year options to = extend. The total
cost of this contract is between $100,000.00 and = $250,000.00.
The North American Industrial Classification System code =
is 235110 with a small business threshold of $11.5 million
dollars = annually. The Government plans to make a sole source
award to Gleason = and Elfering at 1375 Wilhelm Road, Mundelein,
IL 847-566-6009. Gleason = and Elfering has been determined
to be the only responsible source to = perform this work because
of their unique experience in installing the = SAR HVAC equipment
at the below mentioned locations. See Numbered Note = 22. The
work involves providing preventative maintenance for Small
= Arms Range ventilation systems and controls to include, visit
the site = on a quarterly basis, change or clean the supply
filters in the make up = air unit, rangemasters office and
simulator room quarterly, furnish and = install new belts annually,
grease all bearings and oil motors where = necessary, check
the control system for proper operation, check the = heat operation
and document to base on two visits per year, call the = system
via modem once a month to check proper operation of the = ventilation
system, service the ventilation system if there are = problems
between maintenance periods at a negotiated price, check the
= exhaust side filters quarterly to assure the activity is
properly = maintaining the filters, once per year the designer
of the system will = visit the site and check the operation.
This will include assuring = proper operation and maintenance.
This annual visit will recommission = the range. The range
will annually be back in the condition that the = range was
turned over to the customer after construction. The work =
will be performed at SARs at Crane, Indiana Naval Base; Iceland
Naval = Ait Station; and Camp Elmore, Norfolk, VA. Future sites
will be added = as construction is completed. One site currently
planned is at Fort = Worth, Texas. The Government expects the
addition of no more than 15 = unidentified SARs during the
term of this contract. All documents will = be in the Adobe
Acrobat PDF file format. The free Acrobat Reader = required
to view the PDF files can be downloaded from the Adobe = website.
Any inquiries regarding this procurement may be sent to = Archie
Blythe (phone: (757) 322-4148 or fax: (757) 322-4142/4145).
= Email at: blythewe@efdlant.navfac.navy.mil. Interested firms
should = submit statements detailing their qualifications and
experience in = installing and maintaining indoor SAR ventilation/HVAC
systems (email = is preferred). All responsible sources will
be considered.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470FSC/N62470-01-R-5536/listin=
g.html
LINKDESC:
notice
CITE: (D-320 SN513218)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 10--ELECTRON MUSCULAR DISRUPTER (EMD) CURRENTLY AVAILABLE
AS = COTS
SOL Reference-Number-RFI-1015
DUE 113001
POC Alice Pladson, Contract Specialist, Phone 7037845822 x224,
Fax = 7037845826, Email pladsonac@mcsc.usmc.mil - David Marr,
Supervisory = Contracting Officer, Phone (703) 784-5822 x239,
Fax (703) 784-5826, = Email marrdr@mcsc.usmc.mil
DESC: DESC: MARKET RESEARCH, NO SOLICITATION DOCUMENT EXISTS.
Marine = Corps Systems Command (MARCORSYSCOM) is seeking identification
of = Electron Muscular Disrupter (EMD) devices that are currently
available = as Commercial-Off-The-Shelf (COTS) items or are
to be COTS available = items within the next 90 days. EMDs
sought are comprised only of = devices for incapacitating individuals
via electrical current = discharge into the body. All respondents
should limit their responses = to high-powered devices (output
power greater than 20 watts) that have = a standoff (max. engagement
range) capability of at least 18 feet. = Information requested
should include the following for each product: = (1) Item Description
and technical specifications (range, accuracy, = battery requirements
and life, reload/engagement time, warranty, MTBF, = shelf life,
multi-mode uses, etc); and, (2) Cost data for units and = expandable
components (?ammo?) and accessories (e.g., Holsters, = attachments,
etc.) Responses to this request for information (RFI) = should
be submitted no later than 30 November 2001. Any data that
is = of a proprietary nature should be marked as such. Responses
should be = in electronic format, either Word 2000 compatible
or Adobe Acrobat 4.0 = compatible and addressed to pladsonac@mcsc.usmc.mil.
THE SUBMISSION OF = THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE = CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY = ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO
PAY FOR THE INFORMATION = RECEIVED.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/Reference-Number-RFI-1015/li=
sting.html
LINKDESC:
notice
CITE: (D-320 SN5131U5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- CARTRIDGE, DELAY
SOL Reference-Number-FD2020-02-60436
DUE 113001
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
= null, Email Mike.Cottam@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-Q-0003. Item 0001 NSN 1377-01-360-4903ES P/N: 6107400,
Acft = ejection sys (life support) ballistic device. Predom
material: steel. = Length 1.370", diameter 0.440" and is ballistically
initiated. 441ea. = Applicable to: T-37b. Destn: FB2172. Delivery:
31 JAN 2002 441 ea The = anticipated award date will be 30
NOV 2001. Electronic procedure will = be used for this solicitation.
See our Web page. To: Scot Inc, Downers = Grove Il 60515-0705.
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. It is suggested
that = small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Specifications, plans,
or drawings relating to = the procurement described are incomplete
or not available and cannot be = furnished by the Government.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0436/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- ENGINE START CART
SOL Reference-Number-FD2020-02-60449
DUE 121701
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
= 801-777-5840, Email Chris.Parker@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-0012. Item 0001 NSN 1336-01-287-4531ES P/N: 15024-1,
The = engine starter cartridge is a one shot electro explosive
device. The = main solid charge is housed in a 304 corrosion
resistant steel cylinder = with an initiator and discharged
part welded at the ends. The assy = operates at 2,500 PSIG.
Dimensions 7.8 X 3.0 inches. Delivery: 8 Months = ARO 25ea.
Applicable to: Agm129. Destn: FB2172. Electronic procedure
= will be used for this solicitation. See our Web page. To:
Quantic = Industries Incorporated, Hollister Ca 95024-0148.
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. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0449/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CORD ASSY, DETONATING
SOL F42630-02-R-0074
DUE 010702
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60414 Item 0001 NSN 1377-01-017-4529ES
P/N: = 50595-161AH (OEA), P/N 812503-161AH (TELEDYNE) Acft
Ejection Sys (life = support) ballistic device. Pred matl is
stainless steel around an = explosive mix. diam. 0.191 IN length
17.60 In. 21ea. Applicable to: = F-15b/D. Destn: FB2172. Delivery:
28 JUN 2002 21 ea Item 0002 NSN = 1377-01-014-2402ES Cord Assy,
Detonating P/N: 50595-341AH (OEA), P/N = 812503-341AH (TELEDYNE)
Acft ejection sys (life support) ballistic = device. Stainless
steel tube around Explosive mix length 11.42in. = Diameter
0.191 in. 14ea. Applicable to: F-15. Destn: FB2172. Delivery:
= 29 MAR 2002 14 ea Item 0003 NSN 1377-01-318-7693ES Cord Assy,
= Detonating P/N: 50595-501AH (OEA), P/N 812503-501AH (TELEDYNE)
Acft = ejection sys (life support) ballistic device. Predominate
Material = stainless steel around an explosive mix. Diam: 0.191
inches length = 20.58 in. 10ea. Applicable to: F-15. Destn:
FB2172. Delivery: 31 MAY = 2002 10 ea Item 0004 NSN 1377-01-017-4534ES
Cord Assy, Detonating P/N: = 50595-199AH (OEA), P/N 812503-199AH
(TELEDYNE) Acft ejection sys (life = support) ballistic device.
Pred matl is stainless steel around an = explosive mix. diam.
0.191 In length 3.88 In. 17ea. Applicable to: = F-15. Destn:
FMS Countries. Delivery: 28 MAR 2002 17 ea Item 0005 NSN =
1377-01-069-7777ES Explosive Cord Kit P/N: 7829332-30 (OEA),
P/N = 7829332-30 (TELEDYNE) Acft ejection sys (life support)
ballistic = device. Pred matl is stainless steel with an explosive
charge of. 0510 = lbs, length various (25 cords in set). dia
0.191 in and is propagation = initiated. 12ea. Applicable to:
F-15. Destn: FMS Countries. Delivery: = 31 MAR 2003 12 ea Item
0006 NSN 1377-01-069-7776ES Expl Cord Set P/N: = 7829332-10
(OEA), P/N 7829332-10 (TELEDYNE) Acft ejection sys (life =
support) ballistic device. Predominant matl: stainless steel
with = explosive charge of. 0173 lbs, length various (25 cords
in set) dia = 0.191 in and is propagation initiated. 30ea.
Applicable to: F-15. = Destn: FB2172. Delivery: 31 DEC 2003
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 requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001-0007
There are 1 = additional items(s) in FSC(s) 1377 Electronic
procedure will be used = for this solicitation. See our Web
page. To: Mccormick Selph Inc, = Hollister Ca 95023 9635. To:
Oea Aerospace Inc, Fairfield Ca = 94533-0000. 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. Award will be made only
if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. An Ombudsman
has been appointed to hear concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0074/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131B3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010402QLA88
DUE 010402
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-422-5117-ED, SPEC NR TDP VER 004, Qty 33
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--MAGNET,CHANNEL
SOL N0010402QLB05
DUE 010402
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-219-1174-ED, SPEC NR TDP VER 005, Qty 270
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--HOLDER ASSEMBLY,AMM
SOL N0010402QLB07
DUE 010402
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1398-01-323-7329, SPEC NR TDP VER 002, Qty 11 EA,
Deliver to Receiving Officer Jacksonville FL , Fleet And Industrial
Supply Center Honolulu HI --SOLICITATION REQUESTS MUST BE FAXED
TO 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL/
, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES, PATRIOT M818E3A FUZES
SOL DAAH01-R-01-0168
DUE 112701
POC Bob Hasty, 842-1400
DESC: Contractor shall fabricate 135 M818E3A fuzes as identified
in MIS-53854 and ECP MI-M0424 for the Greek government (FMS).
It is anticipated that award will be made on a sole source
basis to Raytheon Company, Bedford, MA, However, all responsible
sources may submit a request for the issued solicitation. See
Numbered Notes 22.
EMAILADD: bob.hasty@redstone.army.mil
EMAILDESC:
CITE: (W-320 SN513232)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--AILERON ASSY - WING LH
SOL F42620-02-R-0011
DUE 010702
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: PR number: FD2020-02-62828 Item 0001 NSN 1560-00-670-0845ON
P/N: = 4024700-321, Matl: Aluminum Alloy 2024. Function: Flight
Control. T.O. = 1T-37B-4. Fig: 84 In dex: 60 Page: 2-508 2ea.
Applicable to: T-37a. = Destn: Hill Air Force Base, Ut 84056-5805.
Delivery: 30 APR 2002 2 ea = Item 0002 data, 1 lot Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 Electronic procedure will be used for
this = solicitation. See our Web page. First article test required.
Authority: = 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required = are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0011/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131B2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--AILERON ASSY - WING RH
SOL F42620-02-R-0010
DUE 010702
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-02-62833 Item 0001 NSN 1560-00-670-0846ON
P/N: = 4024700-324, Matrl: Aluminum Alloy 2024. Function: Flight
Control T.O. = 1T-37B-4. Fig. 84 Ind ex: 60 Page: 2-508. 2ea.
Applicable to: T-37. = Destn: FMS Countries. Delivery: 31 MAY
2002 2 ea Item 0002 NSN = 1560-00-670-0846ON Aileron P/N: 4024700-324,
Matrl: Aluminum Alloy = 2024. Function: Flight Control T.O.
1T-37B-4. Fig. 84 Ind ex: 60 Page: = 2-508. 8ea. Applicable
to: T-37. Destn: FB3089-1 EA; FB3020-3EA; = FB3099-2 EA; FB4830-1
EA; FB3029-1 EA. Delivery: 31 MAY 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) = 0001-0002 Electronic procedure will be used
for this solicitation. See = our Web page. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies = (or Services) required
are available from only one or a limited number = of responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-02-R-1086
DUE 010902
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
= 8042796482, Email tegruber@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: YPG01291001243, NSN 1560-01-161-4077, Door, Access. I/A/W
= Lockheed Martin Corp., cage 98897, P/N 957518-117, Rev. ?B?.
Source: = Williams Aerospace & Mfg Inc., cage 3P104. This RFP
will result in an = Indefinite Quantity Contract (One Base
Year and Four Option Years). = Annual Estimated Demand (Base
Year =3D 23 each & Option Years =3D 12 = each). Origin Inspection
I/A/W QAP 007 Required. Delivery at Origin. = Deliver within
180 days ARO. This is a request for a written offer; = please
submit offers to the Bid Custodian, fax # (804) 279-4165, Buyer:
= Terri Gruber, BU718. The solicitation issue date is Dec.
10, 2001. A = copy of the solicitation will be available via
the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited 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. Anticipated Award Date: Mar. 10, 2002. = Technical
Data Package Availability: DSCR does NOT have an approved =
technical data package available for this NSN. Please do NOT
submit = request to DSCR-VABA. All responsible sources may
submit an offer = which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1086/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131S2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
LOWER ARM ASSEMBLY
SOL SP0470-02-R-1012
DUE 011402
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01239001346; This solicitation will contain 1
NSN for a C-130 Aircraft Arm Assembly, Lower. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-621-1244; Part Number: 363878-1, Rev
C; Base Year AEQ: 711, Option Year AEQ: 364 each. Delivery:
FOB/Acceptance at Origin, 190 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 13
Dec 01. The anticipated award date is 14 Mar 02. Reference
notes 1, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is on or about 13 Dec
01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1012/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131T7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, SHOCK STRUT
SOL SP0470-01-R-3401
DUE 122001
POC snward - 804-279-4527/fax 6450
DESC: YPG01120001415, NSN 1620-00-804-9272, Lockheed P/N 216628-7
Rev V is amended to change the quantity requirements for this
long term initiative. The annual estimated quantity for the
base year is changed to 404 each and option year to 192 each.
The maximum contract quantity for the base year is changed
to 500 each and option year to 384 each. The guaranteed minimum
quantity for the base year is changed to 308 each and option
year to 48 each. All other terms and conditions remain the
same.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5131V6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-02-R-1322
DUE 010601
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: NPG01299000495, NSN 1560-01-407-4948, Panel, Structural,
Note 26 applies. Aircraft, Sikorsky Aircraft, p/n 70550-82171-043.
Unrestricted, Note 23 applies. Requested delivery is 276 DARO.
Intended source is Sikorsky Aircraft, cage 78286. Letter solicitation
will be used with anticipated award against Sikorsky's BOA.
No data is available.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1322/listing.html
LINKDESC:
notice
CITE: (D-320 SN513257)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--F34601-02-Q-03554, MULTI-POINT REFUELING SYSTEM
KIT FOR KC-135 AT TINKER PDM
SOL F34601-02-Q-03554
DUE 121701
POC Mark Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452,
Email Charles.Ready@tinker.af.mil - Mark Ready, Buyer, Phone
405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: This is a Sole Source acquisition from Boeing Military
Spares. The purpose of this Synopsis is to seek additional
sources as well as provide subcontracting opportunities. The
items being acquired are to support the Multi-Point Refueling
System for the KC-135 at the Tinker AFB PDM. The Government
does not have the data required to make these parts, therefore
no data can be furnished. The items are described as follows:
0001: NSN 5341-ND-006-911HFL, PN 656-12021-15, SUPPORT 1 EA
0002: NSN 1680-ND-006-912HFL, PN 656-12021-18, SUPPORT 1 EA
0003: NSN 1680-ND-006-915HFL, PN 656-11226-8, COVER ASSY 2
EA 0004: NSN 1680-ND-006-917HFL, PN 665-11121-34, SUPPORT ASSY
1 EA 0005: NSN 1680-ND-006-918HFL, PN 665-11122-7, WINDOW ASSY
1 EA 0006: NSN 1680-ND-006-921HFL, PN 665-16010-5, PANEL ASSY
1 EA 0007: NSN 5341-ND-006-923HFL, PN TA0970011, CLAMP ASSY
3 EA 0008: NSN 1680-ND-006-925HFL, PN 656-11226-7, COVER ASSY
2 EA The delivery date for all items is on or before 31 Dec
2001 Ship To: FB2039 (Tinker AFB OK)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-03554/listing.html
LINKDESC:
notice
CITE: (D-319 SN513127)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--PARTS KIT, VALVE OV
SOL EA91017C023
DUE 120301
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: parts kit, valve ov, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Wang, Yun-Cheng , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/03/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-319 SN513143)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DISC, BRAKE
SOL F42630-02-R-0054
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: FD2020-02-61840 Item 0001 NSN 1630-00-348-2771
P/N: = 149305, P/N 149305 65209, Disc consists of 9 steel segments.
= Trapezoidal shape. Shape each 6" long X 4 1/8" wide X. 376"
thick. = Interconnected by 18 links and 18 pins 23 3/4" O.D.,
14 7/8" I.D.,. = 376" thick steel. 474ea. Alt qty A, 878ea
Alt qty B, 1277ea Applicable = to: B52 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 = SEP 2002 20 ea 31
DEC 2002 107 ea 31 Mar 2003 347 e Alternate delivery = quantities:
Alt A 30 SEP 2002 20 ea 31 DEC 2002 107 ea 31 MAR 2003 751
= ea Alt B 30 SEP 2002 20 ea 31 DEC 2002 107 ea 31 MAR 2003
1150 ea = Electronic procedure will be used for this solicitation.
See our Web = page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. To: Allied = Screw Products Inc, Mishawaka In 46546
0000. To: Honeywell = International Inc, South Bend In 46628-1373.
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. 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 cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0054/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513170)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--F16 L/W HEATSTACK
SOL F42630-02-R-0065
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61512 Item 0001 NSN 1630-01-478-4076LE
P/N: = 537-28, MNUFACTURE SUGGESTED NAME, HEAT SINK ASS. 34-324,
1 PRESSURE = ASSY 541-2 1 DISK AND BUTTON-ASSY 337-3 F-16 AIRCRAFT;
T.O. 4B1-2-1274 = ALL PACS 150ea. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 = SEP 2002 150 ea Electronic procedure
will be used for this = solicitation. See our Web page. To:
The B F Goodrich Co, Troy Oh = 45373-0340. 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. Specifications, plans, or drawings
= relating to the procurement described are incomplete or not
available = and cannot be furnished by the Government. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0065/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513175)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--RING, SPLINED SLIDE
SOL F42630-02-R-0070
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61763 Item 0001 NSN 1620-00-123-3782
P/N: = 4G13496-103A, Ring,splined slide-strut assy,MLG, dim
10.8"o 7.75"id = 4.9"high,mtl berilyium copper alloy,function
item id mates with splined = tube which isatch to outer cyl
Item is splined on od & moves with the = piston relative action
provide torque tube on torque arm action. 48ea. = Alt qty A,
111ea Alt qty B, 175ea Applicable to: C-5. Destn: Hill Air
= Force Base, Ut 84056-5825. Delivery: 30 SEP 2002 4 ea 31
DEC 2002 13 ea = 31 MAR 2003 31 e Alternate delivery quantities:
Alt A 30 SEP 2002 4 ea = 31 DEC 2002 13 ea 31 MAR 2003 94 ea
Alt B 30 SEP 2002 4 ea 31 DEC 2002 = 13 ea 31 MAR 2003 158
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) 0001
Electronic procedure will be used for this = solicitation.
See our Web page. To: Eagle Tool & Machine Co, = Springfield
Oh 45506-0179. To: Yeager Mfg Co Inc, Anaheim Ca = 92806-1229.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Caprice = Engineering,
Inglewood Ca 90301-2017. 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. Award will be = made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0070/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513177)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE, AFT
SOL F42630-02-R-0072
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61494 Item 0001 NSN 1620-00-818-2742LE
P/N: = 1583-85ASP, MLG provides attach points for the wheel
& tire assy. Dim: = 50.28" L x 4.658" OD Mat: 300M Tricent
Permil-S8844A. 7ea. Alt qty A, = 36ea Alt qty B, 60ea Applicable
to: Kc135 Acft. Destn: Hill Air Force = Base, Ut 84056-5825.
Delivery: 30 JUN 2003 2 ea 31 DEC 2003 5 ea = Alternate delivery
quantities: Alt A 30 JUN 2003 2 ea 31 DEC 2003 34 ea = Alt
B 30 JUN 2003 2 ea 31 DEC 2003 58 ea Electronic procedure will
be = used for this solicitation. See our Web page. To: Donlee
Precision, . = To: B F Goodrich, Cleveland Oh 44105-2054. To:
All Tools Inc, Cleveland = Oh 44144-1105. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. To: = International Aircraft Supply, Sylmar
Ca 91342-2709. 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.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0072/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513181)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- PLATE SUB ASSY END
SOL Reference-Number-FD2020-02-61386
DUE 121801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-2015 Item 0001 NSN 1630-01-165-9074LE P/N: 5006636,
No = tech data available at OO-ALC on B-1B acft. Component
and NHA: = 1630-01-228- 3644, P/N: 5008532; brake (heat) stack.
PTO 4B1-2-1202 = figure 9-1 index 91. 261ea. Applicable to:
B1b. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 OCT 2001 261 ea Electronic procedure = will be used for
this solicitation. See our Web page. To: Aircraft = Braking
Systems Corp, Akron Oh 44306-4186. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1386/listing.html
LINKDESC:
notice
CITE: (D-319 SN513186)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- DRAG BRACE, LANDING
SOL Reference-Number-FD2020-02-61491
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-0014. Item 0001 NSN 1620-00-652-5472 P/N: 50-9733-1,
KC135 = MAIN DRAG STRUT NO DIMENSIONSAVAILABLE, T.O. 1C-135(K)A-6WS-1
FOR ADDIT = IONAL INFORMATION, CONTACTTHE EQUIPMENT SPECIALIST/LILET/
775-6060 = 44ea. Alt qty A, 74ea Alt qty B, 89ea Applicable
to: Kc135r Acft. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 NOV 2001 37 ea = 28 FEB 2002 7 ea Alternate delivery
quantities: Alt A 30 NOV 2001 37 ea = 28 FEB 2002 37 ea Alt
B 30 NOV 2001 37 ea 28 FEB 2002 52 ea The = approximate issue/response
date will be 13 NOV 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: The = Boeing Co,
Seattle Wa 98124-2499. 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.
Specifications, = plans, or drawings relating to the procurement
described are incomplete = or not available and cannot be furnished
by the Government. An = Ombudsman has been appointed to hear
concerns from offerors or = potential offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor,
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call Roger Porter if your concerns
are not = satisfied by the contracting officer (801)777-6991.
ATTENTION: = Contractor must be registered with Central Contractor
Registration to = be eligible for contact award or payment
from any DOD activity. = Information on registration and annual
confirmation requirements may be = obtained by calling 1-888-227-2423,
or via the Internet at = http://www.ccr2000.com The Government
does not own the data or the = rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1491/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- A/C WHEEL ASSY
SOL Reference-Number-FD2020-02-61485
DUE 121701
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-0016.Item 0001 NSN 1630-01-483-9972LE P/N: 2605691-3,
Main = landing wheel, used on the 15 A-D A/C. Dimensions are
34.5 x 9.75 x 18. = material, aluminum alloy T.O. 4W1-1-74
fig 2-1 index 1-1. 178ea. Alt = qty A, 370ea Alt qty B, 559ea
Applicable to: F15 C/D Mlg. Destn: Hill = Air Force Base, Ut
84056-5825. Delivery: 30 SEP 2002 178 ea Alternate = delivery
quantities: Alt A 30 SEP 2002 370 ea Alt B 30 SEP 2002 559
ea = Electronic procedure will be used for this solicitation.
See our Web = page. To: Honeywell International Inc, South
Bend In 46628-1373. = 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.
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) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1485/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131B1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--SOLE SOURCE: SUNDSTRAND CORP - OVERHAUL B1B GEARBOX
ASSY
SOL F34601-02-Q-21000
DUE 010202
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Robin Johnson,
Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462,
Email robin.johnson@tinker.af.mil
DESC: Overhaul Gearbox Assy, NSN: 1680-01-148-4138RK; Size/Dim:
Approx 6.3 inches in length; 4.73 inches in width; 3.49 inches
in height; 8.3 pounds in weight. Form/fit/functions description:
Right hand angle drive for gearbox assy which is a component
of aircraft wing sweep sub-system. Predominant material of
Manufacture: Aluminum Alloy. Applicable to: B1B Destn: Ship
to addresses will be provided by the Production Mgmt Specialist
prior to shipment. Disposition instructions shall be provided
via facsimile, e-mail, or other electronic means. Delivery:
nlt 45 days after receipt of reparable The approximate issue/response
date will be 02 January 2002. The anticipated award date will
be 18 January 2002. Written and electronic procedure will be
used for this solicitation. To: Sundstrand Aerospace No telephone
requests. Only written, e-mailed, or faxed requests received
directly from the requestors are acceptable. Authority: 10
USC 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for written
quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Notes(s) 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-21000/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131B4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- PLATE SUB ASSY END
SOL Reference-Number-FD2020-02-61386
DUE 121801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-0015. Item 0001 NSN 1630-01-165-9074LE P/N: 5006636,
No = tech data available at OO-ALC on B-1B acft. Component
and NHA: = 1630-01-228- 3644, P/N: 5008532; brake (heat) stack.
PTO 4B1-2-1202 = figure 9-1 index 91. 261ea. Applicable to:
B1b. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 OCT 2001 261 ea Electronic procedure = will be used for
this solicitation. See our Web page. To: Aircraft = Braking
Systems Corp, Akron Oh 44306-4186. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1386/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131B6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ROTOR
SOL F42630-02-R-0071
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61488 Item 0001 NSN 1630-01-069-0093LE
P/N: = 2606025, A FLAT CIRCULAR METALIC DISK. COMPONENT OF
DISK BRAKE USED = PRIMARILY FOR FUNCTIONAL PURPOSES. 3/4 IN.
THICK, 16 IN. DIAMETER. USED = FOR STOPPING A/C. 25ea. Alt
qty A, 229ea Alt qty B, 396ea Applicable = to: F-15 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 28 = JUN 2002
25 ea Alternate delivery quantities: Alt A 28 JUN 2002 229
ea = Alt B 28 JUN 2002 396 ea Electronic procedure will be
used for this = solicitation. See our Web page. To: Honeywell
International Inc, South = Bend In 46628-1373. 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. Specifications,
plans, or = drawings relating to the procurement described
are incomplete or not = available and cannot be furnished by
the Government. An Ombudsman has = been appointed to hear concerns
from offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor, = concerns,
issues, disagreements, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Roger Porter = if your concerns are not satisfied
by the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com The Government does not own = the
data or the rights to the data needed to purchase this part
from = additional sources. It has been determined to be uneconomical
to buy = the data or rights to the data. It is uneconomical
to reverse engineer = the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0071/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131B7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE BEAM, MLG
SOL F42630-02-R-0076
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61524 Item 0001 NSN 1620-01-202-3235
P/N: = 1881B66A, Beam Assy, Axle, Mlg approx 15" H 10" Dia
67.85" L 443 lbs. = 300M steel. Support s fwd & aft axles.
Axle Beam Assy complete, MLG = (MLG Truck Assy). QPA: 1, QPACF
T: 2. 9ea. Applicable to: B-1b. Destn: = Hill Air Force Base,
Ut 84056-5825. Delivery: 28 FEB 2002 9 ea Item = 0002 NSN 1620-01-202-3235
Axle Beam, Mlg P/N: 1881B66A, Beam Assy, = Axle, Mlg approx
15" H 10" Dia 67.85" L 443 lbs. 300M steel. Support s = fwd
& aft axles. Axle Beam Assy complete, MLG (MLG Truck Assy).
QPA: 1, = QPACF T: 2. 4ea. Applicable to: B-1b. Destn: Hill
Air Force Base, Ut = 84056-5825. Delivery: 31 DEC 2001 4 ea
Electronic procedure will be = used for this solicitation.
See our Web page. To: B F Goodrich, = Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: = Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0076/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--HOUSING SUBASSY
SOL F42630-02-Q-0066
DUE 121702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: FD2020-02-61627 Item 0001 NSN 1630-01-223-5352
P/N: = 5003497-1, Housing subassy brake adjuster. Made of steel.
Function: = provides means of maintaining correct brake stack
operating tolerance. = Dimensions: Proprietary. 284ea. Alt
qty A, 1225ea Alt qty B, 2178ea = Applicable to: B1 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 30 SEP 2003
119 ea 31 DEC 2003 165 ea Alternate delivery = quantities:
Alt A 30 SEP 2003 119 ea 31 DEC 2003 1106 ea Alt B 30 SEP =
2003 119 ea 31 DEC 2003 2059 ea The anticipated award date
will be 17 = DEC 2001. Electronic procedure will be used for
this solicitation. See = our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. = 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0066/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DISK ASSY
SOL F42630-02-R-0075
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61842 Item 0001 NSN 1630-01-003-9105
P/N: = 242-00800, P/N 5002515 A flat circular metallic item.
A component of a = disk type brake used primarily for frictional
purposes. Dim:. 180" = thick X 13.50" in diameter. 1676ea.
Alt qty A, 2391ea Alt qty B, 3107ea = Applicable to: A-10.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC
2001 177 ea 29 MAR 2002 531 ea 28 JUN 2002 968 e = Alternate
delivery quantities: Alt A 31 DEC 2001 177 ea 29 MAR 2002 531
= ea 28 JUN 2002 1683 ea Alt B 31 DEC 2001 177 ea 29 MAR 2002
531 ea 28 = JUN 2002 2399 ea Electronic procedure will be used
for this = solicitation. See our Web page. To: Aircraft Braking
Systems Corp, = Akron Oh 44306-4186. To: Parker-Hannifin Corp,
Avon Oh 44011-1208. = 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.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0075/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--FALSE AXLE
SOL F42630-02-R-0073
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61629 Item 0001 NSN 1630-01-235-0993
P/N: = 5007022, MLG WHEEL, 8.599" LONG X 5.000" DIAMETER. 4340
STEEL, NICKEL = PLATED. PROVIDES MEANS OF PRELOADING BEARINGS
DURING SHOP BUILDUP AND = QUICK CHANGE CAPABILITY. 17ea. Alt
qty A, 155ea Alt qty B, 273ea = Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2003
6 ea 31 MAR 2004 11 ea Alternate delivery = quantities: Alt
A 31 DEC 2003 6 ea 31 MAR 2004 149 ea Alt B 31 DEC 2003 = 6
ea 31 MAR 2004 267 ea Electronic procedure will be used for
this = solicitation. See our Web page. To: Aircraft Braking
Systems Corp, = Akron Oh 44306-4186. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0073/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131F0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POWER UNIT,LAUNCH B
SOL N0038302QH031
DUE 122601
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-186-7856-GF, Ref Nr 74A450955-1011, Qty
45 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131P0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038302QN112
DUE 122601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-383-8992-VH, Ref Nr 70351-08080-045, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131P1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1360
DUE 121401
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: YPG01205000262, NSN 1560000078506, Cap and Receiver, Transdigm
= Inc., P/N CCR101-09 and H.R. Textron Inc, P/N 744000-9. Specifications,
= plans, or drawings relating to the procurement described
are not = available and cannot be furnished by the Government.
000100, 12 ea, = 150 DARO, New Cumberland, PA; 000200, 37 ea,
150 DARO, Tracy, CA; 5001, = 12 ea, 150 DARO, New Cumberland,
PA; 5002, 37 ea, 150 DARO, Tracy, CA. = Other than full and
open. More than one source, intended sources are = Transdigm
Inc and H.R. Textron Inc. Note 26 applies. Unrestricted. The
= final contract award decision may be based upon a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. This requirement will be
awarded as a firm-fixed price = contract. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 16 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1360/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131R1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE
SOL SP047002-R-1201
DUE 123001
POC Trish McMahon / BM844 / JRPC / ph - 804-279-4578 / fax -
4493
DESC: YPG01302001924, NSN 1660-00-166-2364, Sensor, Temperature.
