[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRONIC WARFARE INTEGRATED SYSTEM FOR SMALL PLATFORMS
(EWISSP)
SOL 01-0122
DUE 082001
POC Technical Point of Contact: Mr. James Talley, ONR 313; Office
of Naval Research Ballston Center Tower One, 800 North Quincy
Street, Rm 619-8, Arlington, VA 22217-5660, Telephone (703)
696-2495, E-mail: James_Talley@onr.navy.mil; Business Point
of Contact: Margaret L. Graves, ONR 251, Office of Naval Research
Ballston Center Tower One 800 North Quincy Street, Rm 720 Arlington,
VA 22217-5660, Tel: (703) 696-2602, E-mail: Margaret_Graves@onr.navy.mil
DESC: BAA 01-022, entitled, "ELECTRONIC WARFARE INTEGRATED SYSTEM
FOR SMALL PLATFORMS (EWISSP)" has been amended. As follows
is a summary of the changes to the BAA: The Office of Naval
Research is soliciting Full Proposals for the first phase of
a four-phase program - ONLY. Accordingly, resultant awards
will typically range from $500,000 to $1,500,000, and proposed
Phase I work should be structured to have a period of performance
of 18 months or less. Additionally, the Government will resolicit,
after Phase I results have been received but prior to the start
of Phase II, at which time, proposals may be submitted for
a total system solution or for individual subsystems, or for
all remaining phases (II, III and IV) or individual phases.
Lastly, White Papers were NOT placed in one of three groups,
offerors submitting the most promising White Papers will NOT
be encouraged to submit Full Proposals, offerors WILL NOT be
granted an opportunity to make oral presentations of their
White Papers, and offerors will NOT be notified of the categorization
of their White Papers. PLEASE BE REMINDED THAT AN OFFEROR MAY
SUBMIT A FULL PROPOSAL EVEN IF IT DID NOT SUBMIT A WHITE PAPER,
AND FULL PROPOSALS RECEIVED AFTER THE PUBLISHED DUE DATES MAY
NOT BE CONSIDERED FOR FUNDING UNDER THE FISCAL YEAR 2002 PROGRAM.
The synopsis, as published in the Commerce Business Daily
on 6 Jul 01, is replaced with the following synopsis. Thus,
the Procurement Information Package (PIP) has also been revised
and the replacement PIP can be found at <http://www.onr.navy.mil/ppewfnc>.
The anticipated due dates for Full Proposals, Notification
of Award Decisions and Contract Awards, as indicated in paragraph
7.1 of the PIP, remain unchanged. SYNOPSIS: Solicitation
Number: BAA 01-022 Due Date: 20 August 01 Classification:
A Type: Procurement Agency: Office of Naval Research
Ballston Center Tower One 800 North Quincy Street Arlington,
VA 22217-5660 Technical Point of Contact: Mr. James Talley,
ONR 313 Office of Naval Research Ballston Center Tower One
800 North Quincy Street, Rm. 619-8 Arlington, VA 22217-5660
Tel: (703) 696-2495 E-mail: James_Talley@onr.navy.mil <mailto:James_Talley@onr.navy.mil>
Business Point of Contact: Ms. Margaret L. Graves, ONR
251 Office of Naval Research Ballston Center Tower One 800
North Quincy Street, Rm. 720 Arlington, VA 22217-5660 Tel:
(703) 696-2602 E-mail: Margaret_Graves@onr.navy.mil Title:
ELECTRONIC WARFARE INTEGRATED SYSTEM FOR SMALL PLATFORMS (EWISSP)
Synopsis: The Surveillance, Communications, and Electronic
Combat Division of the Office of Naval Research (ONR) is soliciting
white papers and proposals from Industry and Academic communities
for the first phase of a four-phase program leading to the
development and demonstration of an Electronic Warfare Integrated
System for Small Platforms (EWISSP) - specifically; small,
surface Navy and USMC combat platforms. Initial platform candidates
for this Program include the USMC's Advanced Amphibious Assault
Vehicle (AAAV) and the Navy's Air Cushioned Landing Craft (LCAC).
This effort will be part of ONR's Future Naval Capabilities
(FNC) Program for Platform Protection (PP). Areas of interest
in the EWISSP Program include the following technologies: (1)
Compact Small Platform Situational Awareness Subsystems, (2)
Compact Small Platform Electronic Attack Subsystems, (3) Radio
Frequency (RF) Signature modification techniques as part of
the Electronic Attack Subsystem, (4) Electro-Optic (EO)/Infraed
(IR) Self-Protection Subsystems, and (5) Hybrid RF/IR Sensors
and Countermeasures Subsystems. It should be emphasized that
innovative subsystem design and technique approaches in the
areas of Electronic Surveillance (RF, IR and EO) and Electronic
Attack (RF, IR and EO) are encouraged, as well as, overall
Electronic Warfare (EW) System Design concepts. These systems
must encompass scalable system integration hardware unique
to small surface platforms and software for combat system integration
severely constrained by physical, weight and environmental
factors. It is envisioned that this effort will be comprised
of a Government/Industry partnership, with roughly equal responsibility.
The EWISSP Development Program will be conducted in 4 Phases
spanning the period of FY02 through FY07. In each of these
phases, the Government will provide direction as follows:
In Phase I, the Government will provide overall technical
guidance regarding the threat, relevant platforms concept of
employment and performance requirement definition. Industry
will conduct independent trade-off analyses yielding recommended
system and subsystem designs and development approaches.
In Phase II, the Government will provide overall technical
guidance regarding the development of EWISSP subsystems. Industry
will provide independent development of either total subsystems
or portions of subsystems in concert with ongoing Government
S&T efforts. In Phase III, the Government and Industry will
work together regarding the integration of EWISSP subsystems
into an overall integrated EW system at a common site. In
Phase IV, the Government will oversee the installation of the
EWISSP hardware provided in Phase III and subsequent performance
demonstrations in the field. Industry will be directly involved
in the planning, and execution of these performance demos.
In addition, Industry will support EWISSP performance demo
results analyses and report preparations. Since teaming/partnering
is anticipated, it is recommended that contractors, academic
institutions and non-profits provide specific areas of expertise,
which can be posted on this Program's web site, subject to
the permission of the provider. . Before submitting a White
Paper or Full Proposal, proposers must review the Proposal
Information Package (PIP) and other detailed information that
can be found on the EWISSP web page at <http://www.onr.navy.mil/ppewfnc>.
The EWISSP Project will be funded with a combination of
Exploratory Development and Advanced Development funds (Budget
Categories 6.2 and 6.3). Selected projects will be funded under
the FNC PP Program. Phase 1 awards will typically range from
$500,000 to $1,500,000, although lower and higher cost proposals
will be considered. Awards will primarily be in the form of
contracts. However, the Governments reserves the right to award
grants, cooperative agreements, or other transaction agreements
to appropriate parties, should the situation warrant use of
a non-contractual instrument. Proposed work should be structured
to have a period of performance of 18 months or less. The
Government will resolicit after Phase I results have been received,
but prior to the start of Phase II, at which time, proposals
may be submitted for a total system solution or for individual
subsystems, or for all remaining phases (II, III and IV) or
individual phases, as described in the PIP. This BAA provides
no funds for white paper or proposal development costs.
Industry Day: The PP FNC will conduct a Industry Day -
classified SECRET - for potential bidders on Tuesday, July
24, 2001 at the Naval Research Laboratory (NRL), Building 210,
Room 1450, 4555 Overlook Avenue, SW, Washington, DC 20375.
The purpose of Industry Day is to provide bidders additional
insight into the technologies needed to support the development
of the EWISSP System and its subsequent transition to designated
platforms. Registration for the meeting will begin at 0800
Local Time. The meeting will be held from 0900 to -1200 Local
Time. Please provide notification of planned attendance, via
an e-mail message, to Mr. Eric Puryear, at epuryear@dsrnet.com
<mailto:epuryear@dsrnet.com>, no later than 1600 Local Time
on Tuesday, 10 July 2001. The message must include the following
attendee information: name(s), title(s), organization(s), department(s)
or company division(s), phone and fax numbers, and e-mail address(es).
If requested attendance exceeds capacity, it may be necessary
to limit participation, and organizations will be so notified.
The Industry Day meeting will be classified SECRET; therefore,
please provide a visit request/clearance to NRL no later than
10 July 2001. POC: Ms. Julie Stone, Fax# (202-767-4277). To
confirm receipt of visit request/clearance at NRL, the phone
no. is 202-767-1763. Those unable to attend this briefing should
consult the web page at <http://www.onr.navy.mil/ppewfnc> to
review unclassified briefing slides and answers to those written
questions submitted during Industry Day, and subsequently.
Industry Day Tour: A tour of the AAAV Technology Center
has been scheduled for the afternoon of July 24, 2001 subject
to availability of a AAAV Platform. The AAAV Technology Center
is located in Woodbridge, VA approximately, 25 miles from NRL.
A map locating the facility is available on the AAAV website
at http://www.aaav.usmc.mil. The tour will be held from 1330
to -1530 Local Time. Those wishing to attend should fax
clearances to Ms Judy McCain at 703-492-5161. Ms McCain's voice
no. is 703-492-3388. The tour will take place in an actual
AAAV Platform assembly and test facility; consequently, loose-fitting
clothing should not be worn during the tour. For safety reasons,
dresses or skirts are not allowed, and women are requested
to wear slacks and blouses, with closed-toe low-heeled shoes,
or equivalent. The POC at the AAAV Technology center is
Major Patrick Hall; his phone number is 703-492-3398. Security
Classification of Proposals: It is desired that proposals
under this BAA be unclassified. To remain unclassified while
demonstrating expertise and familiarity with the subject matter,
offerers are welcome to substantiate unclassified data with
reference to applicable classified documentation. However,
classified proposals are permitted. If a confidential/classified
proposal is submitted, it must also include an unclassified
Statement of Work. Proposal Submissions: Offerors may submit
multiple proposals under this BAA. White Papers are due by
1600 Local Time, 20 August 2001. Full Proposals are due by
1600 Local Time, 01 November 2001. Offerors must state
in their White Paper and full proposal that it is submitted
in response to BAA 01-022. Proposals should be submitted
to: Office of Naval Research Attn: Code 313, Dr. Peter Craig
Ballston Center Tower One 800 North Quincy Street, Rm. 619-10
Arlington, VA 22217-5660 White Papers and Full Proposal
submissions will be protected from unauthorized disclosure
in accordance with FAR 15.207, applicable law, and DoD/DoN
regulations. Government personnel will perform the evaluation
of White Papers and Full Proposals. However, they may utilize
non-governmental subject matter experts in developing their
evaluation of White Papers/Full Proposals. Any non-governmental
expert will be required to sign non-disclosure statements prior
to gaining access to the submitted White Papers/Full Proposals.
Offerors are expected to appropriately mark each page of their
submission that contains proprietary information. White Papers
and Full Proposals will not be returned after evaluation. This
CBD notice and referenced PIP constitutes a BAA as contemplated
by FAR 6.102 (d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitations regarding this announcement be issued.
Requests for the same will be disregarded. For awards made
as contracts, the socio-economic merits of each proposal will
be evaluated based on the extent of commitment in providing
meaningful subcontracting opportunities for small businesses,
HUB Zone small businesses, small disadvantaged businesses,
women-owned small business concerns, veteran-owned small business
concerns, and historically black colleges and universities
(HBCU) and minority institutions (MI). The North American Industry
Classification System (NAICS) code for this solicitation is
541710 (which corresponds with the standard industrial classification
code of 8731) with the small business size standard of 500
employees. In addition, a Small Business Subcontracting Plan,
in accordance with Federal Acquisition Regulations Clause 52.219-9,
must accompany contract proposals submitted by all but small
businesses, that exceed $500,000. Entities that must submit
a Small Business Subcontracting Plan, for contract proposals
that exceed $500,000, include universities/colleges, nonprofits,
and large businesses. HBCU's and MI's are encouraged to
submit white papers and/or join others in submitting white
papers and proposals. However, no portion of this BAA will
be set aside for HBCU or MI participation, due to the impracticality
of reserving discrete or severable areas of naval battleforce
networking technology for exclusive competition among these
entities. The Government reserves the right to select for
award, all, some, or none of the submissions received in response
to this announcement. Interested parties are invited to
respond to this synopsis. No hard copy versions of the
aforementioned documents will be available. The evaluation
criteria are contained in Section 8.0 of the PIP.
CITE: (W-260 SN50X8H7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--PERSONNEL SECURITY RESEARCH PROGRAM FY 02
SOL 01-028
DUE 092002
POC Howard Timm, Program+Officer, Phone 831-657-3016, Fax = 831-657-3016,
Email timmhw@osd.pentagon.mil - Howard Timm, = Program+Officer,
Phone 831-657-3016, Fax 831-657-3016, Email = timmhw@osd.pentagon.mil
DESC: The Security Research Center announces a program to help
fund = research addressing issues pertinent to personnel security.
The areas = covered by this funding program include trust and
betrayal, automated = monitoring and financial/credit, continuing
evaluation and aftercare, = utility analysis, and vetting systems.
Participation is sought from = graduate students and from scientists,
faculty, consultants, and = practitioners at financial, research,
business, governmental, and = educational institutions.=20
(2) Instructions for Preparation of Proposals The maximum award
for masters degree thesis awards is $5,000/student. = The maximum
award for dissertation grants $15,000/student. The maximum
= award for institutional awards is $30,000/project. Submission
of = proposals is not restricted in any way to any particular
entity. = Historically Black Colleges and Universities, Minority
Institutions = (HBCU/MI), small, small disadvantaged, hubzone
small, women-owned, and = veteran owned including service disabled
small businesses are = encouraged to participate. Proposers
should state in their proposal = that it is submitted in response
to the BAA. All proposals should also = be accompanied by a
completed certification package which can be = accessed on
the ONR Home Page at http://www.onr.navy.mil/02. The = certification
package for grant proposals (normally submitted by = universities)
is entitled "Certifications and Submittal Statement = Document".
The certification package for contract proposals is entitled
= "Representations and Certifications". The North American
Industrial = Classification Systems (NAICS) (which corresponds
with the Standard = Industrial Classification code of 8731)
is 541710 with the small = business size standard of not to
exceed 500 employees. No portion of = this BAA has been set
aside for HBCU/MI participants, though their = participation
is encouraged. Please clearly indicate restrictive = notices
on submitted proposals. =20 Details in regard to proposal format
and guidelines as well as = additional programmatic information
are outlined in the Defense = Security Research Center brochure
entitled, "PERSONNEL SECURITY THESIS, = DISSERTATION, AND INSTITUTIONAL
RESEARCH AWARDS FOR FISCAL YEARS 2001 = AND 2002", a copy of
which may be obtained by sending a self-addressed = label to
the Personnel Defense Security Research Center, 99 Pacific
= Street, Suite 455E, Monterey, CA 93940-2481 or via E-mail
at the = following e-mail address: src@osd.pentagon.mil.=20
(3) Criteria and Method for Evaluation of Proposals The Security
Research Center will receive, evaluate and fund proposals =
on a continuing basis at any time during the open period. The
= selection criteria that will be used to evaluate the proposals
will be = the 1) Practical applicability of results; 2) Perceived
need for the = subject matter in the personnel security body
of knowledge; 3) = Originality of the research, 4) Quality
and feasibility of the research = methods, 4) Practical applicability
of results, 5) Strength of the = evidence that the applicant(s)
possess the necessary qualifications to = produce an acceptable
research project, and 6) Realism and = reasonableness of the
estimated expenses and availability of funds. This notice constitutes
a Broad Agency Announcement (BAA) as = contemplated in FAR
6.102 (d)(2). No request for proposal (RFP), = solicitation
or other announcement of this opportunity will be made. = Requests
for the same will be disregarded. This announcement will be
= open for one year from date of publication or until replaced
by a = successor BAA. Questions regarding business matters
relating to this = BAA should be directed to: Office of Naval
Research, Attention Brian = Glance ONR 252, Room 720, Ballston
Tower One, 800 North Quincy Street, = Arlington, VA 22217-5660,
(703)696-2596, via E-mail = glanceb@onr.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/01-028/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8R6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
FOR EXPERIMENTAL AND THEORETICAL DEVELOPMENT OF QUANTUM COMPUTERS
SOL DAAD19-01-R-0008
DUE 102401
POC Lida Barton, 919-549-4266
DESC: The purpose of this amendment is to allow offerors additional
time to respond to Broad Agency Announcement (BAA) DAAD19-01-R-0008.
The end date for consideration of informal white papers is
extended from September 14, 2001 to September 21, 2001. The
dat e for receipt of proposals at the Army Research Office
(ARO) is changed from October 10, 2001 to October 24, 2001.
Please see the BAA and Amendment 0001 on ARO's website at http://www.aro.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barton@aro.arl.army.mil
EMAILDESC:
CITE: (D-260 SN50X8T7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR THE EXPLORER PROGRAM:
MEDIUM-CLASS EXPLORERS (MIDEX) AND MISSIONS OF OPPORTUNITY
SOL AO-01-OSS-03
DUE 103001
POC Dr. Paul Hertz, Office of Space Science, Phone (202) 358-0986,
Fax (202) 358-3097, Email paul.hertz@hq.nasa.gov
DESC: AMENDMENT #2 TO Announcement of Opportunity AO 01-OSS-03
Entitled Medium-class Explorers (MIDEX) and Missions of Opportunity
The National Aeronautics and Space Administration (NASA) Office
of Space Science is posting an amendment to its Announcement
of Opportunity (AO) 01-OSS-03, entitled "Medium -class Explorers
(MIDEX) and Missions of Opportunity", issued July 16, 2001.
The amendment extends the proposal opportunity period from
October 12 to October 30, 2001. Proposals must be received
by 4 p.m. ET on October 30, 2001; all other proposal submission
requirements remain unchanged. The amendment is available electronically
via the World Wide Web site http://research.hq.nasa.gov/ (select
"Office of Space Science"). Additional information may be obtained
from Dr. Paul Hertz, Explorer Program Scientist, Code SZ, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001.
FAX: (202) 358-3096; or E-mail: paul.hertz@hq.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-03
LINKDESC:
EMAILADD: paul.hertz@hq.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X974)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SCREENING SYSTEM TO DETECT CHEMICAL AND BIOLOGICAL
AGENTS INSIDE SEALED CONTAINERS
SOL N00178-01-Q-3040
DUE 020102
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is soliciting white papers for point-of-entry screening systems,
or concepts which further the development of systems or elements
of systems, to detect chemical and biological warfare agents
(CWA/BWA) hidden in sealed containers. US facilities and platforms,
state-side and abroad, are potential targets of terrorist attack
using CWA/BWA. CWA/BWA, in a sealed container, could be concealed
on a person, or within hand-carried articles, such as briefcases
and bags. It could be transferred into a facility through commercial
mail or shipping channels, concealed within a shipping package
and its other contents. The required screening system will
quickly and accurately inspect personnel, hand carried articles,
and packages to detect CWA/BWAs prior to deployment, at the
entry points to facilities and platforms, and without unduly
interfering with normal business processes. It is envisioned
that the screening system would work in a manner similar to
airport security systems which routinely screen passengers
and luggage for illegal weapons, drugs, or other contraband.
It is anticipated that the Government will request a comprehensive
technical and cost proposal for the most promising approach/concept
identified by one or more white papers. The most promising
proposal(s) may result in award of a contract for (1) a fixed-price
feasibility study with (2) an option for a Not-to-Exceed (NTE)
cost-plus-fixed-fee prototype development and demonstration
effort. An invitation to submit a proposal does not assure
subsequent award for either the feasibility study or the option.
The feasibility study will be six months in duration. The
study shall refine and develop the proposed design concept
for the CWA/BWA screening system and estimate the efficiency
of the screening system CWA/BWA identification. The study shall
characterize the sensitivity, false alarm rate/frequency, and
robustness of the CWA/BWA identification and identify and reduce
areas of risk for future development. The results of the feasibility
study shall provide an estimate of system size, weight, cost,
risk, and a preliminary concept of operations. An outline plan
and schedule shall be developed for the prototype development
and demonstration effort, which may follow. At the conclusion
of the feasibility study, the Government may request a full
technical and cost proposal (within the NTE amount originally
proposed) for the option for prototype development and demonstration
effort. (Proposal preparation costs will not be charged to
the Government.) A "down selection" to one or more of the best
concepts, depending on evaluation of the proposal for the option,
and availability of funds, may result in exercise of demonstration
options, without further competition by the contractors. The
demonstration effort will develop a CWA/BWA screening system
and build a proof of concept prototype to be tested, evaluated,
and demonstrated. The prototype will demonstrate the capabilities
of the system with primary focus on reducing key risk areas
for the system. Contract awardees will be responsible for all
aspects of work required to successfully develop proposed technologies
into functioning prototypes, including fully testing and characterizing
prototype performance against CWA/BWA simulants inside sealed
containers. All awards (for the feasibility effort or for
the demonstration option) will require Contractors to submit
monthly status reports. A comprehensive report and out-brief
will be required at the conclusion of the feasibility effort
and the option, if exercised. WHITE PAPER SUBMISSION: White
papers may propose novel sensor technologies, and innovative
components or subsystems, which hold the potential of greatly
improving the performance, or feasibility, of screening systems
to identify BWA/CWA inside sealed containers. White papers
must describe how the technology is expected to improve detection
of CWA/BWAs inside sealed containers. White papers should provide
sufficient information to demonstrate an understanding of the
operational environment for use of a CWA/BWA screening system.
Any health or safety issues posed by the concept need to be
identified. The level of maturity of the technology being proposed
for the screening system should also be described. The white
paper should summarize the level of testing and/or analysis
that has been conducted to support the proposed concept and
the work to be performed. Offerors may identify multiple
concepts but must submit a separate white paper for each concept.
White papers shall be submitted via e-mail to sd13@nswc.navy.mil.
White papers shall be no longer than six (6) pages in length
(not including cover page) and shall reference the BAA Number
N00178-01-Q-3040. The paper shall include a fixed price for
the feasibility study, a projected NTE amount for the prototype
demonstration, and identify the key technical and administrative
Points-of-Contact with telephone, fax, and e-mail information.
White papers shall be unclassified. All proprietary portions
of the white paper shall be clearly identified and will be
treated in the strictest confidence. White papers for this
BAA will be accepted for the period from date of issuance through
1 February 2002. White papers may be submitted any time during
this period; however, an initial evaluation of papers will
be done 45 days after issuance of this BAA. White papers received
after the 45-day period may be evaluated if funds beyond those
already contemplated for award remain available. The Government
reserves the right to award on all, some, or none of the proposals
received. Awards may be made at any time after evaluation of
proposals until 30 September 2002. WHITE PAPER/PROPOSAL/FEASIBILITY
STUDY EVALUATION: White papers, any subsequent proposals, and
the results of any feasibility studies will be evaluated using
the following criteria in descending order of importance: (A)
Overall scientific or technical merit; (B) Operational feasibility
of the proposed concept; (C) The offeror's capabilities, related
experience, facilities, techniques or unique combinations of
these which are integral factors for achieving the proposal
objectives; (D) Risk identification and mitigation; (E) Proposed
cost and realism of proposed cost. White papers will be
reviewed and further information may be requested for technical
clarification. Additional information may be requested in the
form of written correspondence and/or oral presentations from
key technical personnel proposed for the research effort.
Any general questions regarding this announcement may be
submitted to the NSWCDD contracting office at FAX (540) 653-6810
or via e-mail at sd13@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside, proposals are
invited from all sources. This BAA should not be construed
as commitment or authorization to incur costs in anticipation
of a resultant award. Information provided herein is subject
to modification and in no way binds the Government to make
an award. This CBD notice constitutes the solicitation; no
written request for proposal or request for quotation will
be issued beyond that defined by this notice. This announcement
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-261 SN50X978)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL
BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS ANNUAL SOLICITATION
SOL DOE SC/0039
DUE 011502
POC Julie Scott, Program Specialist, 301-903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its annual SBIR and STTR programs. The combined solicitation
will be issued on October 15, 2001. The solicitation will be
available on the World Wide Web at http://sbir.er.doe.gov/sbir.
Those without Web access should either write to the SBIR/STTR
Program, SC-32, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874-1290, telephone (301) 903-1414,
or e-mail sbir-sttr@science.doe.gov. For both SBIR and STTR,
grant applications will be sought in a variety of technical
areas including the following: 1) Measurement and Technology
for Gasifiers, 2) Sensors and Controls for Advanced Power Systems,
3) Materials Research for Fossil Energy Applications, 4) Oil
and Gas Technologies, 5) Advanced Fossil Fuels Research, 6)
Catalysts for Petroleum Refining and Chemical Synthesis, 7)
Bioproducts and Bioenergy Research, 8) Ion Beam Applications
for Materials Integration by Layer Transfer, 9) Neutron and
Electron Beam Instrumentation, 10) Metal Forming, 11) Novel
Approaches to Thin-Film Solar Cells - Fabrication, Processing,
and Characterization, 12) Battery Technology for Electric and
Hybrid Vehicles, 13) Solid State Light Emitting Diodes for
General Lighting, 14) Applications of New Technologies for
General Illumination Purposes, 15) Integrated Systems for Energy-Efficient
Space Conditioning, 16) Hybrid Electric Vehicle Technology,
17) Improved Fuel Quality for Biodiesel and Related Applications,
18) Improved Blades, Towers, and Power Electronics Technology
for Wind Turbines, 19) Advanced Measurement and Control in
Industry, 20) Advanced Concepts and Technology for High Energy
Accelerators, 21) Radio Frequency Accelerator Technology for
High Energy Accelerators and Colliders, 22) High-Field Superconductor
and Superconducting Magnet Technologies for High Energy Particle
Colliders, 23) Technologies for the Next-Generation Electron-Positron
Linear Collider, 24) High Energy Physics Detectors, 25) High
Energy Physics Data Acquisition and Processing, 26) High Performance
Networks, 27) High Performance Systems Software, 28) Nuclear
Physics Software and Data Management, 29) Nuclear Physics Accelerator
Technology, 30) Nuclear Physics Detectors, Instrumentation
and Techniques, 31) Nuclear Physics Electronics Design and
Fabrication, 32) Fusion Science and Technology, 33) Heat Removal
in Fusion Systems, 34) Inertial Fusion Energy, 35) Advanced
Technologies for Nuclear Energy, 36) Sensor Technology for
Detecting the Proliferation of Weapons of Mass Destruction,
37) Support Technologies for Sensors Used in National Security
Applications, 38) Medical Sciences, 39) Genome, Structural
Biology, and Related Biotechnologies, 40) Atmospheric Measurement
Technology, 41) Carbon Cycle Measurements of the Atmosphere
and the Biosphere, 42) Biological Carbon Sequestration Research
and Technology, 43) Environmental Monitoring Technologies for
Soils, Subsurface Sediments, and Groundwater, 44) Technologies
for Advanced Telerobotics and Telepresence for Environmental
Management Applications, 45) Technologies for Remediation and
Decontamination for Environmental Management Applications.
Successful applicants (approximately 200 for SBIR and 15 for
STTR) may receive up to $100,000 for a Phase I grant for a
period of about six months for SBIR (nine months for STTR)
to develop the feasibility of the idea. Phase I awardees can
apply for Phase II funding up to $750,000 for SBIR ($500,000
for STTR) for those ideas with the highest potential to meet
program objectives. The closing date for this solicitation
is January 15, 2002. Questions regarding this program solicitation
should be addressed to the SBIR/STTR office. See Note(s)
*****
CITE: (W-261 SN50X9J3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TERA HERTZ OPERATIONAL REACHBACK (THOR) - RESEARCH
& = DEVELOPMENT SOURCES SOUGHT
SOL Reference-Number-SS-THOR-SNK
DUE 113001
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
= (937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Steven Ewers,
= Contracting Officer, Phone (937) 255-3585, Email = Steven.Ewers@wpafb.af.mil
DESC: Tera Hertz Operational Reachback (THOR) Program New Start
= Announcement, DARPA Technical POC: G. Duchak, DARPA Advanced
Technology = Office, Email gduchak@darpa.mil (email contact
preferred), Other = Technical POCs: P McManamon, Email Paul.McManamon@wpafb.af.mil,
R. = Feldmann, (937)255-9614 and W. Hartman (937)255-4947,
Air Force = Research Laboratory. The Defense Advanced Research
Projects Agency = (DARPA), Advanced Technology Office is intending
to further pursue = enabling communications technologies via
the Tera Hertz Operational = Reachback (THOR) Communications
Program. This notice is to provide = potential sources with
advanced information that may be useful in = preparing concepts
for submission when, and if, a solicitation is = issued for
this program. The response date is only included to satisfy
= a computer system problem. The THOR Communications Program
is intended = to demonstrate the enabling technologies and
system concepts to provide = high data rate (HDR) optical links
between aircraft and ground, = aircraft and subseacraft, aircraft
and aircraft, and aircraft and = spacecraft. A possible list
of enabling technologies includes: high = power beam combining,
optical retro-reflector modulator, steered agile = beam (STAB),
multi-beam single aperture, wave division multiplexing, = and
innovative optical receiver technology. At completion, the
program = will demonstrate a HDR (MBPS to GBPS) link from a
terrestrial Point of = Presence (PoP) to an underwater vehicle
via an aircraft or spacecraft = surrogate with an air-to-air
relay link. The goal is an affordable = family of terminals
with an order of magnitude reduction in Size, = Weight, and
Power over current state of the art. The THOR initiative =
will develop both the enabling technologies and system concepts
to = provide assured military communications in support of
worldwide, short = notice deployments through the use of very
high data rate free-space = optical & hybrid RF/optical links
that extend the utility of the = terrestrial fiber infrastructure
to expeditionary forces. In short, = THOR optical technology
will provide mobile and undersea forces = connectivity to the
Global Grid. This research will have significant = impact on
a wide variety of existing and future communications systems
= in the DoD and commercial environments. It is also expected
to provide = an extensible backbone technical architecture
that can meet the needs = of both military and civilian future
wideband, mobile communication = systems. This effort will
require the involvement of a wide variety of = government (Joint
and Service Laboratories) and commercial technology = development
centers. A solicitation is anticipated for release in the =
Fall/Winter CY01 to obtain proposals for the THOR Program.
Contractual = questions related to effort may be directed to
Steve Ewers, Contracting = Officer at (937) 255-3585.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-SS-THOR-S=
NK/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9L7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- REQUEST FOR INFORMATION - FIXED WING VEHICLE
= INITIATIVE
SOL Reference-Number-RFI-01-FWV
DUE 110501
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax = (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: THIS IS NOT A SOLICITATION FOR PROPOSALS. =20 INTRODUCTION:
=20 The Fixed Wing Vehicle (FWV) Initiative is a government-sponsored
= activity whose mission is to develop military Fixed Wing
Vehicle = technologies that will enable revolutionary capabilities
for DOD = warfighters in focused, high-payoff areas. The FWV
Initiative = evaluates future warfighter capability needs,
sets revolutionary = system-level goals, identifies critical
technology paths, and assesses = technology readiness through
system-level concept demonstrations. The = Government membership
of the FWV Initiative consists of: the office of = the Deputy
Director of Defense Research and Engineering (DDR&E), the =
Air Force Research Laboratory (AFRL), the Office of Naval Research
= (ONR), the Defense Advanced Research Project Agency (DARPA),
and the = National Aeronautics and Space Administration (NASA).
The FWV = Initiative is seeking input to this activity from
companies with = demonstrated ability to develop warfighter
capabilities. The = Government will invite companies with an
Air Force coordinated Advanced = Aerospace Technology Plan
to participate in the FWV Initiative. The = Government will
also invite these companies to provide input to the = development
of government goals and plans necessary to enable the = envisioned
revolutionary FWV capabilities. =20 PURPOSE: =20 The Government
shall use this Request for Information (RFI) to identify =
prospective industry participants for the FWV Initiative. The
= Government will invite qualifying industry members to provide
= insight/perspective into the planning process.=20 =20 Industry
participants will support the development of the national FWV
= Roadmaps along current technology focus areas. The military
= participants (AFRL and ONR) use these roadmaps each year
to build = fiscal year program buy plans. Industry participants
will also have = input into the definition of FWV goals for
future focus areas created = to enhance warfighter capabilities
that the Fixed Wing Vehicle = Initiative does not currently
address. Additionally, the Government = will consider industry
participants' input in shaping the roadmaps to = achieve these
goals. This request for information is for planning = purposes
only. REQUEST FOR INFORMATION: =20 Interested companies must
submit two copies of their proposed Advanced = Aerospace Technology
Plan (AATP) to the technical point of contact = identified
below by 05 Nov 2001. This is an extension from the previous
= due date of 02 Oct 2001 and this RFI is hereby republished
in its = entirety for convenience of industry. Proprietary
AATPs in contractor = format are acceptable, and the Government
will protect proprietary = rights. The Government will subsequently
notify qualifying companies.=20 Foreign sources are not permitted
to respond due to ITAR/PL 98-94 = requirements and/or security
requirements. The Foreign Disclosure = Branch has determined
that because the effort will contain information = on the Military
Critical Technology List or involve classified = information
to the Top Secret level, foreign participation as a prime =
contractor is excluded. This announcement is an expression
of interest only and does not = obligate the government in
any way. This is not a formal request for = proposal. Response
to this request is on a voluntary basis and failure = to respond
will not affect any future acquisitions. The Government does=
not intend to award a contract on the basis of this Request
for = Information or to otherwise pay for the information solicited
except as = an allowable cost under the contracts as provided
in subsection = 31.205-18, "Bid and proposal costs," of the
Federal Acquisition = Regulation. The government will not return
any materials submitted in = response to this RFI. =20 The
intent of the AATP is to exhibit the company's approach to
achieve = the FWV goals. In each plan, the company should highlight
the = following items: activities that are company-sponsored
and = government-funded, congruent with current FWV plans (Focus
Area = roadmaps), and major programs that demonstrate enhanced
war fighter = capabilities and technology readiness. The detail
in the AATP should = include program description and funding
levels. For each focus area, = current FWV goals, technology
areas with descriptions, and technology = area roadmaps are
available for review at the Fixed Wing Vehicle page = on the
AFRL Controlled Website, https://aftech.afrl.af.mil/. If you
= currently do not have access to this controlled website,
you may = contact Jackie Collins of AFRL/XPTC at (937) 656-9864
to see if you are = eligible. FOCUS AREAS AND CONCEPT DEMONSTRATORS:
=20 The FWV Initiative is currently comprised of three Focus
Areas. These = Focus Areas are Sustainment, Unmanned Air Vehicles,
and Space Access = and Future Strike Systems. =20 (1) Sustainment
=20 The Sustainment Focus Area concentrates on developing,
demonstrating = and transitioning technology to extend and/or
enhance aircraft life and = reduce the operating costs of fielded
systems to meet tomorrow's = warfighter needs. Directions emphasized
within the Sustainment Focus = Area include modeling and simulation
to assess or predict responses to = changes in the operating
environment, capability enhancements to enable = air vehicle
operations beyond the original design life, and cost = reduction
methods to control the escalating cost growth of operating
= and supporting aircraft. (2) Unmanned Air Vehicles (UAVs)
=20 The UAV Focus Area concentrates on the research and development
of = technologies to enable routine operation of high-payoff
unmanned air = vehicles across the full spectrum of warfare.