This is IAW Lockheed Martin p/n 697637-1 Rev "D" and Hamilton
Sunstrand Corp. p/n 26930990-41. Origin Inspection I/A/W QAP
007 Required. Delivery at Origin. Requested delivery is 240
days ARO. Critical Application Item. This solicitation will
include an option to increase the quantity by 100%. This is
a request for a written offer; please submit offers to the
Bid Custodian, Sybil Foxworth, fax # (804) 279-4165, Buyer:
Trish McMahon, BM844. The solicitation issue date is 11/30/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5131R4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--ROTOR AND SHAFT, WHEEL SPEED TRANSDUCER
SOL SP047002-R-1233
DUE 122801
POC Trish McMahon / BM844 / JRPC / ph - 804-279-4578 / fax -
4493
DESC: YPG01302001903, NSN 1630-00-055-6281, Rotor and Shaft,
Wheel Speed Transducer. This is IAW Hydro-Aire, Inc p/n 40-58727.
Origin Inspection I/A/W QAP 003 Required. Delivery at Destination.
Requested delivery is 120 days ARO. Critical Application Item.
This solicitation will include IQC quantities. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Trish McMahon,
BM844. The solicitation issue date is 11/28/01. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN5131T4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--B-2 SPARES
SOL F34601-02-Q-83557
DUE 010702
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Email
mary.skaggs@tinker.af.mil - Mary Skaggs, Contract Negotiator,
Phone 405-739-7095, Email mary.skaggs@tinker.af.mil
DESC: NSN: 5998-01-372-0091FW P/N: 509489110 Noun: Circuit Card
Assembly QTY: 2 EA This is a sole source procurement to Raytheon
Co, cage code 4U884. The government does not have in its possession
sufficient, accurate, or legible data to acquire this item
from additional sources.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-83557/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PARTS KIT, AIRFLOW
SOL SP0470-02-R-1089
DUE 011002
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
= 8042796482, Email tegruber@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: YPG01296001008, NSN 1660-00-923-7158, Parts Kit, Airflow.
I/A/W = Carleton Technologies Inc., cage 04577, P/N 19660.
This RFP will = result in an Indefinite Quantity Contract (One
Base Year and Four = Option Years). Annual Estimated Demand
(Base Year =3D 410 each & = Option Years =3D 240 each). Origin
Inspection I/A/W QAP 003 Required. = Critical Application Item.
Delivery at Origin. Deliver within 210 = days ARO. This is
a request for a written offer; please submit offers = to the
Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, =
BU718. The solicitation issue date is Dec. 11, 2001. A copy
of the = solicitation will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited 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. Anticipated
= Award Date: Apr. 10, 2002. Technical Data Package Availability:
DSCR = does NOT have an approved technical data package available
for this = NSN. Please do NOT submit request to DSCR-VABA.
All responsible = sources may submit an offer which will be
considered. Notes 9 and 26 = apply to this procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1089/listing.html
LINKDESC:
notice
CITE: (D-320 SN513207)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--BUTTERFLY VALVE AND TEMPERATURE CONTROL VALVE
SOL F34601-02-R-0061
DUE 123101
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16 Nov 01 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AC498C TINKER
AIR FORCE BASE OK 73145-3028 66?Butterfly Valve and Temperature
Valve, SOL F34601-02-R-0061 POC: MEREDITH GENTRY/LIDIA/(405)739-7015
Services, Non-Personal, Repair/ Overhaul: The contractor shall
provide all labor, facilities, equipment and all material to
accomplish the repair/overhaul and/or modification, test, packing
and packaging and return to the government in accordance with
the work specifications contained in the contract, the line
items of Air Force equipment listed below. A firm fixed price
min/max requirements type contract is contemplated. An Initial
Production Evaluation and Pre-Award Survey may be required.
The item and estimated quantities are as follows: CLIN 0001:
NSN: 4810-00-682-5374, P/N: DYLZ3991-3 and/or 4810-00-065-2898TP,
P/N 67-2734-0001 and/or 4810-00-522-4595TP, P/N DYLZ3990-2
and/or 4810-00-525-2445TP, P/N DYLZ3991-1 NOUN: Butterfly Valve
APPLICATION: C-130 Aircraft, QTY: Min 47 EA /Max 256 EA CLIN
0002: NSN: 4810-01-218-2643TP, P/N BYLB51044, NOUN: Temperature
Control Valve, APPLICATION: C-130 Aircraft, QTY: Min 64 EA/Max
192 EA CLIN 0003: Over and Above, as required. CLIN 0004: Data
and Reports IAW DD Form 1423. This solicitation is to obtain
requirements type repair/overhaul contract with 100% contractor
furnished material. The approximate issue/response date will
be 31 Dec 2001. Deliveries are to be at a rate as follows:
CLIN 0001: 10 each per month 30 days ARO reps and order, CLIN
0002: 16 each per month 30 days ARO reps and order. Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. 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. AWARD WILL NOT BE WITHHELD AWAITING
QUALIFICATION. For qualification information/source approval
requests contact Joe Roop/OC-ALC/BC/(405) 739-7243. 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.
Electronic procedures will be used for this solicitation. Note:
Faxed solicitation requests can be submitted to OC-ALC/LIDIA,
ATTN: MEREDITH GENTRY, Tinker AFB OK 73145-3028, FAX NUMBER
(405) 739-4417 or e-mail at Meredith.Gentry@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0061/listing.html
LINKDESC:
notice
CITE: (D-320 SN513252)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--MODIFICATION OF GOVERNMENT-OWNED 185-GALLON INTERNAL
= AUXILIARY FUEL TANKS FOR AERIAL REFUELING
SOL USZA95-02-Q-0006
DUE 112101
POC Kay Griffin, Contract Specialist, Phone 757-878-5223 xt 244,
= Fax 757-878-4199, Email kgriffin@tapo.eustis.army.mil - Sherrie
= Carmona, Contracting Officer, Phone 757-878-5223 xt 242,
Fax = 757-878-4199, Email scarmona@tapo.eustis.army.mil
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation,
quotes are being = requested and a written solicitation will
not be issued. The work will = include, but is not limited
to, modification of 4 each government-owned = 185-gallon internal
auxiliary fuel tanks for aerial refueling. The = solicitation
is issued as a Request for Quote (RFQ). The solicitation =
number is USZA95-02-Q-0006 and incorporates provisions and
clauses in = effect through Federal Acquisition Circular (FAC)
2001-01. The NAIC = Code is 336413. The Business Size is 1000
employees. Inspection and = Acceptance: Origin. FOB: Origin.
CLIN 0001AA-Firm Fixed Price. = Disassembly and Inspection
of a Model HM020-185E, Part Number = HM020-009-200, 4 each.
CLIN 0001AB- Firm Fixed Price. Modification of = each Model
HM-020-185E, Part Number HM020-009-200 to Model HM-020-185G,
= Part Number HM020-009-300, 4 each. CLIN 0001AC-Over and Above
Repairs = of Fuel Tanks. The contractor shall perform specific
modifications to = each tank to enable the tanks to be used
in conjunction with aerial = refueling probes. These tanks
are internal tanks and must interface = compatibly with specific
aircraft. Prior to the modification, each tank = sent to the
contractor shall be inspected and the contractor shall = identify
any necessary repairs or parts that need replacement. A firm
= fixed price quote for the repair of each tank shall be forwarded
to the = Contracting Officer for approval. All work to be performed
under a = contract resulting from this solicitation shall be
completed within 5 = months of contract award. Accelerated
delivery is acceptable. Upon = completion of the modification,
the contractor shall ship the items to = the following address:
H92228, Raytheon, JOG, Attn: Roger White/Blue = Grass Army
Depot, S. Kingston Highway, Bldg. 254, Richmond, KY 40475.
= The contractor shall submit a firm fixed price quote by Noon
(12:00PM = EST) November 21, 2001. Only one responsible source
and no other = supplies will satisfy agency requirement. Approved
source(s): = Robertson Aviation, 1024 E. Vista, Del Cerro,
Tempe, AZ 85281. = Justification for Other Than Full and Open
Competition is Federal = Acquisition Regulations (FAR) 6.302-1,
10 USC 2304(c)(1). This proposed = contract action is for supplies/services
for which the government lacks = the technical data package,
specifications, and engineering description = suitable for
full and open competition. The time required for approval =
of new supplies/services is such that award and delivery cannot
be = delayed pending approval of a new source. Any award resulting
from this = RFQ will be issued on a Standard Form (SF) 1449A
and will contain all = clauses by law, the FAR, and the Defense
Federal Acquisition Supplement = (DFARS) as appropriate for
the dollar value of the award. FAR 52.212-1 = Instructions
to Offerors-Commercial Items, 52.212-3 Offeror = Representations
and Certifications-Commercial Items, 52.212-4 Contract = Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and = Conditions Required to Implement Statues or Executive
Orders-Commercial = Items to include FAR 52.203-6, Restrictions
on Subcontractor Sales to = the Government, with Alternate
I, 52.219-8 Utilization of Small = Business Concerns and Small
Disadvantaged Business Concerns, 52.219-9 = Small Business
Subcontracting Plan, 52.222-19 Child Labor-Cooperation = with
Authorities and Remedies, 52.222-21 Prohibition of Segregated
= Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action = for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative = Action for Handicapped Workers, 52.222-37 Employment
Reports on Special = Disabled Veterans and Veterans of the
Vietnam Era, 52.225-13 = Restriction on Certain Foreign Purchases,
52.232-33 Payments by = Electronic Funds Transfer-Central Contractor
Registration, 52.247-64 = Preference for Privately Owned U.
S. Flag Commercial Vessels. = 252.212-7000 Offeror Representation
and Certifications-Commercial Items = and 52.212-7001 Contract
Terms and Conditions Required to Implement = Statues or Executive
Orders applicable to Defense Acquisition of = commercial items
to include the following particular provisions cited = within
252.205-7000 Provision of Information to Cooperative Agreement
= Holders, 252.219-7003 Small, Small Disadvantaged and Women-owned
Small = Business Subcontracting Plan, 252.225-7001 Buy American
Act and Balance = of Payment Program, 252.225-7012 Preference
for Certain Domestic = Commodities, and 252.225-7014 Reference
for Domestic Specialty Metals, = 252.247-7023 Transportation
of Supplies by Sea (Alternate I). This = solicitation incorporates
one or more solicitation provision/clauses by = reference,
with the same force and effect as if they were given in full
= text. Upon request, the Contracting Officer will make their
full text = available. The following clauses are added as addenda
to FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items: 52.211-5 Material = Requirements (Aug 2000), 52.245-4
Government-Furnished Property (Short = Form) (Apr 1984), DFARS
252.217-7028 Over and Above Work (Dec 1991). = Quotes shall
provide the following information, representations, and = certifications:
1. Offerors shall affirm that their quote will be valid = 60
days from the specified closing date. 2. Offeror shall affirm
FOB = Point and Inspection & Acceptance. 3. Remittance address.
4. Taxpayer = Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification = (Oct 1998). 5. FAR 52.204-6, Data
Universal Numbering System (DUNS) = Number (Jun 1999). 6. Commercial
and Government Entity (CAGE) Code per = DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code = Reporting (Aug
1999). Quotes may be submitted in contractor format. = Quotes
shall include a complete copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications Commercial Items
and DFARS = 252.212-7000 Offeror Representation and Certifications-Commercial
= Items, with the offer. Be sure to include company name, address,
= telephone number, e-mail address, fax number, and reference
the = solicitation number. Quotes must be delivered to U.S.
Army Special = Operations Command, Technology Applications
Contracting Office, Attn: = AMSAM-TASO-K (Kay Griffin), Bldg.
401 Lee Blvd., Ft. Eustis, VA = 23604-5577. The proposed contract
action is for supplies/services for = which the government
intends to solicit and negotiate with only one = source under
authority of FAR 6.302. Interested persons may identify = their
interest and capability to respond to the requirement or submit
= quotes. This notice of intent is not a request for competitive
quotes. = However, the government will consider all quotes
received within ten = (10) days (IAW FAR 5.203 (a)) after date
of publication of this = synopsis. A determination by the government
not to compete 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. Numbered Note 22 is =
applicable to the RFQ with the exception of the forty-five
days = response time therein.*****=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-Q-0006/li=
sting.html
LINKDESC:
notice
CITE: (D-320 SN513254)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--17 -- U-30 TOW TRACTOR
SOL F09603-01-R-70191
DUE 010402
POC Christie Herndon, Contract Specialist, Phone = (478)926-7851x134,
Fax (478)926-7801, Email = Christie.Herndon@robins.af.mil
DESC: PCO: Suzanne Cole, Contracting Officer, (478)926-7851x163,
= e-mail: Suzanne.Cole@robins.af.mil Buyer: Christie Herndon,
Contracting = Specialist (478)926-7851x148, e-mail: Christie.Herndon@robins.af.mil
= 1. Acquisition is for 1740-01-367-9485YW, U-30 Tow Tractor
primarily = used for towing C-5 military aircraft on US Air
Force installations. = Complete commercial item description
will be available at = www.fedbizopps.gov. Item 0001AA,Color,
OD Green, Color 24052, = Quantity: 3. Item 0001AB, same as
item 0001, except California = Emission is required, Quantity:
1. Item 0001AC, same as item 0001, = Quantity: 2. Item 0002,
Various Data requirements. Four, one year = options will be
solicited using a quantity range of 1-10 each. 2. The = vehicle
furnished must meet the "commercial item" definition, as =
specified in FAR 2.101, as of the award date. The offeror/contractor
= shall provide two copies of their commercial descriptive
catalogs with = their offer, as specified in Clause I-106.
The offeror/contractor = shall identify any/all variations
from compliance with or modifications = to the performance
requirements of the CID or the referenced documents. = 3. Estimated
Milestones: Final RFP (O/A 14 NOV 2001), Receipt of = proposals
(04 JAN 2001), Award (FEB 2002). 4. 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 manager 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, Major Chris Harrington, at (478)926-2604. Please
be = prepared to identify previous contacts made by you in
an attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70191/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5131B8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 17--HOISTING UNIT, ENGINE, AIRCRAFT MOUNTING
SOL SP0490-02-R-0669
DUE 123101
POC Jean Switzer, Contract Specialist, Phone 8042795575, Fax
8042794493, Email jswitzer@dscr.dla.mil - Daisy Lukow, Con
tract Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
dlukow@dscr.dla.mil
DESC: Solicitation for NSN 1730-00-073-9258, YPG01074000431,
Hoisting Unit, Engine, Aircraft Mounting. Manual Winch Type
Un it, 1500 LB Capacity, I/A/W Bell Helicopter Textron Inc.
Cage: 97499, P/N T-101452. Other Sources: Aero Components Cage:
59213, P/N ACC-T101452 and GSE Dynamics, Cage: 92183, P/N T-101452.
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity is 11 each with a proposed 100% Optio n for increased
quantities. FOB is Destination to W25G1U Transportation Officer,
DDSP New Cumberland Facility, Building Mis sion Door 113-134,
New Cumberland, PA 17070-5001. Inspection and Acceptance is
Origin. QAP is 002. 100% Set-Aside for sma ll business. The
final contract award decision may be based upon a combination
of price, past performance, and other evalu ation factors as
described in the solicitation. Solicitation will be made in
writing and will issue on 29 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0669/listing.html
LINKDESC:
notice
CITE: (A-319 SN5131C8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--LEAD, AC POWER
SOL DAAH23-02-T-0060
DUE 120501
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
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. Solicitation number DAAH23-02-T-0060 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-27. The NSN is 6625-01-435-6346
and Part Number is ADTS405-1891-32-MO. This is applicable to
the Aviation Ground Support SKOS. The quantity is 140 and the
unit of measure is each. PRON: AX1L0141AX. Inspection and acceptance
at Source. I nspection requirements: 52.246-2, 52.246-11, 52.246-16,
ISO 9002 or equivalent F.O.B. Destination with deliveries for
a quantity of 140 going to New Cumberland, PA 17070-5001. FOB
is destination. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and level of Pack (LPK) is (B). Items shall
be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP
(41), JII/CD (1), JIII/PM (00), JIV/WM (JA), JV/CD (NA), JVI/CT
(X) , JVII/UC (ED), JVII/IC (00), JIX/A//PK (U), JX/SM (00),
JVIIIA/OPI (0). Loose-fill materials are prohibited for use
as cushioning/dunnage in all packaging operations. Certified
for National Defense under the Defense Priority Rating and
Allocations Syst em - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requi rements. This part is a commercial/non-developmental/off-the-shelf
item. The current approved source is: Druck, Inc., 4 Dunham
Drive, New Fairfield, CT 06812-4022, Cage Code 1CE49. This
procurement requires pre-qualification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
inf ormation. All responsible sources may submit an offer which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number: DAAH23-01-P-0551, Contract Award Date: June 15, 2001,
Unit Price: $247.35, Qty: 58 each to Druck, Inc., Cage Code:
1CE49. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for inform
ation purposes only and should not be relied upon as a basis
for offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all causes required by Law,
the Federal Acquisition Requlation (FAR), and the Defense Federal
Acq uisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998). This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make these full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnished vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Pro vide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug
1987). 7. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations
and Certifications - Commercial It ems (May 2001). The North
American Industry Classification System (NAICS) Code is 334515
and number of employees is 500. 9. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 10. FAR 52-212-5,
Contracts Terms and Conditions Re quired to Implement Statutes
or Exercutive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) are as follows: (11) 52.222-21,
Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity (Feb 1999); (1 3) 52.222-35, Affirmative
Action for Desabled Veterans and Veterans of the Vietnam Era
(Apr 1998); (14) 52.222-36, Affirmative Action for Workers
with Disabilities (June 1998); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vie tnam Era (Jan
1999); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (May 1999). Quotes may be
submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acq usition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Laverne
Askew, Contracting Officer, on FAX number 256-842-6108 or phone
number, 256-876-4119. Reference RFQ DAAH23-02-T-0060. SEE NOTES:
22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5131V0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0077
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-60840 Item 0001 NSN 2620-00-142-5161
P/N: = SIZE: 20.00-20/26 PR, Predominant material: Natural
rubber and nylon = cord. Specs: MIL-PERF-5041 (late st revision).
Dim: 56 H 56 L 20 W. = Wght 265 lbs. Delivery date requested
is 31 Jan 2002. Requested 200 per = month for 12 consecut ive
months. 2300ea. Applicable to: C130. Destn: = SW3124-70 EACH
SW3227-65 EACH SW3210-65 EACH. Electronic procedure will =
be used for this solicitation. See our Web page. To: Michelin
Tire = Corp, . To: Goodyear T & R Co, Akron OH. 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. 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 500 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 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) 9.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0077/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131D7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECT. ASSEMBLY
SOL F34601-02-Q-0031
DUE 123101
POC Dawn Messer, Contract Negotiator, Phone 405-734-8095, Fax
405-739-5493, Email leslie.messer@tinker.af.mil
DESC: FOR SOLICITATION REQUESTS. ITEM 0001 NSN 2840-01-322-9807PR
P/N: 1588M26G03 FUNCTION: TO STABILIZE THE AIRFLOW TOWARD THE
TURBINE SECTION OF THE F110/129 ENGINE. ITEM DIMENSIONS ARE
6 INCHES LONG BY 1.6 INCHES WIDE BY 1.2 INCHES THICK. MATERIAL
CONTENTS: INCO 718 APPLICABLE TO: F110 DELIVERY: 30 AUG 2002
108 EA QUALIFICATION REQUIREMENTS: SOURCES MUST BE QUALIFIED
PRIOR TO BEING CONSIDERED FOR AWARD. THE SOLICITATION WILL
CONTAIN INSTRUCTIONS FOR OBTAINING FUR THER INFORMATION ON
THIS REQUIREMENT. THE QUALIFICATION REQUIREMENTS FOR THIS ITEM
WERE ESTABLISHED PRIOR TO 19 OCT 1984 AN D THE REQUIREMENTS
OF FAR 9.202(A) DO NOT APPLY. THESE QUALIFICATION REQUIREMENTS
APPLY TO LINE ITEM(S) 0001. THE APPROXIMATE ISSUE DATE WILL
BE 28 NOV 2001. THE RESPONSE DUE DATE IS 31 DEC 2001. THE ANTICIPATED
AWARD DATE WILL BE 15 FEB 2002. WRITTEN PROCEDURE WILL BE USED
FOR THIS SOLICITATION. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECT LY FROM THE REQUESTOR ARE
ACCEPTABLE. ALL RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A
BID, PROPOSAL, OR QUOTATION WHICH SHAL L BE CONSIDERED. AUTHORITY:
10 U.S.C. 2304(C)(1), JUSTIFICATION: SUPPLIES (OR SERVICES)
REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED N UMBER OF
RESPONSIBLE SOURCE(S) AND NO OTHER TYPE OF SUPPLIES OR SERVICES
WILL SATISY AGENCY REQUIREMENTS. THE PROPOSED CONT RACT ACTION
IS FOR SUPPLIES 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 R EQUIREMENT
OR SUBMIT PROPOSALS. HOWEVER ALL PROPOSALS RECEIVED BY THE
CLOSING DATE 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 WH ETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. AWARD WILL BE MADE ONLY IF THE OFFEROR,
THE PRODUCT/SERVICE, OR THE MANUFACTURER MEETS QUALIFICATION
REQUIREMENTS AT THE TIM E OF AWARD IN ACCORDANCE WITH FAR 52.209-1.
THE SOLICITATION IDENTIFIES THE OFFICE WHERE ADDITIONAL INFORMATION
CAN BE OBTA INED CONCERNING QUALIFICATION REQUIREMENTS AS CITED
IN EACH INDIVIDUAL 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 CONTRAC TING OFFICER, BUT TO COMMUNICATE
CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE APPROPRIATE GOVERNME NT PERSONNEL. WHEN REQUESTED, THE
OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY AS TO SOURCE
OF THE CONCERN. THE OMBUDSMA N 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0031/listing.html
LINKDESC:
notice
CITE: (A-319 SN5131C7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--FAN ROTOR ASSEMBLY
SOL N0038302Y9999
DUE 043002
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-394-7572, Qty 1 EA, Delivery FOB Origin--The
anticipated contract is for Performance Based Logistics for
repair of F404 internal engine components. The successful offeror
shall use NADEP Jacksonvillepersonnel to perform this core
maintenance workload. Items include the following: Turbine
Rotor, High Pressure Rotor, Compressor Rotor, and HPT Rotor.
The successful offeror shall also manage a pool or repairable
components in order to satisfy fleet requirements at a 95%
success rate, first pass and be capable of producing or acquiring
all necessary piece parts to effect th repair., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131P2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--FILTER ASSY, COMPRESSOR AIR BLEED
SOL SP0480-02-R-0919
DUE 122901
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2945-00-784-4208, P/N 6871805 Rev "D?, dtd 10-07-96
= ARG01295CH0134, Maximum Quantity of 1,456 each, Annual Estimated
= Quantity (AEQ) of 728 each and a Guaranteed Minimum Quantity
of 364 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: ROLLS-ROYCE/ALLISON = CORP, Cage 63005,
PUROFLOW CORP, Cage 14818. Solicitation will be = issued on
an unrestricted basis, under; other than full and open = competition
procedures. The Government?s required delivery schedule is
= 88 DARO stock. Specifications, Plans or Drawings related
to the = procurement described are not available and cannot
be furnished by the = Government. To request a copy of an RFP
solicitation, send a request = by FAX to 804-279-4165, mail
a request to: DSCR, BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860. Effective = 1 June 1998,
in order to receive an award, regardless of dollar value, =
you must be registered in the Central Contractor Registration
(CCR). = Annual updates to your registration will be required.
For registration = procedures and information, please call
1-888-227-2423 or visit the = World Wide Web at http://ccr.edi.disa.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0919/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131R2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - BLADE COMPRESSOR
SOL SP0480-02-R-1161
DUE 121301
POC Sebrina Owens, Contract Specialist, Phone (804)279-3339,
Fax (804)279-4177, Email sowens@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: Desc: nsn 2840-01-212-4052, blade, compressor, General
Electric cage 07482 p/n P104P43. Approved source: CFM International,
cage 58828, FPG01304000648, quantity requested 1112 each, plus
100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
240 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1161/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - BLADE, COMPRESSOR
SOL SP0480-02-R-1154
DUE 121301
POC Sebrina Owens, Contract Specialist, Phone (804)279-3339,
Fax (804)279-4177, Email sowens@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: Desc: nsn 2840-01-212-4054, blade, compressor, General
Electric Company cage 07482 p/n P105P43. Approved source: CFM
International, cage 58828, FPG01302001313, quantity requested
651 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 240 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1154/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - BLADE, COMPRESSOR
SOL SP0480-02-R-1153
DUE 121301
POC Sebrina Owens, Contract Specialist, Phone (804)279-3339,
Fax (804)279-4177, Email sowens@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: Desc: nsn 2840-01-212-4051, blade, compressor, General
Electric Company cage 07482 p/n P104P42. Approved source: CFM
International, cage 58828, FPG01302001312, quantity requested
629 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 240 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1153/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131X1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - SEAL, METALLIC, SPECIAL
SOL SP0480-02-R-1241
DUE 121301
POC Sebrina Owens, Contract Specialist, Phone (804)279-3339,
Fax (804)279-4177, Email sowens@dscr.dla.mil - Sebrina Owens,
Contract Specialist, Phone (804)279-3339, Fax (804)279-4177,
Email sowens@dscr.dla.mil
DESC: Desc: nsn 2840-01-290-9745, seal, metallic, special, CFM
International cage 58828 p/n 305-115-707-0. Approved source:
CFM International, cage 58828, FPG01309001217, quantity requested
187 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 240 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1241/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Y9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - SEAL, METALLIC, AIRCRAFT
SOL SP0480-02-R-1240
DUE 121301
POC Sebrina Owens, Contract Specialist, Phone (804)279-3339,
Fax (804)279-4177, Email sowens@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: Desc: nsn 2840-01-331-2479, seal, metallic, aircraft, CFM
International cage 58828 p/n 9989M47P03. Approved source: CFM
International, cage 58828, FPG01309001218, quantity requested
62 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 140 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1240/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--STAGE 2 TURBINE DISK, TF33
SOL F34601-02-R-48743
DUE 010302
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 Stage
2 Turbine Disk For additional information contact Joanna Latting/LPDPA/(405)739-5507
= Item 0001 NSN: 2840-00-472-8412RV P/N: 799702, SIZE/DIMENSION:
= Approx. 22.5 ? diameter; approx. 1.5? thick; circular in
design with = the outside diameter precision machined with
serrations to accept 114 = turbine blades This is a rotating
part of the engine. Manufacturing = dimensions are critical.
Snap diameters are close tolerance to meet = stringent balance
and fit limits. PREDOMINANT MATERIAL/FORM/FIT AND = FUNCTION:
P&W 1022 Nickel Alloy, Holds the second stage turbine blades
= of TF33 P311A. 99 EA. Applicable to TF33 Engine. Destn: Tinker
AFB = OK 73145-3032 Delivery: 30 Jun 2003 99 EA. Government/Commercial
= new/unused surplus is acceptable. The approximate issue/response
date = will be 03 December 2001. The anticipated award date
is 01 June = 2002. Electronic procedures will be used for this
solicitation. = Written quotations are required. To: Pratt
& Whitney Military Engines = ?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
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 above. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. 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 selection process. The Omdudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call the Ombudsman
at (405)736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION
REQUESTS. See Note: 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48743/listing.=
html
LINKDESC:
notice
CITE: (D-320 SN513204)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--JETCAL HARNESS AND PIGTAIL FOR USE WITH THE DATA
ACQUISITION UNIT(S) BEING EVALUATED FOR USE ON THE CH-47 AIRCRAFT'S
T55-GA-714A ENGINE.
SOL DAAH2302Q0067
DUE 120401
POC Karen Parmenter, 256-313-0732, FAX 256-313-3230
DESC: Requirement is as follows: One (1) each T55-GA-714A Cable
Kit, P/N H338P-47F; One (1) each Adapter (NP) Cable, P/N BH31267;
One (1) each Adapter (Ng) Cable, P/N BH31268; One each Adapter
(IMT) Cable, P/N BH31269; and One (1) each Adapter (PTIT),
P/N BH312 64. Proposed acquisition is sole source to Howell
Instruments, Inc., 3479 W. Vickery Blvd., Ft. Worth, TX. Contract
Specialist for this action is Ms. Eddie Whitfield, AMSAM-AC-AV-B,
256-313-0734; Contracting Officer is Karen Parmenter, AMSAM-AC-AV-B,
256 -313-0732. All responsible sources may submit a quotation
which shall be considered by this agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5131C3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, ELECTRIC
SOL DAAE07-02-R-S003
POC Kaye Magar, (586)574-6318
DESC: ITEM: Starter, Engine, Electric NSN: 2920-01-359-1458 Part
Number: 313591 (Cage Code 66022) or 10479611 (Cage Code 16764)
Quantity: Minimum 450, Maximum 5,625 This will be a five-year,
firm fixed price contract with no options. FOB: Destination
See Notes: See Note 22--Sole Source The offer due date is on
or about 3 Jan 02 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-320 SN5131R5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-02-R-0911
DUE 011102
POC Mark Corse, Contract Specialist (Contractor), Phone (804)279-5279,
Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark Corse,
Contract Specialist (Contractor), Phone (804)279-5279, Fax
(804)279-3881, Email mcorse@dscr.dla.mil
DESC: NSN: 2915-00-408-1997, PR NO. ARG01295CH0126, Sol. # SP048002R0911,
Filter Element Fluid. Annual Estimated Quantity: 2212. The
Solicitation will consist of the base year and four one year
option periods. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Configuration
control applies. Critical application item. Quantity variance
is zero. Solicitation will be issued on unrestricted bases,
other than full and open competition procedures. The OEM is
PTI Technologies, Inc. CAGE 05228, P/N 7581262; Grimes Aerospace
Co. CAGE 89513, P/N 52-01103-11. The Governments required delivery
schedule is 86 DARO. Specifications, Plans, or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. Vendors may call
the Bid Request hotline at 279-335- or fax your request to
279-4165. Effective February 10, 2001, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0911/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE
SOL DAAE07-02-Q-N039
POC Heidi Henderson (586)574-7198
DESC: Item: Pump,Cooling System,Engine, NSN: 2930-01-292-6558,
PN: 5149380 (Detroit Diesel). QTY: 81 ea, Option: 150%, FOB:
Destination. See Note 22. This item is sole source to Detroit
Diesel. The offer due date is on or about 03 Jan 02. See our
webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email asmsta-idq@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-320 SN513215)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 29--MAIN FUEL CONTROL
SOL F09603-02-Q-40413
DUE 121801
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESCRIPTION: MAIN FUEL CONTROL APPLICABLE TO THE MQM-107.
NSN: = 2915-01-454-5534GX, PART NUMBER: 220-24-03, DIM: 6?
x 2? x 4?; = MATERIAL: STEEL, ALUMINUM; FUNCTION: SUPPLIES
FUEL TO THE TRI-60-5 = ENGINE. BASIC QUANTITY IS 10 EA. APPROXIMATE
SOLICITATION DATE IS = DECEMBER 03, 2001. RESPONSE DATE IS
DECEMBER 18, 2001. ESTIMATED = AWARD DATE IS DECEMBER 28, 2002.
DELIVERY OF 10 EA JUNE 2002. THIS = SOLICITATION WILL BE POSTED
TO THE WEB AT www.fedbizopps.gov TO: = MICROTURBO INC., 2707
FORUM DRIVE, GRAND PRAIRIE, TX 75052-7027. ALL = RESPONSIBLE
SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
= WHICH WILL BE CONSIDERED. All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Kim McDonald, Acting Chief, Contract Policy Division,
= at 478-926-1922. 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. =20 See Note (s) 22, 26. Email: TeWanna.Davis@robins.af.mil
URL: = http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40413/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN513287)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HEAD ASSEMBLY, HYDRAULIC
SOL DAAE07-02-R-N040
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: Head Assembly, Hydraulic. NSN: 3040-00-722-3536.
MPN: 7748811. MFR PN: Ambac International PN HD410304. QUANTITY:
343 each. OPTION QUANTITY: 515 each. FOB: Destination. See
Note 01. The offer due date is on or about 7 Jan 2002 (See
solicitation for actual offer due date). This procurement is
restricted to AMBAC International part number HD410304 in compliance
with the Government technical data package.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-320 SN5131Q7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 EQUIP., RFP CONNECTING
LINK, RIGID
SOL SP074002R5395
DUE 010702
POC For Info Only, P.O.C. Diane R. Jackson: (614) 692-7631, Fax:
614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. Description: Connecting Link, Rigid.
NSN 3040-01-125-8205. No Data Available. The Government anticipates
awarding a Firm Fixed Price Contract for 158 Ea; However, incremental
price break ranges from 75 Ea. to 499 Ea. are requested to
Cover decrease/increase Qty during Procurement Lead Time. A
copy of the RFP will be available from the DSCC WEB cite on
or after the issue date 12/07/01. Approved Source: McDonnell
Douglas (76301) P/N 74A180696-1001. Fax proposals are Acceptable
but it is the Contractor's responsibility to insure the submit
deadline is met (FAX # On Page 1 of RFP). ALT items offered
must include a data package for the required item and the offered
item. The buyer will not request data package if an ALT Offer
is received without the required data. See Note(s): (26). This
Solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 12/07/01. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic Ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award Decision will be based upon a combination
of price, delivery, past performance and Other evaluation factors
as described in the solicitation. Various Increments Solicited:
FROM: 75 Each TO: 499 Each
CITE: (W-320 SN5131V9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--31 -- BEARING SLEEVE
SOL Reference-Number-FD2020-02-61626
DUE 120501
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-0011. Item 0001 3120-01-406-7792LE P/N: 9418190-10,
P/N = KJB283099F A tubular shaped item designed to Reduce friction.
Dim. L = 10.560 in.i.d. 11.06 in. Mat. Aluminum alloy func.
To reduce friction. = 272ea. Alt qty A, 350ea Alt qty B, 428ea
Applicable to: C-5a/B. Destn: = Hill Air Force Base, Ut 84056-5825.
Delivery: 28 NOV 2003 166 ea 27 FEB = 2004 31 ea 31 MAY 2004
75 e Alternate delivery quantities: Alt A 28 NOV = 2003 166
ea 27 FEB 2004 31 ea 31 MAY 2004 153 ea Alt B 28 NOV 2003 166
= ea 27 FEB 2004 31 ea 31 MAY 2004 231 ea Item 0002 data, 1
lot = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The requirements of = FAR 9.202(A) have been
completed and copies of the qualification = requirements and
standards may be obtained as described in the = solicitation.
These qualification requirements apply to line item(s) = 0001
Electronic procedure will be used for this solicitation. See
our = Web page. To: Kamatics Corp, Bloomfield CT. First article
test = required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = Services) required are available from only one
or a limited number of = responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
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. 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 must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1626/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--ROLLER
SOL F42630-02-R-0080
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61702 Item 0001 NSN 3120-01-280-2103LE
P/N: = 16L101-11, Roller, uplock MLG. Approx 1.34" X 1.0".
Part of MLG uplock = system. 11253ea. Alt qty A, 15809ea Alt
qty B, 20244ea Applicable to: = F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 DEC = 2001 2196 ea
29 MAR 2002 3780 ea 28 JUN 2002 5277 e Alternate delivery =
quantities: Alt A 31 DEC 2001 2196 ea 29 MAR 2002 3780 ea 28
JUN 2002 = 9833 ea Alt B 31 DEC 2001 2196 ea 29 MAR 2002 3780
ea 28 JUN 2002 14268 = ea Item 0002 data, 1 lot Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 Electronic procedure will be used for
this = solicitation. See our Web page. To: Amaco Torlon Products,
. To: Hycomp = Inc, . To: Saint-Gobain Performance Plastics
C, Garden Grove Ca = 92841-1411. To: Aero Mechanism Precision
Inc, Chatsworth Ca 91311 4899. = To: Missile Systems Inc, Augusta
Ks. First article test required. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0080/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--RING, BEARING, INNER
SOL DAAH23-02-T-0096
DUE 121601
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX149381AX, NSN: 3110-01-114-1001, PN: SB5203-104,
Quantity 289 each, applicable to the BLACKHAWK. F.O.B. Origin
with delivery to Texarkana, TX. Required delivery is 24 each
150 DACA and 265 each month thereafter until completion. This
item is res tricted to Sargent Control & Aerospace, Kahr Bearing
Division, 5675 West Burlingame Road, Tucson, AZ 85743 and Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford, CT 06615-9129.
All offerors must meet prequalification requirements in order
to be e ligible for award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. This part must
be acquired from a man ufacturing source(s) specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encourage d to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. This
acquisition contains data, which is considered critical technology
and has been restricted for release outside the United States.
This information cannot be released outside the United States
without prior approval of the Government. All responsible sources
may submit an offer, which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer, Fax Number 256-955-9196. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5131F5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 34--CNC LASER CUTTING SYSTEM
SOL DAAA09-02-Q-3000
DUE 010302
POC DON WEERASINGHE, 309 782 2942
DESC: RIA Stock Number 340800X014214, HQ Operations Support
Command intends to award a Firm Fixed Price type contract for
1 each CNC Laser Cutting System in accordance with U.S.A. Rock
Island Arsenal Purchase Description (RIPD)2400-02-2001, dated
09 Jul 2001. D elivery shall be 180 days from date of award
of contract. FOB destination Rock Island Arsenal, Rock Island,
IL. Approximate issue date for this solicitation is 04 Dec
2001. Closing date will be approximately 30 days from the date
of issuance. Copies of t he solicitation may be downloaded
from the following websites: http://www4.osc.army.mil/padds_web/open.asp
or at the Army Single Face to Industry website at: http://acquisition.army.mil.
It will be the responsibility of the contractors to check these
web sites for the issuing and any changes to the solicitation.
Hard copies of the solicitation will not be distributed. The
proposed procurement listed herein is unrestricted. CBD Numbered
Note 12 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: weerasinghed@osc.army.mil
EMAILDESC:
CITE: (D-320 SN5132A2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CRANE, TRUCK MOUNTED GROVE US LLC (12361)
SOL SP0560-02-R-0228
DUE 123101
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI01310000427 NSN 3810-01-194-0072, crane, truck
mounted.grove North America (12361) P/N 1-198-0-00003. 5 -EA
del to Tracy CA 95376 del by 22 Nov 02. All responsible sources
may submit an offer which will be considered.
CITE: (I-320 SN5131N9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 38--BACKHOE LOADER
SOL M67854-02-R-3013
DUE 010702
POC Peggy Smith, Contract Specialist, Phone (703) 784-5822 x252,
Fax (703) 784-5826, Email smithpl@mcsc.usmc.mil
DESC: The United States Marine Corps (USMC) is seeking information
from any commercial sources capable of providing, in whole
a Commercial Off the Shelf/ Non-Developmental Item (COTS/NDI)
(backhoe loader) to replace its current inventory of 179 Small
Emplacement Excavators over a three-year period commencing
FiscalYear 2003. The required product characteristics include:
? deployable as an external load by heavy lift helicopter;
? transportable by standard rail, marine and highway modes
of transportation as well as by such military aircraft as a
C-130, C-141, C-5 and C-17; ? diesel-fuel capacity; ? automatic,
all wheel drive with attachments; ? equipped with a front-end
loader and backhoe excavator; ? capable of rapidly excavating
a variety of holes, pits, trenches and earthworks; ? equipped
with on-board hydraulic tools, i.e., chainsaw, pavement breaker
and impact wrench; transportable over rough terrain and operable
in environmental extremes; ? overland speed of at least 19
mph and objective of 25 mph; ? ease of use and reliability
of the engine; ? ease of connecting and disconnecting attachments;
demonstrated performance test results and analytical data supporting
the off-road and highway operating capability of the product
including but not limited to stability, reliability, availability,
maintainability and durability of the product and its attachments;
? established worldwide customer service capabilities including
Pacific Rim locations such as Hawaii and Japan; ? standard
commercial warranty with options for an extension to 60 months
Firms possessing the capabilities to accomplish this requirement
are invited to submit a statement of qualification, enclose
product literature, past performance information, current GSA
or other schedule information (if applicable) and price schedules/catalogues.
Responses to this RFI should be received no later than January
7, 2002. Product information shall be submitted to Commander,
Marine Corps System Command, ATTN: Ms. Peggy Smith, CTQ, 2033
Barnett Ave., Suite 315, Quantico, VA. 22134-5010. Telephone
responses will not be honored. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-3013/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131S0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40--CHAIN ASSEMBLY
SOL SP0490-01-R-4233
DUE 122001
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
Specialist, Phone (804)279-4730, Fax (804)279-6619, Email dlukow@dscr.dla.mil
DESC: Reference solicitation SP0490-01-R-4233, ARG01201005801,
various (7) NSNs. Request For Proposals (RFP) is a Firm-Fixed
Price, Indefinite Quantity Contract (IQC) for a base year and
four (4) option years. The solicitation number is changed to
SP0490-02-R-0871. The issue and close date is changed as follows:
Issue - November 20, 2001; close - December 20, 2001. Please
reference the new solicitation number when requesting information
concerning this RFP.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-01-R-4233/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Labor, Employment Training Administration,
Westover Job Corps Center, 103 Johnson Drive, Chicopee, MA,
01022
SUBJECT: 41--INSTALL DUCT WORK FOR GREASE HOOD & FANS
SOL 23526
DUE 112101
POC Sandra Clore, purchasing agent, Phone 4135935731x206, Fax
(413)593-9099, Email cloresa@jcdc.jobcorps.org - Sandra Clore,
purchasing agent, Phone 4135935731x206, Fax (413)593-9099,
Email cloresa@jcdc.jobcorps.org
DESC: Install two center provided Captiveaire grease hoods and
one exhaust fan in accordance with all applicable codes. Fabricate
and install 16 gauge steel exhaust duct work welded liquid
tight extended to the roof approximately 30 feet in height.
Install 5'x6' stainless steel wall panels. Provide prints.
The two grease hoods which are provided by the center are manufactured
by Captiveaire, model #6015SND, 8'2" in length, sloped exhaust-only
wall canopy with one field cut 10x23" exhaust risers. Specifications
can be faxed upon request. The fan which is also provided by
the center is manufactured by Captiveair, model #BI-24-RM exhaust
only unit with 24" utility set exhaust fan. This fan handles
5,282 cfm at 1.000"wc. Running at 818rpm. A walk-thru of the
site can be conducted on Monday, 11/19/01. If you have any
questions, please contact Sandra Clore at (413) 593-5731 x206.
LINKURL: http://www.eps.gov/spg/DOL/ETA/WestoverJCC/23526/listing.html
LINKDESC:
notice
CITE: (D-320 SN513283)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL none
DUE 121701
POC Robert Celeste, Contract Specialist, Phone (703) 784-5822
= x244, Fax (703) 784-5826, Email celesterm@mcsc.usmc.mil -
Robert = Celeste, Contract Specialist, Phone (703) 784-5822
x244, Fax (703) = 784-5826, Email celesterm@mcsc.usmc.mil
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
= potential sources for a 1.5-ton (18,000 BTU cooling capacity)
air = conditioner capable of providing complete environmental
control to = include cooling, heating, ventilation, dehumidification,
and filtering = for various types of portable military shelters
or vans. Product = should be capable of continuous or intermittent
operation in conditions = of environmental extreme and rough
terrain in all configurations. A = three (3) phase, 208 volt,
power requirement is desired to accommodate = standard military
field power supplies. Due to operation in extremely = remote
field environments, desirable product characteristics include
a = self-contained, ruggedized unit that has the ability to
allow for = military transport without crating and a desired
weight of ?? 300 lbs. = Firms possessing the capabilities to
accomplish this requirement are = invited to submit a statement
of qualification, enclosing product = literature, customer
information, current Government Wide Acquisition = Contract
(GWAC) schedule information and price schedules/catalogs. The
= scope of this RFI may result in the procurement of a commercially
= available Environmental Control Unit. Proprietary information
= submitted in response to this synopsis will be protected
when clearly = identified as proprietary. Responses to this
RFI should be received no = later than December 17, 2001. Product
information shall be submitted = to the Marine Corps Systems
Command, Attn: CTQ3RC, Bldg 2033, Suite = 315, Quantico, VA
22134-5010. FEDEX or UPS deliveries should send to = Commander,
Rob Celeste, CTQ3RC, MARCORSYSCOM, 3041A McCawley Ave, = Quantico
VA 22134-5010. Any questions regarding the submission of =
materials should be addressed to Mr. Celeste at 703-784-5822
x244. THE = SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT = TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PROCURE ANY = ITEMS/SERVICES, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION = RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/none/listing.html
LINKDESC:
notice
CITE: (D-320 SN513221)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL na
DUE 121701
POC Robert Celeste, Contract Specialist, Phone (703) 784-5822
= x244, Fax (703) 784-5826, Email celesterm@mcsc.usmc.mil -
Robert = Celeste, Contract Specialist, Phone (703) 784-5822
x244, Fax (703) = 784-5826, Email celesterm@mcsc.usmc.mil
DESC: . The Marine Corps Systems Command (MARCORSYSCOM) is seeking
= potential sources for a .75-ton (9,000 BTU cooling capacity)
air = conditioner capable of providing complete environmental
control to = include cooling, heating, ventilation, dehumidification,
and filtering = for various types of portable military shelters
or vans. Product = should be capable of continuous or intermittent
operation in conditions = of environmental extreme and rough
terrain in all configurations. A = three (3) phase, 208 volt,
power requirement is desired to accommodate = standard military
field power supplies. Due to operation in extremely = remote
field environments, desirable product characteristics include
a = self-contained, ruggedized unit that has the ability to
allow for = military transport without crating and a desired
weight of ?? 185 lbs. = Firms possessing the capabilities to
accomplish this requirement are = invited to submit a statement
of qualification, enclosing product = literature, customer
information, current Government Wide Acquisition = Contract
(GWAC) schedule information and price schedules/catalogs. The
= scope of this RFI may result in the procurement of a commercially
= available Environmental Control Unit. Proprietary information
= submitted in response to this synopsis will be protected
when clearly = identified as proprietary. Responses to this
RFI should be received no = later than December 17, 2001. Product
information shall be submitted = to the Marine Corps Systems
Command, Attn: CTQ3RC, Bldg 2033, Suite = 315, Quantico, VA
22134-5010. FEDEX or UPS deliveries should send to = Commander,
Rob Celeste, CTQ 3RC, MARCORSYSCOM, 3041A McCawley Ave, = Quantico
VA 22134-5010. Any questions regarding the submission of =
materials should be addressed to Mr. Celeste at 703-784-5822
x244. THE = SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT = TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PROCURE ANY = ITEMS/SERVICES, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION = RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/na/listing.html
LINKDESC:
notice
CITE: (D-320 SN513231)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--ELBOW, 90/10 CNA
SOL N00181-02-Q-0083
DUE 112801
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0083 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. This procurement is 100% Set-Aside for Small Business
concerns. The applicable NAIC is 332919 with a small business
size of 500 employees. FISC Norfolk/NNSY Annex intends to make
a firm fixed price award for the following: 0001, Elbow 8"
NPS, 90-deg, short radius, belled end, CNA 90/10, Class 200,
qty=9 ea; 0002, Elbow, 8" NPS, 45-deg, belled end, CNA 90/10,
Class 200, qty=26 ea; 0003, elbow, 6" NPS, 90-deg, long radius,
belled end, CNA 90/10, Class 900, qty=29 ea; 0004, Elbow, 6"
NPS, 90-deg, short radius,belled end, CNA 90/10, Class 200,
qty=19 ea; 0005, Elbow, 8" NPS, 90-deg, belled end, short radius,
CNA 90/10, Class 200, qty=8 ea; 0006, Elbow 8" NPS, 45-deg,
belled end, CNA 90/10, Class 200, qty=19 ea. Delivery shall
be FOB destination, NNSY,Receiving Officer, B276, Ports, VA
23709. Inspection/acceptance at destination. DFARS 252.204-7004
REQUIRED CENTRAL REGISTRATION" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through Internet @ http://www.ccr.gov.
FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 invoked), ADDENDA: DFAR 252.212-7001
W/252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
In addition to these factors, offers will be evaluated on the
basis of advantages/disadvantages to the Government that might
result from making more than one award (multiple awards). It
is assumed for the purpose of evaluating proposals, that $500
would be the administrative cost to the Government for issuing
and administering each contract awarded under this solicitation.
Individual awards shall be for the items or combinations of
items that result in the lowest aggregate cost to the Government,
including the assumed administrative costs. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following information:
1)Complete mailing/remittance address; 2)prompt payment discount;
3)anticipated delivery; 4)Taxpayer ID number; 5) All completed
certifications as required herein. All quotations must be received
NLT 3:30 PM local time, November 28, 2001. Responses shall
be addressed to Karen England and shall either be mailed to
FISC Norfolk/NNSY Annex, Code 530.1G, Bldg 1500, Portsmouth,
VA 23709-5000, faxed to (757) 396-8503 or e-mailed via englandkl@nnsy.navy.mil.
Number Note 1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN513191)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 47--CUSTOM MDC FLANGES AND FITTINGS
SOL Reference-Number-02-844-4017
DUE 112101
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with MDC Vacuum Products Corporation
of Hayward, CA on a = sole source basis under the authority
of FAR Part 13.106-1(b) = (Soliciting from a single source),
for custom-made flanges/ fittings. = These MDC flanges are
to be used on a broad band vacuum chamber located = in the
NIST Low Background Infra-Red (LBIR) facility. The LBIR broad
= band chamber was originally built at NIST with the shell
and all = flanges from MDC. This chamber is being renovated
and all replacement = parts must be compatible with existing
parts. The exact parts are: 1) = Spec-FF; Special Flanges Fittings
Special UHV FRONT BCC Assembly; = Custom Ref 9/25/2001-Electro-polish
finish; 2) Spec-FF; Special Flanges = Fittings Special UHV
REAR BCC Assembly; Custom Ref 9/25/2001 - = Electro-polish
finish; 3) Spec-FF; Special Flanges Fittings Special UHV =
Wire Seal to Del-Seal Adapter - Electro-polish finish. The
anticipated = delivery time for this requirement is 70 days
after receipt of order = and the delivery shall be FOB Destination
to Gaithersburg, Maryland. = The Government anticipates awarding
a firm-fixed price purchase order. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit quotes by November 21, 2001. This = notice
of intent is not a request for competitive quotes. A Request
= for Quotation (RFQ) package is not available. The NAICS code
for this = requirement is 333512 with a small business size
standard of 500 = employees. A determination by the Government
not to compete this = requirement based upon responses to this
notice is solely within the = discretion of the Contracting
Officer. For information, contact Mr. = Tony Hines at 301-975-8173;
fax: 301-869-0459 or email: = thines@nist.gov. See Numbered
Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-844-4017/=
listing.html
LINKDESC:
notice
CITE: (D-320 SN513289)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--48--PARTS KIT, OVERHAUL
SOL SP0740-02-R-5386
DUE 022202
POC Amy Loveless, Contract Specialist, Phone 614-692-5679, Fax
614-693-1634, Email amy.loveless@dscc.dla.mil - Diane Weicksel,
Contract Specialist, Phone 614-692-3654, Fax 614-693-1678,
Email diane.weicksel@dscc.dla.mil
DESC: Annual demand quantity for this NSN is 324 each. A copy
of this written solicitation will be posted to the following
website: http://dibbs.dscccols.com/rf. The solicitation will
open on 12/12/01 and will close 2/22/02. FOB requested is origin.
This is a base year solicitation with four option years. Quantities
will be delivered to various locations with an estimated delivery
of 84 days. This NSN requires that Product Verification Testing
be put in the solicitation and award. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based on a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5386/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131S1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--48--PARTS KIT, OVERHAUL
SOL SP0740-02-R-5386
DUE 022202
POC Amy Loveless, Contract Specialist, Phone 614-692-5679, Fax
614-693-1634, Email amy.loveless@dscc.dla.mil - Diane Weicksel,
Contract Specialist, Phone 614-692-3654, Fax 614-693-1678,
Email diane.weicksel@dscc.dla.mil
DESC: Annual demand quantity for NSN 4810-01-212-5177 is 324
each. A copy of this written solicitation will be posted to
the following website: http://dibbs.dscccols.com/rf. The solicitation
will open on 12/12/01 and will close 02/22/02. FOB and inspection/acceptance
requested is destination. This is a base year solicitation
with four option years. Stock quantities will be delivered
to various locations with an estimated delivery of 84 days.
DVD quantities will be delivered to various locations with
an estimated delivery of 2 days for Priority 1, 2 and 3 and
8 days for all other Priorities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5386/listing.html
LINKDESC:
notice
CITE: (D-320 SN513229)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--TEST STATION,ELECTR - AND OTHER REPLACEMENT PARTS
SOL N0038301RP770
DUE 011002
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-422-2035-FA, Ref Nr A31U16260-1, Qty 6 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131P3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--UNIT TEST SET; APPL AAR-44
SOL F09603-02-R-52502
DUE 011002
POC Cheryl Janssen, Contract Specialist, Phone (478)926-7467,
Fax = (478)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of 9 Unit Test Sets, NSN: = 4935-01-440-5699EW,
applicable to AAR-44. Contract will be for a fixed = quantity
of 9 each. The proposed contract action is for supplies or
= services for which the Government intends to restrict competition
to = the qualified sources only, Cincinnati Electronics, Mason
OH. = Interested parties may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. 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. All = potential offerors should contact the buyer/PCO
identified below for = additional information and/or to communicate
concerns, if any, = concerning this acquisition. If the contacting
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 Kim McDonald, Acting
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52502/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN5131U9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET, ENVIRONMENTAL CONTROL SYSTEM P/N: 3402751-1
SOL F09603-01-Q-70644
DUE 120701
POC Regina Gilchrist, Contract Specialist, Phone (478)926-7669
x169, Fax (478)926-7492, Email Regina.Gilchrist@robins.af.mil
- Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Test Set, Environmental Control System P/N: 3402751-1 NSN:
4920-01-138-6835KU APPL: C-130 Quantity: 1 Delivery Date: May
1, 2002 Note: "B" OMBUDSMAN All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authorityof 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.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70644/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--PIN, HOLLOW
SOL F42630-02-Q-0070
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61895 Item 0001 NSN 5315-01-248-6361LE
P/N: = 68A412735-2001, Mtl-300m steel per MIL-S-8844 Cl3 dim-
2.75 in dia x = 6.62 in lg. Used on mlg. 41ea. Alt qty A, 51ea
Alt qty B, 61ea = Applicable to: F15e. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 30 SEP 2004 30 ea 31 DEC 2004
2 ea 31 MAY 2004 9 e Alternate = delivery quantities: Alt A
30 SEP 2004 30 ea 31 DEC 2004 2 ea 31 MAY = 2004 19 ea Alt
B 30 SEP 2004 30 ea 31 DEC 2004 2 ea 31 MAY 2004 29 ea = Item
0002 data, 1 lot Qualification requirements: Sources must be
= qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001
The anticipated award date will be 17 DEC = 2001. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Hydromach Inc, Chatsworth Ca 91311-0000. To: B F
= Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx = 76040-7012. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. = First article test required. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. Award will be =
made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0070/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--PACKING
SOL F42630-02-R-0078
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61804 Item 0001 NSN 5330-01-376-0984LE
P/N: = 480147532, Approx 1.292 dia. Material=3Dsteel comp 304
expander. Part = of the F-16 LT WT brake assy. 4744ea. Alt
qty A, 9644ea Alt qty B, = 14364ea Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 31 MAR
2003 1218 ea 30 JUN 2003 3526 ea Alternate = delivery quantities:
Alt A 31 MAR 2003 1218 ea 30 JUN 2003 8426 ea Alt = B 31 MAR
2003 1218 ea 30 JUN 2003 13146 ea Electronic procedure will
be = used for this solicitation. See our Web page. To: Fluorocarbon
Co, Los = Alamitos Ca. 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.
Specifications, plans, or drawings = relating to the procurement
described are incomplete or not available = and cannot be furnished
by the Government. An Ombudsman has been = appointed to hear
concerns from offerors or potential offerors during = the proposal
development phase of this acquisition. The purpose of the =
Ombudsman is not to diminish the authority of the program director
or = contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0078/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5131E5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 53--LOOP CLAMP
SOL F34601-02-Q-53900
DUE 122601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 48,000 each
Loop = Clamp, P/N: ST1540-05, NSN: 5340-01-340-5204NZ. Size
and dimensions: = 1.0 inch by 1.0 inch by 1? inches. Form fit
and function: Clamps = several electrical cables to outer engine
duct. Appl: = F100PW100/200/220E/229 engine. Predominant materials:
Stainless steel = and fluorosilicon rubber. Required delivery
schedule: 4000 each per = month starting 31 Jan 2002. The items
will be ship to FB2039. Sources = must be approved prior to
being considered for award. Further = information on approval
can be obtained from Source Development Office = at (405) 739-7243
or (405) 739-7244. THE GOVERNMENT IS NOT REQUIRED TO = DELAY
AWARD PENDING APPROVAL. Written procedure will be used for
this = solicitation to: UMPCO INC, CAGE 18076; Pratt & Whitney,
CAGE 52661; = and TA MFG CO, CAGE 84971. Responses may be submitted
by Facsimile, = (405) 734-8776. Only written request for copy
of solicitation will be = accepted. No telephone request will
be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53900/listing.=
html
LINKDESC:
notice
CITE: (D-320 SN513288)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 56--CONSTRUCT A PARKING LOT AT MCCONNELL AFB, KANSAS
SOL F14614-01-R-0026
DUE 112601
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
Christopher Richards, Contract Specialist, Phone 316-759-4515,
Fax 316-759-4507, Email christopher.richards@mcconnell.af.m
il
DESC: Construct a 290,000 SF rectangular gravel parking lot in
the area bounded by Kansas St., Salina Dr., and the North/Sou
th road near the Civil Engineering ball field at McConnell
AFB. This construction project will be contingent upon the
avail ability of funds as cited in FAR 52.232-18, APR 1984.
This project also includes installing two short access ways
in the So uth and a vehicle check access in the north. This
acquisition is offered as full and open competition. The magnitude
of co nstruction is between $250,000 and $500,000. The NAICS
is 235710. The performance period will be 30 calendar days.
The si te visit will be scheduled on short notice. Contractors
that interested are encouraged to attend a site visit should
contac t MSgt Nancy L. Geisler, at extension (316) 759-4526
or fax at (316) 759-6866 or email nancy.geisler@mcconnell.af.mil.
The solicitation closing date will be announced at a later
date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0026/listing.html
LINKDESC:
notice
CITE: (A-319 SN5131C9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--COUNTERMEASURE RECEIVER
SOL FO9603-02-R-50717
DUE 010702
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intention to issue a solicitation which
= includes a basic and two options for the purchase of Countermeasure
= Receivers, P/N: G254055-1VT applicable to the AN/ALQ-184
ECM POD = system. Basic qty - 12 each, Option 1: 1-25 each,
Option 2: 1-25 = each. The proposed contract action is for
supplies or services for which the = Government intends to
solicit and negotiate with only limited sources, = Raytheon
Company (06129) and Teledyne Microelectronics (16170), under
= the authority of 6.302. Interested persons may identify their
interest = and capability to respond to the requirement or
submit proposals. This = notice of intent is not a request
for competitive proposals. However, = all proposals received
within forty-five days (thirty days if award is = issued under
an existing basic ordering agreement) after date of = publication
of this synopsis will be considered by the Government. A =
determination by the Government not to compete with this proposed
= contract based upon responses to this notice is solely within
the = discretion of the Government. Information received will
normally be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Based upon
market research, the Government is not using the policies =
contained in Part 12, Acquisition of Commercial Items, in its
= solicitation for the described supplies or services. However,
= interested persons may identify to the contracting officer
their = interest and capability to satisfy the Government's
requirement with a = commercial item within 15 days of this
notice. All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Maj. Chris Harrington, 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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FO9603-02-R-50717/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN513115)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--MANUFACTURE AND DELIVERY OF 14 COTS-BASED, FULLY
RUGGEDIZED, LARGE-SCREEN VIDEO DISPLAY PROJECTORS
SOL N66001-02-0902
DUE 113001
POC Mary Lake, 619-553-5727
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD)
intends to award a sole source contract to Video Display
Corporation (VDC) of Cape Canaveral, Florida, under the authority
of FAR 6.302 for the manufacture and delivery of 14 COTS-based,
fully ruggedized, large-screen video display projectors ("PT-563.UYQ
Projection Plotting Unit") suitable for use in shipboard mission-critical
applications. VDC has proprietary rights to the manufacturing,
tooling and data associated with the PT-563/UYQ. This will
be a firm fixed price contract with estimated delivery dates
from December, 2001 through May, 2002. The North American Industry
Classification System code for this effort is 334220 and the
small business size standard is 750. See Note 22.
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-319 SN513192)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--SOLE SOURCE ACQUISITION OF CONTROL RADIO SETS, =
APPLICABLE TO THE GRC-171 B (V) 4
SOL F09603-02-Q-82075
DUE 010702
POC Elizabeth Salter, Contract Specialist, Phone (478)926-2802,
= Fax (478)926-7545, Email Elizabeth.Salter@robins.af.mil -
Dina = Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax (478)926-7545, = Email Dina.Inhulsen@robins.af.mil
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for 7EA = Control Radio Sets, NSN 5820-01-327-7730SJ, P/N 622-7801-002
applicable = to the AN/GRC-171B (V) 4 UHF Radio Set. Delivery
is due JAN 03. The = approximate response date is __07 Jan
02__. The buyer is Elizabeth = Salter, WR-ALC/LYKB, 380 Richard
Ray Blvd, Suite 104, Robins AFB GA = 31098-1638. Telephone
478-926-2802, FAX 478.926.7545, e-mail = Elizabeth.Salter@robins.af.mil.
The PCO is Dina Inhulsen, WR-ALC/LYKB, = 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. Telephone = 478-926-7054,
FAX 478.926.7545, e-mail Dina.Inhulsen@robins.af.mil. = Only
written or faxed requests received directly from the requestor
are = acceptable. The request for solicitation should contain
Company Name, = Address, Point of Contact, Cage code Number,
Size of Business pursuant = to NAICS 334511, 750 employees.
Sole Source to: Rockwell Collins, Inc., = Cage Code 13499.
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 Kim McDonald at 478.926.1922. Please be prepared
to = identify previous contracts made by you in an attempt
to resolve your = concerns. For assistance in interpreting
the CBD announcements, please = see the CBD Reader?s Guide.