The primary focus is to = develop technology that results in
innovatively configured and = controlled, affordable and reliable
UAV systems. The FWV Initiative is = pursuing viable UAV technologies
that enable systems for combat and = surveillance roles. Currently,
envisioned air vehicle systems/concepts = for potential technology
application in this focus area are Combat = UAVs, and Intelligence,
Surveillance, Reconnaissance UAVs. =20 (3) Space Access and
Future Strike Systems =20 The Space Access and Future Strike
Systems focus area develops and = validates technologies to
increase responsiveness and reduce the cost = of operating
a full spectrum aerospace force with a comprehensive range
= of capabilities to control and exploit the seamless aerospace
= environment. The primary focus at this time is on basic research
to = enable on-demand launch of military access-to-space missions
and to = greatly enhance the ability of high-speed aerospace
vehicles to project = power from CONUS bases against heavily-defended
global targets. = Affordable, responsive aerospace access and
effective global power = projection will be attained not by
development of any single critical = technology but by the
successful maturation and integration of a number = of advanced
air vehicle and propulsion technologies, including the = development
of highly-efficient computational tools to accurately = predict
aero-thermal, structural, and propulsion responses and more
= importantly, multidisciplinary design and optimization methods
to = predict interactions. Currently, envisioned air vehicle
= systems/concepts for potential technology application in
this focus = area include Reusable Launch Vehicles with aircraft-like
operability = and the next generation of Long Range Strike
Aircraft (LRSA). Concepts = will be developed for the Air Force's
first responsive Reusable Launch = Vehicle, entitled the Space
Operations Vehicle (SOV), that provide a = highly flexible,
reusable space launch vehicle capable of performing a = broad
range of military missions in and through space. The SOV must
= provide swift response, affordable cost, assured access to
space, = global coverage, and reduced vulnerability to enemy
defenses; employing = either an orbital or sub-orbital profile.
Missions include providing = launch-on-demand, providing ISR
and space control by deploying the = Space Maneuver Vehicle
(SMV) with assorted ISR/space control packages, = deploying
the CAV to perform conventional global strike missions, and
= coupling with the SMV to perform limited on-orbit repair.
Concepts = will be developed for the Long Range Strike Aircraft
(LRSA) that = provide the Air Force with the ability to project
military power from = CONUS anywhere around the globe and respond
rapidly to enable combat = operations even when it has no permanent
military presence or only = limited infrastructure in a region.
MEMBERSHIP: =20 The Government expects that qualifying industry
members will = participate in the activities required to obtain
the FWV objective. = The FWV objective is to achieve and track
progress of the national = goals through sufficient planning
and execution of the technology = programs on the roadmaps.
To achieve these objectives, the Government = will invite participating
industry members to attend Leadership = Integrated Product
Team meetings and establish an active role in the = FWV Integrated
Product Team (IPT). =20 Leadership Integrated Product Team
(LIPT): =20 The Leadership Integrated Product Team is comprised
of government = Senior Executive Service and Military Directors,
and others as deemed = necessary by the committee. The Government
will invite each = participating company to send a representative
to attend the = semi-annual Leadership Integrated Product Team
meetings. The duties of = the committee are: =20 1. Review,
guide and support the efforts of the IPT. =20 2. Promote and
advocate the program. =20 3. Provide strong leadership to continuously
inspire the team; = articulate the team's position at executive
levels; and insure a strong = focus on the goals. =20 FWV Integrated
Product Team (IPT): =20 The IPT, which is the main working
group of the program, is comprised = of government planners/technology
focus area leads and industry's = technology directors. The
duties of this team are: =20 1. Develop and promote a national
aeronautics strategy and technology = investment plan for the
FWV Initiative. =20 2. Provide technical and managerial expertise
and insight to the = objectives of the program. =20 3. Provide
technical and programmatic information on current and future
= research activities within their organizations. =20 4. Serve
as champions and focal points for the program within their
= respective organizations. =20 5. Support and inform the LIPT.
=20 6. Propose the objectives and goals of the program to the
LIPT for = guidance and concurrence. =20 7. Form and dissolve
Focus Area Working Groups, under the policies and = guidance
promulgated by the government's Focus Area leaders, to support
= the needs of the IPT and the LIPT. =20 8. Form and dissolve
Cross-cutting Technology Working Groups = (technology which
crosses Focus Area lines) to support the needs of the = IPT
and LIPT. =20 POINTS OF CONTACT: =20 Technical Point of Contact:
=20 Captain Patrick Hernandez =20 Air Force Research Laboratory/Air
Vehicles Directorate AFRL/VAOT, Building 45, Room 146 2130
8th Street Wright-Patterson AFB, OH 45433-7542 =20 Voice: (937)
656-4001 =20 Email: patrick.hernandez@wpafb.af.mil =20 =20
Contracting Point of Contact: =20 Mr. Douglas Harris =20 Air
Force Research Laboratory =20 Det 1 ADRL/PK (AFRL/VAK) =20
Building 167; 2310 Eighth Street =20 Wright-Patterson AFB,
OH 45433-7542 =20 Voice: (937) 255-3427 =20 Email: douglas.harris@wpafb.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-RFI-01-FW=
V/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9M0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- MOLECULAR OBSERVATION, SPECTROSCOPY AND IMAGING
USING CANTILEVERS (MOSAIC)
SOL BAA01-39
DUE 102501
POC Stuart Wolf, DARPA Program Manager, Phone 703-696-4440, Fax
703-696-3999, Email none
DESC: Modification 2 to Molecular Observation, Spectroscopy And
Imaging Using Cantilevers (MOSAIC) BAA 01-39. The purpose of
this modification is to identify the URL for the MOSAIC Teaming
Website. The website address is as follows: http://www.sainc.com/darpa/mosaic.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-39/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY
SOL Reference-Number-02-BAA-0001
DUE 093002
POC Veronica Singmore, Contract Specialist, Phone (301) 757-9734,
= Fax 301-757-0200, Email singmorevm@navair.navy.mil - Jennifer
Hill, = Contract Specialist, Phone (301) 757-9736, Fax 301-757-0200,
Email = hilljl2@navair.navy.mil
DESC: Naval Air Systems Command, Propulsion and Power Engineering
= Department, AIR4.4T, 22195 Elmer Road, Patuxent River, Maryland
= 20670-1534 A - BROAD AGENCY ANNOUNCEMENT: NAVAL AIR VEHICLE
PROPULSION TECHNOLOGY = - *BAA NO. 02-0001. POC, Naval Air
Systems Command, Propulsion and = Power Engineering Department,
(AIR 4.4T), 22195 Elmer Road, Bldg 106, = Unit ID 4, Patuxent
River, Maryland 20670-1534 . Broad Agency Announcement: The
Naval Air Systems Command (NAVAIR), = Propulsion and Power
Engineering Department, Science and Technology = Office (AIR
4.4T) is interested in receiving proposals for technologies
= that will significantly increase the mission performance,
operational = capabilities, reduce the total ownership cost,
and improve system = readiness of Naval Air Vehicles. Specifically
needed is 1) research = for advanced gas turbine propulsion
component and materials = technologies for Fighter/Attack Aircraft
Engines, Patrol/Surveillence = and Rotary Wing Aircraft Engines,
Missile and Unmanned Aerial Vehicles = (UAV), and Uninhabited
Combat Air vehicles (UCAV) Engines. The = performance, life,
and cost goals for these research efforts shall be = consistent
with Phase III of the DOD/NASA Integrated High Performance
= Turbine Engine Technology (IHPTET) Initiative and the Tri-Service
= Reliance Science & Technology and Joint Directors of Laboratories
= Aeropropulsion Sub-Panel Joint Service Program Plans. Of
particular = interest are proposals that 1) Address High Cycle
Fatigue (HCF) issues = of Navy turbine engines that require
validation in a Rotor Spin = Facility. Other topics include
2) development of Prognostics, = Diagnostics, and Health Monitoring
systems for propulsion, power and = drive systems; 3) development
of Navy propulsion component and = subsystem technologies applicable
to fleet engines and near term = upgrades/derivative engines
which reduce fuel consumption; 4) = development of Advanced
Electrical Power and Thermal Management = technologies, architectures,
and analytical models applicable to Naval = aircraft, including
efforts associated with the More Electric = Initiative; 5)
innovative concepts that facilitate integration of = expendable
turbo-ramjets into cruise missile airframes 6) Assessment of
= Potential Costs and Benefits Of +100 Additives to Naval Aviation,
= Assessment Of Potential Benefits Of Additives Specifically
To Reduce = Emissions of Naval Aircraft, and Development of
a Contaminated Fuel = Detector for Navy Aircraft Refueling
Operations, and 7) UAV Propulsion. Detailed information is
provided in the NAVAIR publication ?Guide to = Naval Aircraft
Propulsion and Power Technology Development Programs for =
Fiscal Year 2002?. The aforementioned guide can be accessed
via the = internet at: www.navair.navy.mil/air20/air214/solicndx.htm;
telephone = requests will not be honored. Requests for this
publication can also be made by mail to: Propulsion = and Power
Engineering Department, AIR 4.4T, Bldg 106, Unit ID 4, 22195
= Elmer Road, Patuxent River, Maryland 20670-1534. This notice
= constitutes a NAVAIR Broad Agency Announcement (BAA) contemplated
in = FAR 6.102(D) (2). This announcement will be open for one
year after it appears in the = Fed Biz Opp?s and Commerce Business
Daily. Proposals may be submitted = any time during this period.
Initial proposals (as described below) = need to precede formal
proposals to reduce unnecessary proposal = preparation work
for efforts that may not be of interest to the Navy. = Evaluations
will be conducted by panel of government experts using the
= following criteria: (1) understanding the problem, including
the = ability to plan and implement the program and formulate
pertinent = objectives; (2) soundness of technical approach,
including ability to = integrate the proposed technology, adequacy
of analysis and degree of = technology advancement; (3) allocation
of resources, experience and = management, including facilities,
personnel and (4) past performance in = similar efforts, specific
areas to be evaluated are quality of product = or services,
timeliness of performance, and cost control; and (5) and =
the proposed cost and cost realism. No further criteria will
be used = in the evaluation. The technical and cost information
will be = evaluated at the same time. Further details on these
criteria are = contained in the aforementioned Guide. Selection
for award will be = based on the potential benefit to the Government
weighed against the = cost of the proposals, in view of the
availability of government funds. = Cost plus fixed fee, cost
sharing, and cost contracts are anticipated. = Other procurement
vehicles such as Cooperative Agreements, Other = Transactions,
or Grants may be used in support of this announcement. = Other
types of contracts may be proposed, but offerors are advised
that = the Government is under no obligation to accept. Since
many aspects of = the IHPTET initiative are classified, the
offerors and their personnel = may need to possess security
clearances up to and including the secret = level for contracts
associated with IHPTET, contemplated under this = announcement.
Specific reporting (DD1423) requirements shall be = specified
within each contract award. At a minimum all offerors will
= be required to submit the following reports: a) Detailed
Planning = Report; b) Progress Report; c) Financial Reports;
d) Test Plans; e) = Program Reviews; f) Presentation Material;
and g) Final Report. = Proposal submission process, format
and content, as well as deliverable = items are delineated
in the above mentioned NAVAIR Guide. Initial = proposals (IPs)
should not exceed 30 pages in length, including a cost = estimate.
BRIEFNESS IS DESIBRABLE - IPs RANGING FROM A FEW PAGES TO 15
= PAGES ARE THE NORM. Cost estimates in IPs for stand-alone
subsets of = effort are encouraged. Offerors of those IPs found
to be consistent = with the intent of the BAA will be invited
to submit a formal cost and = technical proposal. An invitation
does not assure an offeror of a = subsequent contract award.
One original and three copies of each IP, = and later, if invited,
of each formal cost and technical proposal are = to be submitted.
IPs and Proposals shall be submitted to the Naval Air = Warfare
Center Aircraft Division, AIR 4.4T, Bldg 106, Unit ID 4, 22195
= Elmer Road, Patuxent River, Maryland 20670-1534. There will
be no = formal Request For Proposal (RFP) or other Solicitation
issued with = regards to this requirement. The Navy reserves
the right to select for = award any, all, part of, or none
of the responses received and intends = to incrementally fund
any resultant contract(s). The BAA is an = expression of interest
only and does not commit the Government to pay = any proposal
preparation costs for responding to this BAA. Responses = should
be forwarded at no cost to the Government. The cost of = preparing
proposals in response to this announcement is not considered
= an allowable expense to the normal bid and proposal indirect
cost as = specified in FAR 31.205-18. Educational institutions,
Small Business = concerns, Small Dis-Advantaged Business concerns,
Women Owned Small = Business Concerns, Historically Black Colleges
and Universities, and = Minority Institutions are especially
encouraged to submit proposals for = consideration under this
BAA. Note: Only the Contracting Officer is = authorized to
award government contracts.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-02-BAA-00=
01/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR THE IN-SPACE PROPULSION TECHNOLOGIES
PROGRAM NRA
SOL SS-326
DUE 092101
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: CANCELLATION of Partnering Synopsis NASA Langley Research
Center (LaRC) is cancelling the Teaming Opportunity for the
In-Space Propulsion Technologies. This partnering synopsis
was released prematurely by LaRC. When an intent to release
the NRA for the In-Space Propulsion Technologies Program is
publicized by NASA HQ, NASA LaRC will re-issue a partnering
synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-326
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X9X9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Acquisition
and Technology = (PCA), Attn: PCA Mail Stop D-88 4600 Sangamore
Road, Bethesda, MD, = 20816-5003
SUBJECT: A--A -- NATIONAL TECHNOLOGY ALLIANCE BROAD AGENCY =
ANNOUNCEMENT
SOL NMA20101BAA2019
DUE 101501
POC Lora Mackin, Contract Officer, Phone (703) 755-5347, Fax
(703) = 755-5340, Email mackinl@nima.mil - Kim Kleeb, Contract
Officer, Phone = (703) 755-5353, Fax (703) 755-5540, Email
kleebka@nima.mil
DESC: This modification changes the due date for receipt of proposals
= to Monday, October 15, 2001. The National Imagery and Mapping
Agency = (NIMA) solicits offers for award of contracts and/or
agreements with = companies and institutions that will accomplish
the assessments, = research, development, and technology transfer
of the National = Technology Alliance (NTA) for the five years
spanning Government Fiscal = Years 2002 through 2006. The Broad
Agency Announcement (BAA) describes = the NTA program and will
guide offerors through preparation of their = proposals. The
BAA and additional information concerning the BAA is = available
on the NIMA web site at = www.nima.mil/poc/contracts/baa.html#nta.
The purpose of the NTA is to = discover, initiate, and/or accelerate
commercially available solutions = to meet U.S. Government
technology needs. The four technology areas = described in
the BAA are (1) Imagery and Motion Imagery Processing and =
Analysis, Geographic Information Systems (GIS), and Cartography;
(2) = Processing, Analysis, and Management of Data, Information,
and = Knowledge; (3) Digital Technology Infrastructure; and
(4) Chemical, = Biological, and Radiological Defense. NIMA
expects to make one or more = awards valued at up to a total
of approximately $58 million over each = year of the five-year
period. All pertinent information, including = contact persons,
evaluation criteria, and details on the specific = technology
areas are discussed in the BAA. All responsible sources = capable
of satisfying the Government's needs may submit a proposal
for = consideration by NIMA. Teaming among academic and industry
partners is = encouraged, and it is anticipated that such cooperative
contributions = will be complementary as well as essential
to the success of research, = development, and technology transfer
for the NTA. Proposals must be = submitted to the address stated
in the BAA on or before 4:00 p.m., = local time, Chantilly,
VA, on Monday, October 15, 2001. The BAA and = other information
about the BAA may be obtained from the Internet at = the URL:http://www.nima.mil/poc/contracts/baa.html#nta.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/NMA20101BAA2019/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50Y021)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FUSION OF ACOUSTICS AND GROUND PENETRATING RADAR
SENSORS
DUE 011101
POC Peggy Melanson, 703-325-6096
DESC: The US Army Communications-Electronics Command (CECOM)
Acquisition Center-Washington (CAC-W) on behalf of the CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Science
& Technology Division is conducting market research for vendors
having mine detection technology with all the capabilities
discussed below. The objective of this research and development
effort is to assess buried mine detection capability using
a combination of seismic/acoustics and a high resolution ground
penetrating radar sensors. The acoustics sensor will detect
mines by inducing seismic vibrations in the ground using airborne
sound and detecting increased surface vibrations over the mine
using a laser Doppler vibrometer. The high resolution ground
penetrating radar will complement the acoustics sensor with
the goal of providing increased detection probability and a
reduced false alarm rate. The two sensors will be integrated
on a common motorized vehicle. Two separate arrangements will
be investigated: 1) Close in detection in which the sensors
need only maintain 30 cm. of ground clearance. 2) Standoff
detection in which detection must be made at distances exceeding
7 meters in front of the vehicle. For close in detection the
two sensors will scan an area exceeding 2 m. in width and proceed
at a speed exceeding one kph. Both antitank and antipersonnel
mine detection capability is desired. The ground penetrating
radar will have a resolution better than 5 cm. in both dimensions
of the ground plane and have a bandwidth exceeding one GHz
at frequencies that penetrate the ground. Processing will be
used to improve resolution and to reduce the ground return.
For standoff detection the radar and acoustic sensors must
be able to detect mines and mine simulants at distances of
7 m. or greater. At 7 m. the down track direction resolution
will be better than 10 cm, the cross track resolution will
better than 50 cm., and the sweep width will exceed 3 m. The
immediate forward speed of the sensors will move be greater
than one kph with a long-term goal of 20 kph. Since automatic
detection algorithm development requires large amounts of mine
and clutter data, extensive data collections will be necessary
covering at least 1000 sq. m. with 200 individual mines. The
modeling of the acoustics phenomenology will be part of this
program. Since the forward speed requirements are incompatible
with the use of a single focused laser beam the contractor
will research ways to increase the forward speed by use of
multiple lasers, whole field interferometry, of other techniques.
These lasers must be capable of detecting ground motion of
less than 10 microns/second at 100 Hz. The lasers will be isolated
from the sound source by both passive and active techniques.
All submittals will be reviewed; however, the contractor shall
be responsible for any costs associated with preparing responses.
The response should be no longer than seven pages and must
include information supporting claims that the contractor can
satisfy the requirements. All capability claims must be supported.
This support should include demonstrations at sites not controlled
by the contractor and witnessed by independent personnel. Those
interested should respond at the following address: CECOM Acquisition
Center-Washington, AMSEL-AC-WB-B, 2461 Eisenhower Avenue, Alexandria,
Virginia 22331-0700 (Attention: Peggy Melanson, 703-325-6096).
EMAILADD: Peggy.Melanson@cacw.army.mil
EMAILDESC:
Email.
CITE: (W-261 SN50X9H0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--PROCESSING BENTHIC INFAUNAL SAMPLES
SOL XMR029
DUE 100301
POC JENNIFER HILL, Contract Specialist, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XMR029, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) code
is 541710 which has a small business size standard of 500 employees
is applicable. The contract will be awarded as a result of
full and open competition. A firm-fixed-price purchase order
is anticipated to result from the award of this solicitation.
Award will be made to a single contractor for all analyses.
This procurement requires the contractor to Process Benthic
Infaunal Samples from date of award through December 31, 2002.
EPA will have a minimum of 64 to 95 samples for processing
at the time of contract award. Optionally, an additional 200
samples may be provided for processing during the performance
period. CONTRACT LINE ITEM NUMBER (CLIN) 1. Process 95 samples
in accordance with Statement of Work. CLIN 2. Process 200 samples
(OPTIONAL QUANTITY)in accordance with Statement of Work. Optional
quantities may be exercised in whole or in part, including
incremental purchase of processing of batches of approximately
40 samples. U.S. Environmental Protection Agency's National
Health and Environmental Effects Research Laboratory - Western
Ecology Division/Coastal Ecology Branch (EPA; WED/CEB) is conducting
in a study of food webs in Pacific northwest estuaries in order
to determine how different habitats affect the cycling and
dynamics of nutrients (such as nitrogen) and carbon. As part
of that study, EPA scientists are collecting benthic infaunal
core samples in several estuaries (Willapa Bay, WA; Salmon
River, OR; Yaquina Bay, OR) to characterize the benthic community
structure. Each sample consists of the combined contents of
two plastic corers (each 8.0 cm diameter x 5 cm depth) that
are retained on a 0.5 mm screen and preserved in 10% buffered
formalin containing rose bengal. The mass of a typical sample
is less than 4 oz (i.e., fills less than half of an 8-oz jar;
sample mass includes biota and detrital debris). EPA will have
64 to 95 samples requiring processing (i.e., sorting, species
identification, and counting individual animals, as described
below) at the time of contract award. Optionally, and depending
on the availability of funds, EPA may have an additional 200
samples requiring processing in 2002; approximately 100 samples
would be ready for processing by March 1, 2002, and approximately
100 samples would be available by September 1, 2002. The Contractor
shall pick-up and process up to 95 samples (and not less than
64 samples). The Contractor shall have complete responsibility
for packaging and transporting the samples from the EPA lab
to the Contractor's facilities, and back to EPA. All unsorted
samples are stored in glass jars (16 oz) in 10% buffered formalin,
and the jars are stored in cardboard boxes; however, the samples
are not packaged sufficiently for shipping by commercial transport
or courier. Sample processing shall include sorting, identifying,
and counting, by species, all individual animals occurring
in each sample, recording the species count data, and returning
the preserved, sorted and identified material to the Project
Officer WED/CEB in Newport, OR. The Contractor shall process
and return the samples and data to EPA within 90 days of taking
possession of samples. Sixty-four (64) samples will be available
for the Contractor to pick up as soon as the contract is awarded;
any remaining samples (up to a total of 95 samples) pertaining
to Line Item #1 will be available within 30 days of contract
award. All deliverables (data, processed samples, and quality
assurance reports) shall be delivered to EPA within 90 days
of sample receipt. Sorting: The Contractor shall remove and
count all animals and animal fragments from each sample and
sort them to species. Each sample shall be examined using a
dissecting microscope. All individuals for each species (except
voucher specimens) shall be placed in a separate vial and stored
in 70% ethanol. Labels indicating the sample number, collection
date, the species, and number of individuals shall be placed
inside, and attached to the outside, of each vial. Each vial
shall be sealed with electrical tape. Another label shall be
attached to the outside of each vial stating that the contents
include flammable 70% alcohol. Species Identification and Counting:
The Contractor shall identify and count, by species, all animals
in each sample. The Contractor shall only count whole individuals
or fragments that include heads. The Contractor shall identify
all species to the lowest taxonomic level possible. Nematodes
need only be identified to Phylum, Oligochaetes need only be
identified to Class, and copepods need only be identified to
Order. All sorted and identified animal specimens shall be
delivered to the EPA Project Officer at WED/CEB in Newport,
OR. Each specimen vial shall be labeled and sealed as described
under "Sorting". All specimen vials pertaining to a particular
sample shall be packaged together as a group in a sealed container
(such as a jar sealed with electrical tape) to which is attached
a label listing the contents, sample identification, sampling
location, sampling date, and sample processing date. A warning
label shall also be attached to the container specifying that
the contents include flammable 70% alcohol. Data Recording:
The Contractor shall prepare an electronic spreadsheet (Windows
98/Microsoft Excel - compatible) that contains data on the
number of individuals counted for each species in each sample.
The spreadsheet shall have the following structure: Rows 1-5:
"metadata", including title of spreadsheet, names of personnel
doing sorting and species identification, and other relevant
information; Row 6: column titles; Rows 7+: data; Column 1:
Phylum name; Column 2: species or "taxon" name; Columns 3+:
the number of individuals for each species or taxon in each
sample. Upon award of the Contract, the Contractor shall develop
a brief Quality Assurance Project Plan that describes how the
project will be managed, all quality assurance and quality
control (QA/QC) procedures, and how the QA/QC procedures will
be managed. There shall be one data quality objective (DQOs)
for this project: the number of individuals of each invertebrate
species per sample (units: individuals/sample; expected range:
0 to 25; accuracy: 90%; precision: 1 indiv./sample; completeness:
90%. DELIVERABLES: 1) Quality Assurance Project Plan, as specified
in Section 3 of SOW. Delivered to EPA within 30 days of award
of Contract. 2) All chain-of-custody forms, tracking receipt
(or delivery) of samples when the Contractor takes possession
of (or returns) the samples, and tracking all exchanges of
samples between Contractor and any Sub-Contractor. Delivered
to EPA within 90 days of sample receipt. 3) A paper copy and
an electronic copy of the sorting accuracy quality assurance
data in a computer spreadsheet. The sorting accuracy quality
assurance data shall include the sample number, the number
of specimens in each sorted and resorted sample, the sorting
efficiency of each sample and the identification of the individuals
doing the sorting and resorting. Delivered to EPA within 90
days of sample receipt. 4) For each sample, all specimens sorted
and identified to species, stored in separate vials (containing
70% ethanol) for each species. Each vial shall be sealed with
electrical tape to prevent evaporation of the alcohol. Each
vial shall contain legible internal and external labels indicating
sample identification, collection date, species, and number
of individuals, and an external label warning about flammable
contents (70% alcohol). Delivered to EPA within 90 days of
sample receipt. 5) A paper copy and an electronic copy of a
species count data for each sample in spreadsheet format (Windows
98/Excel), and all bench sheets used to record original species
count data. The spreadsheets shall include initials of persons
responsible for data entry and verification of data entry accuracy.
Delivered to EPA within 90 days of sample receipt. 6) A voucher
sheet for each species identified, and all voucher specimens.
Delivered to EPA within 90 days of sample receipt. The Contractor
shall pick up the samples and return the samples to the Project
Officer, US EPA, Coastal Ecology Branch Laboratory, 2111 SE
Marine Science Drive, Newport, OR. The following FAR provisions
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial Item; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1. Provide a work plan that describes the procedures
that shall be used to receive samples, process the samples,
record and report data, package and return sorted sample material,
and a Quality Assurance Project Plan. 2. Provide a quality
Management Plan that documents how the contractor will plan,
implement, and assess the effectiveness of its quality assurance
and quality control operations. 3. Qualifications of key personnel
who shall manage project and conduct the taxonomic identifications
of Crustaceans, Annelids, Molluses, and miscellaneous taxa.
(ii) PAST PERFORMANCE - Provide at least 2 references for previous
related projects conducted in the Pacific northwest within
the last 3 years. Include project description, contact person
and telephone number. (Past performance will be evaluated on
quality of product or service, timeliness of performance, ability
to adhere to deadlines, and overall customer satisfaction.);and
(iii) PRICE. Technical capability and past performance when
combined are significantly more important than price. Award
will be made to the offeror whose offer represents the best
value to the Government, price and other factors considered.
All offerors are to include with their response a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.246-11,
Higher Level Contract Quality Requirement, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items and the following additional FAR clauses
which are cited in clauses 52.212-5: 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; 52.222-41, Service Contract Act of 1965,
As Amended. Any applicable wage determination(s) will be made
a part of the resultant purchase order. Price and technical
information should be submitted in separate proposals. It is
requested that the completed Representations and Certifications
be included with the price proposal. Technical questions are
to be forwarded via email to the Contract Specialist at the
following email address: hill.jennifer@epa.gov. In addition
to this Request for Quotation, offerors should review the Statement
of Work and other information posted with this Request for
Quotation on EPA's web site at http://www.epa.gov/oam/rtp_cmd.
Arrow down to the REQUEST FOR QUOTATION section and click on
the solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and two
copies of the price proposal to Jennifer Hill, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Jennifer Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by October 3, 2001,
3:30 p.m. ET. No telephonic or faxed requests or offers will
be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill,jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN50X8H8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III ARCHEOLOGICAL INVENTORY, SAN JUAN PUBLIC
LANDS CENTER
SOL NAC010182
DUE 100501
POC Sarah Oletski, (303) 236-6498, Procurement Technician
DESC: The Bureau of Land Management, San Juan Public Lands Center,
Canyons of the Ancients National Monument, has a requirement
to conduct and complete Class III Inventories for a specific
tract of land in Montezuma County, Colorado. The tracts include
approximately 4,000 acres. The general tasks involved in this
effort include planning, fieldwork, analysis, and report preparation.
The primary tasks of this procurement are to conduct and document
Class III cultural resource inventory of public lands; to identify,
record and evaluate all cultural sites for eligibility to the
National Register of historic places; and to evaluate the current
condition of cultural resource sites for impacts from human,
motorized, mechanized, or animal-related activity. Secondary
tasks include the technical editing and desk top publishing
of documents, compiling of inventory data, records maintenance,
and site file and site atlas updating of CANM and OAHP records.
It is estimated that the solicitation will be available by
September 21, 2001. This requirement is for a base performance
period of one year with two one-year options. Note 1.
EMAILADD: SOLETSKI@BLM.GOV
EMAILDESC:
CITE: (W-260 SN50X8W7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: C--CLARIFICATION AND AMENDMENT TO INTERIOR DESIGN REQUIREMENT
FOR THE SEC.
SOL SECHQl-01-R-0016
DUE 092101
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: Amendment:1. Remove item 5 from the list of services to
be included in the fixed-price r.s.f. rate. 2. Remove item
3 from the list of services that may be ordered under an IDIQ
CLIN. 3. Add the following to item 2 from the list of services
that may be ordered under an IDIQ CLIN: "During tenant improvement
construction, the contractor shall perform construction administration
which includes, but is not limited to, checking for accuracy,
monitoring construction schedule progress, ensuring compliance
with federal and local building codes, and verifying that the
requirements of the lease and the SEC approved drawings are
being met. Any architectural/engineering problems or variances
from approved plans will be reported to the SEC immediately."
4. Change Mandatory Minimum Requirement 2 to "2. Offerors must
be fully operational upon award to work on this project." 5.
Replace the first 9 sentences after Contract Type with "Contract
Type: This is a Firm Fixed Price contract. CLIN 0001 is a firm
fixed price line item. CLIN 0002 is an IDIQ line item. Orders
issued under the IDIQ CLIN will include the Firm Fixed fully
burdened hourly rates for three option years. The estimated
minimum for each option year is 50 man-hours and the estimated
maximum is 5,000 man-hours. Below is a list of services that
may be required under CLIN 0001 (indicate what your normal
fixed rentable square foot price is for each required service.):
Architectural Part: Architectural design price per rentable
square foot to produce design intent drawings and construction
drawings for 650,000 rentable square feet (See above services
that will be required, items 1 through 4). Firm Fixed Price
1: Design Intent Drawings (rate per r.s.f) _______________.
Firm Fixed Price 2: Architectural Portion of Construction Drawings
(rate per r.s.f)_______________. Engineering Part: Engineering
design price per rentable square foot to produce mechanical
drawings and construction drawings for 650,000 rentable square
feet(See above services that will be required, items 1 through
4). Firm Fixed Price 3: Engineering Portion of Construction
Drawings (rate per r.s.f)_______________. CLIN 0002 (IDIQ)
Please list the fully burdened hourly rates of each labor category
(example: Principal $xx.xx per hour), proposed for the IDIQ
CLIN." 6. Change the introductory Evaluation Criteria line
to "Technical Evaluation Criteria: The following evaluation
criteria for stage one are approximately equal:" If two or
more offeror's proposals are determined to be technically equal
price will become the determining factor for making the award.
Clarifications: 1. All work required to produce design intent
drawings and construction drawings shall be priced in the fixed
price per r.s.f. rate. Construction administration, assisting
with general contractor selection, and base building technical
advising shall be priced in the IDIQ CLIN hourly rates. 2.
Offerors must have an office in the Washington D.C. metro area'
means there must exist an office as of September 12, 2001 within
Washington D.C., Montgomery County (MD), Prince Georges County
(MD), Alexandria City (VA), Arlington County (VA), Fairfax
County (VA), Loudoun County (VA), and Prince William County
(VA). 3. The offeror will be required to make the number of
revisions to a division's floor plan necessary to complete
the design intent drawings. 4. Offerors are to submit only
hourly rates for option years 1, 2 and 3 for the IDIQ CLIN..
5. The 3-year contract period begins upon contract acceptance.
6. Pages from all sections combined shall not exceed ten (10)
letter size pages. SF 255, SF 254, and pricing information
shall not be counted toward the 10-page limit. The 10-page
limit does include items such as, project descriptions, and
any other technical information. 7. The SEC has a program of
requirements that may need adjusting. The SEC reserves the
right not to entertain any further questions. Due to the developer's
inquiries regarding base building items, the SEC has an immediate
and urgent need for architectural and engineering services.
Any delay in responding to the developer's inquiries could
cause detriment to the interests of the SEC. Therefore, the
SEC is deviating from the time limits and certain other procedures
of FAR Part 36 in procuring these services. Offerors interested
in being considered for the SEC's Interior Design requirement
must respond by Friday, September 21, 2001, 3:00pm local time.