CBD Note 22 applies. AFMC Command Note 73 = also applies: Non-Availability
of Government Data ? specifications, = plans, or drawings relating
to the procurement described are incomplete = or not available
and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82075/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5131A9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--SOLE SOURCE SPARE BUY TO ROCKWELL COLLINS FOR 3
EA = FLIGHT DIRECTIONAL INDICATORS APPL TO FD-109/ASQ-141
SOL F09603-02-R-80781
DUE 011002
POC Sheri Beard, Contract Specialist, Phone (478)926-7424, Fax
= (478)926-7545, Email Sheri.Beard@robins.af.mil
DESC: Synopsis: This is a fixed-price spare buy solicitation
for 3 = each flight directional indicators, applicable to FD-109/ASQ-141,
NSN = 5826-01-065-1213, P/N 772-5006-005. Delivery: 31 Oct
2002. The = approximate issue date will be 10 Dec 2001 with
the approximate = response date of 10 Jan 2002. The buyer is
Sheri Beard, WR-ALC/LYKB, = 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone = 478-926-7424, FAX 478.926.7545,
e-mail Sheri.Beard@robins.af.mil. Only = written or faxed requests
received directly from the requestors are = acceptable. The
request for solicitation should contain Company Name, = Address,
Point of Contact, Cage code Number, Size of Business pursuant
= to NAICS 334511, 750 employees. Sole Source to: Rockwell
Collins, Inc., = Cage Code 13499. 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 Kim McDonald at 478.926.1922. Please be prepared
to = identify previous contracts made by you in an attempt
to resolve your = concerns. For assistance in interpreting
the CBD announcements, please = see the CBD Reader's Guide.
CBD Note 22 applies. AFMC Command Note 73 = also applies: Non-Availability
of Government Data - specifications, = plans, or drawings relating
to the procurement described are incomplete = or not available
and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-80781/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5131B5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR ADDITIONAL SOURCES FOR HIGH POWER
AMPLIFIER AM-7498/G
SOL N/A
DUE 121401
POC Michael McIntyre, Production Engineering Specialist - TAMSCO
Contr Spt, (732) 532-5083
DESC: This is a Market Survey to identify additional manufacturers/vendors
to qualify as Approved Sources of Supply for High Power Amplifier
(HPA) AM-7498/G and all of its subassemblies (except the 2.5kW
TWT) via a five (5) year Indefinite Delivery, Indefinite Quantity
(IDIQ) Flexible Long Term Contract (FLTC). The HPA is used
on the military's SATCOM Terminals AN/FSC-78B/C (Heavy), AN/GSC-39B/C
(Medium) and AN/GSC-52A (SAMT). Currently, the only Approved
Source of Supply for the HPA and its subassemblies is MCL,
Inc., Bolingbrook, IL (CAGE Code 16469). The assemblies being
considered for procurement and their anticipated Annual quantities
are: (Item Name /// NSN /// CECOM Part Number /// MCL Part
Number /// Annual Quantity;) HPA AM-7498/G * /// 5895-01-380-8262
/// A3187818-001 /// 30030 /// 16; TWTA AM-7499/G * /// 5895-01-380-8266
/// A3187818-101 /// 15417 /// 10; HVPS PP-8380/G /// 6130-01-381-0959
/// A3187818-102 /// 15418 /// 18; C/S Cable Assy /// 5995-01-426-3235
/// A3187818-104 /// 03C3425-120 /// 7; Prime Pwr Module ///
6130-01-407-6163 /// A3187818-301 /// 13164-208 /// 10; FET
Bridge Assy /// 5996-01-420-1296 /// A3187818-302 /// 13165
/// 60; HV Tank Assy /// 6110-01-417-8473 /// A3187818-303
/// 13163 /// 78; Logic Pwr Supply /// 6130-01-431-3273 ///
A3187818-304 /// C15418-040 /// 20; HVPS Blower Assy /// 4140-01-412-6658
/// A3187818-305 /// C15418-050 /// 10; Control Display Assy
/// 5895-01-414-0676 /// A3187818-306 /// 20100 /// 5; CDA
Base CDA /// 5998-01-425-5603 /// A3187818-308 /// D16738 ///
7; CDA Main CCA /// 5998-01-432-5064 /// A3187818-309 /// D16739
/// 35; CDA Local Intrfc CCA /// 5998-01-426-3240 /// A3187818-310
/// D16740 /// 11; Ctrl & Reg CCA /// 5998-01-426-3239 ///
A3187818-313 /// D16743 /// 15; IPA Assy /// 5998-01-417-8468
/// A3187818-402 /// C15417-020 /// 6; Anode Switch Assy ///
5895-01-417-8469 /// A3187818-403 /// C15417-055 /// 33; TWTA
Blower Assy /// 5895-01-414-4138 /// A3187818-404 /// C15417-030
/// 18; Output Waveguide Assy /// 5895-01-424-6808 /// A3187818-406
/// 27D2967 //// 18; Arc Detector CCA /// 5998-01-414-4135
/// A3187818-407 /// C16731 /// 10; RF SSA /// 5996-01-428-9075
/// A3187818-411 /// 27C3053 /// 16; * The 2.5kW TWTs for these
assemblies will be furnished by the government. Interested
manufacturers/vendors should understand that any of these items
they supply must be form, fit and functional equivalents of
and be completely interchangeable with items supplied by MCL,
Inc. Manufacturers/vendors not currently qualified as Approved
Sources of Supply will also be required to qualify their product(s)
via the First Article Test (FAT) requirements stipulated in
CECOM Source Control Drawing A3187818 upon contract award.
The above items are described in Source Control Drawing A3187818,
however, detailed functional and interface requirements for
the subassemblies are proprietary to MCL, Inc., and are, therefore,
not available. Suppliers interested in providing any or all
of the above items must so indicate by writing to Commander,
US Army Communications-Electronics Command, Attn: AMSEL-LC-COM-S-TB
(Weisbrod/McIntyre), Bldg 1202E Avenue of Memories, Fort Monmouth,
NJ 07703. The response must include documentation such as test
results, copies of purchase orders if the manufacturer/vendor
previously produced any of the items for MCL, Inc., or a statement
from MCL, Inc., certifying that the manufacturer/vendor can,
in fact, produce items which will be physically and functionally
interchangeable with items from MCL, Inc. Prospective manufacturers/vendors
may be required to warrant that items they supply will perform
satisfactorily when used in their intended application by the
military. For additional information, contact Michael McIntyre,
preferably via email, at Michael.McIntyre@mail1.monmouth.army.mil
or phone (732) 532-5083. Responses must be received no later
than December 14, 2001.
EMAILADD: Michael.McIntyre@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-319 SN5130R2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--NSK REPLACEMENT=20
SOL Reference-Number-USCG2102DCU001
DUE 122001
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The = Coast Guard presently utilizes the JRC model NCT-27 NSK
unit to convert = and combine signals from the MK-27 gyrocompas
and a Doppler Speed Log. = This unit provides a NMEA VHW output
sentence to an installed = navigational computer system. The
Coast Guard is seeking to replace = this present unit, which
is no longer in production and has become = costly to maintain.
The replacement unit is required to have the = following functions:
Accept synchro type 1X input; Accept synchro type = 36X input;=20
Provide NMEA HDT output sentence; In the event of loss of gyrocompass
= in put the unit should provide a null NMEA sentence output;
provide = display readout of heading and offset; provide means
of setting heading = offset. There is no longer the need to
combine the Doppler Speed Log = signal to provide a NMEA VHW
output. The Coast Guard seeks to identify = COTS products that
would meet these requirements and evaluate the units = for
integration into presently installed systems. This is not a
= Request for Quote or Invitation for Bid. However, after receiving
and = reviewing the specification package, vendors are encouraged
to provide = cost estimates. The government does not intend
to contract on the basis = of this request or otherwise pay
for the information solicited. = Written responses must be
submitted by December 20, 2001 to Carrie = Houck, C2CEN, 4000
Coast Guard Blvd., Portsmouth, VA 23703. No = telephone requests
will be accepted. For technical questions please = contact
LT T. Linke at (757) 686-2179. Contractual issues may be =
directed to Ms. Carrie Houck at (757) 686-4215.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-USCG2102DCU00=
1/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--RADIO FREQ AMPLIFIER
SOL F09603-02-R-50005
DUE 122901
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: RADIO FREQ AMPLIFIER, NSN: 5996013898434EW, P/N:
231365-402, OR 231365-002, OR 231365-202, OR -502; APPL: AN/ALR-56-C,
BASIC QTY: 10, OPTION I: 5-10, OPTION II: 5-10, DIM: 2.75"L
X 2.900"H X 2.850"W, MAT: SOLID STATE DEVICE, FUNC: LOW LEVEL
BAND 1 PRE-AMP, LIMITED SOURCES TO CAGE CODES (24539) AND (81413).
SEE NOTE 26. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50005/listing.html
LINKDESC:
notice
CITE: (D-318 SN513087)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD - NON VOLATILE
SOL F42620-02-R-0005
DUE 010202
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-02-64109 Item 0001 NSN 5998-01-465-4426WF
P/N: = 5369000-004, Memory Module. Interface unit. 16E1535-835/837
Advanced = Central Interface Unit. Jan 2002-Mar 2002 10 each
per month. April 2002 = 5 each. LMC Spec. Control Drawi ng:
16VE905-1. This item is = unclassified. It becomes classified
when programmed for specific = applications or is installed
in a classified Next Higher Assy. At such = time as this unit
becomes Classified, it's part nr and stock nr will be = ch
anged to 5369000-005 and will be rolled to NSN 5998-01-465-4437WF.
= 35ea. Applicable to: F16 Block 25/30/32. Destn: Hill Air
Force Base, Ut = 84056-5820. Electronic procedure will be used
for this solicitation. = See our Web page. To: Sci Technology
Inc/Dba Sci Systems, Huntsville Al = 35807-0000. To: EFW Inc,
Fort Worth TX. 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.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5130B3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCULATOR,RADIO FR
SOL N0010402RLA99
DUE 010302
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5985-01-464-4302, SPEC NR TDP VER 003, Ref Nr 6768274,
Qty 4 EA, Delivery FOB Origin--MANUFACTURED BY ATLANTIC MICROWAVE,
BOLTON, MA. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5130D0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, ADAPTER
SOL SP0930-02-R-X517
DUE 011702
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 12-17-2001 with the Response date on or
around 1-17-2002. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (the solicitation should
be available on the website around the Issue date stated above,
12-17-2001). The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
request number: IQC01243000005; NSN 5935-01-037-3476. Nomenclature:
Connector, Adapter. The approved QPL source for this NSN is
Delta Electronics (00795). The approved QPL part number is
M55339/16-00914. Body style: 7NA straight shape quick connect
coupling. Mating end quantity 2. An Indefinite Quantity Contract
(365 days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 72,256 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. The proposed contract
is a 100% set-aside for small business concerns. The Small
Business size standard is 500 employees. FEDERAL, MILITARY,
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN5130L5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: code 3322.1
SUBJECT: 59--THERMAL ANALYSIS INSTRUMENTATION
SOL N00167-02-Q-0064
DUE 113001
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with TA Instruments
for a Thermal Analysis Instrumentation System. This system
will include a Q500 Auto Hi-Res TGA Demonstration Instrument,research
grade Thermogravimetric Analyzer and High Resolution Mode and
Autosampler, Finned Air Cooling System, Q1000 Auto MDSC w/MFC
Demonstration Instrument, Modulated Differential Scanning Calorimeter
with Autosampler and dual Mass Flow Control,Advantage Specialty
Software Library, Dual Module Control, TA5000 Advantage Software
Suite, installation and training. This equipment must be supplied
by TA Instruments to be compatible with existing thermal analysis
system. Only one responsible source and no other supplies or
services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 12/3/01. See
numb ered notes 1 and 22.
CITE: (D-319 SN5130O2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CABLE ASSEMBLY RADIO, APPLICABLE TO THE ALE-45
SOL F09603-02-R-50012
DUE 120601
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN:5995-01-204-2430EW, Cable Assembly, Radio; P/N:
141210-0002, Qty = 244. Out year options: Option I, qty 1-43
each. Option II, qty 1-43 = each. The approximate solicitation
issue date will be 07 Dec 01, with = the approximate response
date of 11 Jan 02. Request solicitation from = Kelly Queen,
WR-ALC/LNKB, 265 Perry St., Robins AFB Ga. 31098-1607. = Telephone
478-926-1384, Fax 478-926-7214, email = Kelly.Queen@robins.af.mil.
Source: BAE Integrated Defense, Austin TX. = Competitive Buy.
All unqualified sources are required to submit a first = article.
This acquisition will be processed in accordance with AFMC
GAR = 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 = USC
2304(c) (1), "Supplies 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.
All potential offerors should contact the = buyer/PCO identified
above for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the contracting officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or contracting officer, but = communicate serious contractor
concerns, issues, disagreement, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals in the source selection process. When = appropriate,
potential offerors may contact Ombudsman Maj. Chris = Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
= prepared to identify previous contacts made by you in an
attempt to = resolve your concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50012/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5130Q7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--C/D BAND ANTENNA
SOL F42620-02-Q-0013
DUE 121701
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-02-64122 Item 0001 NSN 5985-01-128-7134WF
P/N: = 27000-1, Receives Threat Radar Signals. Dim: 6" x 6"
x 5". NHA: ALR = 69L. 4ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery: 28 = NOV 2002 4 ea The anticipated
award date will be 17 DEC 2001. = Electronic procedure will
be used for this solicitation. See our Web = page. To: Randtron
Antenna Systems, Menlo Park Ca 94025-1107. = 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. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130W9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP096002RX505
DUE 010402
POC Ruth A Smith (614)692-7428 fax (614) 693-1613
DESC: NSN 5960-01-100-4454, IQC01283000004, ELECTON TUBE. Purchased
in accordance with Drawing Number 13499 256-0176, type -010.
Acceptance criteria SQAP01-100-4454 (available on web) applies.
NOTES 9 AND 26 APPLY. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 5, 2001. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see Clause
L07 of the solicitation for information on how to obtain the
drawings. Specifications cannot be provided by DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed 2
years. This is an unrestricted (not set aside for small business)
solicitation. 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 sections L and M of
the solicitation. The estimated anual requirement is 1708 each.
The average order is estimated at 427 each. Contract minimum
and maximum is 213 each and 6000 each respectively. Order minimum
and maximum is 213 each and 2560 each respectively. Pricing
is requested on the basis of 5 ranges: 200-475; 476-945; 946-1415;
1416-1885; and 1886-2560. Orders may be shipped to various
CONUS DVD or stock locations as well as FMS locations. Offers
are requested on an FOB orgin basis. Origin inspection and
acceptance is required.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN513102)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, Ohio 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-02-R-A508
DUE 010502
POC POC For Information Only, Point of Contact, - PENNY C JACKSON,
614-692-7425, FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-248-8695,
Circuit Card Assembly, Ssytems And Electronics Inc. (20418)
P/N 634115-301. Alternate sources must pursue qualification
through the OEM. Solicitation is being issued for a one-year,
indefinite quantity contract. Incremental pricing is requested
for quantities of 1 through 300. Shipping destinations will
be various DSCC stock sites as listed in the DSCC Master Solicitation
as well as DSCC customers. The delivery schedule is 50 each
per month beginning 150 days after date of contract. See
Note 26. Copies of this solicitation will be available at the
DSCC website: http://dibbs.dscccols.com/rfp after the issue
date. The anticipated issue date of this solicitation is January
5, 2002. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-319 SN513103)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: 59--59--NAVY AND MARINE CORPS AVIATION TRAINING SYSTEMS
= SPARE AND REPAIR PARTS
SOL Reference-Number-SRP-01
DUE 120401
POC Anthony Delicati, Contract Specialist, Phone 407-208-4121,
= Fax 407-380-4164, Email DelicatiAJ@navair.navy.mil
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) = is responsible for acquisition, fielding and life
cycle support of Navy = and Marine Corps Aviation training
systems suitable for effective = training. Life cycle support
includes ensuring the availability of an = initial material
support package at time of device fielding and the = acquisition
of spare and repair parts attributable to device = modifications
and upgrades. These Navy and Marine Corps Aviation = training
systems spare and repair parts are the focus of this = pre-solicitation
notice. NAWCTSD intends on negotiating and awarding several
spare and repair = parts buys on a sole-source basis from 7
January 2002 through 31 = December 2002. The total estimated
amount of these purchases is = expected to approach $15 million.
The Navy and Marine Corps Aviation = training system platforms
and major subsystems to which this synopsis = applies are annotated
within Attachment (A). Furthermore, the = sole-source original
equipment manufacturers (OEMs) of spare and repair = parts
within these subsystems are enumerated within Attachment (B).
= Attachments (A) and (B) may be found at the NAWCTSD Business
= Opportunities web site at = "http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=
=3DNAWCTSD&men=3DOPA". Once linked to the web site be you must
change = DOCUMENT TYPES to "ALL". The attachments will be located
under the = heading "Navy and Marine Corps Aviation Training
Systems Spare and = Repair Parts. While this synopsis serves
as a pre-solicitation notice of the = sole-source acquisitions
for spare and repair parts from the Attachment = (B) OEMs,
it is not intended to preclude the government from acquiring
= spare and repair parts through the training system design/build
= contractor as this strategy may serve the governments best
interest. The sole-source rationale for acquisition of the
Attachment (A) major = subsystem parts from the Attachment
(B) OEMs follows. Current = acquisition principles dictates
that the government's requirements be = described in performance
terms. Accordingly, training systems = design/build contractors
are afforded the opportunity to propose and = implement trainer
designs meeting or exceeding performance requirements = while
taking budget considerations into account. An essential element
= in establishing a technical design is selecting the appropriate
trainer = hardware whereby the design/build contractors leverage
from previous = experiences in ascertaining the most reliable
cost-effective sources of = supply. These design decisions
and hardware selections are subject to = government scrutiny
during preliminary and critical design reviews = thereby lending
credibility that the government's performance = requirements
are paramount during the design and hardware selection = process.
In addition, the design/build contractors are subjected to
= periodic Contractor Purchasing System Reviews (CPSRs) by
the Defense = Contract Management Agency with the assistance
of the Defense Contract = Audit Agency thereby ensuring that
parts selections from OEMs are = performed in an unbiased manner.
These design/build contractors provide a great deal of provisioning
= expertise which culminates in the delivery to the government
of an = Interim Support Items List (ISIL) inclusive of detailed
OEM sourcing = information for those items recommended as spare
and repair parts. = This provisioning exercise by the design/build
contractors takes into = consideration the mechanical and electrical
functionality, detailed = specifications, and strict tolerances
of the selected items in = consistently meeting the government's
performance requirements. In = addition, during parts selection,
design/build contractors exhaustively = research form and fit
requirements to permit precise interfacing with = other selected
trainer components, subassemblies and assemblies. The = interchangeability
and reliability of spare and repair parts with the = items
currently installed in the trainer is essential. These exact
= form, fit and function requirements do not lend to substitution.
= NAWCTSD provides training device design/build contractor
delivered = ISILs to the Defense Logistics Information Service
(DLIS) located in = Battle Creek, MI whereby the DLIS performs
screening of the ISILs to = ascertain the availability of alternate
sources of each of the ISIL = items. Based upon this independent
screening no alternate sources of = the Attachment (A) major
subsystems parts are available from other than = the Attachment
(B) OEMs. The spare and repair parts recommended by = training
device design/build contractors are commercial or = non-developmental
items. Accordingly, proprietary detailed drawings = are not
made available to either the design/build contractors or the
= government. Acquisition of the proprietary drawings for purposes
of = conducting competitive procurements of spare and repair
parts is cost = prohibitive. In addition, reverse engineering
of spare and repair = parts is cost prohibitive and unwarranted
given the minimum quantities = of each item procured. Award
of Navy and Marine Corps Aviation training systems spare and
= repair parts requirements to other than the Attachment (B)
OEM sources = recommended by the device manufacturers would
result in trainer = downtime attributable to inadequate interfaces,
tolerances and = specifications thereby resulting in critical
loss of training. See numbered note 22 which is modified as
follows. The proposed = contract actions are for supplies for
which the Government intends to = solicit and negotiate with
only the Attachment (B) sources under the = authority of FAR
6.302. This notice of intent is not a request for = competitive
proposals. However, interested parties not identified = within
Attachment (B) are encouraged to express their interest and
= capability to respond to the requirements. Responses to this
= pre-solicitation notice shall be received NLT 4 December
2001. = Information received will be considered solely for
the purpose of = determining whether respondents should be
added to the Attachment (B) = pool of sole-source OEMs. In
those situations where the government = determines that identical
parts are available from more than one OEM, = it will compete
these acquisitions among the OEMs. A determination by = the
Government not to compete these proposed contract actions based
= upon responses to this notice is solely within the discretion
of the = Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/Reference-Number-SRP-01/li=
sting.html
LINKDESC:
notice
CITE: (D-319 SN513109)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--COOLED THERMAL CAMERA F/6.0
SOL N00015020011
DUE 112601
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to ISAP of San Diego, CA, for a Cyclops
Cooled Thermal Camera. Deliver to SPAWAR System Center, San
Diego, CA. Note 22 petains, however, all offers received within
10 days (in lieu of 45 days) after date of publication of this
solicitation will be considered.
CITE: (W-319 SN513116)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-02-T-0090
DUE 121701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9241. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER, FAX
256-955- 7737. EMAIL (jeanie.clark@redstone.army.mil). ***TELEPHONE
REQUEST WILL NOT BE ACCEPTED*** System: PATRIOT, Nomenclature:
Circuit Card Assembly, NSN: 5999-01-227-8448, P/N: 11463771,
for a quantity of 227 each. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. The closing dat e annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be proc essed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. A technical data package, which defines
all engineering and quality requirements, is not available
. This proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. RFQ will be issued to Raytheon Systems Co,
350 Lowell St, Andover, MA 01810. All responsible sources may
submit a bid/proposal, or quotation, which shall be considered
by this agenc y, request solicitation package from address
above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings,
specifications, or other technical data are not available and
will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 5999-01-227-8448,
Award date 08 Jan 97, Qty: 80 each, Unit price: $194.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5131C2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-02-T-0104
DUE 123101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 5999-01-114-9294, PN: 220-420153-000, PRON AX1F0519,
Quantity: 149 each, applicable to the UH-60 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. Required delivery
is 120 days after contract award. This item is restricted to
CMC Electron ics, Inc. (Cage 90073). The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material f or a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the websi te www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may sub mit an offer which shall be considered
by the Agency. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSA M-AC-AL-C, Castene Basham,
Contracting Officer, on FAX numbers 256-955-9196. NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5131G0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010402RCB22
DUE 010402
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-233-5684, SPEC NR TDP VER 002, Qty 18 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ACQUISITION OF THIRTEEN (13) ELECTRONIC COMPONENTS
= APPLICABLE TO THE AN/AAQ-14 LANTIRN SYSTEM
SOL F09603-02-R-82482
DUE 010302
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for thirteen (13) each
= Electronic Component applicable to the AN/AAQ-14. NSN: =
5998-01-267-7287AY, P/N: 717535570-079. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The approximate issue date will be
30 Nov 2001 with the = approximate response date of 05 Jan
2002. Request interested offerors = notify Steve Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-7474, FAX 478-926-7530, = email: Steven.Bilbrey@robins.af.mil.
The notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
Restricted to Lockheed Martin of Orlando FL (CAGE = code: 04939).
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. For = assistance
in interpreting the CBD announcements, please see the CBD =
Reader' Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. 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.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82482/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN5131S3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS PATRIOT CIRCUIT CARD ASSEMBLIES
SOL DAAH01-02-T-0075
DUE 121801
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9241. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER, FAX
256-955- 7737. EMAIL (jeanie.clark@redstone.army.mil). **TELEPHONE
REQUEST WILL NOT BE ACCEPTED*** System: PATRIOT, Nomenclature:
Circuit Card Assembly, NSN: 5998-01-474-5733, P/N: 11478143,
for a quantity of 2 each; Nomenclature: Circuit Card Assembly,
NSN: 5999-01-165-4257, P/N: 11442602, for a quantity of 4 each;
Nomenclature: Circuit Card Assembly, NSN: 1430-01-091-0594,
P/N: 10270809, for a quantity of 10 each, and Nomenclature:
Circuit Card Assembly, NSN: 1430-01-183-8524, P/N: 11439754,
for a quantity of 2 each . Destination to be furnished. Contractor
Tested First Article Required. Delivery sc hedule 155 days
after contract award for submission of test report. Offerors
must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other t han the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one , or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
Co, 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5999-01-165-4257, Award date 12
Sep 84, Qty: 4 each, Unit price: $1,860, and NSN 1430-01-091-0594,
Awa rd date 16 Jan 91, Qty: 101 each, Unit price: $1,226.29.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purp oses only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5131S8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ELECTRICAL TEST SET, RECEIVER ANTENNA SHIELD, RF
PROBE = ASSEM
SOL F09603-02-Q-52507
DUE 010702
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is notice of intention to issue a contact for the
purchase = of one each Receiver Antenna Shield (AFT) NSN: 5999-01-250-0236EW,
P/N: = G134762-2, one each Electrical Test Set, NSN: 6625-01-259-9986EW,
P/N: = G257935 and one each RF Probe Assembly, NSN: 4920-01-232-3259EW,
P/N: = G275815-1 applicable to the ALM-233 system. The proposed
contract action is for supplies or services for which the =
Government intends to solicit and negotiate with only one source,
= Raytheon Systems Company, Goleta CA, under the authority
of 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty-five days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A determination by the = Government
not to compete with this proposed contract based upon = responses
to this notice is solely within the discretion of the = Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Based upon market research, the Government is
not using the policies = contained in Part 12, Acquisition
of Commercial Items, in its = solicitation for the described
supplies or services. However, = interested persons may identify
to the contracting officer their = interest and capability
to satisfy the Government's requirement with a = commercial
item within 15 days of this notice. All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= contracting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Maj. Chris Harrington, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-52507/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN5131U3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, = 20375
SUBJECT: 59--FABRICATE GE SI WAFERS
SOL N00173-02-Q-0007
DUE 121001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
= 202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to MCNC Inc.
on other = than full and open competitive basis, a purchase
for the fabrication of = 2 Silicon Wafers. The devices will
be based on design information from = NRL and converted into
mask data. The fabrication process is to = include: starting
with 2 Ge and Si wafers 4 inches in diameter, = approximately
525 um thick, all lithography is to be done on I-line = stepper,
Oxidize wafers, deposit and pattern 1um of aluminum for a =
sacrificial layer under the Cr/Au pads, spin deposit and cure
2.5-3um = of polyimide, deposit and pattern 1um of Cr/Au film,
deposit and = pattern thick photoresist for use as the polyimide
etch mask, etch = polyimide with RIE, strip photoresist, deposit
and pattern solder = bumps, etch out sacrificial aluminum layer.
All completed wafers and = process summary document is to be
delivered 4 months after receipt of = purchase order. Sole
source is based on MCNC Inc. having patents = relevant to the
processing and fabrication of this item. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59 -- EQUALIZER RECEIVER
SOL F09603-02-Q-50303
DUE 123101
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: THIS MODIFICATION IS TO CHANGE SOLICITATION NUMBER F09603-02-Q-50303
TO F09603-02-R-50303, AND ADD OPTION III: 1-15. NOUN: EQUALIZER,
NSN: 5985012128995EW, P/N: 037-003095-001, BASIC QTY: 28, OPTION
I: 1-30, OPTION II: 1-15, DIM: 1.00" X 1.950" X.50", MAT: SOLID
STATE DEVICE, FUNC: COMPENSATES FOR INSERTION LOSS AT VARIOUS
FREQUENCIES. LIMITED SOURCES TO CAGE CODES (26916) AND (34078).
SEE NOTE 26. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50303/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ABSORBER ASSEMBLY, APPLICABLE TO ALM-233
SOL F09603-02-50909
DUE 010702
POC Keith Echols, Contract Specialist, Phone (478)926-7070, Fax
= (478)926-7211, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of Absorber Assembly, NSN: =
5985-01-448-9550EW. Contract will be for a fixed quantity of
12 each = and will contain 3outyear options. The proposed contract
action is for = supplies or services for which the Government
intends to solicit on a = non-competitive basis to qualified
sources only, Schulz Engineering = Corp, 5785 Thornwood Drive,
Goleta, CA 93117. Interested parties may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
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. All potential offerors = should contact the buyer/PCO
identified below for additional = information and/or to communicate
concerns, if any, concerning this = acquisition. If the contacting
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 Kim = McDonald, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-50909/listing.html=
LINKDESC:
notice
CITE: (D-320 SN5131X4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL DAAH01-02-T-0086
DUE 121901
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: **ATTENTION**FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS- T, BERTHA PORTER, CONTRACTING
OFFICER, 256-842-6116. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX NUMBER 256-955-7737.
EMAIL (bertha.porter@redstone.army.mil). **TELEPHONE REQUEST
WILL NOT BE ACCEPTED*** PRON: D1285091, Nomenclature: Wiring
Harness, Branched, NSN: 5995-01-381-0263, PN: 13265521, for
a quantity of 60 each. Destination to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be proces sed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in c onnection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Packard-Hughes Interconnect Inc., Wiring
Systems Div, 1 Old Coal Mine Rd, Fort Defiance, AZ 86504. All
responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-T, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent represe ntative unit price and quantity relative to
this acquisition is: NSN 5995-01-381-0263, Award date 28 Sep
01, Qty: 85 each, Unit price: $1,200. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5131Y2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
SOL EP1797-02
DUE 112601
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1797-02/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Y7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0881
DUE 012102
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR NPG01282001429 NSN 5995-01-299-1519 CABLE ASSEMBLY,SPECIAL
PURPOSE,ELECT ATLAS-AERO CORP CAGE 09526 P/N AA3668-1 IDENTIFY
TO: MIL-STD-130K, DATED 15 JAN, 2000. IDENTIFICATION MARKING
OF U.S. MILITARY PROPERTY I/A/W DRAWING NR "SOURCE CONTROLLED"
BASIC DTD 01/24/95 AMEND NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST
REQUIREMENTS FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE
LISTED DRAWING. I/A/W DRAWING NR (78286) 70550-28900 REV. N
BASIC DTD 03/28/95 AMEND NR DTD TYPE NUMBER P/N 70550-28900
I/A/W QAP 13873 QAP-002 BASIC DTD 11/01/95 AMEND NR DTD TYPE
NUMBER PRLI 0001 92 EA 92 PREP FOR DELIVERY: PKGING DATA -
MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY
= 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN
THKNESS = X: UNIT CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SUPPLEMENTAL INSTRUCTIONS SEE CLAUSE 52.211-9G22,
SECTION F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN
JOAQUIN TRANSPORTATION OFFICER PO BOX 960001 STOCKTON CA 95296-0130
FREIGHT SHIPPING ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN
25600 S CHRISMAN ROAD REC WHSE 10 PH 209 839 4307 TRACY CA
95376-5000 NON-MILSTRIP RDD 08/27/03 PROJ * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * PRLI 0002 113 EA
113 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT
1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00:
WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT
CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE CONT QTY =
YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
W25G1U XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY
BUILDING MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001
FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND
PA 17070-5001 NON-MILSTRIP RDD 08/27/03 PROJ * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * 100 PERCENT OPTION
APPLIES TO ALL LINES PRLI 0001 92 EA PRLI 0002 113 EA CRITICAL
APPLICATION ITEM FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 12/07/2001 CLOSING DATE: 01/21/2002. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. THE
RFP NUMBER IS SP0451-02-R-0881. SOLICITATION ISSUE DATE IS
12/07/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0881/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-02-M-33000
DUE 010102
POC Jerold Ingram, Contract Negotiator, Phone (478)926-7267,
Fax = (478)926-9656, Email Jerold.Ingram@robins.af.mil - Gordon
Abney, = Contracting Officer, Phone (478)926-9651, Fax (478)926-9656,
Email = Gordon.Abney@robins.af.mil
DESC: This is a sole source fixed-price spares buy for 31 each
new = Antenna NSN: 5985-01-423-7339JH, P/N: 720044 applicable
to theC-141 = aircraft. The approximate issue response date
is 2 Jan 02. Delivery = is 2 Dec 02. This acquisition is sole
source to Dayton Granger Inc. = No telephone request. Only
written or faxed requests received directly = from the requester
will be considered. All responsible sources = solicited may
submit a bid, proposal or quotation, which will be = considered.