CITE: (W-260 SN50X8U7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES FOR PROFESSIONAL PLANNING
FOR AICUZ PRIMARILY IN THE SOUTHNAVFACENGCOM AREA OF RESPONSIBILITY
SOL N62467-01-R-0435
DUE 102301
POC Debbie Ryan 843/820-5918
DESC: One firm will be selected for this solicitation. This solicitation
is UNRESTRICTED. The contract shall be for professional land
and facilities planning services necessary in (but not limited
to) the SOUTHNAVFACENGCOM area of responsibility. The primary
work required under the contract shall include the application
of sound land and facility planning principles, processes,
analyses and regulations in the development and refinement
of various planning components, such as: technical reports
and studies; site investigation and selection; land use compatibility
plans; project programming; and architectural/engineering consultation
for repair, renovation and new facilities projects. More specifically,
this could include, but is not limited to, Air Installation
Compatible Use Zones (AICUZ), Naval Aviation Simulation Model
(NASMOD) and Range Installation Compatible Use Zones (RAICUZ)
plans, and related special studies; Installation Master Plans;
Noise Studies and Noise Modeling, GIS mapping and site sustainability
studies; and other related studies. Knowledge of the Navy's
environmental planning system, and operational and encroachment
issues specific to the development of Naval activities is also
required. The selected firm must have proven competency in
web-based technology and the electronic integration of graphic,
narrative, pictorial, and tabular data. The demonstrated ability
in electronic integration and visualization technology support
is necessary for the computer-assisted planning applications
that have been developed for Navy master planning components
of Navy Regional Commanders, major claimant activities, Marine
Corps, Navy Reserves, and other federal activities. The prime/team
may be required to integrate these Navy planning components
with NAVFAC's electronic planning and management applications,
such as a planning management models that utilize graphic,
narrative, pictorial, and tabular data. The contract will provide
air operations impact planning support for the Southern Division,
Naval Facilities Engineering Command, Charleston, SC primarily
in the following states: AL, AR, CO, FL, GA, IL, IN, IA, KS,
KY, LA, MI, MN, MS, MO, NC, ND, NE, OH, OK, SC, SD, TN, TX,
WI, WY and the Bahamas. The firm/team may also, on occasion,
be tasked to provide the services described herein at Government
activities in various locations outside the SOUTHNAVFACENGCOM
AOR. These actions will be decided on a case-by-case basis
as approved by the contracting officer. It is anticipated that
most work will be in the SOUTHNAVFACENGCOM AOR. This contract
may use agreed-to fee schedules and may include additional
ordering agents. The contract will be awarded as a firm fixed-price
indefinite delivery, indefinite quantity contract not to exceed
365 days from the date of contract award. The Government reserves
the option to extend the contract for two additional years
(twelve months for each year or less than twelve months in
the option years). There will be no future synopsis in the
event the options included in the contract are exercised. The
anticipated value of this contract is $4,500,000. The Government
guarantees a minimum amount of $30,000 for the base year paid
only once for the life of the contract. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of the
A-E firms: 1. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration, and experience) of
individual planning team members. 2. SPECIALIZED EXPERIENCE:
Recent experience (within the past 5 years) of planning/design
team members individually AND collectively as a total team
(A-E, client, outside agencies) in performing air operations
impact studies such as: a) AICUZ; b) RAICUZ; c) NASMOD; d)
Site Planning using GIS, CADD or other type computer assisted
planning systems; and e) Related planning studies and services.
3. PERFORMANCE: Past performance ratings by Government agencies
and private industry with respect to work quality, innovation,
performance, and compliance with schedules and cost control.
4. CAPACITY: a) Capacity of firm and project teams to accomplish
multiple projects concurrently; and b) Ability to sustain the
loss of key personnel while accomplishing the work within the
required time limit. 5. LOCATION: a) Knowledge of local site
conditions and applicable regulatory requirements; and b) Ability
of the firm to ensure timely response for on-site support.
6. VOLUME OF DOD WORK: Firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms, including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING,
OR SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on
the extent to which they identify and commit to small businesses,
small disadvantaged businesses (SBA Certified 8a), SBA Certified
HUBZone businesses, and Historically Black colleges and universities
or minority institutions in performance of the contract. The
statutory Government-wide goals for the total value of all
prime contract awards per fiscal year is 65% for SB, 12% for
SDB, 5% for WOSB, and 1.5% for HUBZone businesses. In order
to assist the committee to more efficiently review all applications,
A SUMMARY OF EXPERIENCE AS SPECIFICALLY DEFINED IN CRITERIA
1 AND 2 (EXPERIENCE AND QUALIFICATIONS AND PROPOSED TEAM STAFFING
AND DEPTH OF ADDITIONAL STAFF SUPPORT) IS REQUESTED AS PART
OF OR IN ADDITION TO THE SF 255 AS FOLLOWS: 1. Summarize in
descending order of significance, at least three of your most
relevant projects for the type of the projects required under
the experience category. For each of the presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
and b) an owner point of contact with telephone number; 2.
Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm, then state your work history with
the individual and consultant firm; d) office assigned to (home
or branch office); e) Professional Registration and date; f)
assigned team responsibility; g) years with current firm, years
with other firms; and h) percent of time committed to this
team. 3. List the number of individuals in each discipline
NOT assigned to the proposed team who could be used to augment
the proposed team in, the event of loss of key personnel or
failure to maintain schedules. 4. A-Es responding should prepare
to provide their Quality Assurance Project Plan (QAPP) prior
to selection interviews once a short list has been approved.
The QAPP will include an explanation of the management approach;
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used. For consideration, provide ONE original (UNBOUND) SF255
and SF254 for the prime and one SF254 for each consultant proposed.
The SF255 with attachments shall be limited to 25 pages (8.5
X 11", one sided), with print size not less than 12-pitch font.
Every page that is not a SF254 will be included in the 25-page
count. The submittal package must be received in this office
not later than 4:00 P.M. EASTERN TIME on TUESDAY, 23 OCTOBER
2001. Submittals received after this date and time will not
be considered. If additional firms are needed for consideration,
SF254s already on file will be used. Offeror's must also be
registered in the Contractor's Central Registration (CCR) in
order to participate in this procurement. The website for CCR
is http://www.ccr2000.com. Include telefax numbers and e-mail
address in Block 3a, the DUNS number, Commercial and Government
Entity (CAGE) Codes, if known, ACASS number and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly
SIC) is 541330 and Size Standard is $4M. Label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0435".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13fm.
CITE: (W-261 SN50X9C3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES FOR
SURVEYING AND RELATED SERVICES WITHIN THE BOUNDARIES OF THE
CHARLESTON DISTRICT
SOL DACW60-01-R-0007
DUE 101001
POC Barbara Barnette (843) 329-8083
DESC: The primary purpose of this proposed contract is to provide
services for projects located within the geographic boundaries
of the Charleston District. Secondarily, the contract may be
used to provide services within the geographic boundaries of
the South Atlantic Division, (Wilmington, Savannah, Jacksonville,
and Mobile Districts). The contractor will have the right
to refuse orders for services to be performed outside the geographic
boundaries of the Charleston District. The selected firm will
be responsible for performing various types of surveys and
services. Work may include, but not necessarily limited to
the following: (1) topographic; (2) traverse and triangulation
(2nd and 3rd order GPS capabilities); (3) levels for vertical
control (2nd and 3rd order); (4) route location; (5) quantity
surveys; (6) land surveys; (7) construction layout surveys;
(8) hydrographic surveys; (9) geodetic surveys; (10) computer-aided
drafting services (CADD) as needed; and (11) electronic data
base. This announcement is set-aside for Small Business. The
firm must have the ability to perform the work for the Government
in addition to its own existing workload without sacrificing
quality or timeliness to the Government. Firms must address
on there SF 255: (1) The ability to perform basic horizontal
and vertical control surveys to GPS standards including, but
not limited to: topographic, traverse, triangulation, route
location, earthwork quantity, property, construction layout,
plane table topography, and transfer all field-gathered data
into final drafted plan or map form. (2) The firm shall have
computer-aided drafting capability that is absolutely compatible
with the Intergraph IGDS System format. The recording of all
final survey into a documentation computer file is required.
(3) The selected firm must demonstrate experience and have
in its employ personnel with the experience in performing the
various types of the above listed surveys. (4) The firm must
have at least three years experience in hydrographic surveying
of navigation channels. The firm must have a certified land
surveyor's license in the state(s) where the surveys will be
performed. Modern electronic horizontal positioning and depth-finding
equipment shall be available for the surveys to be performed.
Typical information that will be required as a minimum includes
the name, model, and year of manufacturer's stated positioning
accuracy and capability. In addition, the contractor must provide
information that safe and suitable vessels are available for
operation in the waters where the surveys are to be performed
and that experienced staff are available for the operation
of the vessels, as well as the electronic positioning and depth-finding
equipment. An indefinite-delivery type contract for services
based on firm-fixed unit prices is contemplated with two (2)
option years. The total amount for the base year will not exceed
$300,000; total contract amount including the option years
will not exceed $900,000; services performed on individual
delivery orders with no one delivery order exceeding $300,000.
The Government obligates itself to obtain no less than $6,000
in services during the first year and no less than $3,000 in
services during the option years. The Government reserves
the rights to exercise the contract option periods before the
expiration of the base contract period, if the contract amount
for the base period has been exhausted or is nearly exhausted.
All work is subject to the availability of funds. Funds will
be obligated upon the issuance of each delivery order. The
estimated award date is 15 March 2002 for a period of one year
or $300,000, whichever comes first at the predetermined rates.
Selection Criteria: See Note 24 for general selection process.
Evaluation factors in their order of importance shall be as
follows: Primary Criteria: (1) Professional capabilities necessary
for satisfactory performance of the required surveying; (2)
Specified experience and technical competence in surveying
as required with private sector or government; (3) Past performance
on contracts with government agencies and industry in terms
of cost control, quality of work, and compliance with performance
schedules; (4) Knowledge of the locality such as geographical
area of the project; (5) Capacity to accomplish the work in
the required time; Secondary Criteria: (6) Location of Firm;
(7) Volume of work previously awarded to the firm by DoD in
the last five years. This will include an analysis of in-house
capability versus the need to subcontract portions of the work.
Firms desiring consideration shall address the above requested
data and submit as described in Note 24 to be received in the
office shown above not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. SF 255
(11/92 edition) in single copy only is required. Include the
firm's ACASS number and business size in Block 3 of the SF
255. Call the ACASS Center at 503-808-4591 to obtain a number.
The NAICS Code for this requirement is 54136 and a size standard
of $4.0 Million. To be considered a Small Business under this
NAICS Code, a firm cannot have more than $4.0 Million in average
annual gross revenue over the last 3 fiscal years. See Federal
Acquisition Regulation (FAR) Part 19 for more information on
size standards. Firms having a current (less than 12 months)
SF 254 on file with the North Pacific Division, Corps of Engineers,
Portland, Oregon, need not submit a SF 254 (11/92 Edition)
with their SF 255. All Department of Defense contracts awarded
to the firm and all affiliates (except consultants) during
the last twelve months, the total dollar value of each award,
and point of contact must be listed in Block 10 of the SF 255.
Failure to include the aforementioned data will reflect negatively
upon the firm during the evaluation process. This is not a
request for proposal. Solicitation packages are not provided.
Cover letters and unnecessarily elaborate brochures, or other
presentations beyond those sufficient to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. See numbered note 24.
CITE: (W-261 SN50X9G9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--NATIONAL SECURITY AGENCY (NSA) SECURITY ENGINEERING
SUPPORT
SOL DAAE30-01-Q-0187
DUE 102501
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The U.S.Army, TACOM-ARDEC has a requirement for Engineering
Services for the Office of the Project Manager for Mines, Countermine
and Demolitions (OPM-MCD). Specific focus area will be in cryptographic
algorithm development, implementation and accreditation for
all OPM-MCD programs. The Program Manager for Mines, Countermine
and Demolitions (PM-MCD) procures systems that are required
to employ US cryptography as stated in AR380-19 for command,
control, and communications. The policy enforcer for the approval
authority for such systems employing US cryptographic technology
is the Deputy Chief of Staff for Command, Control, Communications,
Computers and Intelligence (DCSC41). This task, Security Engineer
Support, is focused on monitoring and supporting that security
design process to a successful certification and approval by
acting as the Government's lead technical security engineer
for OPM-MCD in the procurement of all its system that are required
to employ secure technology. The contractor will provide security
engineering support to OPM-MCD on all products that require
system security engineering by representing the government
on technical security issues that are critical to the timely
development and delivery of the system. These critical technical
issues include: Providing technical assistance and guidance
to facilitating finalization of the cryptographic algorithms
to be used on OPM-MCD programs. Providing technical assistance
and guidance to the OPM-MCD and the contractor to determine
the level of effort required to implement the DOD related security
requirements across all OPM-MCD programs. Providing technical
assistance and guidance to the PM to determine the resource
requirements necessary to perform the DOD Certification and
Accreditation, and other related security tasking required
across OPM-MCD programs. Providing technical assistance and
participating in security related working groups across all
OPM-MCD programs to facilitate leveraging of related security
engineer efforts and assisting the Certification and Accreditation
process. Acting as a liaison between the DCSC41 and other DOD
agencies and OPM-MCD as required on security related issues
that could effect the system security design. Coordinating
with the systems security engineers within the OPM-MCD, Armament
Research, Development and Engineering Center, US Army Engineer
School, and Contractors on security related issues that could
effect the system security design. The government intends to
award a sole source contract to McAdams Technical Consultants,
Inc., Beltsville, MD. This solicitation will be available for
downloading from the World Wide Web Electronic Commerce Home
Page available at "http://procnet.pica.army.mil." Electronic
responses are preferred and should be sent to Ms. Carolyn Schwierk,
Contract Specialist at schwierk@pica.army.mil, (973)724-5369.
See Numbered Note(s)22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0187/01Q0187.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-261 SN50X9P1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--EXTERIOR COMMUNICATIONS INFRASTRUCTURE MODERNIZATION
(ECIM) PROJECT
SOL 3321
DUE 100901
POC Christine Cooper (505) 844-0138
DESC: THIS NOTICE IS BEING MODIFIED TO ELIMINATE CRITERIA #8
IN THE BEST VALUE CRITERIA LISTED HEREIN. THIS CONTRACT
WILL BE AWARDED TO A LOCAL NEW MEXICO A/E PRIME CAPABLE OF
SELF-PERFORMING 40% OR MORE OF THE WORK IN NEW MEXICO WITH
50% OR MORE OF THE TOTAL WORK TO BE PERFORMED BY LOCAL NEW
MEXICO A/E FIRMS. Sandia National Laboratories, Albuquerque,
New Mexico (Sandia) intends to contract for Architect-Engineering
(A/E) services for the Exterior Communications Infrastructure
Modernization (ECIM) project. The exterior underground duct
bank and manhole communications system, together with the storm
drain lines, sanitary sewer lines, domestic and fire protection
water lines, gas lines, chilled water lines, steam and condensate
lines and underground electrical lines, form the utility infrastructure
for Sandia and the backbone for supporting existing programs
and facilities development for new programs. The purpose of
the ECIM project is to upgrade / renovate / refurbish and /
or replace the underlying communications infrastructure needed
for reliable operations through the modernization of the infrastructure
components within the western half of Technical (Tech) Area
I at Sandia. The ECIM Line Item project will consist of upgrading,
/ renovating / refurbishing existing and / or installing new
primary duct bank (approximately 18,500 linear feet), and manholes
(60) that form a physical loop connecting the Main Distribution
Rooms (MDRs) and extending from the loop so that the system
is in close proximity to most buildings within the western
half of Tech Area I; (new primary duct bank consists of nine
5" diameter ducts), installing 288-single mode (SM) fiber optic
data cable ring and 48-SM fiber optic security cable ring to
the eight Tech Area 1 MDRs; installing 24-SM fiber optic data
cable run between Building 880 MDR and Building 821 MDR; installing
96-SM fiber optic data cable branches and 12 SM fiber optic
security cable branches from the MDRs to the Intermediate Distribution
Rooms (IDRs) or telephone rooms / closets / panels; restoring
the existing and / or installing new service entrance duct
banks to 50 individual buildings from new or refurbished manholes,
(new service entrance duct bank consists of five to seven 5"
diameter ducts to MDRs, and one to three 5" diameter IDRs or
telephone rooms / closets / panels); fiber terminations, mounting
in fiber optic patch panels, testing and documentation; 4200-pair
copper voice cable from Building 829 to the northwest quadrant
of Tech Area 1 with new copper voice service feeds to the buildings
located within the western half of Tech Area 1, copper terminations;
and, installing a vault-like manhole on the east side of Building
880. The Natural Gas System Upgrade General Plant Project
will consist of installing new 4-inch and 6-inch natural gas
piping where the routing of new ECIM duct bank and manhole
system coincides with planned gas line upgrades; installing
valve clusters at major points of intersection; and, re-establishing
existing connections to buildings. Overall, there is approximately
11,300 linear feet of gas line upgrades required; the majority
of which coincides with the routing of the new ECIM duct bank.
The ECIM Line Item project, expense portion, will consist
of designing measures to prevent storm water pollution. The
estimated cost of construction for the ECIM project is $11.9
million. A fixed price AE services contract is anticipated.
The project design is estimated to be approximately 50% civil,
3% structural 1% architectural, 2% landscape architectural,
2% mechanical and 42% electrical/telecommunications. The
estimated cost of construction for the Natural Gas System Upgrade
project is $880 K. The A/E scope of work includes completing
Title I and Title II design and documentation for the ECIM
project. Title I shall include a Program Document, Schematic
Design, and Design Development. Title II shall follow with
final Design Package and Contract Documents. The A/E scope
shall include an option to proceed with Title III (construction
engineering services). Title I design is anticipated to commence
in the 1st quarter of calendar year2002. Firms submitting
proposals must be capable of providing New Mexico Licensed/Registered
Professional Engineer's, Landscape Architect's, and Architect's
Seals on the appropriate construction documents and must have
demonstrated experience in designing infrastructure of similar
type and scope. In addition the primary telecommunication engineer
must be a BICSI Registered Communications Distribution Designer
(RCDD -LAN) with extensive customer owned outside plant (COOSP)
experience. Experience must include: infrastructure improvements
both at and below grade, construction traffic control plans,
landscaping, sustainable design, gas line, telecommunications
systems, and commissioning. A fixed price A/E services contract
is anticipated. All interested firms should submit a letter
of interest, which includes demonstrated capability of meeting
the qualifications in this announcement, together with fifteen
(15) copies of their proposal. The proposal should include
standard forms SF254 and SF255. The proposal is limited to
25 double-sided pages including the SF254/255. The proposals
for A/E services will be evaluated and scored by a committee
of Sandia personnel based on the following best value criteria:
(the best value criteria is listed in order of importance)
1) Management Plan and Approach - Project Manager, Discipline
Leads and Key Support Personnel roles, responsibilities and
interfaces, including project team organization and overall
management plan. 2) Similar Experience by the A/E Team - Project
specific relevance to ECIM. 3) Experience of Team Members
- Professional Designation/Certification/Education and Technical
Experience (It is expected that team members identified in
the proposal will perform the work and will be involved throughout
the ECIM project). 4) Quality Management - Internal QA Process
and External QA Interface and Document Control. 5) Methodology
and Performance of Cost Estimating, Schedule and Cost Control,
and Construction Engineering Services. 6) Electronic Management
and Media - Experience with the software that will support
the ECIM Project, including Microsoft Word, Microsoft Excel,
Microsoft PowerPoint, Microsoft Project, Microsoft Access,
and Primavera Project Planner (P3) [latest versions suitable
for Windows/NT 4.0/5.0 (2000)], Microstation (CADD), and proven
internet based communication capabilities. 7) Programming
Methodology - User Requirements and Infrastructure Concepts.
Sandia will evaluate qualifications and select one or more
firms to submit fee proposals as part of the final evaluation
process. Additionally, Sandia may, at its discretion, conduct
oral interviews with the selected firm(s) to review qualifications
and/or negotiate fees. Sandia will make its final selection
using best value procurement practices with the successful
firm providing Sandia the best overall cost-benefit ratio.
All proposals must be submitted in writing, organized and
tabulated per the best value criteria sequence. No telephone
or fax proposals will be accepted. Proposals are due by 3:00
p.m. MST, Tuesday October 9, 2001. Proposals and any questions
should be directed to Sandia National Laboratories, Attention:
Christine Cooper, mail stop 0222, 1515 Eubank SE Albuquerque,
New Mexico 87123-0222. Ph# 505-844-0138, Fax# 505-844-0522,
EMAILADD: ctgille@sandia.gov.
EMAILADD: ctgille@sandia.gov
EMAILDESC:
representative, via e-mail.
CITE: (W-261 SN50Y004)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-260 SN50X7T5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICE
SOL RFQ 335-62-02
DUE 092701
POC David Steeves 320-255-6328
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-142-01 for Local Telephone System is hereby issued
for commercial items to be used by the VA ROIC LOCATED AT ONE
FEDERAL DRIVE, ST PAUL, MN 55111 and is prepared in accordance
with the format under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
Part 13, Simplified Acquisition Procedures, Subpart 13.5 test
program; and as supplemented with additional information included
in this notice. Simplified acquisition procedures apply and
the VA will conduct the procurement according to a combination
of Parts 12 and 13. This CBD announcement/solicitation constitutes
the only bid document issued. A separate written solicitation
document will not be issued. The NAICS Code 513310 applies
for this procurement and the small business size standard is
1,500 employees. Contractor's proposals (cost and technical)
are herein requested to provide and deliver local telephone
services. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-27 and VAAR
97-8. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY
TO PROVIDE LOCAL TELEPHONE TRUNKING SERVICES FOR THE VA ROIC,
LOCATED AT, ONE FEDERAL DRIVE, ST PAUL, MN 55111. CURRENT REQUIREMENTS
INCLUDE TWO PRIMARY RECONGNITION INTERFACES (PRI). FACILITY
OWNED E.C.I. SWITCHS. 23 B+D, 24B, 47 TWO-WAY DID TRUNKS, 47
TRUNK TERMINATIONS, 27 DID TELEPHONE # BLKS (20 # PER BLOCK),
10 CUSTOMER ACCESS LINE CHARGES. OFFERORS ARE REQUIRED TO QUOTE
A PER MONTH RATE FOR ANY OR ALL OF THE "APPROACHES" IDENTIFIED.
Service must be provided without interruption. Phone numbers
must remain the same (per location Single Line) B. Free area
calling, offerors are to include as part of their proposal
any counties or specific portions thereof that they intend
to provide at no charge to the Government. Must be able to
use the cabling and T-1s that are currently in place or replacement
will be at no cost to the VA. Qualified bidder must have 24
hour service and be on call at all times, Monday through Sunday.
Evaluation factors will include,: (1) Technical acceptability
as determined by the information submitted which demonstrates
understanding of the system requirements as listed above. (2)
Past performance, outlining management capabilities and approach:
Describe management methods used to assure the provision of
prompt and quality service, including a description of a quality
assurance and customer service plan tailored towards a unique
client base of the Department of Veterans Affairs. (3) Price.
Identify all Federal, State and Local government contracts
and private contracts of similar type, scope, size and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
In addition, information must be provided that evidences customer
satisfaction with an offeror's products and services, and demonstrates
an offeror's compliance with the fulfillment of the requirements
of previous contracts. The technical criteria and Management
capabilities when combined are more important than price. Evaluation
may be made with or without discussions with the offeror(s).
All responsible sources that can meet the requirements and
provide items as listed above may respond to this solicitation
by submitting one copy of cost proposal and three copies of
the technical proposal on their company letterhead or bid form.
The following provisions and clauses shall apply to this solicitation:
52.252-2 Clauses Incorporated by Reference. This contract incorporates
one or more 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. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certification Commercial Items (NOTE Offerors
must include a completed copy of "Offeror Representations and
Certification" along with his/her offer); FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.216-18 Ordering; FAR 52.216-19
Order Limitations; FAR 52.216-21 Requirements; VAAR 852.270-4
Commercial Advertising; VAAR 852.219-70 Veteran-owned business;
852.219-70 Protest Content; 852.236-76 Correspondence; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the protocol
system proposed, a completed copy of provision 52-212-3, and
technical requirements listed above. Submit all price and technical
proposals to David Steeves, Contracting Officer (RM90C), VA
Medical Center, 4801 8th St. N., St Cloud MN, 56303-2099..
Offerors should submit all technical questions regarding this
solicitation to the Contracting Officer in writing by COB (4:30PM
CST) September 24, 2001. Questions received after COB September
24, 2001 may not be considered. Verbal questions will not be
addressed. All responses to questions, which may effect offers,
will be incorporated into a written amendment to the solicitation.
For further information contact David Steeves at 320-255-6328
or Fax 320-255-6341. All offers must be received no later than
close of business (4:30PM CST) on September 27, 2001.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-260 SN50X8S0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: D--MAINTENANCE OF CRAY J90 HARDWARE/SOFTWARE
SOL N00244-01-T-1208
DUE 092601
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX; daugherty.martha@sbeach.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The government intends to acquire
on a sole source basis maintenance including hardware parts,
labor, diagnostic services and software upgrades for proprietary
Cray J90 system from Cray, Inc., 411 First Ave South, Suite
600, Seattle, WA 98104-2860. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-1208 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFARS Change Notice
20010911. The NAICS code is 541511 and the business size standard
is $18.0M. The agency need is for maintenance of the following
equipment. J916 Classic System - 4 CPUs, SCSI-2disk storage
subsystem package, EI-1 10-Base-T Ethernet interface for J90,
FI-2 FDI interface for J90 Classic, Add'l IOS 6 user slots,
SI-3X dual channel SCSI-2 F&W controller, CF90 PE (tools, commands,
and libraries, UNICOS system software. Location: Naval Postgraduate
School Monterey, CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. The cla use at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.222-41,
Service Contract Act of 1965. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities. OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/or after 06-01-98. Lack of registration
in the CCR database will make an offeror/quoter INEGLIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information. Closing date
is 26 September 2001. Anticipated award date is 28 September
2001. Quote will be accepted via fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8T6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--UTAH MEDICAID DRUG REBATE MANAGEMENT SYSTEM
SOL GM2002
DUE 120401
POC Glendon Mitchell, State of Utah, Division of Purchasing (801)538-3138,
FAX(801)538-3882
DESC: The Utah Department of Health, Division of Health Care
Financing, has issued a request for proposals (RFP) to solicit
competitive proposals for a Drug Rebate Management system for
the Utah Title XIX Medical Assistance Program. Qualified contractors
are to present the Division with a proposal to deliver the
following systems functionality: 1. It must handle all
drug rebate transactions and operational needs. 2. It must
be able to maintain all appropriate codes with regard to the
drug rebate submissions and the detailed records on specific
drug claims. 3. It must be able to maintain an audit trail
of changes made to a specific Drug Rebate Management claim.
4. It must have a comprehensive training program developed
to transition from the current manual system to the new automated
system. This training system must anticipate questions and
conflicts regarding use of the system. 5. The Division is
seeking software that will operate on a current state platform
owned by the division and interface with the state's Medicaid
Data Warehouse, the repository for detailed drug claims.
The Drug Rebate Management System RFP, #GM2002, is located
on the following web site: http://www.purchasing.state.ut.us/bidprocessing/currentbids.asp
The deadline for responses is 3:00 PM MST, 4 December 2001.
The bid will be awarded 24 January 2002.
LINKURL: http://www.purchasing.state.ut.us/bidprocessing/currentbids.asp
LINKDESC:
the RFP
EMAILADD: pamain.gmitchel@state.ut.us
EMAILDESC:
e-mail
CITE: (W-260 SN50X8U8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: D--CELLULAR TELEPHONES AND SERVICES
SOL DACW29-01-R-0036
DUE 091901
POC Melissa A. Vaughn, Contract Specialist (504) 862-2762
DESC: Changing the response date from 01-11-2001 to 09-19-2001
EMAILADD: Melissa.Vaughn@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8V2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-261 SN50X999)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--T/58T700 TEST CELL UPGRADE
SOL N00421-01-Q-0637
DUE 092501
POC Randolph Serman, Contract Specialist, Phone (301) 757-9720,
= Fax 301-757-0200, Email sermanr@navair.navy.mil - Thomas
Stann, = Contract Specialist, Phone (301) 757-9714, Fax 301-757-9760,
Email = stannte@navair.navy.mil
DESC: SYNOPSIS 1. P 2. 0917 3. 01 4. GPO381067 5. 20670-1463
6. D 7. Contracts, Attn Randolph Serman AIR 251731 Bldg 588
S2, NAWCAD, = 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463
8. D-T/58T700 Test Cell Upgrade 9. N00421-01-Q-0637 10. 092501
11. Contact: Randolph Serman, 301 757-9720, Contracting Officer:
Thomas = E. Stann, 301 757-9714 12. N/A 13. N/A 14. N/A 15.
N/A 16. N/A 17. This is a combined synopsis/solicitation for
commercial items = prepared in accordance with the format in
Subpart 12.6, as supplemented = with additional information
included in this notice. This announcement = constitutes the
only solicitation; quotes are being requested and a = written
solicitation will not be issued. Quote Number N00421-01-Q-0637
= is issued as a request for quotation (RFQ). The solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27 and
Defense Acquisition Circular = 91-13. This action is not set
aside for small businesses. The = applicable NAICS is 541330
and the small business size standard is 18.0 = dollars. The
Government intends to solicit and negotiate on a SOLE = SOURCE
BASIS with KNIGHT CONTROLS, INC. Under the authority of FAR
= 6.302-1, KNIGHT CONTROLS, INC.. is the sole qualified supplier
of this = up-grade at the present time. The required service
is for the upgrade = of the Instrumentation/Control System
that is installed in Helicopter = Transmission Test Facility
(HTTF) in the Propulsion Systems Evaluation = Facility at Naval
Air Warfare Center, Aircraft Division. This upgrade = is a
result of an in-house design effort to replace outdated HTTF
= components, which can no longer support growing customer
requirements = for data rate and time synchronization of data.
Knight Controls is the = only company found that has extensive
systems integration experience = using both the old (Daytronic
System 10) and the new (Daytronic = SPS8000) instrumentation
and control systems. Naval Air Warfare Center = (NAWC) will
be supplying the Daytronic SPS 8000 data acquisition = system,
Windows NT 4.0 and LabVIEW 6i software, all computers, = displays,
Systran Reflective memory cards, fiber optic cabling, = printers,
and any ancillary items necessary. The contractor will = provide
the following services to program, connect, and install the
= Helicopter Transmission Test Facility (HTTF) Test Cell Upgrade
Hardware = and Software into a working package as follows:
1. Format and install = the Windows NT 4.0 and LabVIEW software
on all computers, and install = DOS 6.22 on the main computer
that has the Daytronic DGI card., 2. = Install the Systran
Reflective memory cards in the computers., 3. = Provide a Windows
NT 4.0 Configurator Software package currently being = used
with the SPS 8000 data acquisition system (Version 6.05).,
4. = Provide a Communications Driver currently being used with
the SPS 8000 = DGI card in Windows NT 4.0., 5. Provide a Reflective
Memory card driver = in Windows NT 4.0 to "Read data" from
the DGI card and to "Write data" = to a ScramNet card network.,
6. Provide a Memory Allocator software = feature or mechanism
in Windows NT 4.0 to enable the replay into = LabVIEW., 7.
Provide a LabVIEW Driver for Windows NT 4.0 to enable = communication
between LabVIEW 6i and the SPS 8000 system., 8. Provide a =
LabVIEW Driver in Windows NT 4.0 to enable LabVIEW to read
data from = the Systran Reflective Memory card., 9. Provide
Programming in LabVIEW = to acquire SPS 8000 test data from
the Reflective Memory card and = display it. This program will
work on all computers connected to the = ScramNet card network,
and running Windows NT 4.0. Displays are to be = as similar
to current displays as possible within the LabVIEW = capabilities.,
10. Provide Programming in LabVIEW to store the acquired =
data from the SPS 8000 onto the Hard disk in a computer. This
software = should be able to be run on several computers connected
to the ScramNet = card network, to enable multiple storage.
Data should be able to be = stored in a pre-trigger and post-trigger
buffer at high speeds, and at = a slower rate to disk. The
"trigger" will be a limit value or logic = event value as monitored
by LabVIEW. The software should allow = "replay" of that buffered
data and transfer in Excel-compatible format = to an external
computer. Software will also allow the Operator to = command
a "store" of a few seconds of data that will be averaged and
= then available for display or for printout., 11. Provide
pullout = drawers for the desktop computers, to fit into the
NAWC 19" racks. = Each drawer will have a Keyboard and Mouse
connector on the front = panel., 12. Provide AutoCad drawings
of the interconnections of the = items in the network, exclusive
of inputs and outputs to the SPS 8000, = which NAWC will provide.,
13. Provide source code and documentation of = all software
generated in support of this upgrade effort., 14. Install =
a Datum BC620AT Time and Frequency Processor Card in the Main
Computer = and use it to provide an overall System Clock to
be used to display = time and time tag all recorded data for
time correlation of = information. NAWC will furnish the Datum
BC620AT Time and Frequency = Processor Card and Datum 620-WINDSK
Windows Software Development Kit. = The overall function of
the contractor's software package will be to = acquire data
from the SPS 8000 and write it to the ScramNet Reflective =
memory network of computers. NAWC will transport the SPS 8000,
= computers, monitors, interconnect cables, and any printers
or ancillary = items to the Integrators' facility where the
Integrator will connect = the network and verify proper operation
of the network system and their = software. Personnel from
NAWC will visit the Integrator's facility to = assist in the
initial design of screens and to review operational items =
at the start of the programming phase of the contract. NAWC
personnel = may also travel to the Integrators' facility to
approve the system = verification before the items are returned
to NAWC. Return of the = equipment after approval will be arranged
by NAWC. The Integrator will = then come to NAWC for one week
to help install and checkout the system. = NAWC may purchase
additional on-Site assistance time beyond the = one-week period
and may purchase additional software and hardware = features
and operational enhancements under separate order. This = notice
of intent is not a request for competitive proposals. However,
= interested parties may submit a proposal in which they identify
their = interest and capability. All proposals received by
2:30 PM Eastern = Standard Time, 25 September 2001 will be
considered by the Government = solely for the purpose of determining
whether to initiate a competitive = procurement. Technical
capability will be determined solely on the = content and merit
of the information submitted in response to this = provision.