Authority: 10 U.S.C. 2304 ? (1). Justification: = Required
supplies or services are available from only one source and
no = other type supplies or services will satisfy agency requirements.
All = potential offerors should contact the buyer/PCO identified
above for = additional information and/or to communicate concerns
if any, regarding = this acquisition. Ship to address: FB 2065
robins AFB GA, required = delivery 02 Dec 2002. Quality: Higher
level ISO 9002 or equivalent. = CBD notes 22 and 26 apply as
well as WR-ALC Local note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-M-33000/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN513222)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations,
Fort Monmouth, N.J. 07703-5000
SUBJECT: 59--SERVICE CONTRACT FOR AN/PRC-127A RADIO SET
SOL N/A
DUE 112701
POC Henry Louie, 732 532-9178
DESC: Service Contract. This is a market survey to locate potential
sources to repair and refurbish 90 damaged AN/PRC-127A Radio
Sets and accessories. These radios were used recently in a
military exercise. The radios are commercial Non-Developmental-Item
(NDI) manufactured by RELM Wireless Corporation for the US
Army. The government does not have in its possession any manufacturing
technical data and no drawings are available. The proposed
Service Contract is for the repair of these 90 AN/PRC-127A
Radios only. The government will not provide sample models.
The following list is a breakdown of the repair requirements:
replace 69 green nylon carry cases, replace, 180 NiCad batteries,
replace 51 Battery Chargers, replace 75 antennas, replace all
90 each "AA"alkaline clamshell pack, repair/refurbish and retune
the 90 portable transceivers to its frequency requirements,
replace all 90 microphones and repack all 90 AN/PRC-127A Radio
Sets as new. All interested sources, please send information
for evaluation NTL 27 November 2001, to US Army/CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-R-MR (Henry Louie), Bldg. 1202
West, Fort Monmouth, NJ 07703-5000.
EMAILADD: henry.louie@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-320 SN5131R6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL Reference-Number-none
DUE 121701
POC Robert Celeste, Contract Specialist, Phone (703) 784-5822
= x244, Fax (703) 784-5826, Email celesterm@mcsc.usmc.mil -
Robert = Celeste, Contract Specialist, Phone (703) 784-5822
x244, Fax (703) = 784-5826, Email celesterm@mcsc.usmc.mil
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
= potential sources for a 400 hertz to 60 hertz power converter
to = convert 208 volts, three (3) phase power for an air conditioning
unit. = Product should be enclosed in a National Electrical
Manufacturers = Association (NEMA) or weather tight enclosure
and capable of = continuous or intermittent operation in conditions
of environmental = extreme and rough terrain. The product must
be capable of handling 10 = KW of power, with an approximate
size of 18 x18 x12 inches or smaller. = Firms possessing the
capabilities to accomplish this requirement are = invited to
submit a statement of qualification, enclosing product = literature,
customer information, current Government Wide Acquisition =
Contract (GWAC) schedule information and price schedules/catalogs.
The = scope of this RFI may result in the procurement of a
commercially = available power converter. Proprietary information
submitted in = response to this synopsis will be protected
when clearly identified as = proprietary. Responses to this
RFI should be received no later than = December 17, 2001. Product
information shall be submitted to the = Marine Corps Systems
Command, Attn: CTQ3RC, Bldg 2033, Suite 315, = Quantico, VA
22134-5010. FEDEX or UPS deliveries should send to = Commander,
Rob Celeste, CTQ 3RC, MARCORSYSCOM, 3041A McCawley Ave, = Quantico
VA 22134-5010. Any questions regarding the submission of =
materials should be addressed to Mr. Celeste at 703-784-5822
x244. THE = SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT = TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PROCURE ANY = ITEMS/SERVICES, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION = RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/Reference-Number-none/listin=
g.html
LINKDESC:
notice
CITE: (D-320 SN513225)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--LIMITED SOURCE ACQUISITION OF NONRECHARGEABLE BATTERIES,
= APPLICABLE TO THE EGI SYSTEM
SOL F09603-02-Q-80777
DUE 010702
POC Elizabeth Salter, Contract Specialist, Phone (478)926-2802,
= Fax (478)926-7545, Email Elizabeth.Salter@robins.af.mil -
Dina = Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax (478)926-7545, = Email Dina.Inhulsen@robins.af.mil
DESC: Synopsis: This is a fixed-price spares buy for 1764EA =
Nonrechargeable Batteries, NSN 6135-01-421-1052CX, P/N 500233-000
= applicable to the EGI System, limited to approved sources
only. = Delivery is due Dec 01. The approximate response date
is __07 Jan 02__. = The buyer is Elizabeth Salter, WR-ALC/LYKB,
380 Richard Ray Blvd, = Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-2802, FAX = 478.926.7545, e-mail Elizabeth.Salter@robins.af.mil.
The PCO is Dina = Inhulsen, WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA = 31098-1638. Telephone 478-926-7054,
FAX 478.926.7545, e-mail = Dina.Inhulsen@robins.af.mil. Only
written or faxed requests received = directly from the requestor
are acceptable. The request for = solicitation should contain
Company Name, Address, Point of Contact, = Cage code Number,
Size of Business pursuant to NAICS 335912, 1000 = employees.
Limited Sources are Honeywell Corporation (CAGE 0BFA5), = Mathews
Associates (CAGE 4U927), and SAFT America (CAGE 7X634). 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 Kim McDonald at 478.926.1922. Please be prepared
to = identify previous contracts made by you in an attempt
to resolve your = concerns. AFMC Command Note 73 applies: Non-availability
of Government = Data ? Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-80777/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5131A3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--PURCHASE OF CONTROL MOTORS
SOL F09603-02-R-50913
DUE 010602
POC Cheryl Janssen, Contract Specialist, Phone (478)926-7467,
Fax = (478)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of 22 Control Motors, NSN: =
6105-01-445-9794EW, applicable to AN/AAR-44. Contract will
be for a = fixed quantity of 22 each and will contain two options
for an = additional quantity of between 1 and 20 each. The
proposed contract = action is for supplies or services for
which the Government intends to = solicit and negotiate with
full and open competition. First Article = requirements will
apply to unqualified sources. All potential offerors = should
contact the buyer/PCO identified below for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If the contacting 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
= Major Harrington, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50913/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5131B0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--61 -- MOTOR
SOL N00406-02-T-0157
DUE 112301
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil
DESC: Motor, 3 and 4 unit for turning gear mod, 1 each, per Ward
Leonard Electric Co. P/N 5KR254NS303HW2 or equal, NSN 6105-01-474-5246.
Alternating Current Motor, 2 each, per General Electric P/N
217F164 or equal, NSN 6105-01-410-7588. Required delivery date
is 03/01/02. The government anticipates award of a single firm
fixed price type contract under procedures for commercial services
(FAR Part 12) using simplified acquisition procedures (FAR
13.5). Prospective offerors not CCR registered should immediately
begin the registration process. The solicitation will be posted
to the NECO website. Point of Contact is Mary Beauchamp at
mary_beaucham@puget.fisc.navy.mil. This Solicitation has hereby
been amended to reflect the following changes: The required
response date/time has changed from indefinetly to 23 November
2001. Clin 0001-Change the description for TURNING GEAR MOD,
WARD LEONARD ELECTRIC CO P/N 5KR254NS303HW2 OR EQUAL to TURNING
GEAR MOD WARD LEONARD ELECTRIC CO P/N 5KR254NS303HW2. Clin
0002-Change the description for TURNING GEAR MOD, GENERAL ELECTRIC
P/N 217F64 OR EQUAL to TURNING GEAR MOD WARD LEONARD P/N 5KR254NS303HW1.
All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0157/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131G2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL DAAH01-02-T-0094
DUE 121901
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: System: HAWK, Nomenclature: Amplifier, Electronic, NSN:
6110-00-054-2498, P/N: 10179081, and quantity of 7 each. This
requirement requires two (2) each, first article for testing.
The proposed contract listed herein is 100% small business
set aside. By U .S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored. Destination
to be furnished. Delivery Schedule 290 days after contract
award, 100 days for d elivery of first article, 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article, 100 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM- AC-LS-H, FAX Number
256-955-7737. The most recent representative unit price and
quantity relative to this acquisition is, NSN: 6110-00-054-2498,
Award date: 18 May 01, Qty: 2 each, Unit price: $4,395. The
Government provides this price history without assu ming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5131V7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: 61--61 -- USCG LORSTA ST. PAUL COMMERCIAL POWER SERVICE
SOL DTCG87-01-Q-643019
DUE 111601
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: SUBJECT SOLICITATION IS HEREBY CANCELLED AND WILL BE READVERTISED
AT A LATER DATE DUE TO A CHANGE IN REQUIREMENTS.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643019/listing.html
LINKDESC:
notice
CITE: (D-320 SN513203)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--KIT, ADAPTER GENERATOR
SOL SPO430-02-R-0775
DUE 121001
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: NSN 6115-00-939-6498, PR No. YPG01282001444, Kit, Adapter
= Generator. One source listed on the PID, Hamilton Sundstrand
Corp., = Cage 99167, P/N 689460A. Specifications, plans or
drawings relating to = the procurement are not available and
cannot be furnished by the Govt. = Solicitation will include
a quantity option for increase up to 100%. = Total Quantity
9 EA. Delivery 120 days. FOB Origin. Dest: Tracy, Ca. = Other
than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). Only
one = source (Note 22). Intended source: Hamilton Sundstrand
Corp. = (FAR6.302) Unrestricted. The final contract award decision
may be = based upon a combination of price, past performance,
and other = evaluation factors as described in the solicitation.
A copy of this = solicitation will be available on the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = 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. The solicitation
issue date is = December 10, 2001 and the closing date is Jan.
10, 2002. NOTE 22 = APPLIES.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0775/listing.html
LINKDESC:
notice
CITE: (D-320 SN513256)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--STAPLER, SKIN, SURGICAL
SOL SP0200-02-Q-4020
DUE 010702
POC Marie Crescenzo, Contract Specialist, Phone 215-737-5962,
Fax 215-737-3120, Email mcrescenzo@dscp.dla.mil - Thomas Sidor,
Contracting Officer, Phone 215-737-2490, Fax 215-737-3120,
Email tsidor@dscp.dla.mil
DESC: NSN 6515-01-071-5561, Stapler, Skin, Surgical, Wide-Size,
High Capacity, Disposable, Sterile, Ergonomic, Equipped with
Retractable Anvil, Package of 6. Total Quantity: 812 PG Delivery:
812 PG to San Joaquin, CA and 181 PG to New Cumberland, PA.
Stapler must meet Commercial Item Description A-A-53535, dated
27 June 1988 and will be included in the solicitation package.
Procurement is Unrestricted. Previous Awardee: Johnson and
Johnson Healthcare at $54.27 per PG in May of 1999. You may
request a copy of this solicitation by email at mcrescenzo@dscp.dla.mil
or by facsimile (215) 737-3120/8150. Solicitation will be issued/mailed
to interested bidders on December 3, 2001 and will have a closing
date of January 7, 2002. P.O.C. Marie Crescenzo, Buyer, (215)
737-5962, Thomas Sidor, Contracting Officer, (215) 737-2490.
All responsible sources may submit a quotation, which, if timely
received, shall be considered by the Agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-4020/listing.html
LINKDESC:
notice
CITE: (D-320 SN513242)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 66--VISCOMETER KENEMATIC - AUTOMATIC
SOL DATM07-02-T-0002
DUE 113001
POC Lina Franks, (928)328-6287, FAX
DESC: SOLE SORUCE: The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Cannon Instrument Company, 2139 High Tech Road, State
College, PA to procure a Viscometer Kinematic. Cannon Instrument
Company is the only firm that can provide the interchangeability
with pre-existing software currently programmed into a Laboratory
Management System (LIMS) currently in use at USAYPG to perform
critical tests. The North American Industry Classification
System code is 334513/500. Award of the requirement shall be
in accordance with FAR Part 12, Acquisition of Commercial Items
and FAR Part 13, Simplified Acquisition Procedures. If you
feel your firm possesses the ability to provide this product,
e-mail your response to Lina Franks at Lina.Franks@yuma.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required equipment
and historical experience.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lina.franks@yuma.army.mil
EMAILDESC:
Division
CITE: (D-319 SN5131F4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LEAD, AC POWER
SOL DAAH23-02-T-0060
DUE 120501
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
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. Solicitation number DAAH23-02-T-0060 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-27. The NSN is 6625-01-435-6346
and Part Number is ADTS405-1891-32-MO. This is applicable to
the Aviation Ground Support SKOS. The quantity is 140 and the
unit of measure is each. PRON: AX1L0141AX. Inspection and acceptance
at Source. I nspection requirements: 52.246-2, 52.246-11, 52.246-16,
ISO 9002 or equivalent F.O.B. Destination with deliveries for
a quantity of 140 going to New Cumberland, PA 17070-5001. FOB
is destination. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and level of Pack (LPK) is (B). Items shall
be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP
(41), JII/CD (1), JIII/PM (00), JIV/WM (JA), JV/CD (NA), JVI/CT
(X) , JVII/UC (ED), JVII/IC (00), JIX/A//PK (U), JX/SM (00),
JVIIIA/OPI (0). Loose-fill materials are prohibited for use
as cushioning/dunnage in all packaging operations. Certified
for National Defense under the Defense Priority Rating and
Allocations Syst em - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requi rements. This part is a commercial/non-developmental/off-the-shelf
item. The current approved source is: Druck, Inc., 4 Dunham
Drive, New Fairfield, CT 06812-4022, Cage Code 1CE49. This
procurement requires pre-qualification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
inf ormation. All responsible sources may submit an offer which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number: DAAH23-01-P-0551, Contract Award Date: June 15, 2001,
Unit Price: $247.35, Qty: 58 each to Druck, Inc., Cage Code:
1CE49. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for inform
ation purposes only and should not be relied upon as a basis
for offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all causes required by Law,
the Federal Acquisition Requlation (FAR), and the Defense Federal
Acq uisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998). This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make these full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnished vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Pro vide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Offeror's
recommended economic purcha se quantity, unit price, total
amount per FAR 52.207-4, Economic Purchase Quantity - Supplies
(Aug 1987). 7. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) Code is 334515
and number of employees is 500. 9. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 10. FAR 52-212-5,
Contracts Terms and Conditions Required to Implement Statutes
or Exercutive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) are as follows: (11) 52.222-21,
Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity (Feb 1999); (13) 52.222-35, Affirmative Action
for Desabled Veterans and Veterans of the Vietnam Era (Apr
1998); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (June 1998); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the V ietnam Era (Jan
1999); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (May 1999). Quotes may be
submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, A cqusition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Laverne
Askew, Contracting Officer, on FAX number 256-842-6108 or phone
number, 256-876-4119. Reference RFQ DAAH23-02-T-0060. SEE NOTES:
22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5131V4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--RADIO FREQUENCY BOLOMETER, P/N: 2132331-2/N427B3,
NSN: 6625-00-137-9077KV
SOL F09603-02-R78012
DUE 010802
POC Wilma Felton, Contract Specialist, Phone (478)926-0317, Fax
(478)926-7452, Email Wilma.Felton@robins.af.mil - Georgia (Ann)
Gatwood, Contract Specialist, Phone (478) 926-0317, Fax (478)
926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Power Monitor, NSN: 6625-00-137-9077DQ, P/N: 2132331-1,
NHA P/N: 1993202-8, 33DA86-21-1, -4, Fig 1-197 (Figure 16 for
Breakdown). Size: 6" L X 2" Diameter; Form/Fit/Function/Description:
Power Monitor utilizes a thermoelectric connector to produe
a DC Voltage proportinal to the RF power dissipacted in an
internal resistor; Predominant Material of Manufacture: Aluminum
& Electric. Applicable Numbered Notes: 22, 26 and WR-ALC Local
Numbered Note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R78012/listing.html
LINKDESC:
notice
CITE: (D-320 SN513228)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--GAS CYLINDER ENCLOSURES
SOL 02-812-3520
DUE 112601
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Matheson Tri Gas, of Montgomeryville,
PA, for = acquisition of three (3) Gas Cylinder Enclosures
(Configurations = 60207.2; 60208.0; and 61300.0), to be used
by the Microfabrication = Process Facility at NIST, to house
hazardous gas cylinders.*****Sole = source determination is
based on the need for compatibility. All the = regulators,
valves, fitting and flow meters currently used by the = Microfabrication
Process Facility at NIST are Matheson-brand products. = The
Gas Cylinder Enclosures being acquired must be compatible with
the = existing gas distribution system; otherwise, NIST would
need to convert = all non-compatible hardware and thus incur
unreasonable expenses for = both hardware and labor. Since
the Enclosures are required for safety, = time is also of the
essence. Any delay in production and delivery = would delay
the Facility's research work. Matheson Tri Gas has the = knowledge
of and experience with the existing gas distribution system
= and can assure a fast and compatible installation of the
= Enclosures.*****The Enclosures shall have pneumatic shut-off
valves, = air-control dampers and a fire sprinkler system specifically
for Silane = and Dichlorosilane gases (gases that explode when
in contact with air). = The enclosures shall meet the 2001
NFPA codes for clean-room safety. = In addition, the Enclosures
shall be customized to fit into the = limited-space area (15'x20"x75
5/8" area 1, and 25"x21"x75 5/8" area = 2.)*****Installation
shall be included at no additional cost. A = one-year warranty
on parts and labor shall be included.*****Delivery = shall
be FOB Destination, Gaithersburg, MD, and is required within
14 = weeks or less from receipt of purchase order (ARO).*****The
North = American Industry Classification System (NAICS) code
for this = acquisition is 421830, and the size standard is
500 Employees.*****No = solicitation package will be issued.
This notice of intent is not a = request for competitive quotations.
However, responses received by = November 26, 2001, will be
considered by the Government. A = determination by the Government
not to compete the proposed acquisition = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct a competitive
= procurement.*****See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/02-812-3520/listing.html
LINKDESC:
notice
CITE: (D-320 SN513230)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LEAD, AC POWER
SOL DAAH23-02-T-0060
DUE 120501
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
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 a re being requested and a written solicitation will
not be issued. Solicitation number DAAH23-02-T-0060 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisit ion circular 97-27. The NSN is 6625-01-435-6346
and Part Number is ADTS405-1891-32-MO. This is applicable to
the Aviation Ground Support SKOS. The quantity is 140 and the
unit of measure is each. PRON: AX1L0141AX. Inspection and acceptance
at Source. Inspection requirements: 52.246-2, 52.246-11, 52.246-16,
ISO 9002 or equivalent F.O.B. Destination with deliveries for
a quantity of 140 going to New Cumberland, PA 17070-5001. FOB
is destination. Packaging requirements are: Quantity Unit Package
(QU P) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and level of Pack (LPK) is (B). Items shall
be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP
(41), JII/CD (1), JIII/PM (00), JIV/WM (JA), JV/CD (NA), JVI/CT
(X), JVII/UC (ED), JVII/IC (00), JIX/A//PK (U), JX/SM (00),
JVIIIA/OPI (0). Loose-fill materials are prohibited for use
as cushioning/dunnage in all packaging operations. Certified
for National Defense under the Defense Priority Rating and
Allocations S ystem - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Re quirements. This part is a commercial/non-developmental/off-the-shelf
item. The current approved source is: Druck, Inc., 4 Dunham
Drive, New Fairfield, CT 06812-4022, Cage Code 1CE49. This
procurement requires pre-qualification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number: DAAH23-01-P-0551, Contract Award Date: June 15, 200
1, Unit Price: $247.35, Qty: 58 each to Druck, Inc., Cage Code:
1CE49. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for inf ormation
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all causes required by Law,
the Federal Acquisition Requlation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998). This solicitation incorporates
one or more solicitation provisions/clauses by referenc e,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make these
full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if oth er than destination 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnished vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address ( Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purch ase quantity, unit
price, total amount per FAR 52.207-4, Economic Purchase Quantity
- Supplies (Aug 1987). 7. FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) Code is 334515
and number of employees is 500. 9. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 10. FAR 52-212-5,
Contracts Terms and Conditions Required to Implement Statutes
or Exercutive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) are as follows: (11) 52.222-21,
Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity (Feb 1999); (13) 52.222-35, Affirmative Action
for Desabled Veterans and Veterans of the Vietnam Era (Apr
1998); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (June 1998); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
and (23) 52.232-33, Payment by Electronic Funds Transfer -
Central Contractor Registration (May 1999). Quotes may be submitted
in contractor format. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acqusition Center,
Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Laverne Askew,
Contracting Officer, on FAX number 256-842-6108 or phone number,
256-876-4119. Reference RFQ DAAH23-02-T-0060. SEE NOTES: 22
and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513272)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 66--DYNAMIC HARDNESS TESTER
SOL W813LT-1297-7005
DUE 120301
POC Jean Craig, 410-278-6517, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Dynamic
Hardness Tester, consisting of a tester fabrication, load cell,
charge amplifier, momentum trap, on-site assembly, labor, and
3-day on-site training, and one-time licensing fee. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the aut hority of FAR 6.302 with Michigal Technical University,
Houghton, MI. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Suc h qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
com munications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jcc@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-320 SN513293)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--EUNIS GRATING PROCUREMENT
SOL RFQ5-08692-211
DUE 113001
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6640,
Fax (301) 286-1773, Email herschel@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to purchase the items listed below on
a sole source basis from Carl Zeiss Corporation based upon
their uniquely specialized expertise in fabricating high-density
holographically ruled gratings with ion-etching. Additionally,
Carl Zeiss Corporation utilizes a proprietary dip process that
produces extremely smooth and well-controlled blaze surfaces.
This is a mandatory requirement needed to meet the diffraction
efficiency for our scientific application. The Authority is
10 U.S.C. 2304(c)(1), Only One Responsible Source. This requirement
is for a quanity of four (4) flight gratings for the Extreme
Ultraviolet Normal Incidence Spectrometer (EUNIS) instrument.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Parts 12 and 13.5. 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 November 26, 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=51#99018
LINKDESC:
EMAILADD: herschel@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-320 SN5132A0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: 68--BULK HYDROGEN PEROXIDE
SOL N68836-01-T-0243
DUE 112901
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
- Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires an Indefinite Quantity contract for purchase of Bulk
Hydrogen Peroxide solution 50% - 60% concentration. The requirement
is 160 gallons per year with a minimum guarantee of $30,000.00
per year. The proposed procurement is for a base period and
(4) one-year option periods. The North American Industry Code
System (NAICS) code is 325188. This procurement is unrestricted
and all responsible business concerns may submit an offer.
E-mail requests for a copy of the solicitation is the preferred
method for requesting solicitations. All requests must be in
writing and must cite the solicitation number. Requests for
a copy of the solicitaion may be faxed to (904) 542-1098, Attn:
Jackie Jackson, Code 201.JJ or e-mail to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-01-T-0243/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: 70--INTOUCH RUNTIME 60K VERSION 7
SOL N61339-02-T-0005
DUE 113001
POC Christina Garcia, Contract Specialist, Phone 407-208-4098,
Fax = 407-380-4164, Email GarciaCD@navair.navy.mil - Steve
Ograyensek, = Contract Specialist, Phone 407-208-8093, Fax
407-380-4164, Email = OgrayensekSM@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
a quote is being requested and a = written solicitation will
not be issued. Solicitation N61339-02-T-0005 = is issued as
a request for quote and incorporates the provisions and = clauses
in effect through Federal Acquisition Circular 01-01. The =
solicitation shall be awarded on a sole source basis to an
authorized = distributor of the brandname Wonderware p/n: 01-0080.
Justification: = The training application requires this specific
p/n 01-0080 to function = according to specifications and requirements.
The NAICS Code for this = solicitation is 421430 with a small
business size standard of 500 = employees. =20 The following
item is required: CLIN 0001, 26 each Intouch Runtime = 60K,
Version 7, includes Runtime functionality - 60K tag with I/O
= Intouch options including recipe, SPC, SQL access; productivity
pack; = and the I/O server pack. Delivery shall be made no
later than 2 weeks after receipt of order; = acceptance shall
be made at destination upon delivery. Delivery shall = be made
FOB Destination. The following FAR/DFARS provisions and = clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, =
52.212-5, 252.2121-7001. =20 The following subparagraphs of
FAR 52.212-5(b) apply: =20 1 (1),=20 1 (3),=20 0 (4),=20 (6),
(7), (8), (9),=20 1 (13),=20 1 (14),=20 1 (16),=20 1 (17).
=20 The following subparagraphs of FAR 52.212-5(c) apply:=20
0 (1),=20 0 (2),=20 0 (3),=20 0 (4),=20 0 (5), 1 None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: =20
0 252.205-7000,=20 0 252.219-7003,=20 0 252.219-7005,=20 0
252.219-7005 Alt I,=20 1 252.225-7001,=20 0 252.225-7007,=20
0 252.225-7012,=20 0 252.225-7014,=20 1 252.225-7015,=20 0
252.225-7021,=20 0 252.225-7027,=20 0 252.225-7028,=20 0 252.225-7029,=20
1 252.225-7036,=20 0 252.225-7036 Alt 1,=20 0 252.227-7015,=20
0 252.227-7037,=20 0 252.225-7014 Alt I, =20 0 None. A completed
copy of the following must be included with the quote: FAR
= 52.212-3, DFARS 252.212-7000 and DFARS=20 1 252.225-7000=20
0 252.225-7006=20 0 252.225-7020=20 0 252.225-7035. =20 The
following clauses also apply: DFARS 252.204-7004, "Required
Central = Contractor Registration,"=20 1 FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and = 1 "Year 2000
Warranty-Commercial Supply Items -- The contractor = warrants
that each hardware, software, and firmware product delivered
= under this contract and listed below shall be able to accurately
= process date data (including, but not limited to, calculating,
= comparing, and sequencing) from, into, and between the twentieth
and = twenty-first centuries, including leap year calculations,
when used in = accordance with the product documentation provided
by the contractor, = provided that all listed or unlisted products
(e.g. hardware, software, = firmware) used in combination with
such listed product properly = exchange date data with it.
If the contract requires that specific = listed products must
perform as a system in accordance with the = foregoing warranty,
then that warranty shall apply to those listed = products as
a system. The duration of this warranty and the remedies =
available to the Government for breach of this warranty shall
be as = defined in, and subject to, the terms and limitations
of the = contractor's standard commercial warranty or warranties
contained in = this contract, provided that notwithstanding
any provision to the = contrary in such commercial warranty
or warranties, the remedies = available to the Government under
this warranty shall include repair or = replacement of any
listed product whose non-compliance is discovered = and made
known to the contractor in writing within ninety (90) days
= after acceptance. Nothing in this warranty shall be construed
to limit = any rights or remedies the Government may otherwise
have under this = contract with respect to defects other than
Year 2000 performance."=20 The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five = days is changed to read fifteen
days). Quote is due at 1700 EST on = November 30, 2001 and
may be made by FAX to (407)380-4164 (Attn: = Christina Garcia)
or to the address above. For information regarding = this solicitation,
contact Christina Garcia at (407)380-4098.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-T-0005/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN5131C0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--PRE-PAID PHONE CARDS
SOL GAPS1115
DUE 112301
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: This is a combined synopsis/RFQ for commercial items prepared
in = accordance with the format in Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
requested and a written = solicitation will not be issued.
The US Army, Fort Lewis is in the = process of upgrading Telephone
Communications. The government is = seeking the following commercial
items: All items are manufacture specific or equivalent=20
Prepaid Phone Cards 3600 One Hundred and Twenty Minute Phone
Cards or 7200 Sixty Minute Phone Cards Supplying the Government
with a total of 432,000 minutes The government prefers FOB
Destination pricing. If quoting FOB Origin, = include city/state
and estimated shipping cost. The Government will = award a
Purchase Order resulting from this combined synopsis/RFQ to
the = responsible contractor whose quotation, conforming to
this RFQ, which = is the lowest price, and most advantageous
to the Government. Offers = shall be evaluated for fair and
reasonable price, adherence to = applicable clauses, provisions,
and delivery schedule and satisfactory = past performance record.
The government anticipates a Firm Fixed Price = purchase order.
Incorporated provisions and clauses are as follows. = FAR Provision
52.212-1, applies to this acquisition. Offer shall = include
a completed copy of the provision at 52.212-3, Offer = Representation
and Certification-Commercial Items, which may be = accessed
on the Internet (http:''www.arnet.gov/far/). Additional = applicable
FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, = 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, = 52.225-3,
52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause
= 552.212-71, 552.229-70 apply. Note: Oral price quotations
will not be = accepted for this procurement. All price quotations
shall be submitted = Melinda Carlson, not later than November
23, 2001. Price quotations = may be sent via either email to
melinda.carlson@gsa.gov or by facsimile = to (360) 782-2071.
Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/GAPS1115/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131D8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--CAGIS
SOL N00140-02-Q-0524
DUE 112601
POC John D. Favata, Contract Specialist, 215-697-9632
DESC: Modification to the subject action originaly posted in
the CBD under Submission No. 5126E2, dated 08 November 2001,
for solicitation number N00140-02-Q-0524. The original synopsis
is hereby modified to read that this announcement will close
at 2:00pm on 26 November 2001.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-320 SN5131T1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 70--BELL & HOWELL FLAT BED SCANNER MAINTENANCE
SOL 050430
DUE 120101
POC Gary Hopkins, Contracting Officer, Phone 202-324-3819, Fax
= 202-324-8209, Email itcu.finance@fbi.gov
DESC: The FBI seeks to obtain quotations for maintenance coverage
for = its Bell & Howell Flat Bed Scanners, seven (7) Model
1000 & five (5) = Model 2000. All scanners are located within
the FBI Headquarters in = Washington, DC. The following are
minimum requirements for the = maintenance coverage: 1) On-site
repair service (Mon-Fri, 9-5), 2) Next = day response time
when service is required, 3) Parts, Labor, and Travel = included,
and, 4) Monthly preventive maintenance upon request. The =
initial maintenance agreement will commence at the time of
award = (estimated at 12/1/2001) and end 9/30/2002. The FBI
requires = unilateral options to renew on an annual basis for
four additional = years. Additionally, the FBI requires a unilateral
priced option to = add a minimum of three and a maximum of
ten additional scanners of the = same models, at the quoted
price, as their warranty expires. = Background information
is required for all personnel having limited = access into
FBI space. They will be required to complete forms FD-258,
= FD-316, FD-484 & FD-816. Personnel may be fingerprinted at
their local = police department or at FBIHQ. No access will
be allowed unless = clearance is received. Interested parties
should submit quotations by = facsimile to (202)324-8209 by
3PM, December 1, 2001 Attn: Gary Hopkins. = Contact Gary Hopkins
(202)324-3819 for information regarding this = solicitation.
All quotations submitted in response to this synopsis = must
include all information referenced above as well as business
size, = tax identification number, contracting vehicle (i.e.
GSA Schedule or = Open Market), duns number, payment terms,
company point-of-contact, = address and telephone number.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/050430/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Y8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--DUAL DISK ENCLOSURE COMBINDED SYNOPSIS/SOLICITATION
SOL N00164-02-Q-0039
DUE 113001
POC Noel, Kathryn, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805
DESC: N00164-02-Q-0039 ENCLOSURE, DUAL DISK FSG 70 NAICS 334119
Issue Date - 16 Nov 01 Closing Date - 30 Nov 01 This is a combined
synopsis/solicitation for noncommercial items prepared in accordance
with the format in FAR Subpart 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
N00164-02-Q-0039 applies and is issued as a Request for Quotation
(RFQ). The Small Business Set-Aside is hereby dissolved in
accordance with FAR 13.105. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 2001-01 as well as DCN 20011101.
The North American Industry Classification System (NAICS) Code
is 334119 and the business size stan dard is 1,000 employees.
This requirement is as follows: CLIN 0001 - 3 ea Enclosure,
Dual Disk Drive, Raytheon P/N EPE-113-0000-1. This requirement
is being issued as a sole source to Raytheon Systems Company,
Aircraft Integration System, PO Box 6056, Greenville TX 75403-6056.
Raytheon Systems Company is the only source that will meet
the exact specifications to interface with existing equipment
in terms of form, fit and function. Delivery is required F.O.B.
Destination within 180 days after award. Final inspection will
be at NSWC Crane. A Certificate of Conformance (COC) will be
required. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. All responsible sources may submit
a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 ( DO); 52.211-15;
52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-15; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. NOTE:
Provisions with a Fill-in MUST be filled out completely and
submitted with the offer. Please provide your Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Governme nt s Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at www.ccr.gov. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to 812-854-3805, ATTN: Kathy Noel, Phone 812-854-3692.
All required information must be received on or before 30 Nov
01, 3:00 PM Eastern Standard Time. See Note 26. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/
supply/VendorSurvey.htm. Your comments will help us determine
if we are accomplishing this and show us ways to improve our
processes. Please consider taking the time to complete the
survey.
LINKURL: http://www.crane.navy.mil/supply/synop/02q0039
LINKDESC:
CITE: (D-320 SN513200)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111 1940 ALLBROOK DRIVE,
STE3 WRIGHT PATTERSON AFB, OH, 45433
SUBJECT: 70--DUAL 12-BIT 25 MS/S PCI A/D BOARDS
SOL F33601-02-T-0017
DUE 120701
POC STEVEN L. BRUNSWICK,(937) 257-4774 X4412
DESC: The National Air Intelligence Center (NAIC), Wright Patterson
AFB, OH, has a requirement for a sole source contract for 5
EA. DUAL 12-BIT 25 MS/S PCI A/D BOARD WITH 32/64 BIT DMA, INCLUDING
SOLARIS DRIVER PACKAGE AND 2 EA. DUAL 12-BIT 25 MS/S A/D PLUS
14 BIT D/A PCI BOARD WITH 32/64 BIT DMA, INCLUDING SOLARIS
DRIVER PACKAGE. This contract will be a Sole Source with Ultraview
Corporation. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered.
This is a sole source requirement IAW FAR 6.302-1. Authority:
10 U.S.C. 2304 (c) (1), from only one or a limited number of
source(s) and no other type of supplies or services will satisfy
agency requirements. Mr. Michael Higgins 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 the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6005,
DSN 785-6005. His address is 1790 10th Street, BLDG 572, Room
203, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0017/02T0017.asp
LINKDESC:
EMAILADD: steven.brunswick@wpafb.af.mil
EMAILDESC:
CITE: (D-320 SN5131T3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 112601
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; proposals are being requested
and a written solicitation = will not be issued. (ii) The solicitation
is issued as a Request for = Proposal (RFP) Solicitation Number
F6DSE012850600. (iii) The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. (iv) This = acquisition is 100%
set-aside for small business, and has a small = business size
standard of $5,000,000. The N. Standard Industrial = Classification
Code is 561499. (v) This synopsis/solicitation contains = one
contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
= Warehouse Inventory Management Services. The Statement of
Work is = attached. (vi) The proposal should include the total
cost for a period = of service beginning the date of contract
award, which is anticipated = be a date in November 2001, and
lasting one year. The proposal should = also include documentation
as to what is being provided at the proposed = total cost.
(vii) Services, as described in the attached Statement of =
Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial Items, = applies to this acquisition without addenda.
(ix) A firm fixed price = purchase order will be issued based
upon the proposal determined to = provide the best value based
upon price. (x) Offerors are required to = complete a copy
of the provision at FAR 52.212-3, Offeror = Representations
and Certifications- Commercial Items, excluding = paragraph
(b) of the provision (IAW DFARS 212.301 (b)(2)). (xi) The =
clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
= Items, applies to this acquisition without addenda. (xii)
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required To Implement = Statutes Or Executive Orders- Commercial
Items, applies to this = acquisition. The following additional
FAR clauses of paragraphs (b) and = (c) are incorporated: 52.222-21,
Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for = Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 = Affirmative Action for Workers
with Disabilities; 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; = 52.225-16, Sanctioned
European Union Country Services; 52.232-33, = Payment by Electronic
Funds Transfer- Central Contractor Registration; = 52.222-41,
Service Contract Act of 1965, As Amended; and 52.222-42, =
Statement of Equivalent Rates for Federal Hires: For the purpose
of = this clause, reference 52.222-42 for information; the
fill-in is as = follows: Employee Class: WG-6907-06, Materials
Handler; Monetary = Wage--Fringe Benefits: $17.37/hour--$0.93.
(xiii) The following cited = additional FAR and DFARS clause
is applicable to this solicitation: = 252.204-7004, Required
Central Contractor Registrations. *NOTE: = Proposals will be
accepted if you are showing up in the Central = Contractor
Registration database. Award can only be made if = registration
status is current. The clause at 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. FAR Clause 52.252-1, Solicitation
= Provisions Incorporated by Reference. This solicitation incorporates
= one or more solicitation provisions by reference, with the
same force = and effect as if they were given in full text.
Upon request, the = Contracting Officer will make their full
text available. The offeror is = cautioned that the list provisions
may include blocks that must be = completed by the offeror
and submitted with its proposal or offer. = Also, the full
text of a solicitation provision may be accessed = electronically
at this address: http://farsite.hill.af.mil. (xiv) = Please
see Note 1 for information pertaining to the site visit for
this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
90 G Street, = Hickam AFB, HI 96853-5230, no later than 12:00pm
on November 26, 2001. = All responsible sources may submit
a proposal, which, if received on = time, will be considered
by this agency. (xvi) Questions concerning = this RFP should
be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
1: A site visit for this RFP will take place on Tuesday, November
= 20, 2001 at 9am. The site visit will take place on Hickam
Air Force = Base, HI 96853. If you will be attending, please
confirm attendance by = notifying Ashley Witmer by phone, fax,
or e-mail. Confirmation of = attendance must be received by
12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
comply with the terms and conditions = set forth in this Statement
of Work (SOW). 2. Description of Requirement: The contractor
shall perform all work = necessary to maintain the furniture
inventory system currently in = Building 1714 on Hickam Air
Force Base, Oahu, Hawaii. This inventory = is maintained strictly
for the renovation of the Pacific Headquarters = Complex (Buildings
2045, 1042, 1102), also located on Hickam Air Force = Base,
Oahu, Hawaii. 3. Description of Project Scope: The contractor
will be needed for one = year from the date of the contract.
Work will take place during core = hours. No federal holidays
or weekends will be worked except during = emergencies. a.
The contractor shall inventory all existing furniture currently
in = Building 1714, and any future inventory for the duration
of this = contract. An inventory management system must be
developed for Air = Force use and maintained with current product
availability by the = contractor. b. The contractor shall manage
the data for this inventory system and = ensure all inventory
is organized to allow easy access to all furniture = pieces.
The contractor shall develop a separate furniture inventory
= database for each organization that temporarily relocates
to swing = space. c. The contractor shall be responsible for
the placement of this = inventory into the warehouse (Building
1714) as products are delivered = to the building by tenants
or contractors. All movements of inventory = and management
of furniture placement in stock shall be under the = supervision
of the contractor. The contractor shall separate each = organization?s
furniture from all other inventory in storage. = Furniture
needs to be easily accessible in order to respond to the =
Government?s immediate needs. Access to each organization?s
furniture = must be coordinated with the Right Moves relocation
and MILCON = execution phasing. d. When systems furniture stored
in the warehouse is required by a = tenant organization, the
contractor shall provide the Government the = following data:
1. What systems furniture is currently available in inventory;
upon = request this data will include make of furniture, available
finishes, = and condition of product. =09 2. What quantity
of systems furniture is currently available in = inventory
to include number of workstations that can be realized = utilizing
inventory e. When furniture has been specified on a specific
interior design = layout, the contractor shall determine the
inventory needed from the = warehouse and produce the furniture
request form. The tenant shall be = responsible for the physical
movement of the required inventory from = the warehouse to
the tenant location on Hickam Air Force Base.=20 f. The contractor
shall coordinate work efforts with the Government = (specifically,
the Building 1102 Interior Designer and the Program = Management
Team Chairman). Request Forms will be approved by Building
= Management. g. Disposal of unwanted furniture in the warehouse
is approved by = Building Management and transported to Base
Recycling center by = contractor. h. The contractor shall produce
and maintain in a binder, monthly = warehouse reports. These
warehouse reports will also be submitted to = the Government.
The reports shall contain the following information: 
Make and type. Furniture should be divided up by make and =
type. For example Knoll furniture should be inventoried by
type, such = as Equity or Dividends.  Quantity of HQ
PACAF standard workstations that can be built = with current
inventory.=20  Section/Rack of the warehouse this product
is stored in. (It = falls on the contractor to organize/divide
the warehouse into sections = and racks.)  Condition
code by each line item (A through C) A being good = condition,
C is poor condition and perhaps needing remanufactured. 
Residual parts by make and type shown on itemized list. 
Directorates in swing space inventory. Accounting of all =
furniture belonging to each directorate such as furniture,
boxes and = misc. items and location in warehouse.=20 
Case goods inventory.  Disposals/Remanufacture. Recommended
list of disposals and = remanufacture items. 4. Government
Furnished Property: The Government will furnish the = contractor
with a one phone for local calls only, one fax machine, one
= computer printer, one stand-alone computer (no internet access),
and a = desk area in the furniture warehouse. These items are
to be used in = support of this contract. Any additional items/equipment
the = contractor needs is the responsibility of the contractor.
The = furniture warehouse must be kept in a clean and safe
condition at all = times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
12/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130C6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 71--STACKING CHAIRS=20
SOL FN1084-02
DUE 010302
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7337/7350, Email tcavanau@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a five = (5) year firm fixed price requirements type contract
for stacking = chairs to be delivered FOB destination to several
UNICOR seating = factories. The solicitation number is FN1084-02
and this solicitation = is issued as an Request for Proposal
(RFP). Offerors for the high = density stacking chair must
have a proven track record in the = manufacturing of the chair
which should consist of a minimum of 2 years = of active production
experience. In addition, offerors manufacturing = facilities
should be ISO 9001 certified and all processes involved in
= the seating line production should be completely documented.
All = stacking chairs should have a minimum structural integrity
of 10 years. = All stacking chairs must be stackable with and
without arms unless = bookracks or tablet arms are utilized.
Chairs must be gangable with or = without glides. PRODUCT STYLES
AND OPTIONS: The high density stacking = chairs must be offered
in the following arrangements: Armless stacking = that is:
fully upholsterable; upholsterable with a foam pad which is
at = least 1/2 inch thick and a 1.5 density rating; standard
plastic. = Stacking arm chair that is: fully upholsterable;
upholsterable with a = foam pad which is at least 1/2 inch
thick and a 1.5 density rating; = standard plastic; and standard
plastic chair with upholstered seat and = back pad. Flip Up
Tablet Arm, Bookrack, Glide Options: Hard plastic = glides
used for soft surface applications; Soft plastic glides = non-marring
for hard surfaces; Stainless steel glides used for hard = surfaces;
Ganging hard plastic glides used for soft surface = applications;
and Ganging steel glides used for hard surfaces. = COMPONENT
MINIMUM SPECIFICATIONS: All components must meet appropriate
= ANSI/BIFMA X5.4 Latest Revision Seating Tests: (See List)
Section Description Status 5 BACK STRENGTH TEST -HORIZONTAL=09
7 BACK DURABILITY TEST - CYCLIC - HORIZONTAL=09 13 SEATING
IMPACT TEST - CYCLIC=09 15 STRUCTURAL DURABILITY TEST=09 17
LEG STRENGTH TEST - FRONT AND SIDE LOAD=09 18 UNIT DROP TEST=09
Seats, backrests, arm caps should be constructed of a medium
impact = injection molded polypropylene or its equivalent and
have a textured = surface on the seating area. In addition,
these components should be = offered in a minimum of 20 colors
consisting of at least the following: Blue Shade Emerald Green
Gray Green Tint Orange Shade Oyster Rouge Red Shade Red Tint
2 Sand Orange Tint 2 Sage Green Sarong Blue Turquoise White
Warm Gray Dallas Blue Yellow Black Cobalt Blue=09 Seat? The
seat should be a minimum of 17.4 inches wide and 18.4 inches
= deep. In addition, the seat bottom should have a minimum
of 8 = injection molded bosses to facilitate seat attachment
to the frame. = Backrest - The back should be a minimum of
15.9 inches wide at the top = and 12.1 inches tall. It should
be contoured for comfort and attach to = the frame in a minimum
of 4 locations. Arm Caps - The arm caps should = be a minimum
of 6.5 inches long and 1.8 inches wide. The arm cap = should
secure to the frame in a minimum of 2 locations. Chair Frame
- = The chair frame should be constructed of solid wire with
a minimum = diameter of 7/16 inch and two 7/16 inch solid wire
cross members. In = addition, there should be a single 10 gauge
strap and two 11 gauge = straps to add structural integrity
and facilitate seat mounting. The = overall frame height should
be a minimum of 29.7 inches high with a mini= mum seat height
of 17.9 inches and a minimum front frame width of 19.2 = inches.
The frames should be offered in a bright duplex nickel chrome
= finish with a minimum average thickness of .0025 inches,
and be in = accordance with SAE AMS-QQ-N-290. An applied epoxy
powder coat should = be offered in a minimum of 35 colors including
at least the following: Aluminum Aqua Lt. Bright Blue Black
Brown Browntone Charcoal Chrome Dark Tone Garnet Green Dark
Graphite Gray Innertone Lt. Lt. Medium Tone Pewter Gray Platinum
Sand Silver Gray Lt. Sand Tan Brown Tan Taupe Umber Venetian
Brown Vert. Lt. Tone Warm Gray White GNGR Aluminum GNGR Aqua
Lt. GNGR Bright Blue GNGR Black GNGR Brown Special=09 As an
option, gangers can be welded to the frame to accommodate =
ganging. The Powder Paint coatings must meet the following
performance = specifications: Film Properties - Impact resistance
will be in = accordance with ASTM D2794, and shall show no
cracking when tested at = 100 inch lbs direct. Flexibility
- The baked film shall show no = evidence of cracking or flaking
after a panel has been bent through 180 = degrees over a 1/4"
diameter rod, in accordance with ASTM D522. = Hardness - The
baked film shall withstand the firm stroke of a "H" = pencil
held at a 45 degree angle and pushed across the film surface
= without evidence of marring when viewed at an oblique angle
in a strong = light. Gloss - The gloss shall be determined
in accordance with ASTM = D523 at 60 degrees. Full gloss shall
measure 90, plus or minus 5 = units; semi-gloss shall measure
40, plus or minus 5 units. Adhesion - = The baked film shall
not be removed from the panel when the latter has = been scored
with a razor blade through the film to the bare metal = surface
in such a manner as to produce a grid of 2mm squares and a
one = inch wide piece of cellophane tape (scotch brand no.
898 or equal) is = applied firmly to the grid surface and then
quickly pulled from the = surface. Baked film shall be scuff
resistant and non-marking. Tablet = Arm - The tablet arm should
be constructed of solid wire with a minimum = diameter of 7/16
inch offered in a bright duplex chrome finish. The = top should
be a minimum of 21 inches and a minimum thickness of .7 = inches.
The top should be constructed of a high pressure resin core
= board which should be hinged to allow seating ease. The arm
must be = field installable, must pivot and be mountable on
either the left or = right side of the chair. The chair becomes
non-stackable with this = option. Bookrack - The bookrack's
outer frame should be constructed = from a solid steel rod
with an outside diameter of 5/16 inch and an = inner frame
with a minimum thickness of 1/4 inch steel rod. The = bookrack?s
minimum outside dimensions should be 17.1 inches wide and =
14.9 inches deep. The chair will be non-stackable with this
option and = can only be utilized with chrome finished chairs.
Transport Dolly - = The transport dolly is constructed of tubular
and plate steel which is = painted with an electrostatically
applied epoxy powder coat. The dolly = must be able to accommodate
45 chairs in a space no larger than 22-1/2 = inches wide, 79
inches high, and 38 inches deep. In addition, the = dolly should
have a minimum of two 5" fixed casters and two 5" swivel =
casters. UNICOR reserves the right to vertically integrate
including = the manufacture of any chair components or subcomponents.
Offerors are = not to submit pricing with their initial proposals.
Offeror must = complete the solicitation package in its entirety,
except for pricing, = by the deadline date for submission of
offers. Offerors must also = complete the Free Market Agreement
forms which will be provided by = UNICOR, Office Furniture
Group, Attn: Tatea Cavanaugh, 400 First Street = NW, 7th Floor,
Washington, DC 20534 at a lster date. All responsible = responsive
offerors will be considered for award. The contracting = officer
has opted to conduct a competitive, anonymous, on-line reverse
= auction as described herein. The contracting entity has contracted
= with Free Markets Inc., for Free markets to conduct the auction
for = this solicitation. Free Markets refers to such an auction
as = Competitive Bidding Event (CBE). For the sake of consistency
and to = avoid confusion, this solicitation will similarly
refer to such auction = as a CBE. However, use of this phrase
shall not be constructed to = imply that this solicitation
is being conducted under the procedures as = set forth in FAR
part 14. Rather, this solicitation is being conducted = under
the procedures set forth as FAR part 15. During CBE, offerors
= will provide pricing through submission of electronic offers
via = software that will be provided by Free Markets. The primary
pricing = competition for this solicitation will be through
the online reverse = auction. Free Markets will explain this
process in detail and train = each qualified offeror prior
to the CBE. Offerors will have the = ability to submit revised
pricing during the CBE in response to prices = submitted by
other offerors. The identity of offerors will not be = revealed
to each offeror during the CBE. The final such revision = during
the CBE will be considered the offerors final proposal. The
= contracting officer reserves the right to conduct verbal
or written = discussion with respect to factors other than
price with the offerors = at anytime prior to award. During
the CBE, offerors may revise their = initial pricing proposal
through submission of electronic offer during = the anonymous
CBE. This CBE shall constitute discussions with the = offerors.
Time and date for CBE will be announced at a later date. =
The contracting officer reserves the right to suspend or cancel
the CBE = at any time. If the contracting Officer cancels the
CBE, Final = Proposal Revisions will be requested by an amendment
to the = solicitation. Notwithstanding FAR 52.215-5 Offerors
will submit = pricing through the online mechanism supplied
by Free Markets. = Offerors will not submit pricing via any
other mechanism including but = not limited to post courier,
fax, e-mail or orally unless specifically = requested by the
Contracting Officer. At the conclusion of the CBE, = UNICOR
intends to award the contract, to the eligible, best value
= responsible offeror. The contracting officer reserves the
right to = award to other than the low priced offeror or to
make no award under = the solicitation. Pricing will only be
accepted through the = competitive Bidding Event (CBE) as described
herein. =20 Period of performance is date of award through
five (5) years = thereafter. Delivery shall be seven (7) days
for Quick ship and = fourteen (14) days for standard. Offerors
will be given the = opportunity to propose alternate delivery
times. Offerors may propose = a consignment program which will
be considered if determined to be = advantageous to the Government.
Offerors are required to submit sample = chairs at the oral
presentation for review by the technical team. = Variation
by quantity +/ - 0%. Offerors will be evaluated on the = following
criteria: Technical, Past Performance, Pricing, and = Subcontracting
Plan. Offerors are advised that the Government intends = to
evaluate offers and award on an all or none basis. This is
a best = value procurement. Solicitation will be available
on our website at = www.unicor.gov on or about November 27,
2001. A pre-proposal = conference is tentatively scheduled
for the week of December 4, 2001. = Offerors may submit questions
for the pre-proposal conference in = writing to the contracting
officer by sending an email to = tcavanaugh@central.unicor.gov
or by faxing questions to 202-305-7337. = Copies of solicitation
document will not be mailed. Additional = information and specifications
will be provided in solicitation = document. All responsible
offerors may submit an offer which will be = considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1084-02/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130L8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 112601
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; proposals are being requested
and a written solicitation = will not be issued. (ii) The solicitation
is issued as a Request for = Proposal (RFP) Solicitation Number
F6DSE012850600. (iii) The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. (iv) This = acquisition is 100%
set-aside for small business, and has a small = business size
standard of $18,500,000. The N. Standard Industrial = Classification
Code is 493190. (v) This synopsis/solicitation contains = one
contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
= Warehouse Inventory Management Services. The Statement of
Work is = attached. (vi) The proposal should include the total
cost for a period = of service beginning the date of contract
award, which is anticipated = be a date in November 2001, and
lasting one year. The proposal should = also include documentation
as to what is being provided at the proposed = total cost.
(vii) Services, as described in the attached Statement of =
Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial Items, = applies to this acquisition without addenda.
(ix) A firm fixed price = purchase order will be issued based
upon the proposal determined to = provide the best value based
upon price. (x) Offerors are required to = complete a copy
of the provision at FAR 52.212-3, Offeror = Representations
and Certifications- Commercial Items, excluding = paragraph
(b) of the provision (IAW DFARS 212.301 (b)(2)). (xi) The =
clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
= Items, applies to this acquisition without addenda. (xii)
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required To Implement = Statutes Or Executive Orders- Commercial
Items, applies to this = acquisition. The following additional
FAR clauses of paragraphs (b) and = (c) are incorporated: 52.222-21,
Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for = Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 = Affirmative Action for Workers
with Disabilities; 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; = 52.225-16, Sanctioned
European Union Country Services; 52.232-33, = Payment by Electronic
Funds Transfer- Central Contractor Registration; = 52.222-41,
Service Contract Act of 1965, As Amended; and 52.222-42, =
Statement of Equivalent Rates for Federal Hires: For the purpose
of = this clause, reference 52.222-42 for information; the
fill-in is as = follows: Employee Class: WG-6907-06, Materials
Handler; Monetary = Wage--Fringe Benefits: $17.37/hour--$0.93.
(xiii) The following cited = additional FAR and DFARS clause
is applicable to this solicitation: = 252.204-7004, Required
Central Contractor Registrations. *NOTE: = Proposals will be
accepted if you are showing up in the Central = Contractor
Registration database. Award can only be made if = registration
status is current. The clause at 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. FAR Clause 52.252-1, Solicitation
= Provisions Incorporated by Reference. This solicitation incorporates
= one or more solicitation provisions by reference, with the
same force = and effect as if they were given in full text.
Upon request, the = Contracting Officer will make their full
text available. The offeror is = cautioned that the list provisions
may include blocks that must be = completed by the offeror
and submitted with its proposal or offer. = Also, the full
text of a solicitation provision may be accessed = electronically
at this address: http://farsite.hill.af.mil. (xiv) = Please
see Note 1 for information pertaining to the site visit for
this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
90 G Street, = Hickam AFB, HI 96853-5230, no later than 12:00pm
on November 26, 2001. = All responsible sources may submit
a proposal, which, if received on = time, will be considered
by this agency. (xvi) Questions concerning = this RFP should
be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
1: A site visit for this RFP will take place on Tuesday, November
= 20, 2001 at 9am. The site visit will take place on Hickam
Air Force = Base, HI 96853. If you will be attending, please
confirm attendance by = notifying Ashley Witmer by phone, fax,
or e-mail. Confirmation of = attendance must be received by
12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
comply with the terms and conditions = set forth in this Statement
of Work (SOW). 2. Description of Requirement: The contractor
shall perform all work = necessary to maintain the furniture
inventory system currently in = Building 1714 on Hickam Air
Force Base, Oahu, Hawaii. This inventory = is maintained strictly
for the renovation of the Pacific Headquarters = Complex (Buildings
2045, 1042, 1102), also located on Hickam Air Force = Base,
Oahu, Hawaii. 3. Description of Project Scope: The contractor
will be needed for one = year from the date of the contract.
Work will take place during core = hours. No federal holidays
or weekends will be worked except during = emergencies. a.
The contractor shall inventory all existing furniture currently
in = Building 1714, and any future inventory for the duration
of this = contract. An inventory management system must be
developed for Air = Force use and maintained with current product
availability by the = contractor. b. The contractor shall manage
the data for this inventory system and = ensure all inventory
is organized to allow easy access to all furniture = pieces.
The contractor shall develop a separate furniture inventory
= database for each organization that temporarily relocates
to swing = space. c. The contractor shall be responsible for
the placement of this = inventory into the warehouse (Building
1714) as products are delivered = to the building by tenants
or contractors. All movements of inventory = and management
of furniture placement in stock shall be under the = supervision
of the contractor. The contractor shall separate each = organization?s
furniture from all other inventory in storage. = Furniture
needs to be easily accessible in order to respond to the =
Government?s immediate needs. Access to each organization?s
furniture = must be coordinated with the Right Moves relocation
and MILCON = execution phasing. d. When systems furniture stored
in the warehouse is required by a = tenant organization, the
contractor shall provide the Government the = following data:
1. What systems furniture is currently available in inventory;
upon = request this data will include make of furniture, available
finishes, = and condition of product. =09 2. What quantity
of systems furniture is currently available in = inventory
to include number of workstations that can be realized = utilizing
inventory e. When furniture has been specified on a specific
interior design = layout, the contractor shall determine the
inventory needed from the = warehouse and produce the furniture
request form. The tenant shall be = responsible for the physical
movement of the required inventory from = the warehouse to
the tenant location on Hickam Air Force Base.=20 f. The contractor
shall coordinate work efforts with the Government = (specifically,
the Building 1102 Interior Designer and the Program = Management
Team Chairman). Request Forms will be approved by Building
= Management. g. Disposal of unwanted furniture in the warehouse
is approved by = Building Management and transported to Base
Recycling center by = contractor. h. The contractor shall produce
and maintain in a binder, monthly = warehouse reports. These
warehouse reports will also be submitted to = the Government.
The reports shall contain the following information: 
Make and type. Furniture should be divided up by make and =
type. For example Knoll furniture should be inventoried by
type, such = as Equity or Dividends.  Quantity of HQ
PACAF standard workstations that can be built = with current
inventory.=20  Section/Rack of the warehouse this product
is stored in. (It = falls on the contractor to organize/divide
the warehouse into sections = and racks.)  Condition
code by each line item (A through C) A being good = condition,
C is poor condition and perhaps needing remanufactured. 
Residual parts by make and type shown on itemized list. 
Directorates in swing space inventory. Accounting of all =
furniture belonging to each directorate such as furniture,
boxes and = misc. items and location in warehouse.=20 
Case goods inventory.  Disposals/Remanufacture. Recommended
list of disposals and = remanufacture items. 4. Government
Furnished Property: The Government will furnish the = contractor
with a one phone for local calls only, one fax machine, one
= computer printer, one stand-alone computer (no internet access),
and a = desk area in the furniture warehouse. These items are
to be used in = support of this contract. Any additional items/equipment
the = contractor needs is the responsibility of the contractor.
The = furniture warehouse must be kept in a clean and safe
condition at all = times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
12/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131F9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: 72--REQUIREMENT CONTRACT FOR APPLIANCES
SOL F61775-01-R-0043
DUE 011602
POC Chiretta BoClair, Contracting Specialist, Phone 01638 527203,
= Fax 01638 527202, Email chiretta.boclair@lakenheath.af.mil
- Jim = Sechrist, Contract Specialist, Phone 226-7095, Fax
226-7191, Email = james.sechrist@lakenheath.af.mil
DESC: The 48th Contracting Squadron at RAF Feltwell, United Kingdom,
= intends to issue a solicitation for acquisition of Electrical
Household = Appliances. The Standard Industrial Classification
(SIC) code is 5064 = and the North American Industry Classification
System (NAICS) code is = 421620. The acquisition will be offered
for full and open competition = and will include brand name
or equal specifications for standard = commercial appliances.
A standard commercial warranty will be required = with the
effective date starting on the day that the appliance is put
= into service. One firm fixed-priced requirement contract
will be = awarded. Delivery will be to geographically separated
locations at RAF = Feltwell, RAF Alconbury and RAF Croughton.
The contract will be for a = period of three years (base plus
2 one-year options). The issue date = for this solicitation
is anticipated to be on or about 17 Dec 01, with = closing
date 30 calendar days after issuance. This solicitation will
= be available via the Internet at the following address: =
http://www.eps.gov At the home page select the EPS for Vendors.
= Active solicitation 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 Chiretta BoClair = 01144 1638 527203, or Wayne Buechler
at 01144 1638 527070, fax 01144 = 1638 527202, 48th CONS/LGCR,
Bldg 55, Marham Road, RAF Feltwell, = Thetford, Norfolk, IP26
4HL
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R-0043/listin=
g.html
LINKDESC:
notice
CITE: (D-320 SN5131Q6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 83--SLEEPING BAGS AND HYPOTHERMIC SLEEPING BAGS
SOL F24604-02-T-0006
DUE 120301
POC Tracey Linna, Contract Administrator, Phone 406-731-3772,
Fax 406-731-3748, Email tracey.linna@malmstrom.af.mil - Dale
Spitzer, Contracting Officer, Phone 406-731-4023, Fax 406-731-4005,
Email dale.spitzer@malmstrom.af.mil
DESC: This acquisition is set-aside for Small Business only.
Description: Sleeping Bag Hypothermia, MFG Name Wiggy?s or
equal. Quantity 6 ea. The interior and exterior must be waterproof.
Color: International orange on top, black on the bottom. Zippers
must be able to open from either end and either side. The top
half must be able to separate completely from the bottom half.
Antarctic Sleeping Bag, Non-vacuumed packed. MFG Name Wiggy?s
or equal. Minus 60 degrees range. Color: Black. Quantity: 3
each. Antarctic Sleeping Bag, Vacuum packed. Color: Black.
Must be capable of returning to normal loft after vacuum packing.
Lamilite insulation or equal. Velcro closure, no zippers. Quantity:
63 each Delivery by 1 Jan 02. When calling, be prepared to
state name, address and solicitation number. See note 9. All
responsible sources may submit an offer which will be considered.*****
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-02-T-0006/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131A6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SOURCES SOUGHT FOR PROTECTIVE CLOTHING
SOL Reference-Number-7FXPIS4SourcesSought
DUE 120301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSC 84, protective clothing.
Small business dealer must provide products from small domestic
manufacturere. Interested parties please respond via e-mail
to Shirley.Burbage@gsa.gov by Dec. 3, 2001. THIS IS NOT A BID!