Therefore, it is incumbent on the interested party to = provide
sufficient technical literature, documentation, etc. in order
= for the Government to make an adequate technical assessment
of the = proposal. The Government reserves the right to process
the procurement = on a sole source basis based upon the responses
received. The = Government will not pay for any information
received. The contractor = shall deliver the above service
to: Receiving Officer, attn: Doris = Chase, Supply Dept Bldg
665 Ste2, Naval Air Station, 47179 Vaughn Rd., = Patuxent River
MD 20670-1614, by date TBD (with an anticipated award = date
by 30 September 2001). Mark for: John Fink, Bldg. 2360, = (301)757-3400.
Inspection and acceptance shall be made at destination, = FOB
destination. The contractor shall extend to the Government
full = coverage of any standard commercial warranty normally
offered in a = similar commercial sale. Acceptance of the warranty
does not waive the = Government's rights under the Inspection
clause, nor does it limit the = Government's rights with regard
to the other terms and conditions of = this contract. In the
event of a conflict the terms and conditions of = the contract
shall take precedence over the warranty. The warranty = period
shall begin upon final acceptance of the applicable deliverable
= listed in the schedule. FAR 52.212-1 Instructions to = Offerors-Commercial
Items (Oct 2000) is incorporated by reference and = applies
to this acquisition. The Government intends to award this =
contract to KNIGHT CONTROLS, INC. Therefore, the provision
at 52.212-2 = Evaluation-Commercial Items (Jan 1999) does not
apply to this = acquisition. The Government will evaluate KNIGHT
CONTROLS, INC. = proposal to determine the price fair and reasonable
in accordance with = FAR Part 15, before making award. The
offeror shall provide backup = information verifying the price
offered; e.g. a copy of current = catalog, invoices for the
same equipment, etc. The offeror shall = include a completed
copy of the provision at FAR 52.212-3 Offeror = Representations
and Certifications-Commercial Items (May 2001) with its = proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
= (May 2001) is incorporated by reference and applies to this
= acquisition. The clause at 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-commercial
Items = (May 2001) is incorporated by reference, however, for
paragraph (b) = only the following clauses apply to this acquisition:
Prohibition of = Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. = 11246), 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam Era (38
U.S.C. 4212), 52.222-36, Affirmative = Action for Workers with
Disabilities (29 U.S.C. 793), 52.222-37, = Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era = (38
U.S.C. 4212), 52.222-19, Child Labor-Cooperation with Authorities
= and Remedies (E.O. 13126), 52.225-13, Restriction on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor = Registration (31 U.S.C. 3332). DFARS Clause 252.212-7001,
Contract = Terms and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (Dec 2000) is = incorporated by reference,
however, for paragraph (a) only the = following clauses apply
252.225-7036 Buy American Act--North American = Free Trade
Agreement Implementation Act--Balance of Payments Program =
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), 252.243-7002 Requests
for = Equitable Adjustment (10 U.S.C. 2410), 252.247-7023 Transportation
of = Supplies by Sea (10 U.S.C. 2631). The DFARS clause at
252.204.7004 = Required Central Contractor Registration (Mar
2000) is incorporated by = reference. FAR 52.252-2, clauses
Incorporated by Reference (FEB 1998) = also applies to this
acquisition. The full text of a clause may be = accessed electronically
at this/these address(es); = http://farsite.hil..af.mil/ or
http://www.arnet.gov.far. Quotations are = due to Contracts,
Randolph Serman III 251717 Bldg 588 Suite 2, NAWCAD, = 47253
Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M.
= Eastern Standard Time, 17 September 2001. All responsible
sources may = submit a proposal that shall be considered by
the agency. For = information regarding this solicitation contact
Randolph Serman III via = phone (301) 757-9720, fax (301) 757-0200,
or e-mail = sermanr@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0637/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9B7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--SOFTWARE FOR AUDITING WINDOW SERVER, WORKSTATIONS
AND NETWARE SERVERS
SOL N00066
DUE 092401
POC Stephen Leonard 717-605-7314
DESC: 1. The Navy Inventory Control Point (NAVICP) intends to
award a sole source contract to SPI Dynamics Inc. 590 Means
St. Atlanta, Ga. 30318 for SA-Site License, Enterprise Site
License and maintenance for auditing Windows Server, Workstations
and Netware Servers under authority of FAR 6.302-1. Only one
responsible source is known and no other supplies or services
will satisfy agency requirments. This notice of intent is not
a request for competitive proposals.
EMAILADD: Stephen_M_Leonard@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN50X9D4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VERITAS SOFTWARE PACKAGE
SOL DASC011198N283
DUE 091901
POC Lisa Grant, 703-706-2761
DESC: This notice modifies the previous noticed dated September
17, 2001. The MFR# for CLIN 0006 is corrected to read BE-CUC-000-860-LE.
All other terms and conditions remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-261 SN50X9F3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: D--SOLE SOURCE PURCHASE OF SOFTWARE MAINTENANCE SERVICES
POC Laura Hinshaw, Contract Specialist, 703-305-1532
DESC: INTENT TO PURCHASE SOFTWARE MAINTENANCE SERVICES ON A SOLE
SOURCE BASIS. USDA/FNS intends to purchase from Computer
Associates International on a sole source basis, citing the
authority of FAR 6.302-1, maintenance on the following software:
Unipack IDMS, Unipack Developer for IDMS, Unipack DBA for IDMS,
IDMS Task Analyzer, IDMS UCF, IDMS Server, ISMS/ICMS, VM :
Manager without, VN: Migrate with High Speed Disaster Recovery
Option and VM: Spool Extension. Award of the software maintenance
will be made utilizing Simplified Acquisition Procedures. No
solicitation is available. Interested parties may submit a
proposal demonstrating capabilities and pricing. Proposals
must be received within three business days of the date of
this notice. A determination not to compete this proposed award
based on responses to this notice is solely within the discretion
of the Government. Responses may be e-mailed to laura.hinshaw@fns.usda.gov
. Telephone requests will not be accepted.
CITE: (W-261 SN50X9G0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: D--COMPREHENSIVE CELLULAR TELEPHONE SERVICE
SOL RFP672-295-01
POC Mr Ren Esteves (787) 641-2951
DESC: Reference is made to Submission No. 50M4U5 for the subject
procurement, dated 05/18/2001. The Veterans Affairs Medical
Center, San Juan, Puerto Rico hereby respectfully announces
the cancellation of solicitation RFP672-295-01. In the near
future, when the hurdles that called forth the cancellation
are surpassed, the Government will once again announce its
intention to enter into a contract, to provide for the required
services.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9G4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--UXO CORROSION ANALYTICAL SERVICES
SOL 5TS5701C191
DUE 092501
POC Virginia Mueller (618) 398-4925/Mara Shultz (618) 398-4929
DESC: The GSA/FTS, Region 5 is announcing its intent to procure
UXO Corrosion Analytical Services. Background of this project:
The 1998 Defense Science Board report estimated that 1500 different
sites, encompassing 15 million acres of land, contain Department
of Defense (DoD) unexploded ordnance (UXO). Contained within
the soil, these intact munitions corrode at vastly varying
rates. Depending on site-specific factors, the time to perforation
or corrosion breakthrough can vary from 10 years to several
thousand years. The UXO are comprised of high explosives. As
EPA enforcement expands and the Range Rule is implemented,
two fundamental questions arise: How fast do UXO corrode and
what factors influence the corrosion rate? The work required
for this task represents a first of its kind attempt to answer
those questions. By sampling UXO under various environmental
conditions, this work shall develop a useful UXO corrosion
model as an important element in evaluating UXO environmental
risk at U.S. military installations. The efforts of this task
are part of a larger effort. This larger effort is composed
of the following elements: Work Plan Development (Sampling
Plan, QA/QC Plan, Health & Safety Plan), (outside this task);
Field sampling at multiple DoD sites undergoing active clearance
of ordnance (separate contract; outside the scope of this task);
Laboratory sampling and analysis, including biological (the
focus of this task); Database development (outside the scope
of this task); UXO Corrosion Model development (outside this
task); Regulatory review of this program (outside the scope
of this task); Reporting (part of this task). Testing to be
conducted in this effort shall not include any UXO that is
still explosively configured in any way, but shall include
pieces of exploded munition bodies (range scrap) that represent
the types of UXO that are found at individual military ranges.
The objective of this task is to accomplish UXO metal corrosion
sub-sampling, UXO and soil analytical work, as well as microbial
corrosion assessment, and provide input to and review for ongoing
work regarding the investigation of UXO Corrosion. Requirements:
The contractor shall provide the necessary personnel, facilities,
materials, and scientific and technical expertise to coordinate,
obtain and analyze soil and metal ordnance sub-samples and
then prepare and report results of these analyses to the government.
The contractor shall acquire metal and soil samples associated
with sampling at a variety of Department of Defense ranges,
by receipt through courier and/or travel to the site (depending
on individual site requirements). Residual metal shall be sent
back to the site of origin or recycled at an approved DoD metal
recycler with receipts submitted as documentation of the action.
The contractor shall perform cross sections, micron scale borings,
pit measurements & counts, and scrapings for x-ray diffraction
analysis and compare those to original metal ordnance configuration
in order to analyze the degree and type of corrosion from approximately
200 ordnance items from approximately 6 sites. After submission
of the first interim analytical report , which represents the
results of the first 50 samples, the contractor shall not proceed
with analytical work on the second 50 samples until notified
to proceed. The contractor shall make necessary modifications
to testing procedures, based upon written guidance from the
government, the Project Implementer, and GSA ITR. The contractor
shall perform the chemical and physical analyses on soil samples
associated with specific ordnance to characterize the corrosivity
of the soil. In specific, the following analyses shall be included:
h Ba, Ca, Fe, Mg, Mn, Na V ICP h Alkalinity V EDTA Titration
V (SM2320B) h Mercury Nitrate Titration - (SM 2320 B) h pH
meter V (ASTM D V1293) h Total Acidity h Resistivity (initial)
Instrumental V ASTM D V 1125 h Resistivity (minimum) Instrumental
V ASTM D - 1125 h Sulfate V turbidimetric V ASTM D 4130 h
Sulfide V Sulfide Ion Detector Tubes V API RP V 13B V 1 h
Organic Acids V Back Titration Method V SM2320B modified h
Moisture content V Oven Dry h Organic Content V Muffle Furnace
h Soil Classification V ASTM h Porosity V by calculation
or my measurement h Permeability V by calculation or by measurement
There shall be 200 soil samples, one per ordnance item, to
characterize the general corrosivity of the soil. The contractor
shall provide input to and review Work Plans. In particular,
the contractor shall provide laboratory procedures, data quality
objectives and QA/QC regarding sample preparation, handling,
and laboratory work. These shall be incorporated into a project
level Work Plan, which the contractor shall then review. The
contractor shall provide input to and review the final report,
to include background, objective, technical approach, procedures,
results, and conclusions. The final report (in MS Word for
Windows 2000) shall contain all of the data, calibration runs,
QA analyses, and discuss data collection techniques, and any
and all data abnormalities (e.g. laboratory induced biases
in the data.) The contractor shall prepare four (4) reports
of the findings from analytical work: three interim reports
of 50 samples each through the testing program and one at the
end of the sampling program in the form of the final report.
Interim reports shall contain primarily data, without significant
text. Items and Data to be Delivered: Items and Data shall
be delivered in a format, media, and documentation acceptable
to the client and ITR: Report: Proof of Sample Receipts and
proof of Recycling; Work Plan Input: QA/QC, Sample Preparation,
Handling, and Laboratory Procedures; Input to the Annual Report;
Input to and Review Comments on the Final Report; Interim Analytical
Results; Trip Reports and Meeting Reports; Monthly Cost and
Performance Reports. Expertise: The contractor is responsible
for providing personnel with expertise in the following areas:
h Project Management; h Laboratory QA/QC; h Laboratory Safety;
h Soil Classification and Soil Properties Analysis; h Inductively
Coupled Plasma- Mass Spectroscopy; h Chemical methods described
above. h Metal Corrosion Macro and Microscopic analyses, to
include micron scale borings, hardness, scale analysis (x-ray
diffraction analysis), pit count and depth analyses. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation shall not be
issued. This solicitation is a Request for Quotation, reference
Number 5TS5701C191. This RFQ document and incorporated provisions
and clauses are those in effect through FAC 97-27, NAICS Code
541690, Other Scientific & Technical Consulting Services. This
requirement is for a firm fixed price contract. This requirement
is stated in detail above, however, a copy of the Statement
of Work as a WORD document may be obtained by contacting Virginia
Mueller, GSA/FTS Fairview Heights Office, 618-398-4925 or e-mail
virginia.mueller@gsa.gov. Delivery and acceptance of all items
shall be by the government program manager at USAEC, 5179 Hoadley
Road, Aberdeen Proving Ground, MD 21010-5401. USAEC working
in coordination with U.S. Army Corps of Engineers in Champaign,
IL. Delivery of all items for this task shall be 540 days from
task award. The place of performance shall be primarily at
the contractor s facility with limited applicable travel approved
as part of this task. FAR 52.252-2 applies to this acquisition.
Full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2 shall not apply to this acquisition.
Award shall be made based on best value evaluation using criteria
based on the following criteria in order of importance: past
performance, technical approach, staffing plan, and cost. QUOTATIONS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition -- FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Offers are due no later
than 25 September 2001, 3:00 p.m., Central Time, to GSA/FTS,
Mara E. Shultz, 10850 Lincoln Trail, Fairview Heights, IL 62208.
E-Mail responses to virginia.mueller@gsa.gov are acceptable.
Contact Virginia Mueller at (618) 398-4925 (voice) or Mara
Shultz at (618) 398-4929 (voice) for information regarding
this RFQ or fax (618) 398-4931.
CITE: (W-261 SN50X9H5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: D--CITRIX SERVER INSTALLATION
SOL N0018901T1074
DUE 092101
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
= Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil
- Marlene = Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax = 757-443-1424, Email marlene_k_chambley@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
Contract = to procure CITRIX Server Installation=20 to include
Assembly, Installation, Configuration, Software, Hardware,
= Applicable Licenses, Government-Site Training, and Pre-Post
= Installation Support, as required by the Commander, Navy
Region = Mid-Atlantic, Norfolk, VA. The resultant contract
will be from the = Date of Award to One Year after the Date
of Award. This procurement is = for 100% Full and Open Competition,
and will be awarded using Best = Value Procedures, with the
Evaluation Factor of Past Performance being = more important
then Price. This requirement will be in accordance with = FAR
13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
= All Assembly, Installation, Configuration, Support, and Training
= Services shall be performed by a CITRIX Certified Engineer.
The system = shall be assembled by the contractor at the contractor?s
facility prior = to installation at the Government Facility.
All services, equipment = installation and configuration shall
be on-site at the Government = Facility, Naval Base Norfolk,
Building KBB, 1653 Morris Street, = Norfolk, VA 23511, on or
before 29 September 2001. The North American = Industry Classification
System code is 54152, Computer Systems Design = Services. The
statement of work (SOW) shall be described in exact = detail
in the Request for Quotation. Contract line items (CLIN) is
as = follows: CLIN 0001, CITRIX SERVER INSTALLATION=20 FFP
- TO INCLUDE ASSEMBLY, INSTALLATION, CONFIGURATION, SOFTWARE,
= HARDWARE, APPLICABLE LICENSES, GOVERNMENT-SITE TRAINING,
AND PRE/POST = INSTALLATION SUPPORT IN ACCORDANCE WITH THE
STATEMENT OF WORK. = = SEE CONTINUATION SHEET FOR DELINEATION
OF CLIN 0001,SOFTWARE AND = HARDWARE REQUIREMENTS.=20 DELINEATION
CLIN 0001, SOFTWARE AND HARDWARE REQUIREMENTS, SOFTWARE = REQUIREMENTS:
CITRIX METAFRAME XP e or for WINDOWS with 20 users (NT = 4.0
use), Add: 50 User Add-on License Pack (Qty: 1), 20 User Add-on
= License Pack (Qy: 1),5 User Add-on License Pack (Qty: 2),
MICROSOFT = TERMINAL SERVER CLIENT LICENSES (1 Per Workstation
Terminal, Qty: 100), = MICROSOFT WINDOWS 2000 SERVER (NT 4.0
MEDIA) for new SERVERS (Qty: 3), = MICROSOFT WINDOWS NT CLIENT
ACCESS LICENSES (1 Per Workstation = Terminal, Qty: 100), HARDWARE
REQUIREMENTS: SERVER CONFIGURATION: = COMPAQ PROLIANT DL360
(1U RACKN SERVER) or equivalent, 1 Ghz Intel = Pentium Processors
(Qty: 2), 1 GB RAM PC133MHz ECC SDRAM (Compaq Brand) = or equivalent,
36GB Pluggable Disk Drives (Qty: 4), Integrated Smart = Array
Controller (RAID), PCI 10/100 WOL Network Card, 3-Year On-Site
= Warranty, 1U Rack Size, SERVER WITH TAPE BACK UP SYSTEM:
COMPAQ = PROLIANT DL380 (4U RCKN SERVER) or equivalent, 1 Ghz
Intel Pentium = Processors (Qty: 2), 1 GB RAM PC 133MHz ECC
SDRAM (Compaq Brand) or = equivalent, 36GB Pluggable Disk Drives
(Qty: 4), PCI 10/100 WOL Network = Card, 3-Year On-Site Warranty,
4U Rack Size, TAPE UNIT: COMPAQ = INTERNAL 40/80GB DLT INTERNAL
TAPE DRIVE (or equivalent), 7 PACK of DLT = TAPES, BACK UP
SOFTWARE: ARC-SERVER BACKUP FOR WINDOWS 2000 SERVER (NT = 4.0
media) with two (2) additional Server Licenses for Backup (or
= equivalent), COMPAQ 15? FLAT PANEL RACK MOUNT MONITOR KIT
(or equivalent= ), COMPAQ 8 SERVER TO 1 USER KVM RACK SWITCHBOX
(or equivalent), RACK = UNIT: COMPAQ RACK MODEL 9842 (42U-79?)
with KEYBOARD DRAWRER, KEYBOARD = EXTENSION, CABLES, RACK KEYBOARD,
FIVE (5) 2 METER CPU TO KVM EXTENSION = CABLES (or equivalent)
Potential Offerors are hereby notified that the solicitation
and = subsequent amendments to the solicitation will only be
available by = downloading the documents at http://www.neco.navy.mil
or at = http://www2.eps.gov. This office no longer issues hard
copy = solicitations. By submitting a proposal, the vendor
will be = self-certifying that neither the requestor nor the
principal corporate = officials and owners are currently suspended,
debarred, or otherwise = ineligible to receive contracts from
any Federal Agency. Failure to do = so may represent grounds
for refusing to accept the proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T1074/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X9H7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ANDREWS AFB MD RESERVE
= RECRUITER SITE LOCATED IN RICHMOND VA 23230
SOL F34608-01-Q-5034
DUE 111701
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Joyce Phillips,
= Contract Specialist, Phone (405) 734-9297, Fax (405) 734-9537,
Email = joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Recruiter in Richmond VA. The proposed contract is for
five years. = The local exchange service provider certified
by Virginia PUC shall = provide local commercial communications
service for Recruiter = associated with Andrews AFB MD. Local
communications service shall = include, as a minimum but not
limited to, local access for commercial = business lines, analog
subscriber lines, analog trunks, transport = channel services,
directory number and number portability, emergency = 9-1-1
service, operator and directory assistance, local and Intra-LATA
= access, and interconnection with Inter-LATA exchange carrier.
= Competition is open to domestic and foreign sources. All
responsible = sources may submit a bid, which shall be considered.
Sources = responding to this synopsis must indicate, in writing,
whether they are = large, small, disadvantaged and/or a women-owned
businesses. For this = acquisition, a concern will be considered
small under SIC 4813 with = size standard of 1500 employees.
An Acquisition Ombudsman, Colonel = Joseph P. Maryeski, Director,
Commander's Staff, has been appointed to = hear concerns from
offerors or potential offerors during proposal = development.
You should only contact the Ombudsman with issues or = problems
you cannot satisfactorily resolve with the program manager
= and/or contracting officer. The Ombudsman role is to hear
concerns, = issues, and recommendations and communicate these
to the appropriate = government personnel. The Ombudsman will
maintain strict = confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at = (781) 377-5106. In order
to be eligible for award of this Request for = Quote (RFQ)
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the 38 EIG website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.=20 This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format FAR Subpart
12.6, as supplemented with = additional information included
in this notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5034/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9H8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ALABAMA AIR GUARD STATIONS,
= MONTGOMERY AGS AND ABSTON AGS
SOL F34608-01-R-5012
DUE 100501
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@tinker.af.mil - John
Summers, = Contracting Officer, Phone (405) 734-9225, Fax (405)
734-9537, Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local commercial communication
services for = 187 SCF/SCX Montgomery AL Recruiting Offices
located at Montgomery AGS = AL and Abston AGS AL. The proposed
contract is for five years. The = local exchange service provider
certified by Alabama PUC shall provide = local commercial communication
service for Montgomery AGS and Abston = AGS. Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog and digital trunks, trunks, transport channel = services,
directory number and number portability, 9-1-1 service, = operator
and directory assistance, local and Intra-LATA access, and
= interconnection with Inter-LATA exchange carrier. Competition
is open = to domestic and foreign sources. All responsible
sources may submit a = bid, which shall be considered. Sources
responding to this synopsis = must indicate, in writing, whether
they are large, small, disadvantaged = and/or a women-owned
businesses. For this acquisition, a concern will = be considered
small under NAIC 5133 with size standard of 1500 = employees.
An Acquisition Ombudsman, Colonel Joseph P Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106. The = Basic
Agreement documents may be viewed and downloaded from the 38
EIG = website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
The RFP for = this solicitation may be viewed and downloaded
from the EPS website = address: www.eps.gov. This is a combined
synopsis/solicitation for = commercial items prepared in accordance
with the format FAR 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5012/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9I6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, United States Marshals Service,
= Procurement Office, 600 Army Navy Drive CS3, Suite 1104,
Arlington, VA, = 22202-4210
SUBJECT: D--TRAVEL SCHEDULING INFORMATION SYSTEM
SOL MS-02-MC001
DUE 092101
POC Nancy Reese, Contracting Officer, Phone 202-353-8348, Fax
= 202-307-9695, Email nancy.reese@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Part
12, Subpart 12.603 = Streamlined solicitation for Commercial
Items, FAR Part 13, Simplified = Acquisition Procedures and
as supplemented with additional information = included in this
notice. Incorporated provisions and clauses are those = in
effect through FAR Circular 97-27. This Request for Quotation
= (RFQ), Number MS-02-MC001, is open to both small and large
business = concerns. The North American Industry Classification
System (NAICS) = code is 514191 and the small business size
standard is $18 million. The United States Marshals Service
(USMS), Finance Office, requires a = 600 user license to permit
government personnel access to an on-line = travel scheduling
system from October 1, 2001 through September 30, = 2002..
This system must have the ability to pass information to a
third = party travel management contractor for reservations
through the = internet. The license and all of the following
requirements shall be = included in one firm-fixed price.=20
1. All airline schedules and flights worldwide to include GSA
city = pairs and fares in an unbiased manner. 2. Hotels with
discounted government rates. 3. Detailed hotel information
with amenities to include handicap = facilities. 4. CONUS AND
OUT CONUS per diem information. 5. Fire Safety Act approved
hotels including FEMA numbers.=20 6. MTMC rental car rates
and information. 7. Flight status to include wireless notification
of flight delays = and cancellations. 8. Flight availability.=20
9. Fly America Act identification. 10. Airport diagrams worldwide.=20
11. Interactive mapping with zooming functionality.=20 12.
Air, hotel, and car rental toll-free, local and fax numbers.=20
13. Links to other government sites including access to DOD
and GSA = travel regulations, current weather and travel news,
driving = directions, international travel advisories, and
FAA = flight congestion data. 14. Rail information - both U.S.
and international (p) Frequent Flyer = Program information.
15. Frequent Flyer Program information. 16. Weekly updates
of data. 17. Ability to retrieve previously taken trips.=20
18. Ability to e-mail or fax trip plan to third-party travel
provider = (travel agency or commercial ticketing office) 19.
Ability to export to third party Expense Management System.
20. Travel Arranger feature - Travel Arranger/Planner that
can create = trips for multiple users. 21. On-line interactive
tutorial. 22. On-site training, software maintenance, updates
and technical = assistance. Delivery is FOB destination to
the United States Marshals Service, = Finance Office, 600 Army
Navy Drive, Arlington, VA 22202. It is the intent of the United
States Marshals Service (USMS) to award = a firm-fixed price
purchase order to the offeror whose quotation = conforms to
the solicitation and presents the best value to the = government.
For these reasons, the government reserves the right to = award
to other than the offeror who submits the lowest price quote.
Evaluation of quotes will comply with Federal Acquisition Regulation
= (FAR) Part 13 - Simplified Acquisition Procedures, Subpart
13.106-2, = Evaluation of Quotations or Offers. Quotes that
do not meet the = government's specifications, or take exception
to government = requirements, terms or conditions will not
be considered.=20 The following provisions and clauses apply
to this acquisition and are = hereby incorporated by reference:
FAR 52.212-1, Instructions to = Offerors--Commercial Items;
FAR 52.212-3, Offeror Representations and = Certifications?Commercial
Items; FAR 52.212-4 , Contract Terms and = Conditions ? Commercial
Items; FAR Clause 52.215-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders - = Commercial
Items including the following clauses under Paragraph (b):
= (11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, = Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for = Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212); = (14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 = U.S.C. 793); (15)
52.222-37, Employment Reports on Disabled ); (21) = 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
= 13059, 13067, 13121, and 13129); (24) 52.232-33 Payment by
Electronic = Funds Transfer?Central Contractor Registration
(31 U.S.C. 3332).** The = full text for clauses and provisions
are available at = http://www.arnet.gov/far/. =20 NOTE: All
offerors responding to this synopsis/solicitation shall = include
all information required by FAR 52.212-1, Instructions to =
Offerors - Commercial Items, and complete and submit a copy
of FAR = 52.212-3, Offeror Representations and Certifications
- Commercial = Items.=20 Quotes must be received no later than
close of business September 21, = 2001 and may be faxed to
(202)307-9695 or mailed to U.S. Marshals = Service, Attn: Nancy
E. Reese, 600 Army Navy Drive (CS3, Room 1114) = Arlington,
VA 22202.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-02-MC001/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9J0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--UXO CORROSION INTEGRATION
SOL 5TS5701C215
DUE 092501
POC Virginia Mueller (618) 398-4925/Mara Shultz (618) 398-4929
DESC: The GSA/FTS, Region 5 is announcing its intent to procure
UXO Corrosion Integration services. Background of this project:
The 1998 Defense Science Board report estimated that 1500 different
sites, encompassing 15 million acres of land, contain Department
of Defense (DoD) unexploded ordnance (UXO). Contained within
the soil, these intact munitions corrode at vastly varying
rates. Depending on site-specific factors, the time to perforation
or corrosion breakthrough can vary from 10 years to several
thousand years. The UXO are comprised of high explosives. As
EPA enforcement expands and the Range Rule is implemented,
two fundamental questions arise: How fast do UXO corrode and
what factors influence the corrosion rate? The work required
for this task represents a first of its kind attempt to answer
those questions. By sampling UXO under various environmental
conditions, this work shall develop a useful UXO corrosion
model as an important element in evaluating UXO environmental
risk at U.S. military installations. The efforts of this task
are part of a larger effort. This larger effort is composed
of the following elements: Work plan development (Sampling
Plan, QA/QC Plan, Health & Safety Plan), (outside this task);
Field sampling at multiple DoD sites undergoing active clearance
of ordnance (part of this task); Laboratory sampling and analysis,
including biological (oversight in this task); Database development
(part of this task); UXO Corrosion Model development (part
of this task); Regulatory review of this program (part of this
task); Reporting (part of this task). Testing to be conducted
in this effort shall not include any UXO that is still explosively
configured in any way, but shall include pieces of exploded
munition bodies (range scrap) that represent the types of UXO
that are found at individual military ranges. The objective
of this task is to accomplish UXO metal corrosion field sampling,
UXO corrosion model development, explosives transport model
analysis, UXO and soil analytical work, microbial corrosion
assessment, have regulatory and risk assessment review of the
UXO work, and review ongoing work regarding the investigation
of UXO Corrosion. Objectives. To accomplish UXO corrosion work
plan development as it pertains only to sampling, corrosion
field sampling, UXO corrosion model development, explosives
transport model analysis, UXO and soil analytical work, microbial
corrosion assessment, have regulatory and risk assessment review
of the UXO work, and review ongoing work regarding the investigation
of UXO Corrosion. Requirements: The contractor shall provide
the necessary personnel, facilities, materials, and scientific
and technical expertise to integrate, implement, and manage
studies, samples, and analysis dealing with potential UXO corrosion
issues. The contractor shall write and teach a UXO Corrosion
sampling protocol to field personnel at each UXO sampling site
and supply necessary sampling, field screening, and packaging
for transport equipment to field personnel. The sampling protocol
shall become part of a work plan (Health & Safety, and field
QA/QC are outside the scope of this work). The contractor shall
facilitate, coordinate, and provide resources to build a Microsoft
Access database of UXO and soil parameters from the Strategic
Environmental Research and Development Program (SERDP) designated
sites (5-6 sites shall be chosen as part of the work plan development,
which is outside the scope of this requirement). The Microsoft
Access (version 2000) database must be compatible with Windows
2000 to facilitate its use by the DoD community. This database
shall be compatible with no less than a Pentium 300 processor,
32 MB memory,1 GB hard disk, 24X CD ROM drive (minimum hardware
requirement). The database shall contain the following fields
at a minimum: sample IDs, photographs, UXO (orientation, depths,
disposal information, perforation positions and depth distribution),
all laboratory data (soil type, soil size classes, moisture
content, Acidity, pH, resistivity, cation/anion concentrations,
sulfate, sulfide, organic acids, organic content, porosity,
permeability, metal x-ray diffraction, explosives concentrations,
and biological (TBD by USAEC during work plan development).
The contractor shall perform data reduction, analyzing data
associations and trends, and write a UXO Data Analysis Report
on both the corrosion parameters (photographs, UXO position
within soil column, pit depths and distribution, scale composition,
possible galvanic or stress effects, metal microscopic analysis),
biological (to be decided by USAEC during work plan development),
soil physical parameters, and soil chemistry parameters (listed
below): h Ba, Ca, Fe, Mg, Mn, Na V ICP h Alkalinity -EDTA
Titration - SM 2320B h Mercury Nitrate Titration (SM 2320
B) h pH -meter -(ASTM D-1293) h Total Acidity h Resistivity
(initial) Instrumental ASTM D1125 h Resistivity (minimum)
Instrumental V ASTM D-1125 h Sulfate- turbidimetric V ASTM
D-4130 h Sulfide VSulfide Ion Detector Tubes V API RP-13B-1
h Organic Acids V Back Titration Method V SM 2320 B modified
h Moisture content V Oven Dry h Organic Content V Muffle
Furnace h Particle Size Distribution V Sieve and Lazer methods
h Soil Classification V ASTM h Porosity V by calculation
or by measurement h Permeability V by calculation or by measurement
A work plan (Sampling Pan, QA/QC, and Health & Safety Plan)
shall be written and provided prior to the execution of sampling
and execution and is outside the scope of this requirement.
Unless permitted by the US Army Corps of Engineers, Huntsville,
the contractor is not expected to physically sample the soil
adjacent to the ordnance, but is expected to provide on-site
instruction and guidance to those explosive ordnance specialists
prior to and during sampling (where necessary). There shall
be 200 soil samples, one per ordnance item, to characterize
the general corrosivity of the soil. Although the UXO Data
Analysis Report shall cover all 200 samples, the contractor
shall provide brief written comments to the government when
the first three sets of analytical results arrive in groups
of fifty. These written comments shall be provided to the responsible
analytical contractor through the government so that the analytical
contractor may make necessary modifications to analytical procedures.
The contractor shall facilitate, coordinate, and obtain resources
to model the critical parameters involved in explosives transport
out of a perforated UXO in the unsaturated zone. This modeling
shall take place towards the mid point of the sampling program
when approximately half of the data is available, so that realistic
assumptions can be made as to placement, dimension, and configuration
of perforations on ordnance (UXO). Simplified assumptions regarding
soil properties and infiltration shall be made to assess the
likelihood and degree to which energetic materials leave the
confines of the ordnance (UXO). The contractor shall provide
input to the annual report by submission of summary status
to include background, objective, technical approach, results,
findings, and achievements. Reports shall be submitted in electronic
format (MS Word 2000). The contractor shall write the final
report (MS Word 2000), to include background, objective, technical
approach, procedures, results, and conclusions. The final report
shall contain all of the data (field data from the US Army
Corps of Engineers USACE and laboratory data from metals and
soils, and modeling work), including calibration runs, QA analyses,
and discuss data collection techniques, and any and all data
abnormalities (e.g. laboratory induced biases in the data.)
The USACE, the analytical contractor, and other project participants
shall provide input to the contractor. It is the contractor
s responsibility to integrate this information into a coherent
report, documenting all the data collected during this project,
as well as the successes and failures of this project. The
contractor shall have the opportunity to provide comments and
receive one round of changes from each of the project participants.
The contractor shall solicit comments from the headquarters
office of the Environmental Protection Agency on the final
report and incorporate such comments as is agreed to by the
USAEC The contractor shall receive four reports of the findings
from analytical (outside contractor) and biological work (Naval
Research Laboratory): three interim reports of 50 samples each
(analytical) and three reports of 10 samples each (biological)
through the testing program (over approximately 12 months)
and one each, analytical and biological, at the end of the
sampling program in the form of the final report. These interim
reports shall contain primarily data, without significant text.
The contractor shall review each of the interim reports. Upon
review, the contractor shall submit comments and suggested
revisions to sampling or laboratory methods to the USAEC. Upon
USAEC s written concurrence with the suggested revisions, the
contractor shall provide guidance to the outside analytical
contractors. The contractor shall receive three interim and
one final report indicating the status of the analytical modeling
from the USAEC (generated by a separate, outside modeling contractor).
These interim reports shall primarily contain the basis for
the modeling, the analytical equations, a functional description
of the model, program used, and how the user interface works.
The first interim report shall also contain the Modeling Test
Plan, indicating the type of acceptance testing that the model
shall undergo, to ensure that it functions as intended. The
final modeling report shall contain an update on the basis,
analytical equations, functional description of the model,
program used, and user interface. The final modeling report
shall also have a UXO Corrosion Model User s Guide designed
for the end user with functional information about model installation,
key board instructions, data field descriptions, trouble shooting
instructions and descriptions of program output. A copy of
the operating model itself shall accompany the interim and
final modeling reports, as well as the computer code, so that
the contractor shall do a thorough analysis of the model. The
contractor shall have the opportunity to review each of the
interim reports as well as the final report. The contractor
shall write a journal article for a peer-reviewed journal summarizing
the main points culled from the sampling, analysis, and modeling
efforts from this UXO corrosion work. The government will approve
the journal chosen by the contractor before submission. The
government will review this journal article and the contractor
shall incorporate revisions before submission to the journal
(revisions shall be limited to one round). The government reserves
the rights to publish any and all data and information gathered
through this effort, regardless of whether the chosen journal
accepts and publishes the journal article submitted during
this contract. The contractor shall have oversight and integration
responsibility for the analytical work as well as the modeling
work (both executed by other contractors). As modeling work
and analytical work progresses, the contractor shall provide
feedback to the government via telephone calls and through
monthly Cost and Performance Reports, review of interim report
indicating where problems arise with these outside contractors.
The contractor shall provide guidance to these contractors
where needed through telephone calls, site visits, and email,
where appropriate. All guidance to outside contractors shall
be documented in written format 48 hours prior to issuance
and provided to both the government and GSA. It is particularly
important that the contractor monitor the progress of modeling
activities, such that they remain germane to the overall goals
of this research program (e.g. laboratory work associated with
this modeling program shall be kept to a minimum). If necessary,
the contractor shall augment the analytical modeling efforts
as an illustration or guidance to the modeling contractor.
Items and Data to be Delivered: Items and Data shall be delivered
in a format, media, and documentation acceptable to the client
and ITR. Report: UXO Corrosion Sampling Protocol; UXO Database;
UXO Data Analysis Report (all 200 samples and interim comments);
UXO Corrosion Explosives-Transport Modeling Report; Input
to the SERDP Annual Report; UXO Corrosion Final Report; Comments
on Interim Analytical Results, Interim Field Results, and Interim
Biological results (three of each for a total of nine);Comments
on Analytical Modeling: three interim modeling and one final
modeling work (four total); Peer Reviewed Journal Article submission;
Trip Reports and Meeting Reports; Monthly Cost and Performance
Reports. Expertise. The contractor is responsible for providing
personnel with expertise in the following areas: h Project
Management; h Laboratory QA/QC; h Laboratory Safety; h Soil
Classification and Soil Properties Analysis; h Inductively
Coupled Plasma- Mass Spectroscopy; h Chemical methods described
above. h Metal Corrosion Macro and Microscopic analyses, to
include micron scale borings, hardness, scale analysis (x-ray
diffraction analysis), pit count and depth analyses. h Corrosion
mechanisms and how they relate to ordnance manufacturing and
materials h Ordnance configuration and disposal techniques
h Technology Development, Testing, and Reporting h Development
of new field sampling techniques h UXO Corrosion Work Plan
development h Advective/diffusive transport mathematical modeling
(chemistry and physics) This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation shall not be issued. This solicitation is a Request
for Quotation, reference Number 5TS5701C215. This RFQ document
and incorporated provisions and clauses are those in effect
through FAC 97-27. NAICS Code 541690, Other Scientific & Technical
Consulting Services. This requirement is for a firm fixed price
contract. This requirement is stated in detail above, however,
a copy of the Statement of Work as a WORD document may be obtained
by contacting Virginia Mueller, GSA/FTS Fairview Heights Office,
618-398-4925 or e-mail virginia.mueller@gsa.gov. Delivery and
acceptance of all items shall be by the government program
manager at USAEC, 5179 Hoadley Road, Aberdeen Proving Ground,
MD 21010-5401. USAEC working in coordination with U.S. Army
Corps of Engineers in Champaign, IL. Delivery of all items
for this task shall be 540 days from task award. The place
of performance shall be primarily at the contractor s facility
with limited applicable travel approved as part of this task.
FAR 52.252-2 applies to this acquisition. Full text of a clause
may be accessed electronically at this address: http://www.arnet.gov/far.
FAR 52.212-1 applies to this acquisition. FAR 52.212-2 shall
not apply to this acquisition. Award shall be based on best
value evaluation using criteria based on the following criteria
in order of importance: past performance, technical approach,
staffing plan, and cost. QUOTATIONS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies
to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. Offers are due no later than 25 September 2001,
3:00 p.m., Central Time, to GSA/FTS, Mara E. Shultz, 10850
Lincoln Trail, Fairview Heights, IL 62208. E-Mail responses
to virginia.mueller@gsa.gov are acceptable. Contact Virginia
Mueller at (618) 398-4925 (voice) or Mara Shultz at (618) 398-4929
(voice) for information regarding this RFQ or fax (618) 398-4931.
CITE: (W-261 SN50X9K3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--UXOCORROSION MODELING
SOL 5TS5701C221
DUE 092501
POC Virginia Mueller (618) 398-4925/Mara Shultz (618) 398-4929
DESC: DESC: The GSA/FTS, Region 5 is announcing its intent to
procure UXO Corrosion Modeling Services. Background of this
project: The 1998 Defense Science Board report estimated that
1500 different sites, encompassing 15 million acres of land,
contain Department of Defense (DoD) unexploded ordnance (UXO).
Contained within the soil, these intact munitions corrode at
vastly varying rates. Depending on site-specific factors, the
time to perforation or corrosion breakthrough can vary from
10 years to several thousand years. The UXO are comprised of
high explosives. As EPA enforcement expands and the Range Rule
is implemented, two fundamental questions arise: How fast do
UXO corrode and what factors influence the corrosion rate?
The work required for this task represents a first of its kind
attempt to answer those questions. By sampling UXO under various
environmental conditions, this work shall develop a useful
UXO corrosion model as an important element in evaluating UXO
environmental risk at U.S. military installations. The efforts
of this task are part of a larger effort. This larger effort
is composed of the following elements: Work plan development
(Sampling Plan, QA/QC Plan, Health & Safety Plan) (part of
this task, specifically, how the data will be used to develop
a model); Field sampling at multiple DoD sites undergoing active
clearance of ordnance (separate contractor; outside the scope
of this task); Laboratory sampling and analysis, including
biological (separate contract; outside the scope of this task);
Database development (outside the scope of this task); UXO
Corrosion Model development (the focus of this task ); Regulatory
review of this program (outside the scope of this task); Reporting
(part of this task). Testing to be conducted in this effort
shall not include any UXO that is still explosively configured
in any way, but shall include pieces of exploded munition bodies
(range scrap) that represent the types of UXO that are found
at individual military ranges. This task also includes reporting
on the modeling activities, the model basis and function. Requirements:
The contractor shall provide the necessary personnel, facilities,
materials, and scientific and technical expertise to develop
the portion of the test plan associated with modeling, execute
the modeling (both mathematically and then translate the equations
into a user friendly personal computer tool), and then report
on the basis, mathematics and functionality of the model. The
contractor shall write that portion of the work plan that deals
with the translation of field data into a personal computer
model, detailing the type of program language that will be
used, the hardware platforms that the computer system will
be compatible with, the approach used to analyze the data and
compare predictive analytical equations with the field data.
Included in the work plan text, the contractor shall detail
the modeling Test Plan. The Modeling Test Plan shall indicate
how the final model will be tested (validated to fulfill its
intended functions). The draft work plan text will be reviewed
by both the government and the government s integration contractor,
and the contractor shall incorporate the text changes from
both (revisions shall be limited to one round). The contractor
shall also review their portion of the work plan in context
of the entire work plan and provide comments back to the government
on that portion not written by the contractor. The contractor
shall obtain the UXO Corrosion Database (Microsoft Access)
after 50, 100, 150, and 200 ordnance (and related parameters)
have been included in the database. There will likely be an
interval of time before and between the availability of the
updated database, which varies from several weeks to several
months, depending on how quickly field work progresses at the
various installations undergoing cleanup and clearance. The
contractor shall work with the government and the government
s integration contractor to develop the mathematical equations
which best fit the interim (and eventually final) data. The
contractor shall write three Interim Modeling Reports indicating
the status of the analytical modeling (based upon interim data-
50, 100, and 150 UXO and associated parameters). Interim reports
shall be submitted 30 days after receipt of the updated database.
These interim reports shall primarily contain the basis for
the modeling, the analytical equations, a functional description
of the model, program used, how the user interface is expected
to work (include screen print outs in the interim reports where
applicable); and the model itself (where applicable). The contractor
shall submit these interim reports to the government and its
integration contractor. The contractor shall obtain the final
UXO Corrosion Database (Microsoft Access) from the government
after all 200 ordnance and related parameters have been included.
The contractor shall receive a UXO Data Analysis Report along
with the final database (from the USAEC) that reflects the
data associations and trends (photographs, UXO position within
soil column, pit depths and distribution, scale composition,
possible galvanic or stress effects, metal microscopic analysis),
biological (to be decided during work plan development), and
soil chemistry parameters (listed below): h Ba, Ca, Fe, Mg,
Mn, Na - ICP h Alkalinity -EDTA Titration - SM 2320B h Mercury
Nitrate Titration (SM 2320 B) h pH -meter -(ASTM D-1293)
h Total Acidity h Resistivity (initial) Instrumental ASTM
D1125 h Resistivity (minimum) Instrumental V ASTM D-1125
h Sulfate- turbidimetric V ASTM D-4130 h Sulfide VSulfide
Ion Detector Tubes V API RP-13B-1 h Organic Acids V Back
Titration Method V SM 2320 B modified h Moisture content V
Oven Dry h Organic Content V Muffle Furnace h Particle Size
Distribution V Sieve and Lazer methods h Soil Classification
V ASTM h Porosity V by calculation or by measurement h Permeability
V by calculation or by measurement The contractor shall use
the database and the UXO Data Analysis Report to develop, write
and code the final UXO Corrosion Model. The requirements for
the model shall be contained in the UXO Data Analysis Report.
It is no later than at this point that the contractor shall
translate the equations to a user interface model. The model
shall be written in Visual Basic, version 6.0. This model shall
be compatible with no less than a Pentium 300 processor, 32
MB memory,1 GB hard disk, 24X CD ROM drive (minimum hardware
requirement). The contractor will receive comments from the
government and its integration contractor on the model and
shall make the specified revisions to the model based upon
these comments. The contractor shall write a final modeling
report (MS Word compatible with Windows 2000) that contains
an update on the basis, analytical equations, functional description
of the model, program used, and user interface. With regard
to basis, the contractor shall clearly show, using multiple
regression analysis or a simple statistical function the relationship
of corrosion rate to the parameters chosen within the equations.
Any and all weighting parameters shall be justified in the
basis section of the final modeling report. Finite difference
modeling will not be applied to this effort. The final modeling
report shall also include a UXO Corrosion Model User s Guide
designed for the end user with functional information about
model installation, key board instructions, data field descriptions,
trouble shooting instructions and descriptions of program output.
A copy of the operating model itself shall accompany the interim
and final modeling reports, as well as the computer code, in
a fashion that the government can reproduce the software. The
government reserves all rights to copy and distribute the software,
the code, the User s Guide, and the Final Modeling Report.
The contractor shall provide input to the annual report by
submission of summary status to include background, objective,
technical approach, results, findings, and achievements. Reports
shall be submitted in electronic format (Word 6.0 or higher).
The contractor shall make modifications to their annual report
based upon the government s written comments and resubmit (modifications
shall be limited to one round). The contractor shall provide
input to and then subsequent review for a journal article for
a peer-reviewed journal summarizing the main points culled
from the sampling, analysis, and modeling efforts from this
UXO corrosion work. The integration contractor will be the
primary author of the paper, with the contractor as a secondary
author. The government will review the contractor s journal
input and contractor shall incorporate revisions and resubmit
their portion to the government and its integration contractor.
The government reserves the right to publish and/or reproduce
any and all data and modeling resulting from this SOW, regardless
of whether the journal publishes the submitted article. Items
and Data to be Delivered: Items and Data shall be delivered
in a format, media, and documentation acceptable to the client
and ITR: Work Plan Input (including Modeling Test Plan) and
review comments; three interim Modeling Reports (after 50,
100 and 150 ordnance items and related parameters have been
made available to the contractor); UXO Corrosion Model (final);
Final Modeling Report, including a UXO Corrosion Model User
s Guide; Input to the Annual Report; Comments on the UXO Corrosion
Final Report; Input to and Comments on Peer Reviewed Journal
Article; Trip Reports and Meeting Reports. The contractor is
responsible for providing personnel with expertise in the following
areas: h Project Management; h Corrosion mechanisms for steel
in soil h Corrosion Chemistry h Corrosion modeling mathematics
h Visual Basic Modeling; h Statistical methods of data analysis;
h Metal Corrosion Macro and Microscopic analyses, to include
micron scale borings, hardness, scale analysis (x-ray diffraction
analysis), pit count and depth analyses. h UXO Corrosion Work
Plan development This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference Number 5TS5701C221. This RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-27,
NAICS Code 541690, Other Scientific & Technical Consulting
Services. This requirement is for a firm fixed price contract.
This requirement is stated in detail above, however, a copy
of the Statement of Work as a WORD document may be obtained
by contacting Virginia Mueller, GSA/FTS Fairview Heights Office,
618-398-4925 or e-mail virginia.mueller@gsa.gov. Delivery and
acceptance of all items shall be by the government program
manager at USAEC, 5179 Hoadley Road, Aberdeen Proving Ground,
MD 21010-5401. USAEC is working in coordination with U.S. Army
Corps of Engineers in Champaign, IL. Delivery of all items
for this task will be 540 days from task award. The place of
performance will be primarily at the contractor s facility
with limited applicable travel approved as part of this task.
FAR 52.252-2 applies to this acquisition. Full text of a clause
may be accessed electronically at this address: http://www.arnet.gov/far.
FAR 52.212-1 applies to this acquisition. FAR 52.212-2 shall
not apply to this acquisition. Award shall be made based on
best value evaluation using criteria based on the following
criteria in order of importance: past performance, technical
approach, staffing plan, and cost. QUOTATIONS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4
applies to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. Offers are due no later than 25 September 2001,
3:00 p.m., Central Time, to GSA/FTS, Mara E. Shultz, 10850
Lincoln Trail, Fairview Heights, IL 62208. E-Mail responses
to virginia.mueller@gsa.gov are acceptable. Contact Virginia
Mueller at (618) 398-4925 (voice) or Mara Shultz at (618) 398-4929
(voice) for information regarding this RFQ or fax (618) 398-4931.
CITE: (W-261 SN50X9L0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Labor, Mine Safety and Health Administration,
= Acquisition Management Branch (VA), 4015 Wilson Boulevard,
Arlington, = VA, 22203-1984
SUBJECT: D--MSHA HEADQUARTERS MOVE NETWORK INFRASTRUCTURE = REQUIREMENTS
SOL J8R21001
DUE 110901
POC Vincent Lynch, Purchasing Agent, Phone (703)235-8454, Fax
= (703)235-1563, Email lynch-vincent@msha.gov - Katherine Volpe,
Chief, = Acquisition Management Branch, Phone (703) 235-8454,
Fax (703) = 235-1563, Email volpe-katherine@msha.gov
DESC: MSHA Headquarters Move Network Infrastructure Requirements
= Synopsis The Mine Safety and Health Administration (MSHA),
an agency of the US = Department of Labor, will be relocating
its offices from Arlington to = Rosslyn at the end of February
2002. All work under the contract must = be completed in concert
with the build-out of the new location space; = so that all
network infrastructure is completed prior to build-out = completion.
MSHA has leased 4 ? floors in an existing high-rise = building
located at 1100 Wilson Boulevard in Arlington, VA. Each floor
= has approximately 17,000 sq. ft. of usable space. MSHA desires
a complete telecommunication infrastructure solution. The =
contract includes design, installation, configuration, testing
and = documentation. All voice and data communications hardware
including = servers, routers, firewalls, UPS, PCs, servers,
printers and telephones = will be furnished by the Government.
All cabling (copper and fiber), = cable management materials
(ceiling hangers, cable ties, etc) will be = furnished by the
Contractor. The selected contractor shall be = responsible
for the design of the computer room including server rack =
design, cable rack design, fire suppression, electrical and
HVAC = requirements and UPS specification. The contractor shall
also be = responsible for the configuration of Government furnished
data = communications devices and will need to work closely
with the architect = and the building manager during the tenant
build-out phase. As-built = drawings, configuration documentation
both hard and soft copies, and = test results are to be delivered
prior to infrastructure acceptance. The infrastructure consists
of a structured cable plant, LAN = infrastructure (workgroup
and core switches), wide-area network = connection devices,
carrier services, wireless local area networks and = video
conferencing. To the maximum extent possible, the infrastructure
= shall be designed to provide high availability via meshed
networks, = redundant hardware, fail-over capabilities and
alternate paths. The cable plant shall be based on an ?Mixed
Office Architecture? design = concept utilizing consolidation
points strategically placed around each = floor. The cable
plant (closet to consolidation point) shall include 2 = data
(copper) cables, 2 voice (copper) cables and 2 multi-mode fiber
= strands for each user (all integrated on the same faceplate).
All = copper cable shall be plenum rated category 5e (and support
at a = minimum 100Mbs throughput to the desktop) and all fiber
shall be plenum = rated 62.5 micron. The number of voice and
data drops is approximately = 500. At least 5 phones per floor
will utilize a power failure cut-over = to the Verizon phone
system for dial tone. All drops will be = individually certified
and documented.=20 The LAN infrastructure consists of workgroup
switches connected to one = or more core switches via fiber
uplinks. The core switches are = connected to routers/firewalls/servers
via copper and fiber at gigabit = speeds. The user community
is segmented using VLANs. Wireless LANs = shall conform to
IEEE 802.11b with the eventual goal of migration to = IEEE
802.11a and future WLAN technologies. The wireless solution
shall = include proprietary mechanisms to overcome the inherent
flaws in IEEE = 802.11b security. Video conferencing is required
in one conference room on each floor and = in the training
room. The conferencing systems shall be capable of = supporting
H.320, H.323 and T.120. Each conferencing system shall have
= dual wall-mounted plasma displays. The training room shall
be equipped = with one plasma display and one smart board/ceiling
mounted projector. = It should be possible to use the smart
board as a while board.=20 The above telecommunication infrastructure
solution needs to take into = consideration that during the
transition period, both old and new MSHA = locations must be
maintained. This requirement is considered an unrestricted
procurement. The = requirement will be a best value source
selection in accordance with = FAR Part 15. The contract resulting
from the solicitation will be a = firm-fixed price, indefinate
delivery/indefinate quantity contract.
LINKURL: http://www.eps.gov/spg/DOL/MSHA/ArlingtonVA/J8R21001/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9P7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--VEHICLE REGISTRATION DATA
SOL 52-SOBC-1-00008
DUE 103101
POC Beth Brooks - 301/457-4421
DESC: The Census Bureau intends to procure services via a competitive
request for proposals (RFP) to obtain and provide truck registration
universe counts and truck samples for the 50 states and the
District of Columbia for the 2002 tag year. The registration
files must be as of May 1, 2002 and July 1, 2002. These files
will ultimately serve as input to the Census Bureau's 2002
Vehicle Inventory and Use Survey (VIUS). The planned solicitation
release date will be on or about November 1, 2001. The solicitation
will remain open for 30 days. Interested contractors shall
request a copy of the RFP, in writing, to the point of contact
listed above. The RFP will be available on our website, http://www.census.gov/pro,
on or about 45 days from the date of this notice. All of the
information concerning this acquisition will be available on
the cited website. No telephone requests will be honored. Your
request shall reference solicitation number 52-SOBC-1-00008.
EMAILADD: beth.e.brooks@census.gov
EMAILDESC:
CITE: (W-261 SN50X9R3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING = TELECOMMUNICATIONS
SERVICES
SOL MDA90601Q0009
DUE 092601
POC Patricia Harvill, Contracting Officer, Phone 303-676-3428,
Fax = 303-676-3554, Email patricia.harvill@tma.osd.mil - Darlene
Gonzales, = Contracting Officer, Phone 303-676-3404, Fax 303-676-3554,
Email = darlene.gonzales@tma.osd.mil
DESC: The Department of Defense, TRICARE Management Activity
(TMA) = intends to make a sole source award to Access Technology
for = Non-personal services to maintain the Duplicate Claims
System Software, = to provide technical advice and expertise,
consultation and coding = services to convert all duplicate
claims systems reports written in = paradox to reports written
in crystal reports for the Health Care = Service Records (HCSR)
and TRICARE Encounter Record (TED) web-based = prototype/production
version and services to assist TMA in the = Department of Defense
Information Technology Security Certification and = Accreditation
Process (DITSCAP) assessment process and prepare = documentation
required for DITSCAP certification of the Duplicate = Claims
System. The period of performance is from 28 September 2001
= through 30 September 2002. The Request for Quotation and
Statement of = Work are available upon request. The anticipated
award date is 28 = September 2001 and subject to the Service
Contract Act. All = responsible sources may submit a quotation
which shall be considered by = the agency. All requests are
accepted electronically.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/MDA90601Q0009/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50Y015)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, = Washington, DC, 20536
SUBJECT: D--ZYIMAGE DOCUMENT ARCHIVAL AND INTRANET RETRIEVAL
SYSTEM
SOL OPS-1-10059
DUE 092401
POC Madan Kar, Contracting Officer, Phone 202-514-1420, Fax =
202-616-2414, Email madan.m.kar@usdoj.gov - Rodney Gartrell,
= Contracting Officer, Phone 202-514-5626, Fax 202-616-2414,
Email = rodney.a.gartrell@usdoj.gov
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE COMMERCIAL ITEM
CONTRACT = TO ZYLAB INTERNATIONAL, INC. Germantown, MD under
the authority of FAR = 6.302 to provide ZyIMAGE document Archival
and Intranet Retrieval = system. This is a turnkey solution
for multi-point scanning and = conversion capability; Intranet
browser based document search and = retrieval, and CD-Publishing.
ZyLab will be providing all necessary = software called ZyIMAGE,
hardware, training and maintenance services. = Zylab will also
provide annual maintenance and technical support for = additional
four years. ZyIMAGE has the ability to search the full = content
of files in both their native and industry standard formats
and = its unique ability to add structure to, or change the
structure, of = document collections at any state of collections
life cycle. ZyIMAGE = technology is the current utilization
of the product by Citizenship and = Immigration Canada (CIC)
and the International War Crimes Tribunal for = the former
Yugoslavia (ICTY). The National Security Unit of DOJ/INS =
works closely with these organizations in the gathering and
exchange of = information. Timely and seamless integration
of information provided = to the National Security Unit from
and to the CIC and ICTY will be = ensured. Interested persons
may identify their interest and capability to = respond to
the requirements or submit proposals. The notice of intent
= is not a request for competitive proposals. However all proposals
= received by 12:00 Noon EDT, September 24, 2001 will be considered
by = the Government. A determination not to compete with this
proposed = contract based on responses to this notice is solely
within the = discretion of the Government. Information received
will normally be = considered solely for the purpose of determining
whether to conduct a = competitive procurement.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/OPS-1-10059/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y019)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CONTAINERIZED SEEDLINGS
SOL R6-6-02-001
DUE 102301
POC Michael Patterson, Contracting Officer , (503) 668-1739,
Bill Shaver, (503) 668-1737
DESC: This Solicitation seeks the services for producing an approximate
combined total of 269,000 containerized forest conifer seedlings
for the Mt. Hood and Wallowa-Whitman National Forests during
the calendar year 2002 growing season. Approximately 148M are
to be produced in the Ventblock 91/130, 56M in the Ventblock
160/90, 32M in the Ventblock 112/105, and 33M in the Ray Leach
Super Cell. Acceptable equivalent cells will be listed in the
Solicitation. The species will include: Ponderosa pine (92M),
Noble fir (60M), Western white pine (35M), Western larch (23M),
Douglas-fir (18M), Lodgepole pine (30M), Englemann spruce (10M),
and 0.5M each for Alaska Yellow cedar and Sitka alder. This
is for Small Business only. "See Numbered Note 1.)
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-261 SN50X9O2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
POC FAX inquiries will be accepted at 503-808-2365, Attention
Sally Tavares or inquire via e-mail to stavares@fs.fed.us
DESC: This is a notice of intent to award a sole source contract
to the University of Idaho to conduct egg mass and larval sampling
in twelve, 40 acre treatment blocks approximately 8 miles from
Potlatch, Idaho, using Simplified Acquisition Procedures and
Other Than Full and Open Competition as authorized by FAR
6.302-1. The anticipated date of award is September 27, 2001.
This notice is not a solicitation or a request for offers.
A determination not to compete this proposed procurement, based
upon responses to this notice, is solely within the discretion
of the Government. Any responses to this notice must show clear
and convincing evidence that competition would be advantageous
to the Government. Written inquiries or comments regarding
this announcement may be e-mailed to stavares@fs.fed.us or
faxed to 503-808-2365, Attention Sally Tavares no later than
September 26, 2001.
CITE: (W-261 SN50X9Q5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SERVICES
SOL N00168-02-T-0320
DUE 100801
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: This is a notice of contract action before an issuance
of a commercial solicitation. Solicitation N00168-02-T-0320
will be issued 28 September 2001 for the Environmental Programs,
Facilities Management Department, National Naval Medical Center,
Bethesda, Maryland. The NAICS code for this acquisition is
331492. The small business size standard is 500 employees.
The requirement is for the necessary labor, materiel, equipment
and supervision to provide silver recovery and PH neutralization
on nine (9)X-Ray and four (4)photo (color and black and white)
processing systems located throughout the National Naval Medical
Center as identified in contract specifications and statement
of work. Statement of work provides detailed contract requirements
for waste effluent neutralization testing, reporting requirements
and other related work to be performed. Award will be made
in the form of a commercial purchase order for the period from
date of award through 30 September 2002. Requests for a copy
of the solicitation and statement of work shall be via email
or fax (301)295-5159. No telephone requests please. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9R2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0669-SE
POC Shelia Thompson (202) 307-3070
DESC: Submission No. 50K7Y7, Dated May 1, 2001 is modified to
revise estimated inmate days for the two-year base period and
three option years. The estimated inmate days is revised to
read as follows: For the Base Period an estimated 21,900; for
Option Year One an estimated 11,680 inmate days; for Option
Year two an estimated 12,410 inmate days; and for Option Year
Three an estimated 13,140 inmate days.
CITE: (W-261 SN50X9G6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--COMMUNITY CORRECTIONS CENTER /TRANSITIONAL DRUG
ABUSE TREATMENT SERVICES
SOL RFP2000709NC
DUE 112401
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
202-307-2780, Email vteat@bop.gov
DESC: Presolicitation Notice posted August 24, 2001 for providing
residential Community Corrections Center (CCC) services and
Transitional Drug Abuse Treatment (TDAT) services for male
and female offenders in the Evansville, Indiana area is hereby
modified to correct the Federal Bureau of Prisons Statement
of Work entitled, Community Corrections Center (CCC) dated
December 2000 to read, the Federal Bureau of Prisons Statement
of Work entitled, Community Correction Center (CCC) dated August
2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000709NC/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9V7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: G--VARIOUS AEROBICS CLASSES FOR HAMPTON ROADS BASES
SOL N00189-01-T-1106
DUE 092601
POC Nicole Wohl, Contract Specialist Intern, Phone 757-443-1450,
= Fax 757-443-1424, Email nicole_b_wohl@nor.fisc.navy.mil -
David St. = Laurent, Contract Specialist, Phone 757-443-1444,
Fax 757-443-1424, = Email david_j_st._laurent@nor.fisc.navy.mil
DESC: Solicitation (RFQ) Number: N00189-01-T-1106 DESCRIPTION:
The Government intends to negotiate a Firm Fixed Priced = Purchase
Order for various aerobics courses as required by The Morale
= Welfare and Recreation Department, Naval Support Activitym
Norfolk, VA. = The aerobics services are for the following
base locations: Dam Neck, = Virginia Beach, VA; Cinclantfleet
base, Norfolk, VA; Naval Station = Norfolk, Norfolk, VA; Naval
Air Station Oceana, Virginia Beach, VA; and = Naval Amphibious
Base Little Creek, Norfolk, VA. Specifications for = the required
contract line items will be detailed in the solicitation. =
The Government intends to as a 100% small business set-aside.
North = American Industrial Classification System (NAICS) Code
is 713940 = (Standard Industrial Code (SIC) equivalent is 7991)takes
precedence for = the subject requirement. The solicitation
number for this procurement = is N00189-01-T-1106 and is being
issued as a Request for Quotation = (RFQ) in accordance with
FAR Subpart 13.5 - Test program for certain = Commercial Items
(Clinger-Cohen). A complete RFQ package will be = available
on or about 20 September 2001 by downloading the documents
at = the Neco Website as follows: http://neco.navy.mil. Potential
offerors = are hereby notified that the solicitation and subsequent
amendments to = the solicitation will ONLY be available for
download at the above site; = this office will no longer issue
hard copy solicitations. By = submitting a proposal, the vendor
is self-certifying that neither the = requestor nor the principal
corporate officials and owners are = currently suspended, debarred,
or otherwise ineligible to receive = contracts from any federal
agency. Failure to do so may represent = grounds for refusing
to accept the offer. By submission of an offer, = the offeror
acknowledges the requirement that a prospective awardee = must
be registered in the CCR database prior to award, during =
performance, and through final payment of any contract resulting
from = this solicitation, except for awards to foreign vendors
for work to be = performed outside the United States. Lack
of registration in the CCR = database will make an offeror
ineligible for award. Offerors and = contractors may obtain
information on registration and annual = confirmation requirements
by calling 1-888-227-2423, or via the = Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1106/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9W6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR OF FIVE TOURBOAT CANOPIES
SOL N00604-01-T-B162
DUE 092101
POC Mary Wardwell Contracting Officer/Contract Specialist (808)
473-7538
DESC: The date and time for receipt of offers is extended through
21 September 2001, 1:00 P.M.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-260 SN50X8X1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
SOL 69D-315-01
DUE 092401
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Master Com Inc. of McFarland, WI
to upgrade the existing ProCare 4000 Nurse Call System to a
ProCare 6000 at the VA Hospital, Madison WI, NAICS: 811213.
This is a sole source procurement under the Simplified Acquisition
Procedures, and Other Than Full and Open Competition (FAR 6.302-1).
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 Master Com. Inc.
CITE: (W-260 SN50X8X4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--CALIBRATE, CLEAN, AND MAINTAIN AUDIO EQUIPMENT.
SOL F49642-01-T-0291
DUE 092301
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax = 202-767-7887, Email wood.christopher@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0291. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 811211, = the corresponding SIC code is 3679. Faxed
or Email quotations will be = accepted, and request must include
a completed copy of the provision at = FAR 52.212-3, Offeror
Representations and Certification ? Commercial = Items, name,
address, cage code, DUNNS number, and telephone number = with
its offer. All contractors must be registered with the Central
= Contractors Registration (CCR) to be eligible for award.
Contractors = can contact the CCR by calling 1-888-227-2423
or via the web at = http://ccr2000.com. A copy of the solicitation
can be obtained via the = web at http://www.eps.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0291/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9B0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND PARTS/SERVICE
SOL RFQ 618-64-01
DUE 092601
POC Lee Wiech (612) 725-2178
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-64-02 entitled "ATL ULTRASOUND PARTS/SERVICE AGREEMENT
" is hereby issued for commercial items prepared in accordance
with the format in FAR Part 12, Acquisition of Commercial Items,
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under FAR
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-27 and
VAAR 97-8. NAICS Code 811219 applies for this procurement (formerly
SIC code 7011) and the small business size standard is $5 million.
This CBD announcement/solicitation constitutes the only bid
document that will be issued. A separate written solicitation
document will not be issued. Contractor's proposals (cost and
technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. The VA Medical Center
(VAMC), Minneapolis, Minnesota, has identified a need for ATL
UNTRASOUND PARTS/SERVICE AGREEMENT TO INCLUDE ALL PARTS AS
REQUIRED FOR THE MAINTENANCE OF ATL ULTRASOUND EQUIPMENT LISTED
FOR THE PERIOD 10/01/01 through 09/30/02 INCLUDING ON-SITE
SERVICE, AS REQUIRED. VAMC RESERVES THE RIGHT TO INSIST ON
ATL OEM REPLACEMENT PARTS. 1. ATL Ultrasound System Model
UM9DC SN: V103081, Super VCR SN:H9TC00149, Mitsubishi SN: 100167Color
Processor, Matrix.1010 SN:16-10726 Camera, CVLA/3.5 SN:03136
Scan Head, LA5.OHRS SN: 2168 Scan Head, WA/AA5.0 SN: 265 Scan
Head, WA/AA3.5 SN: 796 Scan Head, (LID # US 5, PM #6515-8700
Located in Room 1M-125) 2. ATL Ultrasound System, Model UM8SA
SN: U102775, Matrix.1010 SN: 2020-63453 Camera, 113 SN:L5TA00055
VCR, AA/3.5 SN: 29257Scan Head, AA/5.0 SN: 12947 Scan Head,
ACC10/PV SN: 29972 Scan Head, (LID # US 3, PM #6515-8274 Located
In Room 1M-125) 3. ATL Ultrasound System, Model ULTRAMARK
9HDI SN: V105941, Aspect Camera SN: 256, VCR SN:E3TC00321 Panasonic
Model 7350,Color Printer SN: 100167 Mitsubishi Model CP1000,
Scan Head L10-5 38mm Linear Array SN:93H40797, Scan Head P5-2-PhasedArray
SN: 93H40828, Scan Head L7-4 Linear Array SN: 93J40438,Scan
Head P7 Phased Array 7.0MHZ SN: 93H40484, Scan Head C3-40R
Curved Array 3.0 MHz SN:92B42063 (PM #6515-438249, 4. ATL
Ultrasound System, Model HDI3000R, SN: 00L2DH; Broadband Phased
Arrays P3-2 SN: 93J43034;P5-3, SN: 00DZXZ; P7-4 SN:000DOH;
Broadband Linear ArraysC4.2 SN: 00DXMF; L10-5,SN:00MP9X; L7-4,
SN:00DVT6;Intraoperative Scan Head EntosCL10-5, SN:00DXWF;
Internal Sony5600, SN:19423; Large Color Printer; Panasonic
MD830 Dual Format VCR, SN:H9TC00149 5. HDI 5000, SN: 013YJ9
6. HDI 5000, SN: 013YKJ This will be a firm fixed price
contract. Evaluation of proposals offered will include the
following factors: past performance history (include three
corporate or Government references with phone numbers); capability
to meet the Government's requirement; and price. Award will
be made to the offeror determined to be the "best value" to
the Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements and provide items as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.232-18 Availability of Funds;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, and a completed copy of provision
52-212-3. Submit all price, descriptive literature and technical
proposals to Lee Leonard Wiech, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Lee Leonard Wiech
at (612) 725-2178. Offeror's proposals are due by Noon on September
26, 2001. Faxed proposals will be accepted.