There are no requirements at this time. *****************************************************************
IPD Dated 5/15/01 NSN 8415-00-286-7507 NFES 0045 CHAPS, PROTECTIVE,
SIZE 32: Shall be in accordance with Forest Service Specification
6170-4F, dated January 20, 2000, and Drawings MTDC 823 Revision
B, dated January 2000, and MTDC 824 Revision B, dated January
2000, with the following characteristics: Size 32 inch length
First article sample(s) are required. A copy of the pamphlet
"Inspecting and Repairing Your Chain Saw Chaps" shall be placed
inside each unit package plastic bag prior to sealing in accordance
with 3.2.10, 5.2, 6.6 and 6.9 of the specification. EXCEPTION
TO 6170-4F. 1. Table II. Physical requirements for needled
aramid felt cloth. For minimum thickness requirement DELETE
"0.009" REPLACE with "0.057". For maximum thickness requirement,
DELETE "0.011"and REPLACE with "0.073". 2. Paragraph 5.2, Packaging.
Delete the last sentence and replace with the following: "A
camera-ready copy of the pamphlet "Inspecting and Repairing
Your Chain Saw Chaps" shall be obtained from the preparing
activity (6.9)." PACKAGING: Each pair of chaps shall be folded
and packaged in accordance with 5.1, 5.1.1, and 5.2 of the
specification. Prior to sealing the plastic bag a copy of MTDC
supplied pamphlet "Inspecting and Repairing Your Chain Saw
Chaps" shall be inserted with each pair of chaps. PACKING:
Ten (10) pairs, each packaged as specified, shall packed in
accordance with 5.3 of the specification. MARKING: The unit
packaging and shipping containers shall be marked in accordance
with 5.4 (and 5.4.1 when applicable). PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. *****************************************************************
IPD Dated 5/15/01 NSN 8415-01-028-5575 NFES 0078 CHAPS, PROTECTIVE,
SIZE 36: Shall be in accordance with Forest Service Specification
6170-4F, dated January 20, 2000, and Drawings MTDC 823 Revision
B, dated January 2000, and MTDC 824 Revision B, dated January
2000, with the following characteristics: Size 36 inch length
First article sample(s) are required. A copy of the pamphlet
"Inspecting and Repairing Your Chain Saw Chaps" shall be placed
inside each unit package plastic bag prior to sealing in accordance
with 3.2.10, 5.2, 6.6 and 6.9 of the specification. EXCEPTION
TO 6170-4F. 1. Table II. Physical requirements for needled
aramid felt cloth. For minimum thickness requirement DELETE
"0.009" REPLACE with "0.057". For maximum thickness requirement,
DELETE "0.011"and REPLACE with "0.073". 2. Paragraph 5.2, Packaging.
Delete the last sentence and replace with the following: "A
camera-ready copy of the pamphlet "Inspecting and Repairing
Your Chain Saw Chaps" shall be obtained from the preparing
activity (6.9)." PACKAGING: Each pair of chaps shall be folded
and packaged in accordance with 5.1, 5.1.1, and 5.2 of the
specification. Prior to sealing the plastic bag a copy of MTDC
supplied pamphlet "Inspecting and Repairing Your Chain Saw
Chaps" shall be inserted with each pair of chaps. PACKING:
Ten (10) pairs, each packaged as specified, shall packed in
accordance with 5.3 of the specification. MARKING: The unit
packaging and shipping containers shall be marked in accordance
with 5.4 (and 5.4.1 when applicable). PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. *****************************************************************
IPD Dated 5/15/01 NSN 8415-01-294-7717 NFES 0150 CHAPS, PROTECTIVE,
SIZE 40: Shall be in accordance with Forest Service Specification
6170-4F, dated January 20, 2000, and Drawings MTDC 823 Revision
B, dated January 2000, and MTDC 824 Revision B, dated January
2000, with the following characteristics: Size 40 inch length
First article sample(s) are required. A copy of the pamphlet
"Inspecting and Repairing Your Chain Saw Chaps" shall be placed
inside each unit package plastic bag prior to sealing in accordance
with 3.2.10, 5.2, 6.6 and 6.9 of the specification. EXCEPTION
TO 6170-4F. 1. Table II. Physical requirements for needled
aramid felt cloth. For minimum thickness requirement DELETE
"0.009" REPLACE with "0.057". For maximum thickness requirement,
DELETE "0.011"and REPLACE with "0.073". 2. Paragraph 5.2, Packaging.
Delete the last sentence and replace with the following: "A
camera-ready copy of the pamphlet "Inspecting and Repairing
Your Chain Saw Chaps" shall be obtained from the preparing
activity (6.9)." PACKAGING: Each pair of chaps shall be folded
and packaged in accordance with 5.1, 5.1.1, and 5.2 of the
specification. Prior to sealing the plastic bag a copy of MTDC
supplied pamphlet "Inspecting and Repairing Your Chain Saw
Chaps" shall be inserted with each pair of chaps. PACKING:
Ten (10) pairs, each packaged as specified, shall packed in
accordance with 5.3 of the specification. MARKING: The unit
packaging and shipping containers shall be marked in accordance
with 5.4 (and 5.4.1 when applicable). PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPIS4SourcesSought/listing.html
LINKDESC:
notice
CITE: (D-320 SN513217)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 99--LAUNDRY SERVICES FOR BROOKE ARMY MEDICAL CENTER,
FORT SAM HOUSTON, TX.
SOL DADA10-01-R-0051
DUE 121901
POC Maria Alicia Ortiz, Phone (210)221-4630; Sylvia Flores, Phone
(210)221-3802
DESC: The MEDCOM Contracting Center is proposing to award a firm,
fixed-priced contract with a base period (1 Mar 2002 through
30 Sep 2002) and four one-year options, for laundry services
for the Brooke Army Medical Center at Fort Sam Houston, TX.
Delivery will be provided in accordance with the Performance
Work Statement. Solicitation number, CBD issue number and date
should accompany request for copy of this solicitation. This
is a 100% small business set-aside (see note 1). All responsible
sources may submit an offer which will be considered.
LINKURL: maria.ortiz@cen.amedd.army.mil
LINKDESC:
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-319 SN513193)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IMSF - ACG - Contracting, Cooperative Agreements & General
Services P.O. Box 728 Santa Fe NM 87504
SUBJECT: 99--SECURITY SERVICES
SOL Q7700020014
DUE 012001
POC Jeanette C. Roybal Contract Specialist 5059886083 ;
DESC: The contractor shall schedule and perform all protective
services at the required alert levels as shown below: ALERT
LEVEL I (Per Building) 1. Conduct random checks/patrols of
the facilities during non-business hours. These patrols should
occur approximately 4 times per week (2 random patrols during
the weekdays and 1 random patrol each weekend day. Each patrol
should check for loitering and vandalism in and around the
facilities. Check all exterior doors and windows, and check
the government vehicles for vandalism. 2. Respond to alarm
calls and checks the facilities as needed, and meet with the
Santa Fe Police Department when appropriate. 3. Maintain a
security log and sign log book when the building or property
are entered. 4. Document any -- click under Additional Information
to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=599071
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-319 SN5131D6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--RAPID HIV TEST KITS
SOL 2002-N-00013
DUE 120101
POC Shirley Wynn, Contract Specialist, Phone 770-488-1515, Fax
= 770-488-2847, Email swynn@cdc.gov - Rebecca O'Kelley, Supervisory
= Contract Specialist, Phone (770)488-2636, Fax (770)488-2670,
Email = ROKelley@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = release a RFP for the purchase, warehousing (when needed),
and delivery = of rapid HIV test kits and related items to
United States embassies, = ministries of health, and other
sites in 24 or more countries located = in three regions of
the world. Currently, there are no federally = licensed rapid
HIV test kits and federal regulations prohibit the = introduction
of unlicensed rapid HIV test kits into domestic commerce. =
Therefore, the project must be conducted completely in non-domestic
= locations. The Government intends to award an Indefinite-Delivery
= Contract. The RFP and all associated documents when issued
will be = posted on the Electronic Posting System (EPS). NO
SOLICITATION IS = AVAILABLE AT THIS TIME. Offerors are encouraged
to subscribe/register = for this solicitation number through
EPS to ensure they automatically = receive notification of
actions associated with this procurement in a = timely manner.
The applicable NAICS code is 325413 and the size = standard
is 500 employees. This requirement is unrestricted (full and
= open competition).
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00013/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131R0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--AEROSOL WIND TUNNEL SYSTEM
SOL CI-01-12637
POC Mike Hennessey 513-487-2032
DESC: The Environmental Protection Agency (EPA) plans to acquire
a large, state-of-the-art Aerosol Wind Tunnel System (AWTS)
for the production, measurement, and evaluation of aerosols,
with the larger purpose of determining the exposure, effects,
and risks of aerosols in the ambient air on people and the
environment. The AWTS is to be a highly specialized wind-tunnel
system with very wide ranges of flow speeds, particle sizes,
and aerosol loadings, and with controlled air temperature and
relative humidity. The system will require automated controls
and integrated measurement capabilities for measuring, monitoring,
and regulating conditions in the tunnel. The purpose of this
procurement is to acquire the AWTS, which includes its design,
fabrication, installation, and certification testing in EPA's
new Research and Administration Facility in which space for
the AWTS has been allocated. The DRAFT specifications will
be posted on the EPA web site. There will be a presolicitaiton
conference held to obtain comments and recommendations relative
to the draft specifications. The conference will be held in
Research Triangle Park, NC at 10:00 A.M. on 12/11/01. The location
of the conference will be posted on the web site. Organizations
planning to attend the conference must provide notification
via e-mail no later than 12/7/01. The notification should be
sent to hennessey.mike@epa.gov.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Operations Division
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Operations Division
CITE: (W-320 SN5131R3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Port Hueneme Div. Code 1E20, NAVSURFWARCEN, 4363 MISSILE
WAY, PORT HUENEME, CA 93043-4307
SUBJECT: 99--THIS IS A TEST ONLY.
SOL Nxxxxx-xx-x-xxxx
DUE 120301
POC Perri Wilson, Purchasing Agent, 805-228-6293
DESC: This is a test only.
LINKURL: http://www.phdnswc.navy.mil/procurements/SimplifiedView.asp
LINKDESC:
EMAILADD: wilsonpa@phdnswc.navy.mil
EMAILDESC:
CITE: (D-320 SN513212)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--WEB-BSASED RECRUITMENT AND HIRING APPLICATION MODIFICATION
II
SOL OAM-2002-N-004
DUE 120101
POC Ms. Darion A. Powell (202) 512-3725
DESC: The purpose of this notice is to extend the closing date
for proposals under solicitation OAM-2002-N-004 for a Web-Based
Recruitment and Hiring Application (submission no. 5125C0
dated November 7, 2001)to 2PM Friday, December 7, 2001.
GAO has received a high volume of questions in response to
this solicitation and will be responding to those questions
in a subsequent CBD notice. All communications concerning
this procurement will be included in subsequent CBD notices.
No other means of communication is being used.
CITE: (W-320 SN513234)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Securities and Exchange Commission, Office of Administrative
= and Personnel Management, Procurement and Contracts Branch,
6432 = General Green Way, MS 0-20, Alexandria, VA, 22312
SUBJECT: 99--INTERFACE SOFTWARE
SOL Reference-Number-PITT1
DUE 112301
POC Dan Brinkworth, Contract Specialist, Phone (202) 942-4995,
Fax = (703) 914-9226, Email brinkworthd@sec.gov - Jeanette
Zoromski, = Procurement Agent, Phone (202) 942-4992, Fax (703)
914-9226, Email = zoromskij@sec.gov
DESC: The SEC intends to purchase under FAR Part 12 on a sole
source = basis a master license including Outlook Contact Manager,
InterAction, = client server application, application collaboration
server, and = web-based Intelligence Server (IRIS) for up to
200 users with = installation, training, annual support, and
support renewals for up to = 5 years from Interface Software,
44 Merrimac St., Suite 300, = Newburyport, MA 01950. The installation
services include basic = product planning and configuration,
development of business processes = to manage Outlook data
and create and maintain a shared client base, = review and
clean up recommendation of the Outlook data to be synched,
= and 2 days floor support for the initial rollout. The Interface
= products can be installed on several database platforms including
SQL, = Oracle, and Sybase, all of which the SEC has, to provide
MSN Outlook = with the capability to manage, update without
duplication, integrate, = and relate a large volume of contacts
in a secure environment using = Chinese walls,=20
LINKURL: http://www.eps.gov/spg/SEC/OAPM/PCB/Reference-Number-PITT1/listing.=
html
LINKDESC:
notice
CITE: (D-320 SN513246)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--ENERGETICS - SPIKE
POC Isabelle Green, Contract Specialist, Phone (760) 939-4274,
Fax (760) 939-4241, Email greenim@navair.navy.mil - Doreen
Robbins, Procuring Contracting Officer, Phone (760) 939-9665,
Fax (760) 939-4241, Email robbinsdp@navair.navy.mil
CNT N68936-02-C-0001
AMT $4,196,274
LINE 1 thru 4
DTD 111401
TO Thiokol Propulsion, 9160 N. Highway 83, Brigham City, UT 84302-0707
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-319 SN5131E6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, P.O. Box 2032, Bldg. H-29,
Code 495VC, Portsmouth, NH 03801-2032
SUBJECT: C--EXTERIOR ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE
PROJECTS - 2001
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-01-D-5121
AMT $86,958
LINE 0001
DTD 100501
TO Gale Associates, Inc., 33 Riverside Drive, Pembroke, MA 02359-1938
EMAILADD: carignanv@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-320 SN5131R7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
Washington ZAP/Colville NF, 765 S. Main, Colville, WA, 99114
SUBJECT: F--F -- WAPALOOSIE AND STICKPIN TRAIL RECONSTRUCTION,
THREE RIVERS RANGER DISTRICT
POC Cathy Van Alyne, Contract Specialist, Phone (509) 684-7114,
Fax (509) 684-7280, Email cvanalyne@fs.fed.us - Sharon Gies,
Office Automation Assistant, Phone 509-684-7203, Fax 509-684-7280,
Email sgies@fs.fed.us
CNT 50-05G1-2-1370
AMT $49,961.36
LINE 1, 2
DTD 111601
TO Marvin Hegge Trio Construction Inc 6991 Spirit Lake Cutoff
Road Priest River ID 83856-9370
LINKURL: http://www.eps.gov/spg/USDA/FS/05G1//listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle Aceto (202) 307-3070
CNT J200c-576
AMT $1,547,600.00
DTD 111601
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, FLoria
33770
CITE: (W-320 SN513268)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: J--AWARD OF FORKLIFT MAINTENANCE CONTRACT
SOL N00102-01-R-1340
POC D.M. Moulton, Code 533.3G
CNT N00102-02-C-1605
AMT $227,440.00
LINE 0001- 0003
DTD 110801
TO Coastal Material Handling, 5478 Nansemond Parkway Suffolk,
VA 23435-2115
CITE: (D-320 SN5131W0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd. San Diego CA 92136-5066
SUBJECT: J--USS HELENA (SSN 725). RAV
SOL N62791-02-Q-0017
POC Rod Rioveros (619) 556-2311
CNT N62791-02-C-0017
AMT $106174
LINE 0001
DTD 111501
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (D-320 SN513214)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--J -- REPAIR OF F100 ENGINE CONVERGENT NOZZLE SEGMENT
ASSEMBLIES
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F34601-02-C-0046
AMT $1,450,044
LINE 0001
DTD 111601
TO PRATT AND WHITNEY SAN ANTONIO, INC. 503 SHOP LANE, BLDG. 312
SAN ANTONIO, TX 78226-2920
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0011/listing.html
LINKDESC:
notice
CITE: (D-320 SN513291)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Eric Mead, Lead Purchasing Agent, Phone 907-487-5180x127,
Fax 907-487-5891, Email emead@cgalaska.uscg.mil - Jerry Soper,
Contracting Officer, Phone 907-487-5180 x122, Fax 907-487-5191,
Email jsoper@cgalaska.uscg.mil
CNT 32-02-6SK2LS
AMT NTE $50,000.00
DTD 100101
TO QUALITY DRY CLEANERS/LAUNDRY 116 OLE JOHNSON KODIAK, ALASKA
99615
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK//listing.html
LINKDESC:
notice
CITE: (D-319 SN513197)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES FOR THE COMBINED BACHELORS QUARTERS,
NAVAL STATION, PASCAGOULA, MS
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
(reference Solicitation Number N68836-01-T-0254)
CNT N68836-02-D-0002
AMT $47,885.00
LINE Lot I, Base Period, Line Items 0001 through 0001AQ
DTD 110901
TO Southern Linen Services Inc., DBA Industrial Laundry Service,
21389 Oreck Avenue, Long Beach, MS 39560
CITE: (W-320 SN5131S5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REPRINT -- PUT READING FIRST
POC Mr. Jon Carr, 202-512-0307
CNT 484-401
AMT $150,777.00
DTD 111501
TO Communiation Graphics, Inc., 6741 Bay Meadow Dr., Glen Burnie,
MD 21060
CITE: (W-320 SN5131Q8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR NATURALIZATION
POC Mr. Jon Carr, 202-512-0307
CNT 484-289
AMT $112,776.00
DTD 111501
TO Wallace Computer Service, Inc., P.O. Box 1768, 3650 Sacramento,
San Luis Obispo, CA 93406
CITE: (W-320 SN5131Q9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIDS PICKING TICKET - CUTSHEET PEEL-OFF LABEL
POC Mr. Jon Carr, 202-512-0307
CNT 484-306
AMT $55,354.84
DTD 111501
TO Moore North America, Inc., 2060 Brown Ave., Manchester, NH
03103
CITE: (W-320 SN5131T0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR INS FORM I-589
POC Mr. Jon Carr, 202-512-0307
CNT 484-287
AMT $74,950.00
DTD 111501
TO Specialized Printed Forms, Inc., 352 Center St., Caledonia,
NY 14423
CITE: (W-320 SN513219)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CHANGING THE SCENE. IMPROVING THE SCHOOL NUTRITION
ENVIRONMENT
POC Mr. Jon Carr, 202-512-0307
CNT 482-935
AMT $595,321.00
DTD 111601
TO Monroe Graphics, Inc., 274 N. Goodman St., Rochester, NY 14607
CITE: (W-320 SN513233)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--W -- LEASE OF PHARMASSIST PRESCRIPTION SYSTEMS
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email larry.fox@keesler.af.mil
CNT F22600-02-C-0004
AMT $446,880
LINE 0001 thru 4001
DTD 111501
TO INNOVATION ASSOCIATES INC. 627 FIELD STREET JOHNSON CITY NY
13790
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-320 SN513208)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PIT TAG MODIFICATIONS, JUVENILE FISH FACILITY, LITTLE
GOOSE DAM, SNAKE RIVER, COLUMBIA COUNTY, WASHINGTON
POC Misty Gates, 509-527-7204, FAX 509-527-7802
CNT DACW68-02-C-0004
AMT $262966
LINE 0001-0004
DTD 111001
TO PK Contractors Inc., PO Box 3807, Spokane, Washington 99220-3807
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
CITE: (D-319 SN5131D5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--FUELS MANAGEMENT SERVICES (F34650-01-R-0077)
POC Cynthia Cooper, Contract Specialist, Phone (405)739-7568,
Fax (405)739-7951, Email cynthia.cooper@tinker.af.mil - Cinde
Mittuch, Contract Negotiator, Phone (405) 739-3516, Fax (405)
739-7422, Email cinde.mittuch@tinker.af.mil
CNT F34650-02-C-0041
AMT $2,015,109.50
LINE all
DTD 110501
TO Phoenix Management, Inc 11825 Buckner Road Austin TX 78726
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5131E8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--ROOF REPLACEMENT AT BLDG. 114 AT THE FORMER U.S.
COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-02-C-3WK701
AMT $132,067
DTD 111601
TO Ambatis Contracting Corp., 150-59 Coolidge Avenue, Jamaica,
NY 11432
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-320 SN513206)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--BRACKET AND GLASS ASSEMBLY
SOL SP0475-99-Q-VD68
CNT SP0475-02-M-GA37
AMT $68,940.00
LINE 0001
DTD 111501
TO Nu-tek precision optical corp 1202 Technology Dr Suite l-p
Aberdeen MD 21001
CITE: (I-320 SN5131K8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NSN: 1560-01-164-4161 NOUN: SUPPORT ASSEMBLY, AF
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-01-D-0120/0002
AMT $248101
LINE 0001AA
DTD 110801
TO Sikorsky Aircraft Corporation 6900 Main Street PO Box 9729
Stratford CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-319 SN513196)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--MANIFOLD, FLUID, AIRC
SOL SP0475-01-Q-U047
CNT F34601-99-G-0003-TY4H
AMT $40,936.30
LINE 0001
DTD 111501
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-320 SN5131L3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0475-01-R-0509
CNT F42600-99-G-0002-XHN7
AMT $242,529.30
LINE 0001AA THROUGH 0002AB
DTD 111501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-320 SN5131M1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0470-01-Q-S242
CNT SP0470-02-M-BA73
AMT $94,875.00
LINE 0001
DTD 111501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-320 SN5131M5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN026, Sol Nr N00383-01-R-N003, NIIN 012212619
AMT $296,826
LINE 0001
DTD 111501
TO Air Industries Machining , Bay Shore ,NY 11706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOMENCLATURE: FLOOR, AIRCRAFT, NSN: 1560-01-231-1755,
P/N: 70214-02555-047, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-C-0047
AMT $430850
LINE 0001AA
DTD 111001
TO Bonded Technology Inc. 14 Alcap Ridge Road Cromwell, CT 06416
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513263)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOMENCLATURE: STRUCTURAL ASSY, AIR, NSN: 1560-01-252-0366,
P/N: 70219-42430-047, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-01-D-0099/0003
AMT $429750
LINE 0001AA
DTD 110101
TO W&G Machine Co. Inc., 4 Hamden Park Drive, P.O. Box 6187,
Hamden, CT 06517
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513271)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--DISC, BRAKE
SOL SP0475-01-Q-CB13
CNT SP0475-02-M-GA58
AMT $77,396.56
LINE 0001 THROUGH 0002
DTD 111501
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-320 SN5131L0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0400-01-Q-SN91
CNT SP0475-02-M-FA91
AMT $52,493.94
LINE 0001 THROUGH 0002
DTD 111501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-320 SN5131M6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--ADAPTER, SPLINE
SOL SP0475-01-Q-ZD19
CNT SP0475-02-M-FA96
AMT $26,928.00
LINE 0001
DTD 111501
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-320 SN5131M7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038300D001N7011, NIIN 011266161
AMT $2,690,212
LINE 0001
DTD 111501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--VALVE
POC Kathy Telford, Contracting Officer, Phone 801-777-6760, Fax
null, Email Kathy.Telford@hill.af.mil
CNT F42630-02-C-0001
AMT $180,237.12
DTD 111600
TO PARKER HANNIFIN CORPORATION CONTROL SYSTEMS DIVISION MILITARY
14300 ALTON PKWY IRVINE CA 92618-1814
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-320 SN5131X3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOMENCLATURE: SHAFT ASSEMBLY, FAN, NSN: 1615-01-158-9517,
P/N: 70361-03009-047, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-01-C-0246
AMT $489000
LINE 0001AB
DTD 110101
TO W&G Machine Co. Inc., 4 Hamden Park Drive, P.O. Box 6187,
Hamden, CT 06517
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513274)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOMENCLATURE: SHAFT ASSY, ACTUATOR, NSN: 1680-01-094-5501,
P/N: 70410-02509-043, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-01-D-0170/0002
AMT $55173
LINE 0001AA
DTD 110101
TO Shin Enterprises Inc., 171 Nick Fitchard Rd., Huntsville,
AL 35806
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513275)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 16--CH-47D AIRCRAFT SURVIVABILITY EQUIPMENT (ASE) UPGRADE
PROGRAM, PHASE 1 - DESIGN, DEVELOP, SUPPLY, INSTALL AND TEST
UPGRADED ASE SUITE "A" KITS.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA0999D0014, Task Order 0036.
AMT $493,635.00
LINE 0001
DTD 111501
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, Utah 84020-8671.
CITE: (W-320 SN5132A1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 23--RENTAL OF SUV 4 WHEEL DRIVE VEHICLES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email aalowe@atfhq.atf.treas.gov
CNT AT0200344
AMT $171,850.00
DTD 111601
TO Lidor Company, 7200 Bandini Blvd., Commerce, CA 90040
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD//listing.html
LINKDESC:
notice
CITE: (D-320 SN513282)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--ARM, CONTROL, VEHICULAR. UPPER, FRONT LEFT HAND.
SOL 01TMN6-72-P-0700
CNT SP0750-02-M-2090
AMT $67,150.00
LINE 0001 THROUGH 0002
DTD 111501
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-319 SN5131G5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--INSULATION PANEL, VEHICULAR.
SOL 02T700-32-P-0700
CNT SP0750-02-V-3142
AMT $25,214.80
LINE 0001 THROUGH 0002
DTD 111501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-319 SN5131G6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, SEAT BASE
SOL 01THG6-62-P-0700
CNT SP0750-02-M-2095
AMT $32,961.00
LINE 0001 THROUGH 0004
DTD 111501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-320 SN5131J3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- RETAINING RING, TURBINE
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-02-D-5084
AMT $7800.00
LINE 0001, 0002
DTD 110901
TO P S Machine Co. 1505 John Fitch Blvd. South Windsor, CT 06074
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-319 SN5131F1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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, FRONT FRAME BEARING
SOL SP0480-01-Q-8792
CNT SP0480-02-M-J106
AMT $98,611.04
LINE 0001AA THROUGH 0001AB
DTD 111501
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-320 SN5131L9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--SUPPORT OUTER ASSEMBLY
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F41608-00-G-0007-SD20
AMT $94,464.15
LINE 0001
DTD 102501
TO Pratt & Whitney Services Inc Serviceable Military Assets Attn.:
Steve Benz 10101 Renunion Place, Suite 360 San Antonio TX 78216
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-320 SN5131U4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--2ND STAGE AIR SEAL-3K
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F41608-00-G-0007-SD19
AMT $42,822.00
LINE 0001
DTD 102201
TO Pratt & Whitney Services Inc Serviceable Military Assets Attn.:
Steve Benz 10101 Reunion Place, Suite 360 San Antonio TX 78216
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-320 SN5131X5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BELL CRANK ASSY
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F41608-00-G-0007-SD21
AMT $64,310.11
LINE 0001
DTD 110801
TO Pratt & Whitney Services Inc Serviceable Military Assets 10101
Reunion Place Suite 360 San Antonio TX 78216
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-320 SN5131X6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--REGULATOR ASSEMBLY, OIL. ON POWER UNIT
SOL 01TNJ3-62-P-0700
CNT SP0700-99-G-0010-1711
AMT $243,712.00
LINE 0001AA THROUGH 0002AC
DTD 111501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-319 SN5131G8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--FILTER, FLUID. CORROSION RESISTANT (STAINLESS)
CNT SP0760-02-M-P250
AMT $31,125.00
LINE 0001 THROUGH 0002
DTD 111501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-319 SN5131H6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 AND POPPET
SOL SP0480-02-X-9009
CNT N00383-99-G-016H-XK22
AMT $72,149.22
LINE 0001AA THROUGH 0001AD
DTD 111501
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-320 SN5131L2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER
SOL SP0480-01-Q-MN93
CNT SP0480-02-M-G122
AMT $76,147.50
LINE 0001 THROUGH 0003
DTD 111501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-320 SN5131M2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--PRESSURE RATIO CONTROL
POC Rolondo Turner, Code 201.RT 904/542-1166 fax 904/542-1098,
(reference sol no N68836-01-T-0182)
CNT N68836-02-P-0065
AMT $193,153.75
LINE Line Item 0001
DTD 111501
TO COLTEC Industries Inc, DBA Chandler-Evans Control Systems,
1 Charter Oak Blvd, W Hartford CT 06133-0651
CITE: (W-320 SN5131S4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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.
CNT SP0740-02-C-4206
AMT $62,560.00
LINE 0001 THROUGH 0002
DTD 111501
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-319 SN5131G3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-02-Q-N846
CNT F34601-98-G-0008-UBEN
AMT $62,524.44
LINE 0001AA THROUGH 0001AD
DTD 111501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-319 SN5131G4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, BALL.
SOL 02TA46-92-P-0700
CNT SP0740-02-M-8138
AMT $84,894.60
LINE 0001 THROUGH 5001
DTD 111501
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-319 SN5131H5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOMENCLATURE: CONNECTING LINK, RIG, NSN: 3040-01-287-2438,
P/N: 70400-08151-061, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-D-0019/0001
AMT $780530
LINE 0001AA
DTD 110901
TO The Purdy Corporation, 586 Hilliard Street, P.O. Box 1898,
Manchester, CT 06045-1898
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513294)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-JQ51
CNT SP0441-02-M-R368
AMT $46,060.00
LINE 0001 THROUGH 0002
DTD 111501
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-320 SN5131L1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 SP0441-02-Q-T003
CNT SP0441-02-M-S492
AMT $26,220.00
LINE 0001 THROUGH 0002
DTD 111501
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-320 SN5131M4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING IRON, ELECTRIC
SOL SP0490-02-Q-Z006
CNT SP0490-02-M-Y302
AMT $42,784.00
LINE 0001 THROUGH 0002
DTD 111501
TO Cooper Industries Inc Cooper Tools Div 3535 glenwood Ave P.O.Box
30100 Raleigh NC 27612-4934
CITE: (I-320 SN5131M9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE,
CNT SP0500-98-G-0014-5067
AMT $54,121.50
LINE 0001
DTD 111501
TO Manitowoc Co Inc Manitowoc Equipment Div 2110 S 26TH St Manitowoc
WI 54221-1720
CITE: (I-320 SN5131P6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
CNT SP0560-02-C-0015
AMT $184,110.00
LINE 0001 THROUGH 0004
DTD 111501
TO Peerless Mfg Co 2819 Walnut Hill Ln Dallas TX 75229
CITE: (I-320 SN5131Q3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR.
SOL 01TQZ0-42-P-0700
CNT SP0760-02-M-8109
AMT $64,093.14
LINE 0001
DTD 111501
TO Sauer compressors USA Inc 64 log canon Cir Stevensville MD
21666
CITE: (I-319 SN5131H2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038300D004J7003, NIIN 011664593
AMT $971,175
LINE 0001
DTD 111501
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COIL ASSEMBLY HOT WATER HEATER
SOL SP0560-02-Q-AZ10
CNT SP0560-02-M-5541
AMT $51,498.90
LINE 0001 THROUGH 0002
DTD 111501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-320 SN5131P8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
CNT SP0560-02-M-1761
AMT $25,114.00
LINE 0001 THROUGH 0002
DTD 111501
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-320 SN5131Q2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, ANTI-ICING
SOL 02T678-82-P-0700
CNT SP0740-02-M-4208
AMT $99,818.55
LINE 0001 THROUGH 0004
DTD 111501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-319 SN5131G7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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-M669
CNT SP0740-02-M-LB50
AMT $47,903.50
LINE 0001 THROUGH 0002
DTD 111501
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
20151-1630
CITE: (I-319 SN5131G9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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. INSULATED CRES WELDMENT.