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9J7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: J--PREVENTIVE / REMEDIAL MAINTENANCE FOR BUTLER HIGH
SPEED = BLADE TIP GRINDING MACHINE
SOL Reference-Number-F7TIPR1211-0100
DUE 092001
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax = 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: THE AIR FORCE INTENDS TO AWARD A SOLE SOURCE PURCHASE ORDER
TO = PROVIDE PREVENTIVE AND REMEDIAL MAINTENANCE, AND CERTIFICATION
SERVICES = FOR BUTLER-NEWALL HIGH SPEED BLADE TIP GRINDING
MACHINE AT TINKER AFB = OK, TO INTERNATIONAL GRINDING TECHNOLOGIES
INC., 47641 AVANTE DRIVE, = WIXOM MI 48393-3697. THE AIR FORCE
REQUIRES ALL LABOR, MATERIALS, = EQUIPMENT, TOOLS, TRAINING,
MANUALS, TRAVEL, AND NECESSARY INCIDENTALS = BE PROVIDED TO
MAINTAIN THE BUTLER-NEWALL HIGH SPEED BLADE TIP GRINDING =
MACHINE, FOR A BASE YEAR AND FOUR OPTION YEARS, PERFORMANCE
ESTIMATED = TO BEGIN 1 OCT 01. COMMERCIAL PROCEDURES IN ACCORDANCE
WITH THE = FEDERAL ACQUISITION REGULATION (FAR) PART 12 WILL
BE USED FOR THIS = ACQUISITION. ANY INQUIRIES TO THIS REQUIREMENT
WILL BE ADDRESSED TO = MS. BARBARA NEYLAND AT barbara.neyland@tinker.af.mil
BY THE CLOSING = DATE OF 20 SEP 01, 1:00PM CENTRAL. INQUIRY
SHALL CITE PR = F7TIPR1211-0100. NO TELEPHONE INQUIRIES WILL
BE ACCEPTED. APPLICABLE = SIC CODE IS 3541, WITH A SIZE STANDARD
OF 500; NAICS CODE IS 333512, = WITH THE SAME SIZE STANDARD.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR121=
1-0100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9L9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--PREVENTIVE MAINTENANCE OF MLA COAGULATION SYSTEM
& COULTER ANALYZER & ACCESSORIES
SOL 619A4-37-01
DUE 092801
POC Verena R. Johnson, (334) 727-0550/Ext. 3497
DESC: 1. Contractor shall furnish labor, parts, travel, expenses
and unlimited emergency calls for software, user errors,user
training, user maintenance training, preventive maintenance
and repair service for the equipment and accessories listed,
at the Department of Veterans Affairs Medical Center, Central
Alabama Veterans Health Care System (CAVHCS), Montgomery/Tuskegee,
Alabama, in accordance with Section C and all terms, conditions,
special provisions and schedules herein. Period of contract:
October 1, 2001 through september 30, 2002. 2. All requests
for full bid documentation must be made in writing with cite
Solicitation Number 619A4-37-01. Requests may be faxed to (334)
724-6850. All responsible sources may submit a bid which will
be considered by this agency. Contract Award is subject to
the availability of funds.
EMAILADD: verena.johnson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9M8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND PARTS/SERVICE
SOL RFQ 618-64-01
DUE 092601
POC Lee Wiech (612) 725-2178
DESC: Changes Solicitation Number from RFQ 618-64-01 to RFQ 618-64-02.
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9N4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- USCGC SAPELO (WPB-1314)=20
SOL DTCG80-01-B-3FA917
DUE 092401
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
= (757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: THE SOLICITATION NUMBER SHOULD READ DTCG80-01-Q-3FA917
VICE = DTCG80-01-B-3FA917. THIS IS A REQUEST FOR QUOTATION.
This request for quote will be issued electronically on the
FEDBIZOPPS = web page on or about 17 September 2001 at http://www.eps.gov/.
Please = sign up for the Auto Notification service to receive
an e-mail from = FEDBIZOPPS when an action is taken under this
solicitation. Please = contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for = assistance using FEDBIZOPPS,
or Ms. Mia Grant (757) 628-4647 or = mgrant@mlca.uscg.mil Hard
copies of the solicitation will be provided = only upon request.
Provide all labor, material and equipment necessary = to perform
repairs including but not limited to the following base = items:
(1) Renew Floating Deck and Joiner Bulkhead Panels in the CO?s
= Cabin; (2) Renew Aft Berthing Floating Deck Panels; and (3)
Renew = Joiner Bulkhead Panels in the CPO and Aft Berthing
Shower Stalls. = Optional Items include but are not limited
to the following: (1) = Composite Labor Rate; and (2) Travel
and Per Diem. All work items will = be performed at Coast Guard
Base Miami, 100 Macarthur Causeway, Miami = Beach, Florida,
33139. This vessel is a 110 Foot ?C? Class Patrol = Boat. Vessel?s
homeport is Key West, Florida. Vessel length is 110 = Feet.
Vessel?s minimum depth of water is twelve feet (12?). Vessel?s
= height clearance is forty-three Feet (43?). Vessel?s availability
is = for twenty-one (21) days, starting 29 October 2001. Funds
are = available for this procurement. All reference documents
are available = for viewing at 300 East Main Street, Suite
600, Norfolk, VA = 23510-9102. Drawings are now available on
CD-ROM. The CD-ROM sets are = available for all cutters and
will be free of charge to contractors = upon request [ten days
from solicitation issuance]. MLCA must have ten = (10) days
advance notice to complete a CD-ROM set of drawings. The =
CD-ROM(s) contain WINDOWS compliant raster/vector formats (e.g.*.DWF,
= etc). Drawings are still available in hardcopy; however,
a = non-refundable charge of $150.00 is required in the form
of a certified = check or money order made payable to the U.S.
Coast Guard for requested = drawings. This procurement is subject
to the Small Business = Competitiveness Demonstration Program.
All businesses, large and = small, are encouraged to submit
bids for subject requirements. Plans = and specifications will
be issued on or about 17 September 2001. All = responsible
sources may submit a bid, which shall be considered by the
= United States Coast Guard. "Attention: Minority, Women-owned,
and = Disadvantaged Business Enterprises (DBE's)! The Department
of = Transportation (DOT), Short Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000.00
with interest at the prime rate. For further = information
and applicable forms concerning STLP call 1-(800)-532-1169.
= Internet address: http://osdbuweb.dot.gov. For information
= concerning this acquisition contact the Contracting Official
listed = above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FA917/listi=
ng.html
LINKDESC:
notice
CITE: (D-261 SN50X9O1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTAIN GOVERNMENT OWNED DUKANE NURSE CALL SYSTEM
FOR TRIPLER AMC, HI
SOL DADA16-01-T-0293
DUE 100901
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for maintenance
on government owned Dukane Nurse Call System for Information
Management Division. 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 (see Statement of Work in RFQ), past performance
and price. The anticipated period of performance will be 15
Oct 01 through 30 Sep 02 with three one-year options through
30 Sep 05. The NAICS code is 811219 and size standard is $5
million. The FSC code is J059. The requirement will be solicited
under small business set-aside 100%. For details and Statement
of Work, see Request DADA16-01-T-0293. Copy of the RFQ is available
on FACNET and at http://acquisition.army.mil/default.htm. All
offers are due by 2:00 P.M. Hawaii Standard Time on Tuesday,
9 Oct 01. Questions should be referred to Karen Lee, (808)
433-7008 or facsimile (808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-261 SN50X9Z2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--DDG 51 CLASS VESSELS, IDIQ
SOL N62670-01-R-0019
DUE 102401
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) to include
hull, machinery, electrical, electronics, piping, and SHIPALT
work on DDG 51 Class Vessels. Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offerors must meet requirements equivalent
to a Master Ship Repair Agreement (MSRA). Work is to be accomplished
in the Jacksonville FL area.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y012)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: J--SOFTWARE MAINTENANCE, UNIGRAPHICS CAST ON-LINE LIBRARY
SOL F77TFS12500100
DUE 092401
POC Cynthia Savage, Contract Specialist, Phone 850-882-4967,
Fax = 850-882-4916, Email cynthia.savage@eglin.af.mil - Steven
Taylor, = Contracting Officer, Phone (850)882-4802 x 5261,
Fax (850)882-4916, = Email taylorsw@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and = award a firm-fixed priced contract for monthly preventive
maintenance = and unlimited service calls for the period 1
October 2001 through 30 = September 2002 for the following
equipment: 9 each Unigraphics cast = on-line library, product
number CA10000-MT; 1 each product number = ST001-MT; 1 each
product number UG10000-HRSD-MT; 1 each product number = UG10000-WISD-MT;
2 each product number UG10630-MT; 2 each product = number UG10675-MT;
1 each product number UG10751-MT; 1 each product = number UG10753-MT;
8 each product number UG10763-MT; 5 each product = number UG10815-MT;
1 each product number UG11525-MT; 1 each product = number UG12220-MT;
1 each product number UG12240-MT; 9 each product = number UG12280-MT;
2 each product number UG12320-MT; 2 each product = number UG2620-MT;
1 each product number UG2704-MT; 7 each product = number UGD10810-MT;
10 each product number UGD12250-MT; 1 each product = number
CA10000-MT; 2 each product number UG10630-MT; 1 each product
= number UG11525-MT; 1 each product number UG2704-MT; 3 each
product = number UGD10810-MT; 2 each product number UG10762-MT.
This is a = contemplated sole source to Unigraphics Solutions,
13736 Riverport Dr., = Maryland Heights MO, 63043, (314) 344-5292.
The solicitation number = for this announcement is F77TFS12500100.
The contractor shall provide = manufacturer level repair, hardware
analysis and testing services. = This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; a quotation is being requested and a = separate
written request for quotation will not be issued. The North
= American Industry Classification System (NAICS) for this
acquisition is = 541519 ($18M). Please identify whether you
are a large or small = business based on this NAICS code. The
following FAR and DFAR Clauses = apply to the Synopsis/Solicitation
and any subsequent award; 52.212-1, = Instructions to offerors
Commercial; 52.212-2, Evaluation-Commercial = Items (Evaluations
will be based on price or price related factors); = 52.212-3,
Offeror Representation and Certifications-Commercial Items
= (Offerors must submit a completed copy with their offer){mail
= cynthia.savage@eglin.af.mil to request an electronic "fill
in" copy of = 52.212-3} 52.212-4, Contract terms and conditions-Commercial
Items; = 52.212-5 (Dev), Contract Terms and Conditions required
to implement = statutes of executive orders - Commercial Items;
252.204-7004, Required = Central Contractor Registration (CCR).
To view the clauses in full = text, visit http://farsite.hill.af.mil.
Quotations must be submitted = NLT 12:00PM CDT on 24 September
2001. The required format for = submission of quotations is
at the discretion of the offeror. Vendors = must be approved
and registered in the Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Cynthia
Savage, 205 West D. Avenue, Suite 541, Eglin AFB, FL = 32542-6862
or by facsimile to (850) 882-4916 (Attn: Cynthia = Savage-AAC/PKOB),
or Email at cynthia.savage@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F77TFS12500100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y025)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: J--2 TURBINE-GENERATOR INSPECTION/OVERHAUL
DUE 101201
POC Kay Proctor (301) 744-6680
DESC: NAVSEA, Indian Head Division, Indian Head MD has a requirement
for 1 (one) each #2 Turbine-Generator Inspection/Overhaul.
The following is the description: The design data: Turbine
#- 109131, Rating 5000-kw, Max. Capacity 6250-kw, Steam pressure
850psig., Steam Temperature 825 deg f., Back Pressure 10# -G,
Automatic Extraction 5th stage shell, Auto Extraction Pressure
200psig., Generator #- 6978253, Rating ATB-2, 6250-kv, 3600
RPM, 13800-V.0.8-P.F., Armature Winding Resistance (each phase)
.0825-ohms @ 25 deg. C., Field Winding Resistance -.417-ohms
@25 deg C., No-load Field Amps -82.5, Armature Insulation Resistance
(all phases to ground) 8000-Megs. @29 deg C. Field Insulation
Resistance -1700-Megs. @ 29.5 deg C., Exciter# - 7172858 Model
list -53-A-373, Rating -EDF-4, 40kw, 3600 RPM, 125-v. If this
is something your company can perform to please contact Kay
Proctor (301) 744-6680.
CITE: (W-261 SN50X9G2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, Employment Training Administration,
Job = Corps Atlanta Region, Atlanta Federal Building, 61 Forsyth
Street, Room = 6T95, Atlanta, GA, 30303
SUBJECT: M--OPERATION AND CAREER TRANSITION SERVICES FOR THE
KITTRELL = JOB CORPS CENTER=20
SOL 94015000
DUE 111301
POC Yolanda Tatnall, Contract Specialist, Phone (404) 526-2383
xt = 121, Fax (404) 52602396, Email ytatnall@doleta.gov
DESC: This solicitation is issued for the continued operation
and = Career Transition Services for the Kittrell Job Corps
Center. The = resultant contract will be a Cost-Reimbursement
Plus Fixed-Fee type and = will cover the period June 1, 2002
through May 31, 2004, with three (3) = governmental unilateral
renewal options for one (1) year each. The RFP = will be available
on the Job Corps website at = http://wdsc.doleta.gov/jobcorps/schedule.html
on or about September 28, = 2001. The center capacity strength
is 350 students of which 150 are = residential males, 150 are
residential females, 25 are non-residential = males and 25
are non-residential females. The contractor will provide =
Career Transition Services for 1,419 students, 887 center graduates
and = 532 former enrollees. The contractor shall provide comprehensive
= career development services to students including; academic,
= vocational, social and independent living skills, career
readiness = training and support services. The unique combination
of services = provided are intended to prepare youth to obtain
and hold gainful = employment, pursue further education or
training, or satisfy entrance = requirements for careers in
the Armed Forces. The contractor will also = provide overall
Center Management and Administration as follows: = Contract
and personnel administration, staff training, financial = management,
procurement and property management, facility operations =
and maintenance, security and safety services, community relations,
= public information, health services, discipline system, mail
and legal = services. A Pre-proposal conference and Site visit
will be held = Friday, October 12, 2001 at 10:00am local time
at the Kittrell Job = Corps Center located at 1096 US Highway
1, South, Kittrell North = Carolina, (252) 438-6161. It is
recommended that attendees download = the RFP prior to attending
the pre-proposal conference and site visit = and bring the
RFP to the conference. All questions prior to and at the =
pre-proposal conference shall be submitted in writing. Proposals
in = response to this RFP shall consist of an Oral Presentation
and a = written submission as described in Section L of the
RFP. All written = proposals submitted in response to this
RFP shall be due no later than = Tuesday, November 13, 2001
at 2:00pm local time to the address listed = in the RFP. All
responsible sources may submit a proposal which shall = be
considered by the Agency.
LINKURL: http://www.eps.gov/spg/DOL/ETA/AtlantaGA/94015000/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9N6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: N--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL Reference-Number-F7CECC12131000
DUE 092601
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
= (662)434-7764, Email david.a.miller@columbus.af.mi - Waimon
Hendrix, = Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email = waimon.hendrix@columbus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. = Period of performance is 30 day from receipt
of order. This = announcement constitutes the only solicitation.
Quotes are being = requested and a written solicitation will
not be issued. (ii) This = notice is issued as a Request for
Quote. (iii) Incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. (iv)
This RFP is set-aside for small business, North American =
Industry Classification System (NAICS) code 235990, business
size = standard is $11,500,000.00. (v) There is one line item
in this = solicitation and cost is requested for a lump sum
price for: Line Item = 0001, The contractor shall install Little
Tikes Commercial Play Systems = IAW Manufactures Installation
Instructions. Quote Total ___________. = (vi) 1. DESCRIPTION
OF SERVICES: The contractor shall provide = supervision, personnel,
supplies, equipment, parts, and services = necessary to install
Little Tikes Commercial Play Systems as follows: = (a). 1ea
Play Station, Max #2 Linked to Max Play fitness. (b). 32ea
= Timber, Panels (Kid border 6? Item # 100001236). (c). 2ea
End caps Kid = Timber. (d). 1ea Play Center for Children (Item
#200068992). (e). = 15ea Timber Panels Kid Borders 6? (Item
# 100001236). (f). 5ea Timber = Panel (Kid Border 2? Item #
100001238). (g). 1ea Triple Hoop Game = (Item # 100000756).
(h). 1ea Shelter, Rectangular 20? x 36?, Laminated = Beams,
Laminated Columns, Pine Decking with Asphalt Shingles. (i)
8ea = Picnic Table 6? long (Item # 238-6NV). (j). 4ea 6? long
in-ground = mounted bench (Item # 348-6NV). (k). Form and Pour
4? Concrete Slab = for a 24? x 40? area to support shelter.
2. CONTRACTOR PERSONNEL: A = complete list of contractor personnel
shall be forwarded to the = Contracting Officer by the contractor
prior to the contract start date = and be updated within one
(1) workday of any personnel changes. The = contractor shall
designate, in writing to the Contracting Officer a = representative
who shall be in charge of all service calls and who can = be
contacted during normal duty hours (0730-1615, Monday through
= Friday). The contractor must comply with Columbus AFB Fire
and Safety = Regulations. (vii) Place of performance is Columbus
AFB, MS 39710. The = following FAR clauses apply to this acquisition:
(viii) FAR Clause = 52.212-1, Instruction to Offerors. (ix)
52.212-2, = Evaluation-Commercial Items. Evaluation criteria
to be included in = paragraph (a) Price. (x) 52.212-3, Offeror
Representations and = Certifications-Commercial Items applies
to this acquisition and shall = be completed and submitted
with offer. (xi) 52.212-4, Contract Terms = and Conditions;
(xii) 52.212-5, Contract Terms and Conditions = Required To
Implement Statutes Or Executive Orders-Commercial Items. =
The following clauses are checked and incorporated in this
acquisition: = (a) (b) (1) (12) (24) (26) (c) (1) (2) (3).
(xiii) The additional FAR = clauses also apply to this acquisition:
52.232-18, Availability of = Funds, 52.219-19 -- Small Business
Concern Representation for the Small = Business Competitiveness
Demonstration Program. 5352.237-9000, Site = Visit. The blanks
are filled in as follows: 2:00 p.m., 24 September, = 2001,
at 14th Contracting Squadron, 555 Seventh Street, Room 113,
= Columbus AFB, MS 39710. 5328.306, Insurance under fixed-price
= contracts. 52.252-2, Clauses Incorporated by Reference. Clauses
may be = accessed electronically in full text at the following
web address: = http://farsite.hill.af.mil/.? or upon request
to the Contracting = Officer. Wage Determination Number 94-2295,
Dated 05/31/2001, revision = (18) is incorporated. A copy will
be provided upon request. (xvi) All = offers are due NLT 1600
CST on 26 Sep 2001, to 14th Contracting = Squadron, 555 Seventh
Street, Room 113, Columbus AFB, MS 39710-1006. = Fax quotes
will not be accepted. (xvii) Comments, questions, and = suggestions
regarding this RFQ may be directed to David Miller = 662/434-7775
or Waimon Hendrix 662/434-7796. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/Reference-Number-F7CECC12=
131000/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--ER & MOD PHYSICIANS
SOL V15-02-0014
DUE 101701
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Enhanced Sharing Services to provide board certified or
board eligible Internal Medicine, Family Practice or Emergency
Medicine Physicians to cover the Triage/Emergency Room (ER)
and Medical Officer of the Day (MOD) for the Department of
Veterans Affairs Medical Center, 2401 West Main Street, Marion,
IL. Contractor will be required to provide adequate physicians
to cover approximately 8800 hours per year. The successful
offeror will be required to provide services at the VA. Estimated
award date is November 1, 2001 with the anticipation the physicians
will be credentialed and privileged by January 1, 2002. The
period of performance for this contract will for a one-year
period from time of award, with four (4) one-year options to
extend by the VA. The applicable NAICS is 621112. Offer due
date is October 17, 2001. Requests for quotations will be available
in electronic and hard copy form on or before September 21,
2001. Electronic solicitations may be obtained FREE at the
following URL: http://vaww.va.gov/oa&mm/busopp/sols.htm. Notice:
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are unable to download, you
may request a solicitation by fax to the contracting officer
(913) 758-6495 and one will be mailed to you. This acquisition
is under the commercial format and is open to all responsible
qualified offerors. Offers are due to the contracting officer
no later than 4:30pm October 17, 2001. Pertinent submission
instructions are available in the solicitation.*****
CITE: (W-261 SN50X9D1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: Q--SOLE SOURCE ACQUISITION OF HEMOTOLOGY TESTING=20
SOL N00140-01-R-N658
DUE 092101
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax = 215-697-9742, Email jennifer_a_weindel@phil.fisc.navy.mil
- Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format prescribed in sub-part 12.6
of the FAR, as = supplemented with additional information included
in this notice. This = announcement constitutes the solicitation
for the required services. = A proposal is hereby requested
under N00140-01-R-N658. A subsequent = solicitation document
will not be issued. The provisions and clauses = incorporated
into this solicitation document are those in effect = through
FAC 97-27. FISC Det. Philadelphia intends to acquire on a sole
= source basis, IAW FAR 6.302-1, hematology analyzer systems
including = all required control, calibration, and reagent
material, customer = support, and key operator training on
a cost per test basis in support = of the Naval Hospital Great
Lakes, IL from Abbott Diagnostics of Abbott = Park, IL. The
contractor shall provide the following instrumentation: = one
(1) Cell-Dyn 3200SL Automated Hematology Analyzer System to
run 83 = tests or cycles per day at NAVHOSP Great Lakes and
three (3) Cell-Dyn = 1700CS Automated Hematology Analyzer Systems
to run 54 tests or cycles = per day (dispersed between the
three machines) at NAVHOSP Great Lakes = Branch clinics. The
contractor shall provide calibrators and controls = for subject
instruments. Calibrators shall be shipped every quarter, =
one (1) set per instrument. Controls shall be shipped every
two = months, one (1) set per instrument. The contractor shall
provide the = following reagent materials: Seven (7) cubes
of Part# 03H79-01 Diluent = 3200 per month; Seven (7) cubes;
Part # 03H80-01 Hemoglobin 3200 per = month; Six (6) cubes
of Part # 03H78-01 WBC Reagent 3200 per month; = Three (3)
cubes of Part # 99220-01 Diluent 1700 per month; Three (3)
= cubes of Part# 99320-01 Detergent 1700 per month; and Three
(3) cubes = of Part# 99420-01 Lytic Agent 1700 per month. Reagent
materials must = be delivered in the specified quantities on
the 1st Monday of each = month. If the first Monday of the
month is a Federal Holiday, delivery = shall be made the next
day. Delivery will be FOB Destination, all = transportation
charges paid by the contractor, to Naval Hospital Great = Lakes.
The contractor shall also provide telephone customer assistance
= 24 hours per day and on-site full service Monday through
Friday from = 0800 to 1700 as needed. The contractor shall
provide systems training = for two operators. The required
specifications for the main analyzer = to be used at the Naval
Hospital are as follows: WBS linearity must be = 0-250K/uL;
must have solid state LED HgB flow cell; red blood cell = count
must be free of interference from white blood cells; hemoglobin
= measurement must be free of interference from white blood
cells; = platelet linearity must be 0-1750K/uL; platelet count
must utilize = floating thresholds and 256-channel resolution;
must directly measure a = 5-part differential using a single
technology generating at least four = specific cell characteristics;
must provide resistance RBC mode of = operation to produce
a correct WBC and Differential in the presence of = lyse-resistant
red blood cells; entire system must have electronically = controlled
fluidics with electronic solenoid valves and motors; must =
have internally and externally self-cleaning sample probe in
both = primary and secondary modes to minimize biohazard exposure;
must = provide auto-validation of leukocyte enumeration upon
request; must be = a self-contained, countertop unit without
any external power or = pneumatic module; must have self-diagnostics
to constantly monitor = proper performance with digital displays
and hard copy printout = capabilities; system must provide
for patient storage of 10,000 results = including both numeric
values and all scatter-grams and histograms; = system must
have complete QC package that includes 20 QC files, 120 = data
points per file, Levy-Jennings plots and Westguard analysis,
must = include moving averages program for RBC, WBC and Differential
= parameters and must use three or less reagents. Award of
a firm fixed = price contract is anticipated. The Government?s
obligation is = contingent upon Congress enacting FY02 appropriations.
The NAICS is = 621511 with a size standard of $10 MIL. Resultant
purchase order will = contain a base year plus three one year
options as follows: BASE 01 = OCT 01 or date of award (whichever
is later) through 30 SEP 02; OPTION = I 01 OCT 02 through 30
SEP 03; OPTION II 01 OCT 03 through 30 SEP 04; = and OPTION
III 01 OCT 04 through 30 SEP 05. Offeror is to price the =
above requirement on a cost per test (CPT) basis using the
schedule set = forth below. SCHEDULE: CLIN: 0001, DESCRIPTION:
Consumption of Cubes = to Accomplish 83 tests per day using
the CD3200SL and 54 test per day = using the CD1700CSs for
a one year period. QTY: 348. Unit: CUBE. = Offeror is to provide
a unit price (cost per cube) and extended price = (cost per
cube * # of cubes) for each CLIN. Offeror is to provide = pricing
for the Base and three option periods. The Government has the
= unilateral right to exercise the option periods listed above
provided = that the Government notifies the contractor of the
Government?s intent = to exercise the option within 30 days
prior to the expiration of the = current period of performance.
The following FAR provisions and clauses = apply to this solicitation
and are incorporated by reference: FAR = 52.212-1 "Instructions
to Offerors-Commercial Items"; FAR 52.212-3 = "Offeror Representations
and Certifications-Commercial Items"; FAR = 52.212-4 "Contract
Terms and Conditions-Commercial Items"; 52.217-9 (a) = 30 days
(c) 48 months; FAR 52.212-5 "Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items" = (a)(1) and (2) and (b) (1)(2)(3)(4) (5)(6) (7)(8)(9)(10)(11)(16)
and = (e)(1)thru(4). The following Defense Far Supplement (DFARS)
provisions = and clauses apply to this solicitation and are
incorporated by = reference: DFARS 252.212-7000 "Offeror Representations
and = Certifications-Commercial Items," and DFARS 252.212.7001
"Contract = Terms and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial items." A proposal = from the aforementioned sole
source provider in response to this = solicitation must be
submitted in accordance with the instructions set = forth in
FAR 52.212-1 paragraph (b). As a minimum, the proposal shall
= include a price proposal on company letterhead or the SF
1449 for the = requested line items showing unit price and
extended price for the base = and each option year. If the
SF1449 is not used, the proposal must = include a statement
specifying the extent of agreement with all terms, = conditions
and provisions of solicitation. The proposal must also = include
remittance address, completed copies of FAR 52.213-3 and DFAR
= 252.212-7000 and any warranty, price or discount terms. Responses
to = this solicitation are due no later than 21 Sep 01. All
offerors shall = be sent to FISC Norfolk Det. Philadelphia,
700 Robbins Ave., Bldg. 2B, = Philadelphia, PA 19111-5083 Attn:
Bid Room, Code 02P52 and should = references N00140-01-R-N658.
Facsimile proposals will also be accepted = in accordance with
FAR 52.215-5 at fax (215) 697-9742. Solicitation POC = is Jennifer
Weindel, Code 02P33J, phone (215) 697-9696. Other = interested
persons may identify their interest and capability to = respond
to the requirement or to submit proposals. This notice of =
intent is not a request for competitive proposals. As determination
by = the Government not to open the requirement to competition
based upon = responses to this notice is solely within the
discretion of the = Government. Information received as a result
of this notice of intent = will normally be considered solely
for the purposes of determining = whether to conduct competitive
procurement. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-N658/lis=
ting.html
LINKDESC:
notice
CITE: (D-261 SN50X9E0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--INPATIENT PSYCHIATRIC BEDS
SOL 261-0383-01
DUE 101101
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: The Contractor will provide all technical, professional,and
clerical support to provide acute and urgent inpatient psychiatric
care services and locked psychiatirc bed services to beneficiaries
of the VA Northern California Health Care System (VANCHCS),
150 Muir Road, Martinez California 94553. Inpatient services
will include but are not limited to psychiatric, clinical psychological,
nursing, social work, rehabilitation, health records, restaint,
seclusion, and pharmaceutical service, use of outside resources
and agreement with general acute care hospitals. Solicitation
may be downloaded o/a 09/19/01 at http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone or e-mail request will be accepted. The offeror
is responsible for downloading all documents including amendments
without further notification by the DVA. All questions must
be in writing and may be faxed to Jack Gregorio at (415) 750-2170.
No web based offers will be accepted. This is an unrestricted
commercial procurement. The following provisions and clauses
plus anyaddenda apply: 52.212-1 Instructions to Offerors -
Commercial Items, 52.212-2 Evaluation - Commercial Items, 52.212-3
Representations and Certifications - Commercial Items, 52.212-4
Offerors Terms and Conditions Commercial Items, and 52.212-5
Offerors Terms and Conditions to Implement Statutes and Executive
Orders - Commercial Items. The NAICS code is 623220. The Offerors
must register with the DOL Veterans 100 program. Instructions
on registration are in the solicitation.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9G7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--CARDIAC CATHERIZATION LAB DIGITAL IMAGE/DATA VIEWING,
STORING, ARCHIEVING AND RETRIEVAL SYTEM
SOL DADA08-01-T-0484
DUE 092401
POC Mettie L. Thomas (706) 787-3883
DESC: PROVIDE A CARDIAC CARTHERIZATION LAB DIGITAL IMAGE/DATA
VIEWING, STORING, ACRHIEVING AND RETRIEVAL SYSTEM THAT IS CABLE
OF INTERFACTING WITH THE CURRENT PHILIPS INTEGERS CATH LAB
SYSTEM LOCATED AT EISENHOWER ARMY MEDICAL CENTER, FORT GORDON,
GEORGIA FOR THE PERIOD 29 SEP 01 - 28 SEP 02 WITH FOUR ONE
YEAR OPTIONS. THE GOVERNMENT REQUIREMENT WILL BE PROCESSED
THROUGH AN ELECTRONIC DATA INTERCHANGE SYSTEM KNOWN AS THE
FEDERAL ACQUISITION COMPUTER NETWORK (FACNET). THE OFFER DUE
DATE/LOCAL TIME FOR THIS REQUIREMENT IS SEPTEMBER 25, 2001,
16:00 EST. THIS REQUIREMENT IS UNRESTRICTED. WRITTEN REQUESTS
BY FAX, E-MAIL AND FAX WILL BE ACCEPTED, FAX NUMBER IS 706-787-6573.
See Note 10.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-261 SN50X9K1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 20903-007-2
DUE 110201
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
DESC: Block 17 is hereby changed to read as follows: The Federal
Bureau of Prisons has a requirement for on-site dental assistant
services at the Federal Correctional Institution McKean located
in Bradford, Pennsylvania. Services will be required for a
one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: 1040 one-hour
sessions. Dental Hygienist must have a High School Diploma
and have a certificate of appropriate training for dental hygienist
services. A security investigation/clearance is required. The
solicitation will be available on or after September 05, 2001,
and will be distributed through the General Services Administration's
Federal Business Opportunities web site http://www.fedbizopps.gov/.
Hard copies of the solicitation document will not be available
except in extreme circumstances AND only if issuance in this
maner is determined to be in the Government's best interest.
The site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed through this site. Interested parties
are responsible for monitoring this site to ensure that they
have the most up-to-date information about this acquisition.
The NAICS code for this requirement is 621399 (formally SIC
Code Number 8049). The requirement is open to both large and
small businesses. All responsible sources are encouraged to
submit an offer that will be considered for award.
CITE: (W-261 SN50X9N3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
Contracting Office, 1049 Allenwood Camp Lane PO Box 100 0,
Montgomery, PA, 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ21451-0072
DUE 110201
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. 546, Fax (570)547-7689, Email alw1005@bop.gov - Norma
n Showers, Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, Email alw1006@bop.gov
DESC: The Federal Correctional Institution Fort Dix, located
in Fort Dix, New Jersey, has a requirement for two on-site
dent al hygienist. Services will be required for a one-year
base period, with a possibility for four one-year option periods
for a total of sixty months from the date of award. The estimated
quantities for each twelve (12) month period of the contrac
t reads as follows: 3120 one-hour sessions. Dental Hygienist
must have graduated from an allied health/technical school
and posses a certification to perform dental hygienist services.
A security investigation/clearance is required. All responsib
le sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-7689. NO VERBAL REQUEST WILL BE ACCE PTED.