CNT SP0750-02-M-K177
AMT $98,175.00
LINE 0001 THROUGH 0002
DTD 111501
TO Sales and Engineering Inc 32920 Industrial Rd Livonia MI 48150
CITE: (I-319 SN5131H0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, 3 IN. ID, 25 FT LG,
SOL SP0750-02-Q-G812
CNT SP0750-02-M-C191
AMT $50,660.74
LINE 0001 THROUGH 0004
DTD 111501
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-319 SN5131H1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, BOOM MARK.
SOL 02T088-02-P-0700
CNT SP0740-02-M-2197
AMT $94,025.00
LINE 0001 THROUGH 0003
DTD 111501
TO Ilco Tube Bending Inc DBA/Ilco Industries 1308 W Mahalo Pl
Compton CA 90220-5418
CITE: (I-319 SN5131H3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL 02T385-32-P-0700
CNT SP0760-02-M-0200
AMT $25,848.00
LINE 0001
DTD 111501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-319 SN5131H4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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--HEAD,SAFETY,PRESSUR
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBM19, Sol Nr N00104-01-Q-BP49, NIIN 012731105
AMT $38,564
LINE 0001
DTD 112501
TO Continental Disc Corp , Liberty ,MO 64068-3385
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOMENCLATURE: VALVE, SOLENOID, NSN: 4810-01-308-9731,
P/N: 70307-42810-102, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-D-0018/0001
AMT $247495
LINE 0001AA
DTD 110901
TO Perkin Elmer Fluid Sciences, 1920 Route 96, P.O. Box 160,
Phelps, NY 14532
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN513273)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-01-Q-WK32
CNT SP0440-02-M-U266
AMT $27,590.00
LINE 0001
DTD 111501
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-320 SN5131K9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SAFETY CABLE KIT
SOL SP0440-02-Q-V006
CNT SP0440-02-M-U274
AMT $61,776.20
LINE 0001 THROUGH 0003
DTD 111501
TO Bergen cable Technology Inc 343 kaplan Dr Fairfield NJ 07004
CITE: (I-320 SN5131N1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302PN050, Sol Nr N00383-01-T-3691, NIIN 014707169
AMT $69,446
LINE 0001
DTD 111501
TO Cr Industries , Elgin ,IL 60123-2193
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT N00383-00-G-025M-TZ8S
AMT $94,341.50
LINE 0001 THROUGH 0002
DTD 110701
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-320 SN5131P4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 SP0560-01-R-0322
CNT SP0540-02-C-0003
AMT $123,600.00
LINE 0001AA THROUGH 0001AV
DTD 111501
TO Delford industries Inc. 82 Washington St. P. O. Box 863 Middletown
NY 10940-0863
CITE: (I-320 SN5131P5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--CASTER, SWIVEL
CNT SP0560-02-M-5822
AMT $95,000.00
LINE 0001 THROUGH 0002
DTD 111501
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-320 SN5131P9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-02-M-5231
AMT $39,114.00
LINE 0001
DTD 111501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-320 SN5131Q0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--PIN, HOLLOW
SOL SP0560-02-Q-AX56
CNT SP0560-02-M-5804
AMT $88,287.00
LINE 0001
DTD 111501
TO Northrop Grumman Field Support Services Inc 793 Elkridge Landing
Rd Linthicum Heights MD 21090
CITE: (I-320 SN5131Q1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-WING BODY
SOL SP0540-01-Q-G632
CNT SP0540-02-M-5451
AMT $28,420.00
LINE 0001
DTD 111501
TO Neco industries Inc 3345 S Ann Arbor Ave Oklahoma City OK
73179-7619
CITE: (I-320 SN5131Q4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 SP0540-00-Q-W374
CNT SP0540-02-W-0264
AMT $46,554.00
LINE 0001
DTD 111501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-320 SN5131Q5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 54--FABRICATE, DELIVER AND TEST ONE EXTENDED LENGTH
SUBMERGED BAR SCREEN (ESBS)AT MCNARY LOCK AND DAM, UMATILLA
COUNTY, OREGON
POC Misty Gates, 509-527-7204, FAX 509-527-7802
CNT DACW68-02-C-0002
AMT $327925
LINE 0001 - 0003B
DTD 110801
TO International Contractors, Inc., 90418 Trans Pacific Lane,
North Bend, OR 97459
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
CITE: (D-319 SN5131F3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
CNT SP0560-02-M-0047
AMT $70,900.00
LINE 0001 THROUGH 0002
DTD 111501
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-320 SN5131P7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--HOUSING, IMAGE INTENSIFIER
SOL 01TFU2-02-P-0900
CNT SP0920-02-M-0897
AMT $99,500.00
LINE 0001AA THROUGH 0002
DTD 111501
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-320 SN5131K4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC45, Sol Nr N00383-01-T-3240, NIIN 002181360
AMT $48,117
LINE 0001
DTD 111501
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TELEVISION SENSOR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038302PF016, NIIN 014418263
AMT $97,500
LINE 0001
DTD 111501
TO Lockheed Martin Corp , Syosset ,NY 11791-6009
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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, FIXED, CER
SOL 01TAX7-52-P-0900
CNT SP0905-02-M-0789
AMT $41,350.00
LINE 0001
DTD 111501
TO Raytheon Co 2000 E El Segundo Blvd El Segundo CA 90245
CITE: (I-319 SN5131H7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-02-M-B229
AMT $77,871.56
LINE 0001 THROUGH 0003
DTD 111501
TO Deutsch Relays Inc 55 engineers Rd Hauppauge NY 11788
CITE: (I-319 SN5131H8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LOW PASS
SOL 01TDC8-52-P-0900
CNT SP0905-02-M-0215
AMT $27,940.00
LINE 0001
DTD 111501
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-319 SN5131H9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL 01TY25-02-P-0900
CNT SP0930-02-M-B151
AMT $42,590.52
LINE 0001
DTD 111501
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-319 SN5131I0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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 01TCX4-92-P-0900
CNT SP0930-02-M-B204
AMT $87,550.65
LINE 0001 THROUGH 0002
DTD 111501
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-319 SN5131I1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-02-M-0695
AMT $26,500.00
LINE 0001 THROUGH 0002
DTD 111501
TO Inscom Electronics Corp 27 Hanse Ave Freeport NY 11520-0729
CITE: (I-319 SN5131I2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 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
CNT F34601-01-G-0007-UB08
AMT $27,950.00
LINE 0001 THROUGH 0002
DTD 111501
TO Northrop Grumman Systems Corp Rolling Meadows site 600 Hicks
Rd Rolling Meadows IL 60008-1098
CITE: (I-319 SN5131I3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0900-02-M-3371
AMT $90,276.00
LINE 0001AA THROUGH 0001AC
DTD 111501
TO Trak Microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-320 SN5131J4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--FUSE, CARTRIDGE
SOL SP0920-00-R-A210
CNT SP0920-02-C-0206
AMT $328,528.68
LINE 0001AA THROUGH 0001AN
DTD 111201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-320 SN5131J5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-A649
CNT SP0960-02-M-0897
AMT $38,583.00
LINE 0001
DTD 111401
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-320 SN5131J6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 01TDJ9-22-P-0900
CNT SP0960-02-M-0927
AMT $38,392.40
LINE 0001
DTD 111501
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-320 SN5131J7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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 01TDJ9-12-P-0900
CNT SP0960-02-M-0931
AMT $44,897.70
LINE 0001
DTD 111501
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-320 SN5131J8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--EXTENDER CARD, ELECT
SOL SP0960-01-Q-5573
CNT SP0999-02-P-0041
AMT $30,600.00
LINE 0001
DTD 101701
TO Naval Surface Warfare Center 300 Hwy 361 code 80L Bldg 3241
crane IN 47522-5001
CITE: (I-320 SN5131J9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TCB9-22-P-0900
CNT SP0930-02-M-B206
AMT $45,600.00
LINE 0001 THROUGH 0002AB
DTD 111501
TO Pride Electronics Inc 155 Sherwood Ave Farmingdale, NY 11735-1717
CITE: (I-320 SN5131K0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY
SOL 02T833-22-P-0900
CNT SP0930-02-V-4470
AMT $31,800.56
LINE 0001
DTD 111501
TO ARC Systems Inc 1750 University Dr Suite 105 Pompano Beach
FL 33071
CITE: (I-320 SN5131K1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--REACTOR
SOL 01TV21-62-P-0900
CNT SP0905-02-M-0607
AMT $58,175.00
LINE 0001
DTD 111501
TO Magnetika Inc 2041 W 139TH St Gardena CA 90249
CITE: (I-320 SN5131K2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-02-M-0500
AMT $36,662.00
LINE 7001 THROUGH 7002
DTD 111501
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-320 SN5131K3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--DIVIDER, POWER, RADIO
CNT SP0920-02-M-0688
AMT $36,480.00
LINE 0001
DTD 111501
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-320 SN5131K5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 02T846-32-P-0900
CNT SP0920-02-V-1365
AMT $30,128.00
LINE 0001
DTD 111501
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-320 SN5131K6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-7028
CNT SP0930-02-M-B217
AMT $27,678.28
LINE 0001
DTD 111501
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-320 SN5131K7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302PB009, Sol Nr N00383-01-R-B194, NIIN 014602706
AMT $84,114
LINE 0001
DTD 111501
TO Lockheed Martin Corp , Akron ,OH 44315-0001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC S. Walls/614-692-7682; fax: 614-692-6933
CNT SP090002D7000
AMT $53,272.00
DTD 111501
TO Litton Advanced Systems, 5115 Calvert Rd., College Park, MD
20740-3898
CITE: (W-320 SN5131R9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-R-1759
CNT SP0430-02-C-0825
AMT $92,906.00
LINE 0001
DTD 111501
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-320 SN5131L4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-CONVERTER
SOL SP0430-01-Q-C649
CNT SP0430-02-M-N191
AMT $46,250.00
LINE 0001
DTD 111501
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639-5103
CITE: (I-320 SN5131L5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL 01T858-92-P-0400
CNT SP0430-02-M-P249
AMT $28,475.52
LINE 0001
DTD 111501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-320 SN5131L7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--FIELD COIL
SOL SP0430-01-Q-C571
CNT SP0430-02-M-N178
AMT $69,300.00
LINE 0001
DTD 111501
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-320 SN5131L8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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-R-0873
CNT SP0451-02-C-1108
AMT $428,172.00
LINE 0001AA THROUGH 0001AN
DTD 111501
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-320 SN5131M0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--REGULATOR, CURRENT
SOL 01TZ23-72-P-0400
CNT SP0430-02-M-N181
AMT $27,882.90
LINE 0001 THROUGH 0002
DTD 111501
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-320 SN5131M3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR-BRAKE ASSEMBL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP011, Sol Nr N00383-01-R-P852, NIIN 001108647
AMT $420,005
LINE 0001
DTD 111501
TO Everite Machine Products Co , Philadelphia ,PA 19134-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038302PF017, NIIN 012966180
AMT $36,000
LINE 0001
DTD 111501
TO Acme Electric Corp , Tempe ,AZ 85282-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OXYGEN, USP
CNT SP0200-02-M-AA09
AMT $99,950.00
LINE 0001AA
DTD 111501
TO Kaplan Industries Inc RT 73 and Morris Ave Maple Shade NJ
08052
CITE: (I-320 SN5131N6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPINE BOARD
CNT SP0200-02-M-CA07
AMT $86,240.00
LINE 0001AA THROUGH 0001AC
DTD 111501
TO Bound Tree Corp EMS Product Div 15 Centervale Rd Henniker
NH 03242
CITE: (I-320 SN5131N7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DIFFERENTIAL,D
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010402PBA94, Sol Nr N00104-01-Q-VW80, NIIN 014681462
AMT $36,254
LINE 0001
DTD 112501
TO Barton Instruments Systems , City Of Industry ,CA 91749-18
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5131I5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--ACCELEROMETER, ELECT
SOL SP0440-01-Q-RS21
CNT SP0440-02-M-V107
AMT $97,200.00
LINE 0001AA THROUGH 0001AD
DTD 111501
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-320 SN5131L6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-01-Q-N356
CNT SP0440-02-M-W207
AMT $87,150.00
LINE 0001
DTD 111501
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-320 SN5131M8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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(1), INDUCTION COMPASS
SOL 01TY66-82-P-0400
CNT SP0440-02-M-V262
AMT $27,836.16
LINE 0001
DTD 111501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-320 SN5131N0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--STANDARD, FREE WATER DETECTOR
CNT SP0200-02-M-FA06
AMT $31,034.36
LINE 0001AA THROUGH 0001AB
DTD 111401
TO Smith edward dunlap Co 2867 E Allegheny Ave Philadelphia PA
19134
CITE: (I-320 SN5131N8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302PB008, Sol Nr N00383-02-T-0179, NIIN 014155779
AMT $61,725
LINE 0001
DTD 111501
TO Honeywell Intl Inc , Olathe ,KS 66061-1212
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5131O9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-02-M-NA06
AMT $95,420.00
LINE 0001AA THROUGH 0001BA
DTD 111501
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-320 SN5131N5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--UNDERSHIRT, MAN'S (QUARTER SLEEVE) BROWN 436
CNT SP0100-02-C-0306
AMT $1,820,000.00
LINE 0001AA THROUGH 0005AA
DTD 111501
TO Jockey intl Inc 2300 60TH St Kenosha WI 53140-3822
CITE: (I-320 SN5131N2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--UNDERSHIRT, MAN'S (QUARTER SLEEVE) BROWN 436
CNT SP0100-02-C-0307
AMT $1,506,400.00
LINE 0001AA THROUGH 0005AA
DTD 111501
TO Union underwear Co Inc 1 fruit of the loom Dr P.O.Box 90015
bowling green KY 42102-9015
CITE: (I-320 SN5131N3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--UNDERSHIRT, MAN'S (QUARTER SLEEVE) BROWN 436
CNT SP0100-02-C-0309
AMT $803,600.00
LINE 0001AA THROUGH 0005AA
DTD 111501
TO Apparel group LLC the 7401G Fullerton Rd Springfield VA 22153-2810
CITE: (I-320 SN5131N4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 84--84 -- COLD WEATHER GEAR
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov
CNT AT0200340
AMT $40,000.00
DTD 111601
TO Marker, LTD., PO Box 25417, Salt Lake City, UT 84119
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/270120000003/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131W4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $8477.52
DTD 111501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-320 SN5131J0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BUTTERED NOODLES, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030001DZ203/
AMT $815220.48
DTD 111501
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-320 SN5131J1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $7417.83
DTD 111501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-320 SN5131J2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- PEOPLEWISE PRE-EMPLOYMENT SCREENING SOFTWASRE
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
agreement to provide on-line reference databases (PeopleWise
pre-employment screening software) from Lexis-Nexis. The services
will be obtained through the Library of Congress, FEDLINK contract
with Lexis-Nexis through an Interagency Agreement and will
be accessed by the USPTO in Arlington, VA. These services are
for FY 2002. No solicitation exists. No award will be made.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-FY2002-Lexis-Nexis/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131D9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- R-PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
DESC: Notice of intent to negotiate a sole source contract with
Long Live The Kings to conduct study steelheads in the Hamma
Hamma River. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $50,000
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-301/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131F6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- R-- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT
DESC: Notice of intent to negotiate a sole source contract with
the University of Washington to provide connectivity through
the P/NWGP infrastructure (P/NW Gigapop high performance service).
This notice may represent the only official notice. this is
a simplified acquisition with an estimated value of less than
$100,000 POC: Melvin Fondue, Purchasing Agent 206-526-6043
Fax 206-526-6025, Email melvin.n.fondue@noaa.gov
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-304/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131F7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT
DESC: Notice of intent to award a contract to Quest Diagnostics
to provide laboratory services for NOAA, Pacific Marine Center
Medical Clinic located in Seattle, WA. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000 POC: Melvin Fondue,
Purchasing Agent 206-526-6043, Fax 206-526-6025, Email: melvin.n.fondue@noaa.gov
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-298/listing.html
LINKDESC:
notice
CITE: (D-319 SN5131F8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A -- ULTRA*LOG PROGRAM
DESC: Fifteen days after the publication of this Notice, the
Defense Advanced Research Projects Agency (DARPA) intends to
issue a purchase order to Todd M. Carrico, Ph.D., sole proprietor,
for advisory and assistant services in support of DARPA's Ultra*Log
Program. This order shall be for an amount less than $100 thousand;
services shall be provided within a period of twelve months
after the issuance of the order. This source is the only source
known to the Government with the capability to provide these
services within the Government's cost and schedule constraints.
This Notice is not a solicitation of any kind, nor is it a
request for proposals. See Note No. 22. The DARPA point-of-contact
is Alan Frederick Contracting Officer, if necessary, at afrederick@darpa.mil.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-08/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131X2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: JOINT COMMAND AND CONTROL CAPABILITY (JCC(X)) STUDIES
AND ANALYSES, EARLY INDUSTRY INVOLVEMENT (EII) WORKSHOPS
DESC: The Navy is developing an afloat Joint Maritime Command
And Control Capability (JCC(X)) to support an embarked Commander
Joint Task Force (CJTF), his staff, the component commanders
and their staffs. This program passed Milestone 0 in Nov 99
and is in the concept development phase. In support of concept
development, the Navy awarded 31 fixed price contracts to:
1) elicit industry/commercial input on the content of the government
acquisition documents and 2) elicit industry/commercial input
on 17 specific study areas of concern and other industry proposed
areas. The 31 fixed price contracts allow for industry to perform
a specific task with specific deliverables in support of the
development of the JCC(X). Preliminary results of the industry
efforts will be presented to all interested parties via open
workshops. The purpose of this announcement is to provide initial
information on these open workshops. The planned schedule for
these workshops is: - Workshop #1, 26-28 Feb 02, San Diego,
CA (Red Lion Hanalei Hotel) - Topside Design (0002AB), Mission
Package Systems Engineering (0002AC), Flexibility Assessment
(0002AD), Technology Refresh Plan (0002AG) - Workshop #2, 19-21
Mar 02, Naval Surface Warfare Center Carderock, MD - Material
Handling (0002AH), Open Systems Definition and Analysis (0002AJ),
Information Operations and Information Assurance (0002AL),
Survivability Design Features (0002AN), Propulsion Power (0002AQ)
- Workshop #3, 16-18 April 02, San Diego, CA (Red Lion Hanalei
Hotel) - Maintenance and Support Concepts (0002AE), Manpower
Analysis (0002AI), Data Interoperability (0002AO), Satellite
Communications (0002AP) - Workshop #4, Week of 29 April 02,
East Coast TBD - Total Ownership Cost (0002AA), Integrated
Digital Environment (0002AF ), Testing Strategies (0002AK),
Modeling and Simulation (0002AM) - Workshop #5, Week of 13
May 02, East Coast TBD - CLIN 0003 Studies The workshops are
open to all interested defense industry personnel, with need
to know and subject to PMS377 approval. No confidential information
will be discussed at these workshops. Registration for the
workshops will be by email only. No telephone requests will
be honored. Registration for each workshop will be closed 10
working days prior to the start of each respective workshop
session. To register for the workshops, send an e-mail including
your name, company, position in the company, and justification
for attendance to each of the workshops to jccx@navsea.navy.mil.
Do not phone or email contracting officer unless absolutely
necessary. Put Attendance request for workshop #X in the subject
field of your email registration. Additional details on the
workshops including agendas, specific location information
and any security clearance requirements will be posted on the
JCC(X) industry website, URL: http://pms377.navsea.navy.mil.
This is a restricted access site. A Request Access Form, available
on the site, must be completed in order to gain access to the
website. When completing the form, specify Trey Austin as the
POC, and Access to JCC(X) Industry Information as the reason
for request.!!
CITE: (D-320 SN5131X9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M -- NOTICE OF PROPOSED SOLE SOURCE ACTION
DESC: Reference Sources Sought Notices dated 30 Jan 2001 and
24 Jul 2001 for Civil Engineering Operations Support Services
at Tyndall AFB. Pursuant to 13 CFR 124, FAR 26.102 and FAR
19.805, the Government hereby announces its decision to negotiate
this requirement with an Alaskan Native Corporation on a sole
source basis. The specific Alaskan Native Corporation is Chugach
Support Services, 560 East 34th Avenue, Anchorage, Alaska,
99503. All inquiries shall be directed to Ms Linda Byerly,
Contracting Officer or Lt David Zimmerman, Contract Specialist
via e-mail or phone.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-R-0045/listing.html
LINKDESC:
notice
CITE: (D-320 SN5131Z5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70 -- FORE/MARCONI
DESC: The United States Patent and Trademark Office (USPTO) intends
to place a sole source order with Fore/Marconi for maintenance
of installed Fore/Marconi network equipment. This is not a
notice of solicitation. However, parties who think that they
are qualified should submit adequate information to support
their position.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/193P0250054/listing.html
LINKDESC:
notice
CITE: (D-320 SN513226)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70 -- FORE/MARCONI MAINTENANCE
DESC: The United States Patent and Trademark Office (USPTO) intends
to acquire proprietary maintenance for its installed For/Marconi
network equipment under exception (A) FAR 6.302-1 ONLY ONE
RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVIDES WILL SATISFY
AGENCY REQUIREMENTS. Note that this is not a solicitation synopsis.
Any source having the qualifications to provide this sevice
must make themselves known no later than Friday, December 14,
2001.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-193P250054/listing.html
LINKDESC:
notice
CITE: (D-320 SN513248)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76 -- LAW BOOK UPDATES
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL, intends
to = award a sole source contract to West Group, 610 Opperman
Drive, St. = Paul, MN 55164-1803, for the following FY02 Updates:
Uniform = Commercial Code, Pleading and Practice Forms ? Quantity:
1, Uniform = Commercial Code, Legal Forms, 3d ? Quantity: 1,
Uniform Commercial = Code, Anderson ? Quantity: 1, Arizona
Revised Statutes ? Quantity: 2, = California Codes Annotated
& Court Rules ? Quantity: 5, Environmental = Law, Rodgers ?
Quantity: 4, Federal Practice and Procedures ? Quantity: =
2, Florida Statutes Annotated ? Quantity: 3, Government Contracts
= Library CD ? Quantity: 23, Government Contractor ? Quantity:
27, = Government Contractor Citator ? Quantity: 2, Civil Action
Against U.S. = ? Quantity: 1, Illinois Law and Practice ? Quantity:
1, Illinois = Smith-Hurds Annotated Statutes ? Quantity: 3,
Iowa Code Annotated ? = Quantity: 1, Louisiana Statutes Annotated
? Quantity: 1, Massachusetts = General Law Annotated and Court
Rules ? Quantity: 1, Minnesota Statutes = Annotated ? Quantity:
1, Summary of Mississippi Law ? Quantity: 1, = Missouri Statutes
Annotated Vernon?s and Court Rule ? Quantity: 3, = McKinney?s
Consolidated Law of NY CD ? Quantity: 1, North Carolina = Index
? Quantity: 2, Florida Statutes Annotated CD ? Quantity: 2,
= Nebraska Court Rule & Procedure State & Federal ? Quantity:
1, Oklahoma = Statutes Annotated ? Quantity: 3, Texas Law Finder
? Quantity: 9, = Patent Law Handbook ? Quantity: 1, South Carolina
Code ? Quantity: 2, = Supreme Court Reporter ? Quantity: 4,
Sutherland, Statutory = Construction ? Quantity: 2, Texas Statutes
Annotated, Vernon?s ? = Quantity: 12, U.S. Code Congressional
& Administrative News ? Quantity: = 5, Walker on Patents, Lipscombs
? Quantity: 3, Washington Revised Code = Annotated ? Quantity:
2, Wisconsin Statutes Annotated ? Quantity: 2, = Words & Phrases
? Quantity: 1, Search & Seizure ? Quantity: 3, Newburg = on
Class Action ? Quantity: 1, California Evidence Code ? Quantity:
1, = Uncharged Misconduct Evidence ? Quantity: 1, Forms & Agree
on = Intellectual Prop ? Quantity: 1, Comproller General?s
Procurement = Decisions ? Quantity: 3, Guam Code ? Quantity:
1, Trademark Law = Handbook ? Quantity: 1, American Law of
Medical Malpractice ? Quantity: = 6, FOI & PA (Guidebook) ?
Quantity: 1, NEPA Law & Litigation ? = Quantity: 1, Federal
Claims Court Reporter ? Quantity: 1, Extraordinary = Contractual
Relief Reporter ? Quantity: 2, Indiana Law Encyclopedia ? =
Quantity: 1, Federal Procedure Rules Service ? Quantity: 8,
Attorney?s = Medical Deskbook ? Quantity: 8, Uniform Commercial
Code Legal Forms ? = Quantity: 1, Indiana Code Annotated, Legislative
Service & Court Rules = ? Quantity: 1, Arizona Criminal Law
& Rules ? Quantity: 1, Law of Toxic = Torts: Lit/Defense/Insurance
? Quantity: 1, California Commercial Code = ? Quantity: 1,
Defense of Equal Employment Claims ? Quantity: 1, = Missouri
Law Finder ? Quantity: 1, Illinois Code of Civil Procedure
? = Quantity: 1, Illinois Law Finder ? Quantity: 1, Motions
in Federal = Court ? Quantity: 1, Criminal Defense Ethics ?
Quantity: 1, Discovery = Proceedings in Federal Court ? Quantity:
1, Age Discrimination ? = Quantity: 1, Computer Technology
& The Law ? Quantity: 1, Missouri = Rules Annotated, Vernon?s
? Quantity: 2, Uniform Commercial Code = Pleading & Practice
? Quantity: 1, Federal Jury Practice & Instructions = ? Quantity:
1, Trade Secrets Law ? Quantity: 1, Law of Chemical = Regulation
& Hazardous Waste ? Quantity: 3, Nash & Cibinic Report ? =
Quantity: 17, Trademark Registration Practice ? Quantity: 1,
= Administrative Law Practice & Procedure ? Quantity: 1, California
= Commercial Code Compact Edition ? Quantity: 1, Treatise on
= Constitutional Law ? Quantity: 1, Recovery for Wrongful Death
& Injury = Economic ? Quantity: 1. This requirement is sole
source procurement = under the authority of FAR 6.302-1. This
will be a firm-fixed price = contract. If there are any other
businesses that can provide the above = service, they must
respond to this notice before 3:00 p.m. Central = Standard
Time, on November 26, 2001. If no responses are received by
= the above date, a sole source contract with West Group will
be pursued. = The POC for this notice is Toxie Courtney, which
can be contacted by = the following: e-mail: toxie.courtney@maxwell.af.mil,
fax: (334) = 953-2198 and telephone number: (334) 953-3516.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13JAS12=
691100/listing.html
LINKDESC:
notice
CITE: (D-320 SN513251)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-320 SN513280)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66 -- 2ND ANNUAL DEPARTMENT OF DEFENSE (DOD) AUTOMATIC
TEST = SYSTEM (ATS) QUARTZ WATCH DAY
DESC: 2nd Annual DEPARTMENT OF DEFENSE (DOD) AUTOMATIC TEST SYSTEM
= (ATS) Quartz Watch Day The Department of Defense (DOD) Automatic
Test System (ATS) Management = Board's NxTest Integrated Product
Team (IPT) will host a DOD Next = Generation ATS Workshop January
22-25, 2002 in Orlando, Florida. The = DOD NxTest (IPT) is
a group of engineers in lead Automatic Test = Equipment (ATE)
positions for each military service. The agenda for the = meeting
is as follows: Jan 22 0800-1200, the Government will provide
= initial briefings addressing the DOD Electro-Optics (EO)
testing = requirements/strategies for NxTest and open discussions.
Jan 22 = 1300-1630 and Jan 23, Industry will have the opportunity
to provide the = DOD NxTest IPT with private feedback on new
EO concepts and = technologies; Jan 24 0800-1200, the Government
will provide a briefing = addressing the (DOD) NxTest updates
for general ATE use. Jan 24 = 1300-1630 and Jan 25, Industry
will have the opportunity to provide the = DOD NxTest IPT with
private feedback on new concepts and new = technologies for
general ATE use. Note: Industry technology briefings = will
be limited to one-hour closed-door sessions. The Conference
will = be held 0800 to 1630 daily at the Radisson University
Hotel, 1724 = Alafaya Trail, Orlando, FL 32826 phone 800-346-9008.
Companies, who = want to present a technology briefing, send
a request with the name of = the organization, technology you
wish to brief, point of contact, and = list of prospective
attendees to Mark Hanchey at email = HancheyMA@navair.navy.mil.
Seating is limited. Organizations wishing to = participate
in this Conference are limited to three (3) representatives
= and should respond no later than 15 Dec 2001. This announcement
is for = information only and is not a request for proposals
nor is it an = indication that any DOD agency intends any contractual
actions at this = time. No funds shall be expended in this
effort.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-DODATS/li=
sting.html
LINKDESC:
notice
CITE: (D-320 SN513284)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76 -- ANNUAL LAW BOOK UPDATES
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL, intends
to award a sole source contract to Matthew Bender and Company
Inc., 1275 Broadway, Albany, NY, for the following: Latest
cases, federal and state legislation, rules and policies -
FY02 Updates, quantity: 70. This requirement is sole source
procurement under the authority of FAR 6.302-1. This will be
a firm-fixed price contract. If there are any other businesses
that can provide the above service, they must respond to this
notice before 3:00 p.m. Central Standard Time, on November
26, 2001. If no responses are received by the above date, a
sole source contract with Matthew Bender and Company, Inc will
be pursued. The POC for this notice is John Lawrence, which
can be contacted by the following: e-mail: john.lawrence@maxwell.af.mil,
fax: (334) 953-2198 and telephone number: (334) 953-6298.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13JAS12701200/listing.html
LINKDESC:
notice
CITE: (D-320 SN513285)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR AIR FORCE RECRUITING
OFFICES, ROME GA AND GAINESVILLE GA
DESC: This is a notice of intent to procure on a Sole Source
Basis with Bellsouth Business Systems. This is a sole source
procurement under the authority of FAR 6.302-1 and is not competitive
quotes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA-200-96-H-0069-TF4Z/listing.html
LINKDESC:
notice
CITE: (D-320 SN513290)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-320 SN513292)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-320 SN513296)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-320 SN513298)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: AIR NATIONAL GUARD GUARANTEED REMEDIATION AND ACCELERATED
SOLUTIONS PROGRAM (GRASP)
DESC: The National Guard Bureau Environmental Acquisitions
Division announces preliminary plans to contract for professional,
technical and remediation services in support of the Air National
Guard's Guaranteed Remediation and Accelerated Solutions Program
(GRASP). Targeted are selected Air National Guard installations
throughout the United States that require environmental restoration
investigation/remediation and site closeout. Information currently
available consists of the Program's objectives and goals. The
primary objective of GRASP is to initiate innovative approaches
to remediate ANG property. GRASP has three primary goals: 1)
Accelerate site investigation/cleanup - with established endpoints,
2) Cost effectiveness - cost savings to the ANG/Air Force,
and 3) Development of a streamlined Air Force prototype with
DoD-wide potential. Project features will include pre-qualification
of contractors to perform the work (including past performance
with ANG and/or Air Force environmental programs), incentivizing
performance, progress and completion, and exploring contracting
mechanisms for streamlining and expediting work. Specific information
such as numbers of contracts to be awarded, types of contracts,
award amounts, etc., is not yet determined. The National Guard
Bureau will seek and encourage industry participation in the
development of this program, therefore, a Preproposal Conference/Industry
Day is tentatively planned for February , 2002. Additional
information will be publicized as it is developed. Information
will be disseminated to the public by way of these notices
only. There will be no response to contractor telephone and
email inquiries for additional information, nor will contractor
marketing and capability presentations, etc. with the program
or contracting offices be considered at this time.
CITE: (W-320 SN5132A3)