Anticipated issue date is approximately 10/01/01. The requirement
is open to small and large business.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ21451-0072/listing.html
LINKDESC:
notice
CITE: (A-261 SN50X9T5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--ENT PHYSICIAN SERVICES
SOL RFP 565-03-02
DUE 092601
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 and Far Part 13 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation is being
issued as Request for Quote #565-03-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS Code
is 621111. The VA Medical Center, Fayetteville, N.C. has a
need for services of a board certified ENT Physician and intends
to solicit quotes and award a firm fixed price contract under
the authority of Title 38 USC Section 8153, pending availability
of funds. Contract period will be established from date of
award for the period of 1 year with two one year options to
extend. Estimated start date as soon as possible contingent
upon credentialing of candidate. SCHEDULE OF SERVICES: 1. SCOPE:
The VA Medical Center, Fayetteville, N.C. has need for services
of board certified physician proficient in the diagnosis and
treatment of conditions of the Ear, Nose and Throat (ENT).
Physicians will provide two (2), eight (8) hours ENT Clinics
per month on site at the VA Medical Center, Fayetteville, N.C.
2.PRICING SCHEDULE Coverage Rate: All-inclusive daily rate
covering all fees, professional liability insurance, any housing
and transportation costs involved. Provide hourly rate for
ENT Physician Services $_______________. Estimated 24 clinics
per year, 8 hours each. Option Year 1 provide hourly rate for
ENT Physician Services $___________. Estimated 24 clinics per
year. 8 hours each. Option Year 2 provide hourly rate for ENT
Physician Services $_______. Estimated 24 clinics per year,
8 hours each. 3. WORK STATEMENT Contractor will provide a
board-certified physician in the diagnosis and treatment of
conditions of the Ear, Nose, and Throat (ENT). Services will
be provided on site at the VA Medical Center, Fayetteville,
North Carolina two days per month.. The average number of hours
per clinic is established as eight (8) hours. The day of the
week services shall be performed will be mutually agreed upon
between the contractor and the Chief of Staff's office at the
VA Medical Center, Fayetteville, N.C.The physician will be
required to provide on site and telephone consultations for
patients requiring ENT services as referred by their Primary
Care physicians. Procedural services may include biopsies with
local anesthetic, needle biopsies of lymph nodes and cysts,
postoperative removal of splints and sutures, nasopharyngoscopies,
as well as others deemed necessary by the Chief of Staff or
designee. As part of care provided, contract physician is requested
to prescribe for drugs on the formulary list of the Fayetteville
VA facility whenever clinically appropriate. Estimated number
of patients scheduled per clinic day range from 17 to 30 patients.
Consultation evaluations will be patient referrals from physicians
practicing at the VAMC, Fayetteville, N.C. with the intention
of discharge and return to the care of the primary care physician
at the earliest appropriate time. All scheduling of appointments
will be processed by the PSA's located in the Outpatient Clinic
of the Fayetteville, VAMC. The schedule of work for each visit
will be coordinated by the Chief of Staff's office or designee.
Medical emergencies during nonclinic hours will not be the
responsibility of contract physicians. ON-calls service as
a backup to the primary care provider for any patients on the
medical wards or clinics is not required under the terms of
the contract. Surgical procedures recommended by the contract
physician will be referred to VA staff physicians as in current
practice pattern. Any administration requirement for referral
and/or transfer to another medical facility will be completed
by VA personnel and approved by Chief of Staff or designee
prior to transfer. The contract physician will be required
to enter all reports for incorporation into the computer patient
record system (CPRS) on the day of the visit and will satisfy
VHA and medical center policies and JCAHO requirement for documentation.
The physician must possess computer skills to access the computer
patient record system (CPRS) utilized by the VA. Orientation
to CPRS will be provided by the VA. Services to be performed
by the contractor will be performed within the VA policies
and procedures and the regulations of the medical staff by-laws
of the VA facility. A contractor's employee must be present
at the VA facility and must be actually performing the required
services for the period specified in the contract, or the contract
cost will be decreased accordingly during the billing cycle.
Personnel assigned by the contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
Personnel performing these services shall be a board certified/eligible
ACLS certified and must meet the credentialing privileging
requirements of the VA Medical Center, Fayetteville, N.C. Services
to be performed by the contractor will be under the direction
of the Chief of Staff or his/her designee at the VA Medical
Center, Fayetteville, N.C. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS
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
the VA. Position Sensitivity The position sensitivity has been
designated as LOW RISK Background Investigation The level
of background investigation commensurate with the required
level of access is National Agency Check with written inquiries.
Contractor Responsibilities a. The contractor shall bear the
expense of obtaining background investigations. If the investigation
is conducted by the Office of Personnel Management (OPM), the
contractor shall reimburse VA within thirty (30) days. The
contractor shall prescreen all personnel requiring access to
the computer systems to ensure they maintain a U.S. citizenship
and are able to read, write, speak, and understand the English
language. The contractor shall submit or have their employees
submit the following required forms to the VA Office of Security
and Law Enforcement within 30 days of receipt: Standard Form
85P, Questionnaire for Public Trust Positions Standard Form
85P-S, Supplemental Questionnaire for Selected Positions (iii)
FD 258, U.S. Department of Justice Fingerprint Applicant Chart
VA Form 0710, Authority for Release of Information Form Optional
Form 306, Declaration for Federal Employment Optional Form
612, Optional Application for Federal Employment The contractor,
when notified of an unfavorable determination by the Government,
shall withdraw the employee from consideration from working
under the contract. Failure to comply with the contractor personnel
security requirements may result in termination of the contract
for default. Government Responsibilities a. The VA Office of
Security and Law Enforcement will provide the necessary forms
to the contractor or to the contractor's employees after receiving
a list of names and addresses. b. Upon receipt, the VA Office
of Security and Law Enforcement will review the completed forms
for accuracy and forward the forms to OPM to conduct the background
investigation. c. The VA facility will pay for investigations
conducted by the Office of Personnel Management (OPM) in advance.
In these instances, the contractor will reimburse the VA facility
within 30 days. d. The VA Office of Security and Law Enforcement
will notify the contracting officer and contractor after adjudicating
the results of the background investigations received from
OPM. e. The contracting officer will ensure that the contractor
provides evidence that investigations have been completed or
are in the process of being requested. The following information
is provided as general information. The contractor under the
terms of the contract shall furnish the work hours as mutually
agreed upon in the work statement. Work hours: Monday through
Friday - 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. Work performed without prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
Offers are to submit pricing and technical information. Process
of determining contract award: award preference will be as
follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board certified candidate; 2) if no qualified
contractor offers a Board Certified candidate, then award to
the lowest-priced responsive, responsible bidder who offers
a Board Eligible candidate. As part of the pre-award Contractor
Responsibility determination and during the performance of
the contract for the purpose of on-going Contractor competency
evaluation, the VA will perform or require for evaluation from
the Offeror/Contractor one or more of the following: a. Submission
of information to allow evaluation of their qualifications
and past performance. This information should be specific,
concise, and complete and provide sufficient information to
demonstrate the offeror's capacity to meet or exceed the requirements
of the contract. c. Submission of evidence of experience and
achievements in work similar to that required by the contract.
D. Board certification or licensure that meets or exceeds standards
relative to the industry being contracted. Offeror will provide
the following information along with offer for each candidate
they are recommending: personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, most recent facility where privileges
are/were held, copy of ACLS and BCLS, peer reference with current
phone numbers, indemnification and Medical Liability Insurance
certificate. The information required in provisions 52.212-1,
52.212-2, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications, Commercial Items, 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Offerors desiring to obtain copies of the reference
provisions may contact this office or access clauses electronically
at http://www.arnet.gov/far/or http://www.va.gov/oa&mm/vaar.
Quotes including price and technical must be received by COB
September 26, 2001, at 4:30 p.m. local time. Quotes shall be
submitted to the address listed herein or faxed to (910) 822-7900
and directed to the attention of Janet Hudson.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9X7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--ENT PHYSICIAN SERVICES
SOL RFP 565-03-02
DUE 092601
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 and Far Part 13 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation is being
issued as Request for Quote #565-03-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS Code
is 621111. The VA Medical Center, Fayetteville, N.C. has a
need for services of a board certified ENT Physician and intends
to solicit quotes and award a firm fixed price contract under
the authority of Title 38 USC Section 8153, pending availability
of funds. Contract period will be established from date of
award for the period of 1 year with two one year options to
extend. Estimated start date as soon as possible contingent
upon credentialing of candidate. SCHEDULE OF SERVICES: 1. SCOPE:
The VA Medical Center, Fayetteville, N.C. has need for services
of board certified physician proficient in the diagnosis and
treatment of conditions of the Ear, Nose and Throat (ENT).
Physicians will provide two (2), eight (8) hours ENT Clinics
per month on site at the VA Medical Center, Fayetteville, N.C.
2.PRICING SCHEDULE Coverage Rate: All-inclusive daily rate
covering all fees, professional liability insurance, any housing
and transportation costs involved. Provide hourly rate for
ENT Physician Services $_______________. Estimated 24 clinics
per year, 8 hours each. Option Year 1 provide hourly rate for
ENT Physician Services $___________. Estimated 24 clinics per
year. 8 hours each. Option Year 2 provide hourly rate for ENT
Physician Services $_______. Estimated 24 clinics per year,
8 hours each. 3. WORK STATEMENT Contractor will provide a
board-certified physician in the diagnosis and treatment of
conditions of the Ear, Nose, and Throat (ENT). Services will
be provided on site at the VA Medical Center, Fayetteville,
North Carolina two days per month.. The average number of hours
per clinic is established as eight (8) hours. The day of the
week services shall be performed will be mutually agreed upon
between the contractor and the Chief of Staff's office at the
VA Medical Center, Fayetteville, N.C.The physician will be
required to provide on site and telephone consultations for
patients requiring ENT services as referred by their Primary
Care physicians. Procedural services may include biopsies with
local anesthetic, needle biopsies of lymph nodes and cysts,
postoperative removal of splints and sutures, nasopharyngoscopies,
as well as others deemed necessary by the Chief of Staff or
designee. As part of care provided, contract physician is requested
to prescribe for drugs on the formulary list of the Fayetteville
VA facility whenever clinically appropriate. Estimated number
of patients scheduled per clinic day range from 17 to 30 patients.
Consultation evaluations will be patient referrals from physicians
practicing at the VAMC, Fayetteville, N.C. with the intention
of discharge and return to the care of the primary care physician
at the earliest appropriate time. All scheduling of appointments
will be processed by the PSA's located in the Outpatient Clinic
of the Fayetteville, VAMC. The schedule of work for each visit
will be coordinated by the Chief of Staff's office or designee.
Medical emergencies during nonclinic hours will not be the
responsibility of contract physicians. ON-calls service as
a backup to the primary care provider for any patients on the
medical wards or clinics is not required under the terms of
the contract. Surgical procedures recommended by the contract
physician will be referred to VA staff physicians as in current
practice pattern. Any administration requirement for referral
and/or transfer to another medical facility will be completed
by VA personnel and approved by Chief of Staff or designee
prior to transfer. The contract physician will be required
to enter all reports for incorporation into the computer patient
record system (CPRS) on the day of the visit and will satisfy
VHA and medical center policies and JCAHO requirement for documentation.
The physician must possess computer skills to access the computer
patient record system (CPRS) utilized by the VA. Orientation
to CPRS will be provided by the VA. Services to be performed
by the contractor will be performed within the VA policies
and procedures and the regulations of the medical staff by-laws
of the VA facility. A contractor's employee must be present
at the VA facility and must be actually performing the required
services for the period specified in the contract, or the contract
cost will be decreased accordingly during the billing cycle.
Personnel assigned by the contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
Personnel performing these services shall be a board certified/eligible
ACLS certified and must meet the credentialing privileging
requirements of the VA Medical Center, Fayetteville, N.C. Services
to be performed by the contractor will be under the direction
of the Chief of Staff or his/her designee at the VA Medical
Center, Fayetteville, N.C. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS
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
the VA. Position Sensitivity The position sensitivity has been
designated as LOW RISK Background Investigation The level
of background investigation commensurate with the required
level of access is National Agency Check with written inquiries.
Contractor Responsibilities a. The contractor shall bear the
expense of obtaining background investigations. If the investigation
is conducted by the Office of Personnel Management (OPM), the
contractor shall reimburse VA within thirty (30) days. The
contractor shall prescreen all personnel requiring access to
the computer systems to ensure they maintain a U.S. citizenship
and are able to read, write, speak, and understand the English
language. The contractor shall submit or have their employees
submit the following required forms to the VA Office of Security
and Law Enforcement within 30 days of receipt: Standard Form
85P, Questionnaire for Public Trust Positions Standard Form
85P-S, Supplemental Questionnaire for Selected Positions (iii)
FD 258, U.S. Department of Justice Fingerprint Applicant Chart
VA Form 0710, Authority for Release of Information Form Optional
Form 306, Declaration for Federal Employment Optional Form
612, Optional Application for Federal Employment The contractor,
when notified of an unfavorable determination by the Government,
shall withdraw the employee from consideration from working
under the contract. Failure to comply with the contractor personnel
security requirements may result in termination of the contract
for default. Government Responsibilities a. The VA Office of
Security and Law Enforcement will provide the necessary forms
to the contractor or to the contractor's employees after receiving
a list of names and addresses. b. Upon receipt, the VA Office
of Security and Law Enforcement will review the completed forms
for accuracy and forward the forms to OPM to conduct the background
investigation. c. The VA facility will pay for investigations
conducted by the Office of Personnel Management (OPM) in advance.
In these instances, the contractor will reimburse the VA facility
within 30 days. d. The VA Office of Security and Law Enforcement
will notify the contracting officer and contractor after adjudicating
the results of the background investigations received from
OPM. e. The contracting officer will ensure that the contractor
provides evidence that investigations have been completed or
are in the process of being requested. The following information
is provided as general information. The contractor under the
terms of the contract shall furnish the work hours as mutually
agreed upon in the work statement. Work hours: Monday through
Friday - 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. Work performed without prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
Offers are to submit pricing and technical information. Process
of determining contract award: award preference will be as
follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board certified candidate; 2) if no qualified
contractor offers a Board Certified candidate, then award to
the lowest-priced responsive, responsible bidder who offers
a Board Eligible candidate. As part of the pre-award Contractor
Responsibility determination and during the performance of
the contract for the purpose of on-going Contractor competency
evaluation, the VA will perform or require for evaluation from
the Offeror/Contractor one or more of the following: a. Submission
of information to allow evaluation of their qualifications
and past performance. This information should be specific,
concise, and complete and provide sufficient information to
demonstrate the offeror's capacity to meet or exceed the requirements
of the contract. c. Submission of evidence of experience and
achievements in work similar to that required by the contract.
D. Board certification or licensure that meets or exceeds standards
relative to the industry being contracted. Offeror will provide
the following information along with offer for each candidate
they are recommending: personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, most recent facility where privileges
are/were held, copy of ACLS and BCLS, peer reference with current
phone numbers, indemnification and Medical Liability Insurance
certificate. The information required in provisions 52.212-1,
52.212-2, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications, Commercial Items, 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Offerors desiring to obtain copies of the reference
provisions may contact this office or access clauses electronically
at http://www.arnet.gov/far/or http://www.va.gov/oa&mm/vaar.
Quotes including price and technical must be received by COB
September 26, 2001, at 4:30 p.m. local time. Quotes shall be
submitted to the address listed herein or faxed to (910) 822-7900
and directed to the attention of Janet Hudson.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9Y1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC FOR VARIOUS COUNTIES
SOL RFP549-11-02
DUE 102401
POC Sharon Bailey, Contracting Officer, 214-857-0023
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinics (CBOC)that will provide primary care to eligible veterans
in the Texas Counties of Wise, Baylor, Archer, Clay, Young,
Throckmorton, Jack and Montague. Contractor shall provide for
the delivery and management of continuous primary and preventive
medical care. Contractor shall also provide medical facilities,
health care providers, medical equipment and supplies, short-term
pharmaceutical prescriptions and administrative support. Compensation
shall be made through a monthly capitation payments for each
patient in accordance with the terms and conditions of the
resultant contract. Multiple awards will be considered. The
issue date for the Solicitation is on or about September 24,
2001 and a due date on or about October 24, 2001. All solicitation
package requests must be submitted in writing on company letterhead
and addressed to the attention of the Contracting Officer listed
in this announcement. Requests must include Company's Name,
Address, Facsimile Number, and Point of Contact. Please fax
written requests for solicitations to 214-857-0027.
CITE: (W-261 SN50X9Y6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: Q--PROVIDE MULTIDISCIPLINE HEALTHCARE SERVICES
SOL DTCG89-02-R-6KB200
DUE 113001
POC William McIntyre, Supv Contract Specialist, Phone = 510/437-3731,
Fax 510/437-3014, Email wmcintyre@d11.uscg.mil - Emely = Hagins,
Contract Specialist, Phone 510/437-3026, Fax 510/437-3014,
= Email ehagins@d11.uscg.mil
DESC: Provide multidiscipline healthcare providers at Coast Guard
= clinics located in WA, OR, CA, HI, and AK. This will be a
personal and = non-personal services contract. Non-personal
services will require = medical malpractice insurance in the
amount of $1 mil. Services to be = provided are as follows:
Registered Nurses, Dental Assistants, Family = Nurse Practitioners,
Physician?s Assistants, Registered Dental = Hygienists, Registered
Physical Therapists, Optometrists and Medical = Record Technicians.
This requirement will be accomplished utilizing = Commercial
Item Best Value procedures. Written proposals and = oral/visual
presentations will be required. Contract providers will = work
weekdays during hours established by the Clinic Supervisors,
part = time and full time. Period of performance will start
01 January 2002, = or date of award through 30 September 2002.
Four additional annual = option years are available and four
possible additional annual award = terms. A pre-bid conference
will be held approximately 10 day after = issuance of the solicitation
to answer questions. The Request for = Proposals will be issued
on or about 12 October 2001 and close on or = about 30 November
2001. This procurement is Small Business Set-Aside. = The NAICS
code for this acquisition is 621399, the SIC code is 8049 and
= the small business size standard is $5.0 million average
annual = receipts for the proceeding three fiscal years. All
responsible = sources may submit a bid, which shall be considered
by the agency. The = solicitation will be available through
FEDBIZOPPS website at = www.eps.gov. ATTENTION: Minority, Women-Owned
and Disadvantaged = Business Enterprises (DBEs) The Department
of Transportation (DOT), = Short Term Lending Program (STLP)
offers working capital financing in = the form of lines of
credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit is $500,000 = with
interest at the prime rate. For further information call (800)
= 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-R-6KB200/listing.=
html
LINKDESC:
notice
CITE: (D-261 SN50Y020)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DADA15-01-T-0644
POC Kim Barnes, Contract Specialist (202) 782-1247
DESC: The notice previously published, stated that this requirement
would be 100% set-aside for small business is corrected to
read: The Government intends to award this requirement sole-source
8(a). If you have any questions please contact Kim Barnes at
ext. 202-782-1247
EMAILADD: kim.barnes@na.amedd.army.mil
EMAILDESC:
CITE: (W-261 SN50X995)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--HISTORY OF AIRPOWER PROFJECT GULF WAR MODULE
SOL Reference-Number-F13AUSO2410008
DUE 092101
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax = (334) 953-3543, Email sandra.turner@maxwell.af.mil -
Linda Lowmiller, = Contracting Officer, Phone 334-953-6113,
Fax 334-953-3543, Email = linda.lowmiller@maxwell.af.mil
DESC: The 42d Contracting Squadron at Maxwell AFB, AL, intends
to award = a sole source contract to Mr. Matthew G. McKinzie,
Mansfield Road, = Silver Spring, MD to deliver a database of
targets, including = ?strategic strikes, and other airstrikes,
attacked in the Kuwaiti = Theatre of Operations during the
Persian Gulf War. These nonpersonal = services will be used
towards the completion of the History of Airpower = (HAP) Project
Gulf War module. This is a 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 requested = services, they must respond to this notice
before 1200 hours (Central = Daylight Time) on 21 September
2001. If no responses are received by = the above date, a sole
source contract with Mr. Matthew McKinzie will = be pursued.
A copy of the Statement of Work associated with this = requirement
is available on the Federal Business Opportunity website at
= http://www.eps.gov/. The POC for this notice is Sandra Turner,
who can = be contacted by the following: Mail - 42d Contracting
Squadron, 50 = LeMay Plaza South Bldg 804, Maxwell AFB, AL
36112-6334; Phone, = 334-953-5456; FAX, (334) 953-3543 or Email,
= sandra.turner@maxwell.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13AUSO2=
410008/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9B1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--WAREHOUSE INVENTORY SERVICES
SOL ATTC20280
DUE 092101
POC Caroline Flowers (404)331-6136, Jasmine Glenn (404)331-6137
DESC: DESC: THIS IS AMENDMENT 03 ISSUED TO EXTEND THIS SYNOPSIS
TO SEPTEMBER 21, 2001, for the combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6. (REQUESTS FOR VISITS TO VIEW THE FACILITIES
SHOULD BE COORDINATED THROUGH THE CONTRACTING OFFICER). This
announcement is the Only Solicitation; proposal being requested
and a written solicitation will not be issued. Solicitation
number AT/TC 20280 is being issued as a request for proposal
(RFP) for Warehouse Inventory Services, performed at the Southeast
Distribution Center, Palmetto, GA and the Southwest Distribution
Center Ft.Worth TX, to provide Inventory Services to count
Bulk and Bin items. The NAICS code for this requirement is
561990. The proposed contract is unrestricted. All FAR clauses
and provisions referenced may be reviewed and or obtained from
the web site at Internet address http://www.arnet.gov/far.
The following applies to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial
Items: The following factors shall be used to evaluate offers:
( i ) Technical Capability ( ii ) Past Performance, (iii) Price.
Technical and past performance are significantly more important
than cost or price. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1998). FAR 52.21-4 Contract
Terms and Conditions-Commercial Items. Proposals shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Oct 1998). FAR 52.228-5
Insurance-Work on a Government Installation; 52.222-41 Service
Contract Act ( Reference Wage Determination No. 1994-2133 Revision-20,
dated 05/21/2001 and No. 1994-2513, Revision-19, dated 05/31/2001,
web site http://www.fedworld.gov/cgi-bin); FAR 52.222-44 Fair
Labor Standards Act. Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); F-FSS-10FT-501
Performance of Services; G-FSS-900-A, Contract For Contract
Administration (Jan 1994); G-FSS-914-B, Contractor's Remittance
(Payment) Address (Nov 1994); H-FSS-10F-502 Personnel; I-FSS-109
English Language and U.S. Dollar Requirements (Mar 1998); I-FSS-965
Interpretation of Contract Requirements (Apr 1984); L-FSS-59
Award (Apr 1984); The Offeror's Technical Proposal should include
the below information at a minimum: (1)An Understanding of
the Statement of Work (SOW)-A concise description of the services
offered and how you plan to satisfy the Government objective.
(2)Experience Providing Relevant Services-Provide summary descriptions
of two previous/current projects. Address the objective of
the project, the methodology and technology used, the size
and complexity of the project, and the results. Indicate the
nature of the business of your customer. Each project shall
have been completed no more than 5 years ago. Provide a point
of contact for each customer (including name, address, telephone
number), purchase order or contract number, and dates of performance.
This information may be used to verify information provided
in the summaries. (3)Capability to Perform Relevant Services-Provide
one resume for either the most senior managerial position/category
proposed for each service/category that would have the greatest
role in managing a task order from an agency. (NOTE: The offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint). The contractor shall provide,
by closing date and time as stated in this synopsis, a price
proposal for the following contract line Items: (001 Inventory
Services - Price $___________/ Week, Palmetto, GA), (002 Inventory
Services - Price $____________/Week, Ft Worth, TX) also, list
any other fees required within your proposal and an explanation.
(1) Costs incurred for transportation and per diem (lodging,
meals and incidental expenses) will be billed in accordance
with the regulatory implementation of Public Law 99-234, FAR
31.205-46 Travel Costs, and the contractor's cost accounting
system. These costs are directly reimbursable by the ordering
agency. (A)The contractor shall notify the ordering agency,
in writing, of the requirement for reimbursement of transportation
and per diem expenses, prior to acceptance of the order. This
notification shall include a "not to exceed" estimate of these
proposed costs. Any applicable indirect costs associated with
the transportation and per diem expenses will be charged at
a rate negotiated prior to the using agency's delivery order.
Contractors shall be reimbursed only for incurred costs at
or below the "not to exceed". (B)Costs for transportation,
lodging, meals, and incidental expenses incurred by contractor
personnel on official company business are allowable subject
to the limitations contained FAR 31.205-46, Travel Costs. (C)
Reimbursements for costs that are not specified in the solicitation,
or in any contract or task order resulting from this solicitation,
are not allowed. It is GSA policy NOT to allow a charge of
profit or fee on reimbursable items. No reimbursement will
be made for a contractor's local travel (such as mileage to
an from a local site). In addition to the listed FAR provisions
and clauses all offeror's must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Companies wishing to respond
to this solicitation should provide this office with a Technical
Proposal/Pricing submitted on your company's letterhead. Previous
performance of Civilian Federal Government Inventory is more
favorable than private sector performance. Two (2) hard copies
of your proposal must be signed, dated and submitted to the
address given above (GSA, General Procurement Program (4FQP),
401 West Peachtree Street, Suite 2600, Atlanta, GA 30308) no
later than SEPTEMBER 21, 2001 at 5:00 p.m. The envelope should
identify the Solicitation by the Number AT/TC 20280. No FAXED,
TELEPHONIC or ORAL proposals will be accepted. All questions
concerning this RFP must be submitted in writing. Questions
should be faxed to Caroline Flowers or Jasmine Glenn, FAX (404)
331-2073. The government will award to the responsible quoter
whose proposal conforms to this synopsis/solicitation. STATEMENT
OF WORK : Specifications/Statistics, Stock Inventories: 1.The
Contractor will conduct line item inventories as follows: a.Each
item will be counted by the General Services Administration
(GSA) Unit of Issue. Questions concerning units of issue are
to be directed to the Inventory Team Leader or his designee.
b.The Contractor will furnish GSA an ASCII text file containing
all the first counts for each NSN. c.The Contractor is required
to recount all NSN's where the first count does not match the
GSA record balance. Second counts are furnished as an ASCII
text file. d.The Contractor is required to make third and final
counts when the second count does not match the first count
or when the dollar value of the discrepant quantity is $400.00
or more. A GSA representative will accompany the contractor
on all third counts. Third counts are reported as an ASCII
text file. e.Each item may have multiple bulk locations as
well as a bin location. The Contractor's ASCII text files for
first, second, and third counts will show the NSN, each location
where material was counted, the count for each location, and
the total number of units for each NSN (final format to be
determined). f.The Contractor shall remain at the inventory
site until GSA personnel state that the inventory has been
satisfactorily completed. g.The Contractor is required to complete
the inventory within the allotted time frame. If the Contractor
causes the inventory to run longer than the specified time,
the Contractor is responsible for any GSA wage expense that
is incurred as a result of the delay. 2. GSA will provide and/or
perform the following: (a)Each NSN will be combined, as practicable,
to minimize multiple locations. (b)GSA personnel will accompany
Contractor on third counts, provide contractor with listing
of required first, second, and third counts, and answer any
and all technical questions. (c)GSA will provide forklifts
and drivers. 3.Statistics: Please note that the figures shown
are approximate and may differ at time of inventory: Fort Worth
, TX- 800,000 Sq. Ft., Bin Items 1,200, Bulk Items 1,000,:
Palmetto, GA - 800,000 Sq. Ft., Bin Items 1,200, Bulk Items
1,000. a.Inventory Dates: Palmetto, GA: November 26-30, 2001;
Ft. Worth. TX: November 5-9, 2001. Contact Points: Regarding
the methods of conducting the inventories: Terry Lowe (209)
946-6497, terry.lowe@gsa.gov, GSA, FSS, Western Distribution
Center, Stockton, CA 95203. Regarding viewing the Southwest
Distribution Center, Billy Sanders (817) 334-5534, billy.sanders@gsa.gov,
GSA, FSS, Southwest Distribution Center, Fort Worth, TX 76115.
Regarding viewing the Southeast Distribution Center, Elmer
Campbell (770)463-6020, elmer.Campbell@gsa.gov, GSA, FSS, Southeast
Distribution Center, Palmetto, GA 30268. Specifications/Statistics,
Equipment Inventories: 1.The Contractor will conduct inventories
of equipment as follows: a.The Contractor will count all equipment
and furnish results to GSA as an ASCII text file. b.The equipment
inventory will be separated into four categories; (1)Mobile
Equipment, consisting of forklifts, scooters, dog sleds, and
the like; (2)Stationary Material Handling Equipment, consisting
of storage racks, stretch wrap machines, flow racks, bin shelving,
etc; (3)ADP Equipment, consisting of CPU's, monitors, printers,
etc.; and (4)All Other Equipment, consisting of tables, chairs,
partitions, etc. c.The Contractor will furnish in an ASCII
text file: Item:, Serial Number:, ID Number:, Quantity:, Location:
d.The Contractor shall remain at the inventory site until GSA
personnel state that the inventory has been satisfactorily
completed. e.The Contractor is required to complete the inventory
within the allotted time frame. If the Contractor causes the
inventory to run longer that the specified time, the Contractor
is responsible for any GSA wage expenses associated with the
delay. 2.GSA will provide and/or perform the following: (a)Each
Item will be combined, as practicable, to minimize multiple
locations. (b) GSA will provide assistance to Contractor in
the identification of items. (c)GSA will tag all equipment
not to be inventoried. Statistics: a.None available at this
time, however, GSA expects to have the most of equipment assigned
minimizing the size of the inventory. b.Inventory dates: Same
as stated above. NOTE:The Equipment Inventory is scheduled
subsequent to the Stock Inventory, but if practical, may be
started sooner. c.Contact Points: Regarding the methods of
conducting the inventories: Same as stated above.
CITE: (W-261 SN50X9C5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--PROVIDE CONSULTANT SERVICES FOR ADVOCACY AND FAITH
BASED OUTREACH SERVICES.
SOL Reference-Number-02Y001789
DUE 100101
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Agency for Children and Families, Office of Child Support
Enforcement, through the Program Support Center, General Acquisitions
Branch intends to award a twelve month Sole Source Simplified
Acquisition to Thomas Starnes. The Contractor will provide
services as advocacy relations and faith based specialist in
the Division of Consumer Service. Also will be involved in
activities related related to the access and visitation grants
program and the writing of articles and speeches. An award
will be made on/or about Oct. 1, 2001, pending availabilty
of FY 2002 funds. This is a small business set-aside. Capability
statements mailed be sent to: HHS/PSC, Attn: Larry Pope, 5600
Fishers Lane, Room 5-101, Parklawn Bldg., Rockville, Md. 20857.
Phone: (301) 443-8826, Fax: (301) 443-3238.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02Y001789/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: R--R -- APPRAISAL QUALITY ASSESSMENT SERVICES (AQAS)
SOL R-OPC-22018
DUE 013102
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
Fax 202-708-2933, Email Avery_D._Becton@hud.gov
DESC: H - The re-compete of the Appraisal Quality Assessment
(AQA) Services for the Department of Housing and Urban Development,
Office of the Real Estate Assessment Center has been delayed
until January 2002. The Request for Proposal has not been issued
and no additional information is available at this time.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22018/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9I3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--SUPPORT FOR COORDINATION OF EPA'S CROSS-MEDIA AND
PLACE-BASED INNOVATIONS ACTIVITIES: MEETING & POLICY ANALYSIS
SUPPORT
SOL RFQ-DC-01-00341
DUE 100401
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART 13 OF THE FEDERAL ACQUISITION REGULATIONS AND IS A
FULL AND OPEN ACTION!! BACKGROUND: The Office of Environmental
Policy Innovation (OEPI) within the Office of Policy, Economics
and Innovation (OPEI) within the Office of the Administrator
at EPA has a principle responsibility for the Agency in development,
implementation, evaluation and coordination of demonstrations
of innovative policies and approaches for improved environmental
protection. OEPI serves the Agency by coordinating activities
across programs and regions to develop and test a variety of
innovations. It has a major role in coordination of cross-media
approaches in an Agency that is organized statutorily by media
programs such as air, water, waste and toxic substances. These
approaches include community-based environmental protection
(CBEP) and other place-based and industry sector-based demonstrations.
SCOPE: EPA/OPEI requires technical support service assistance
in the area of meeting and process facilitation, as well as
evaluation and policy analysis in two types of activities:
(1) Identification and analysis of policy and information gaps
and options available for implementation of the CBEP framework
and other place-based and innovative approaches to improve
environmental performance that focus on creating effective
partnerships with stakeholders and other governmental partners
at all levels of government; (2) Providing technical and logistical
support for coordination activities for the implementation
of CBEP and other innovative approaches through development
of meeting agendas and background materials, meeting facilitation,
and development of summaries and reports of various meetings.
PERIOD OF PERFORMANCE 15 months after award of the purchase
order. For complete copies of the Request for Quotation with
the Statement of Work, please visit the U.S. EPA Website at
http://www.epa.gov/oamhpod1/OPPTS_GRP/0100341/index.htm. E-mail
the Contracting Officer at "nanartowicz.john@epa.gov" if you
have any questions concerning this RFQ package. Due to the
anticipated large volume of interest, we will be unable to
return phone calls for this procurement. The Contracting Officer
can, however, be reached at 202-564-4756 if there are problems
accessing the RFQ package. NOTE: An original plus two (2) copies
of all proposals/quotations should be received at one of the
following addresses on or before the closing date of the RFQ
(fax/e-mail copies will not be accepted) The U.S. Postal Service
delivery address is: U.S. EPA, Ariel Rios Building, 1200 Pennsylvania
Avenue N.W., Mail Code 3803R, Washington, D.C. 20460 Attn:
Mr. John J. Nanartowicz III --- Courier (FEDEX, AirBorne, UPS)/Hand
Carry Address --- Ronald Reagan Building, 1300 Pennsylvania
Avenue, N.W., Bid and Proposal Room 6th floor, Washington,
D.C. 20004 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/OPPTS_GRP/0100341/index.html.
LINKDESC:
Place-Based Innovations Activities: Meeting & Policy Analysis
Support
EMAILADD: nanartowicz.john@epa.gov
EMAILDESC:
CITE: (W-261 SN50X9J5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: R--PROGRAM OF INSTITUTIONAL SUPPORT FOR THE CREATION
OF THE WEST AFRICA POWER POOL
SOL Sol 624-A-01-0043
DUE 111201
POC Mama Traore, Acquisition Specialist, Contracting Office,
USAID/Mali, B.P. 34, Bamako, Mali, Tel: 223-22-39-35; Fax:
223-23-68-31, 223-22-39-33, E-mail: mamtraore@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 09/19/01, has the corrected address and the point of
contact. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mamtraore@usaid.gov
EMAILDESC:
CITE: (W-261 SN50X9K2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PERFORM A FINANCIAL AND COMPLIANCE AUDIT FOR THE
ST. LOUIS HOUSING AUTHORITY
SOL FN 01-34
DUE 102301
POC Mike Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from qualified firms to perform a financial and compliance
audit for the SLHA. Solicitation documents will be available
for pick up from the SLHA's Procurement Section, 4100 Lindell
Blvd., St. Louis, MO 63108 starting at 2:00 p.m. Wednesday,
September 19, 2001. A Pre-Proposal Conference is scheduled
for October 2, 2001 at 10:00 a.m. in the Third Floor Conference
Room at 4100 Lindell. The SLHA will receive sealed proposals
for this service until 3:00 p.m., October 23, 2001. All Offerors
must comply with Section 3 Requirements. Offerors not in the
St. Louis area, may call 314-286-4234, during normal business
hours (8:00 am - 5:00 pm) for instructions on obtaining the
solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-261 SN50X9N0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: R--LOGISTICS AND CUSTOMER SERVICE SUPPORT FOR THE DOE
NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
SOL DE-RP04-01AL67184
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
DESC: Logistics and Customer Service Support for the DOE Nonproliferation
and National Security Institute (Solicitation No. DE-RP04-01AL67184)
Announcement The Albuquerque Operations Office (AL) of the
U. S. Department of Energy (DOE) is cancelling its plans to
issue a solicitation for "Logistics and Customer Service Support
for the DOE Nonproliferation and National Security Institute
(NNSI)." Therefore, the presolicitation announcement posted
to the Commerce Business Daily on June 5, 2001, is hereby rescinded.
DOE has made a programmatic decision to contract with a local
8(a) HubZone Certified, Small-Disadvantaged, Woman-Owned Small
Business to perform these functions. The DOE has already identified
such a concern through the Small Business Administration and
plans to award a contract to this concern on a sole source
basis in accordance with procedures outlined in FAR Subpart
19.8. Any questions regarding this notice should be sent by
e-mail to both dgallegos@doeal.gov and wmccullough@doeal.gov.
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-261 SN50X9Q8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: R--UPGRADE OF SURVEY OPERATIONS CENTER SYSTEM FOR ADDITIONAL
BANDWIDTH UTILIZATION ANALYSIS
SOL N62306-01-Q-B022
DUE 092401
POC Mona Fletcher, Contract Specialist, Phone 228-689-8369, Fax
228-689-8392, Email fletcherm@navo.navy.mil - Suzanne K eel,
Contract Specialist, Phone 228-689-8368, Fax 228-689-8392,
Email keels@navo.navy.mil
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acqui
sition procedures to OMNI Technologies, Inc., 7412 Lakeshore
Drive, New Orleans, LA 70124, a small business concern, to
pr ovide required resources necessary to perform required additional
bandwidth utilization analysis on the NAVOCEANO Survey O perations
Center System (SOCS)that has been developed and demonstrated
by this firm. The basis for this proposed non-competi tive
action is that there is only one responsible source and no
other supplies or services will satisfy the requirements of
this Command. The intent of this synopsis is for informational
purposes only, and is not a request for competitive quotation
s; no competitive solicitation will be issued. Any inquiries
concerning this requirement are to be submitted in writing,
via e-mail or by FAX, to M.M. Fletcher,FAX 228-689-8392. See
Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-Q-B022/listing.html
LINKDESC:
notice
CITE: (A-261 SN50X9T6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--CONSULTATIONS ON ATMOSPHERIC AND CLIMATE ISSUES
SOL CC1382
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
the National Academy of Sciences National Research Council
(NAS/NRC) for periodic broad-based, expect scientific information
and counsel in support of EPA's programmatic and policy functions
in the specific areas of air quality and climate change. NAS
has a unique capability to support EPA's programmatic and policy
functions regarding air quality and climate change by organizing
and hosting a wide array of expert scientific consultations.
NAS has both a unique and in-depth understanding of who the
relevant scientific experts are and has ready access to these
experts as well. Given the potential range of science-based
issues and topics of interest to the EPA, the NAS is uniquely
qualified to support these wide-ranging yet specific interests
in a timely manner. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9U1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--RUSSIAN RESEARCH EDITORIAL SUPPORT
SOL Reference-Number-F9040910520100
DUE 092401
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
= 202-767-7814, Email pat.thomas@bolling.af.mil - Consuela
Ginn, Contract = Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: DESCRIPTION: This is a request for quotation (RFQ) = F9040910520100.
The 11th Contracting Squadron intends to procure as a = total
small business set-aside assistance to Former Soviet Union
(FSU) = scientists in employing proper English language usage,
translating = extremely technical scientific information, adhering
strictly to = applicable publication style guides, and presenting
data charts and = figures in meaningful, lucid formats which
culminates in the acceptance = of their work for publication.
The contractor shall provide much more = than just translation
assistance. In fact, the contractor shall = establish a technical
working relationship with each FSU scientist so = as to become
a trusted colleague who can provide candid editorial = feedback
and advice that will be readily accepted. The contractor =
shall possess a technical PhD, as well as an undergraduate
and graduate = degree in an engineering discipline. The contractor
shall have an = extensive publication record in both the United
States and Russia. The = contractor shall have experience serving
as an editor of a peer = reviewed scientific/technical journal.
Additionally, an established = rapport with the Russian Academy
of Sciences and technical expertise in = Information Technology
and/or mathematics and computer science would = also be especially
beneficial. The contractor shall maintain on-going = interaction
with the FSU scientists and sponsoring Air Force Research =
Laboratory (AFRL) scientists, and is expected to assist in
organizing = and coordinating joint scientific/technical conferences,
workshops, and = seminars as required. 3.1-Description of Services
The AFOSR = International Office (AFOSR/IO) requires a minimum
of 500 hours of = contractor support per 12 month period under
this requirement. The = resulting contract will be labor hours
with a cost reimbursable line = item for travel. The contractor
shall complete the following tasks to = achieve the requirements
described in the above paragraph. TASK 1- = Review and Critique:
The contractor shall review, critique, modify and = correct
(as required) research papers and project reports produced
by = AFRL funded FSU scientists to ensure compliance with the
general = publication standards established for American scientific
journals. = TASK 2-Prepare for Publication: The contractor
shall review, critique, = edit and prepare for publication
10 to 15 high quality research papers = reflecting joint FSU/AFRL
research, to appear in leading U.S. = scientific journals each
year. TASK 3- Organize Conferences and = Workshops: The contractor
shall assist AFRL (in particular AFOSR/IO and = the European
Office of Aerospace Research and Development) in = organizing
and coordinating joint scientific/technical conferences, =
workshops, and seminars as directed. TASK 4-Organize Information
= Security Conferences: The contractor shall organize Information
= Security conferences in St. Petersburg, Russia in Rome, NY
and help = facilitate the organization with other scientific
meetings as the need = arises. TASK 5-Travel: Some limited
travel shall be required to perform = these tasks, but shall
not exceed one trip per year to Russia and = quarterly trips
per year to selected AFRL facilities within the U.S. = The
locations of these facilities are AFOSR in Arlington, VA and
the = AFRL Information Directorate in Rome, NY. All requests
for travel = shall require prior coordination with AFOSR/IO,
and shall be paid on a = reimbursable basis. 3.2- Government
Furnished Property/Services None. = The contractor shall furnish
all required information technology = equipment (e.g. computers,
printers, word processing software, e-mail = service) necessary
in the performance of the contract. 3.3-General = Information
3.3.1-Billing: AFOSR/IO shall be billed only for hours = expended.
The contractor shall track labor hours expended per research
= paper/project report completed and submit a monthly invoice
to the = Contracting Officer?s Representative (COR) LtCol Steven
D. Thompson, = AFOSR/IO, 801 North Randolph Street, Room 732,
Arlington, VA = 22203-1977, Tel: 703-588-1776. The Contracting
Officers Representative = (COR) at AFOSR shall also track labor
hours expended by the contractor. = Incidental costs for postage
and overseas telephone charges shall be = submitted to AFOSR/IO
for approval and reimbursement, and submitted on = the monthly
invoice along with the hours expended. The COR shall = review
and certify the invoice (if the costs are agreed to and services
= were accepted) upon receipt. If there is a discrepancy on
the invoice, = the COR shall return the uncertified invoice
to the contractor. If = there are no discrepancies, the COR
shall be responsible for forwarding = the certified invoice
to the appropriate Defense Finance and Accounting = Services
(DFAS) to ensure prompt payment. 3.3.2-Submission of Papers
= for Editorial Support The contractor shall provide a copy
of all = papers submitted for editorial support to AFOSR/IO
and the appropriate = Technical Directorate Point of Contact
(POC) prior to beginning work; = electronic copies provided
via e-mail will be acceptable. Each = research project paper
shall require AFOSR/IO approval before incurring = any cost
whatsoever. Once approval is received, the contractor shall
= maintain accurate records of the labor hours expended per
research = paper and all reimbursable incidental expenses (ref.
SOW Para 3.3.1) = for billing purposes. No funds will be disbursed
without proper = documentation and a copy of the completed
paper in "camera ready" form. = 3.3.3-Security Requirements
None. The contractor shall not be exposed = to any classified
information during the performance of this work. = However,
some sensitive but unclassified information may on occasion
be = discussed with the contractor, thus U.S. citizenship is
required. = 3.3.4-Period of Performance The period of performance
shall be from 1 = October 2001 to 30 September 2002 with an
option for an additional year = of support between 01 October
2002 and 30 September 2003. 3.3.5-Place = of Performance Most
of the required work shall be performed on site at = the contractor?s
facility. Planning and organization of conferences, = workshops
and seminars are notable exceptions and shall be accomplished
= in coordination with the appropriate Technical Directorate
= International Program Manager, and occur at the designated
location = (e.g. St. Petersburg, Russia; Rome, NY; AFOSR, Washington;
Dayton, OH). = The overall responsibility for oversight of
the performance of these = tasks shall be assigned to the Director,
AFOSR/IO with intermediate = oversight and project direction
provided by the appropriate Technical = Directorate POC for
each specific project undertaken. The names, = addresses and
phone numbers of the appropriate Technical Directorate = points
of contact (POCs) shall be provided to the contractor by AFOSR.
= 4.0- Air Force Representatives 4.1 Technical Point of Contact:
Lt Col = Steven Thompson, AFOSR/IO, 801 N. Randolph St STE
202 RM 732, = Arlington VA 22203-1977, (703) 588-1776 and Dr
Barry McKinney, = AFRL/IFB, 106 Electronic Parkway, Rome, NY
13441-4514, (315) 330-3730. = 4.2-Contracting Point of Contact:
Ms Pat Thomas, Contract Specialist, = 11 CONS/LGCN, 110 Luke
Ave Rm 250, Bolling AFB DC 20332-0305, (202) = 767-7932 and
Ms Consuela Ginn, Contracting Officer, 11 CONS/LGCN, 110 =
Luke Ave Rm. 250, Bolling AFB DC 20332-0305, (202) 767-7942.
= 5.0-PRODUCTS AND SCHEDULES Monthly invoices shall be submitted
in the = contractor?s format. The NAICS Code is 5417100. Contractors
must be = registered in the Central Contractor Registration
(CCR) to be eligible = for award. Contractors can register
using www.ccr2000.com or contact = the CCR by calling 1-888-227-2423.
In addition to the proposal = contractors shall submit a resume.
Due to time contstraints, = solicitation closing date and all
proposals must be received NLT 24 = September 01 at 3:30 p.m.
eastern standard time. Send 2 copies of hard = of proposal
and resume to 11th Contracting Squadron/LGCN, Attn: NCR = Support
Flight, Pat Thomas, 110 Luke Avenue, Bldg. 5681, Room 250,
= Bolling AFB DC 20332-0305. Any questions concerning this
solicitation = shall be submitted to Pat Thomas at pat.thomas@bolling.af.mil,
NLT 1200 = 20 September 01. The technical points of contact
are not to be = contacted concerning this solicitation. The
government will evaluate = the past performance of offerors
for the same or similar work. The = evaluation will be based
upon the information provided by the offerors = and from any
other sources (see Instructions to Offerors - Past = Performance).
Past performance will be evaluated on a pass/fail basis. =
Award will be made to the lowest priced acceptable offeror.
In order to = be acceptable, an offeror must receive a "pass"
rating on its technical = capability and past performance and
meet all other terms and conditions = of this solicitation
and the requirements as stated in the attached = Statement
of Work (SOW) and Contract Data Requirements List (CDRLs).
= Award of this solicitation will be made on or about 30 Sep
2001. The = following clauses are incorporated by reference.
Full text is available = at http://farsite.hill.af.mil 252.212-7000
Offeror Representation and Certifications 52.212-3, Offeror
Representation and Certifications Commercial = Items 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity 52.203-6
Restrictions on Subcontractor Sales to the Government, = Alternate
1 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged = Busines Concerns =20 52.219-4 Notice of Price
Evaluation Preference for HUB Zone Small = Business Concerns
52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized
Deviations in Clauses 52.209-6 Protecting the Government's
Interest When Subcontracting With = Contractors Debarred, Suspended,
or Proposed for Debarment =09 52.212-1 Instructions to Offerors--Commercial
Items =09 52.212-4 Contract Terms and Conditions--Commercial
Items =09 52.219-6 Notice Of Total Small Business Set-Aside
=09 52.222-21 Prohibition Of Segregated Facilities =09 52.222-26
Equal Opportunity =09 52.222-35 Affirmative Action For Disabled
Veterans And Veterans of the = Vietnam Era =09 52.222-36 Affirmative
Action For Workers With Disabilities =09 52.222-37 Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
=09 52.226-1 Utilization Of Indian Organizations And Indian-Owned
Economic = Enterprises =09 52.232-33 Payment by Electronic
Funds Transfer--Central Contractor = Registration =09 52.233-3
Protest After Award =09 52.252-1 Solicitation Provisions Incorporated
By Reference =09 252.204-7003 Control Of Government Personnel
Work Product =09 252.243-7001 Pricing Of Contract Modifications
=09 252.246-7000 Material Inspection And Receiving Report =09
52.223-11 -- Ozone-Depleting Substances.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F9040910520=
100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--RENEWAL OF SMART SOFTWARE LICENSE AND SUPPORT FROM
= STERLING-LOGICON FEDERAL SYSTEMS
SOL Reference-Number-F6J62410641200
DUE 092101
POC William Clausen, Contract Specialist, Phone 402-294-5786,
Fax = 402-232-6571, Email william.clausen@offutt.af.mil - Sharon
Boren, = Contract Specialist, Phone 402-294-9498, Email = sharon.boren@offutt.af.mil
DESC: Description: Notice of Intent to award a Sole Source =
Procurement. The Government intends to issue a sole source
purchase = order for annual renewal of SMART Software License
and Support through = Sterling-Logicon Federal Systems, 1404
Ft Crook Rd South, Bellevue, NE = 68005-2969. SMART Software
Support is to be provided to United States = Strategic Command
(USSTRATCOM), J2221, Offutt AFB, NE. The 55th = Contracting
Squadron intends to award a purchase order by other than =
full and open competition in accordance with Subpart 6.302-1
(a)(2)(ii) = Only one responsible source and no other supplies
or services will = satisfy agency requirements. This notice
is not a request for = competitive proposals. A determination
not to compete this proposed = procurement based on installed
software which is proprietary to = Sterling-Logicon Federal
Systems and its use is restricted in = accordance with FAR
clause 52.227-19(Commercial Computer = Software?Restricted
Rights (Jun 1987). Questions should be directed to = William
R. Clausen at e-mail: william.clausen@offutt.af.mil or by =
facsimile: (402) 294-7280 or Telephone: (402) 294-5786.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F6J62410641=
200/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y016)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (A tlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R-PROFESSIONAL SERVICES
SOL Reference-Number-20DASVR01
DUE 092001
POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633,
Fax (770)488-2670, Email JThomas@CDC.GOV
DESC: R-The Contractor shall provide all labor, materials equipment
required to perform laboratory testing on blood plasma a nd
vaginal lavage samples from 50 HIV-1-infected women having
a detectable virus load while on antiretroviral therapy. The
Centers for Disease Control and Prevention=s National Center
for Injury Prevention and Control (NCIPC) is seeking a cont
ractor with these: MINIMUM VENDOR QUALIFICATIONS: Since the
generation of sequence data from genital secretions could be
problematic and time f or completion of the contract is limited,
it is critical that the vendor be located near CDC. The close
vicinity of the ven dor will allow the CDC principal investigator
and his staff to be available for on-site consultation and
over-site while dat a is being generated. All qualified applicants
may request a Statement of the Work to be performed at jmt2@cdc.gov
mailto:jmt2@cdc.gov ; Center s for Disease Control and Prevention,
Attn: Ms. Johnnie Thomas, 2920 Brandywine Dr., Rm. 3735, Atlanta,
GA 30341. Or by Fa x letter to 770/488-2670 (1). ! Telephone
request Not Accepted. Request will not be taken after 9/20/01.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-20DASVR01/listing.html
LINKDESC:
notice
CITE: (A-261 SN50X9T3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--JANITORIAL SERVICES FOR CHESAPEAKE CITY, MARYLAND
OFFICE BUILDING AND MUSEUM
SOL DACW61-01-R-0047
DUE 101001
POC Elizabeth Y. Goetz, Contract Specialist, (215) 656-6924;
Annmarie Bartholomeo, Contracting Officer (215) 656-6895
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm, fixed price contract for janitorial
services to be performed at the Chesapeake City Project Office
and the C&D Canal Museum, both located in Chesapeake City,
Maryland. Award will be made to the offeror whose proposal
offers the best value to the Government in terms of the factors
stated. ALTHOUGH COST IS ONE OF THE FACTORS TO BE EVALUATED,
IT IS NOT AS IMPORTANT AS TECHNICAL COMPETENCE. AWARD OF A
CONTRACT WILL NOT BE BASED SOLELY ON A LOWEST COST BASIS. Offerors
should submit their proposals in two separate parts: a cost
proposal and a technical proposal. Each technical proposal
will be evaluated on the basis of the following factors, which
are of equal importance: Factor 1- Technical Adequacy of Proposal;
Factor 2 Managerial/Organizational Capability of Offeror; and
Factor 3- Past Performance. Solicitation Number DACW61-01-R-0047
is expected to be posted at https://ebs.nap.usace.army.mil
on or about September 19, 2001. No written, telephoned or faxed
requests from Contractors will be accepted and no hard copies
of this solicitation will be mailed. In order to submit an
offer, Contractors must register on the website and download
their own hard copy of the Solicitation. Failure by a Contractor
to keep its online user profile updated with current contact
information may result in a Contractor's failure to receive,
or delay in the receipt of, notification of any amendments
to the Solicitation. The closing date for receipt of offers
is October 10, 2001 at 1500 hours. A Contractor must be CCR
registered to be eligible for award. Prospective contractors
can call the telephone number 1-888-227-2423 or access the
internet site at http://ccr.edi.disa.mil for information on
how to become CCR registered. The North Atlantic Industrial
Classification System Code (NAICS) for this procurement is
561720 with a small business size standard of $12.0 million
in annual receipts. This procurement is 100% set aside for
Small Businesses.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: elizabeth.y.goetz@usace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8S4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--S -- DESTRUCTION AND RECYCLING OF SENSITIVE/SECURITY
DOCUMENTS
SOL TIRMS-01-Q-00293
DUE 092401
POC Lori Wingrove, Contract Specialist, Phone 972-308-1896, Fax
972-308-1928, Email lori.j.wingrove@irs.gov
DESC: This modification is to change the response date on solicitation
TIRMS-01-Q-00293 from September 15, 2001 to September 24, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00293/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9M3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--OPERATION OF DRY CLEANING SERVICES
SOL F02604-01-R-0038
DUE 092801
POC Lisa Clott, Contract Specialist, Phone 623-856-7179 x270,
Fax 623-856-3057, Email lisa.clott@luke.af.mil - Alan Zero,
Contract Officer, Phone (623) 856-3449, Fax (623) 856-3447,
Email alan.zero@luke.af.mil
DESC: THE CONTRACTOR WILL PROVIDE ALL THE LABOR, PERSONNEL, MATERIALS,
AND TRANSPORTATION NECESSARY TO MEET DRY CLEANING REQUIREMENTS.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-R-0038/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9T1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1552-S
DUE 100501
POC Dotti Griffith or Steven Boortz at 614-488-4616 extensions
18 and 11 for information of a technical nature and contact
Joni Dial at 614-488-4616 extension 17 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending October 31, 2002. These specifications
cover the production of various self and separate cover books
and pamphlets requiring such operations as copy pickup, electronic
prepress, proofs, film making, printing/direct imaging, binding,
packing and distribution. Approximately 55 orders. Approximately
100 to 40,000 copies per order and approximately 4 to 900 pages
per order. Trim sizes up to an including 8-1/2 x 11". Material
to be picked up from Kentucky, Ohio and Tennessee. Deliver
f.o.b. destination to various addresses. Production time 10
workdays and up. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www/usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9J4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--OUTDOORS IN SANTA MONICA MOUNTAINS NATIONAL RECREATION
AREA (A QUARTERLY CALENDAR OF EVENTS AND PROGRAMS)
SOL Program 1920-S
DUE 101601
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period November 1, 2001
through October 31, 2002 for the Department of the Interior.
Production area assumed to be within the Los Angeles, CA commercial
zone. Production of a pamphlet. Approximately 4 orders per
year. Approximately 30,000 copies of which 27,000 are printed
without bulk mail indicia and 3,000 are printed with bulk mail
indicia. 36 to 40 pages, self cover plus an additional 2-page
insert. 5-1/2 x 8-1/2". Operations include copy pickup, pre-flight,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Seventeen workday production schedule. Product
Quality Level III Attributes. Requirements for bidding are
available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-261 SN50X9J8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Managem
ent, Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: U--TRAINING-CROSS FUNCTIONAL PROCESS MAPPING
SOL Reference-Number-F09144
DUE 092601
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a Purchase
Order on a sole source basis to Maset, LLC for a training course
on the following aspects of Cross Functional Process Mapping
to include (1) creating the Six Sigma Quality culture ( 2)
Cycle Time Reduction and its effect on Quality, and (3) Application
of Cycle Time Reduction on Processes. Simplified Acqu isition
procedures will be used in accordance with FAR Part 13. The
Standard Industrial Classified (SIC) Code for this acqui sition
is 8299 and the North American Industry Classification System
(NAICS) Code is 6117. All responsible sources that can provide
and meet the above requirement shall submit a response by mail
or fax. Evaluation/Award will be based on the offer t hat provides
the best value to the government. The Purchase Order is being
issued on a sole source basis because the contrac tor is the
only known source for this requirement. See Note 1
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-F09144/listing.html
LINKDESC:
notice
CITE: (A-260 SN50X8U4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--PROVIDER AND INSTRUCTOR BOOKS AND ADMINISTRATIVE
FEES
SOL DADA10-01-T-0282
DUE 092401
POC Maria Fidone (210) 221-4820/ Contract ing Officer Sylvia
Flores (210) 221-3250
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This solicitation number is DADA10-01-T-0282
and is issued as a Request for Quotation (RFQ). This procurement
is unrestricted and will be awarded on a full and open basis.
The North American Industry Classification (NAIC) Code is 511130
and the Small Business Standard is 500 employees. This is an
Indefinite Quantity firm fixed price contract with Economic
Price Adjustment (EPA). A task order will be issued for each
years' requirement. The anticipated closing date is September
24, 2001. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
without addenda, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items without addenda, FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, FAR 52.217-8 Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract, FAR 52.232-18,
Availability of Funds, and FAR 52.232-19, Availability of Funds
for the Next Fiscal Year, apply to this acquisition.. The contractor
shall provide 500 Trauma Nurse Core Course (TNCC) Provider
Books and administrative fees and 60 TNCC Instructor Books
and administrative fees for a base period (1 Oct 01 through
30 Sep 02) and four 1-year option periods. Offerors shall include
a completed copy of the provision of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
quote. The Contractor agrees to comply with the following list
of DFARS Clauses, which are included in this solicitation by
reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items - DFARS 252.212-7000,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.201-7000, Contracting Officer's Representative;
DFARS 252.204-7004, Required Central Contractor Registration.
Quotes maybe provided on company letterhead stationery and
shall provide this office the following information: Request
for Quotation number, company name, address, telephone number,
fax number, Cage Code, DUNS number, tax identification or social
security number, point of contact, and correct mailing and
remittance address. Quotes shall be faxed, mailed or hand carried
to MEDCOM Central Contracting Center, ATTN: Maria Fidone, Bldg
4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT
3:00 p.m. Central Daylight Time on the closing date. All responsible
sources may submit a quote which will be considered by the
agency.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-260 SN50X8W4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--OSHA INSPECTION TRAINING COURSE
SOL DACW87-01-Q-0013
DUE 100301
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: The purpose for this CBD modification is to change the
due date of this solicitation to October 3, 2001, by 9:00 Central
Time. The solicitation should be mailed or hand carried to:
U S Army Corps of Engineers Attn: Eric Tippit Huntsville,
AL 35895-0001 Electronic proposal submission will not me
accepted. Note 1. The proposed contract is 100% set aside
for small business concerns.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN50X9G5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: U--SPREADSHEET AIDED ENGINEERING
SOL RFQ5-33645-907
DUE 100501
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-33645-907,
on a non-competitive basis, for a course entitled "Spreadsheet
Aided Engineering". This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase training services from Spreadsheet World Incorporated,
as they are the originator and the only provider for this course.
Spreadsheet World, Incorporated holds the copyright for this
course and does not license others to conduct this course.
This course is proprietary to and only available from Spreadsheet
World, Incorporated. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
The statutory authorty permitting other than full and open
competition is 10 U.S.C. 2304 (c) (1), Only One Responsible
Source. Oral communications are acceptable in response to this
notice. All responsible sources may submit an offer, which
shall be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-33645-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X9H1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: U--WHEELCAHIR AND BICYCLE REPAIR INSTRUCTOR
SOL RFQ50907-0121
DUE 103001
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
= Fax (214) 224-3362, Email bpowers@bop.gov - Darren Doggett,
Contract = Specialist, Phone (214) 224-3469, Fax (214)224-3362,
Email = ddoggett@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office,
= Dallas, Texas, intends to issue solicitation RFQ 50907-0121
for the = provision of a Wheelchair/Bicycle Repair Instructor
for the Federal = Medical Center, Fort Worth, Texas. The contract
type is a firm-fixed = price. The contract period shall consist
of one 12-month base year and = four 12-month option years
for renewal. The estimated quantities for = all periods are
the same, 260 sessions. The solicitation will be made = available
on or about October 4, 2001, and will be distributed solely
= through the General Services Administration's Federal Business
= Opportunities website http://www.fedbizopps.gov/. Hard copies
of the = solicitation will not be available. The site provides
downloading = instructions. All future information about this
acquisition, including = solicitation amendments, will also
be distributed solely through this = site. Interested parties
are responsible for monitoring this site to = ensure that they
have the most up-to-date information about this = acquisition.
The anticipated date for receipt of quotes is October 30, =
2001. All responsible sources may submit a quote which will
be = considered. This is a 100% total small business set-aside.=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFQ50907-0121/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9M1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--INSTRUCTIONAL METHODS
SOL DACW87-01-Q-0160
DUE 100301
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: The purpose for this second modification is to correct
the email address by which you my access the Statement of Work
and associated materials. That email address is "WWW.hnd.usace.army.mil."
Click on "Doing Business with HNC." Click on "Directorate of
Contracting." Click on "Business Opportunities." Click on "Electronic
Bid Solicitations." Then click on "DACW87-01-Q-0160." The
first modification changed the Due Date to October 3, 2001
at 9:00 am.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN50X9Z7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--COURIER SERVICE
SOL F49642-01-T-0271
DUE 092301
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax = 202-767-7887, Email wood.christopher@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0271. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 429110, = the corresponding SIC code is 4215. Faxed
or Email quotations will be = accepted, and request must include
a completed copy of the provision at = FAR 52.212-3, Offeror
Representations and Certification ? Commercial = Items, name,
address, cage code, DUNNS number, and telephone number = with
its offer. All contractors must be registered with the Central
= Contractors Registration (CCR) to be eligible for award.
Contractors = can contact the CCR by calling 1-888-227-2423
or via the web at = http://ccr2000.com. A copy of the solicitation
can be obtained via the = web at http://www.eps.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0271/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9A8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: V--COURIER SERVICES - CBOC'S
SOL 405-01-02
DUE 092501
POC John Palladino (802)296-6315
DESC: RFP 405-01-02 is hereby amended in accordance with Amendment
#1, which will be available on the web-site, on or about, September
19, 2001. Requirements for performance have been modified to
include an additional pick-up point and the Offer Due Date
has been extended until the close of business on Tuesday, September
25, 2001. Offerors are reminded that they are responsible for
obtaining all amendments from the URL shown below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-261 SN50X9U9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: W--TRAIL KING HYDRAULIC TRAILER
SOL Reference-Number-FQ526011501400
DUE 092801
POC Robert Jordan, Contract Specialist, Phone (808) 449-6860
x 503, Fax (808) 449-7026, Email Robert.Jordan@hickam.af.mil
- Natasha DiPietro, Contract Specialist, Phone (808)449-6860x214,
Fax (808)449-7026, Email Natasha.Dipietro@hickam.af.mil
DESC: Trail King Model TK110HT Hydraulic Trailer, 48ft.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FQ526011501400/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8Y3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: W--VEHICLE LEASE OF 2001 CROWN VICTORIA
SOL F49642-01-T-0289
DUE 092301
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax = 202-767-7887, Email wood.christopher@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0289. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 421110, = the corresponding SIC code is 5012. Faxed
or Email quotations will be = accepted, and request must include
a completed copy of the provision at = FAR 52.212-3, Offeror
Representations and Certification ? Commercial = Items, name,
address, cage code, DUNNS number, and telephone number = with
its offer. All contractors must be registered with the Central
= Contractors Registration (CCR) to be eligible for award.
Contractors = can contact the CCR by calling 1-888-227-2423
or via the web at = http://ccr2000.com. A copy of the solicitation
can be obtained via the = web at http://www.eps.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0289/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9A9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: X--RENTAL OF 25 PARKING SPACES
SOL FSIS-24-B-01
DUE 092501
POC Madonna Langley, Contracting Officer, Phone (301) 504-4228,
= Fax (301) 504-4276, Email madonna.langley@usda.gov - Tawana
Nathan, = Contracting Officer, Phone (301) 504-3996, Fax (301)
504-4276, Email = tawana.nathan@usda.gov
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 = required and a written solicitation will
not be issued. Solicitation = No. FSIS-24-B-01 is issued as
a Request for Quote (RFQ). This = solicitation and incorporated
provisions and clauses are those in = effect through FAC 97-26.
The applicable NAICS Code is 812930 and the = size standard
is $5.0 million. The United States Department of = Agriculture,
Food Safety and Inspection Service (FSIS) has a = requirement
for monthly rental of 25 Parking Spaces within a 2-block =
radius of 1255 22nd Street, NW, Washington, DC. FSIS requires
23 = regular parking spaces and 2 reserved parking spaces.
The period of = performance will be October 1, 2001 through
September 30, 2002. = Delivery is FOB Destination in Washington,
DC. The Government intends = to make a single award purchase
order. The award will be made to the = responsible offeror
whose quote provides the best value to the = Government based
on facility and price. In response to this = solicitation,
offerors shall provide the following information: company =
name, address, telephone number, price, delivery time, payment
terms, = taxpayer identification number, completed FAR provision
52.212-3, and = the signature of an authorized representative.
The following provisions = and clauses are incorporated in
this solicitation by reference and are = available in full
text at http://www.arnet.gov/far. FAR 52.212-1 = Instructions
to Offerors--Commercial Items. In accordance with FAR = 52.212-1
(b), the Agency specifies that submissions shall be made =
utilizing the Standard Form 1449. FAR 52.212-2 Evaluation?Commercial
= Items. In accordance with this clause the following evaluation
= criteria (arranged in their order of importance) shall be
used to = evaluate offers: facility and cost. FAR 52.212-3
Offeror = Representations and Certifications?Commercial Items.
Completion of = this clause is required with submission of
proposals. FAR 52.212-4 = Contract Terms and Conditions?Commercial
Items, FAR 52.212-5 Contract = Terms and Conditions Required
to Implement Statues or Executive = Orders--Commercial Items,
Paragraph b (1, 12 and 24). INVOICE = SUBMISSION: Invoices
shall be submitted to the following address USDA, = FSIS, ASD,
Acquisitions and Agreements Section, Mail Drop 5230, 5601 =
Sunnyside Avenue, Beltsville, MD 20705-5230. QUOTE SUBMISSION
= REQUIREMENTS: The Contractor shall fax quotation to 301-504-4276.
= Quotes must be received in the Acquisitions Office by 3:30
pm. EDST, = September 25, 2001. For information regarding this
solicitation, = please contact Madonna Langley, Contracting
Officer on 301-504-4228.=20
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-24-B-01/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y024)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT, ID PFH 55-1(2), KAMIAH-PIERCE
ROAD
SOL DTFH70-01-B-00034
DUE 030102
POC Contracts Section, (360)696-7520
DESC: ID PFH 55-1(2), KAMIAH-PIERCE ROAD, Clearwater National
Forest, Idaho and Clearwater counties, Idaho. Initial notice
posted to Commerce Business Daily CBDNet on September 5, 2001,
and printed issue date on September 7, 2001. BY ISSUE OF THIS
MODIFICATION, WE ANNOUNCE THIS SOLICITATION AS A HUBZONE SMALL
BUSINESS SET-ASIDE. Presolicitation notices are being sent
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The work consists of 8.05 km
of excavation, grading, drainage, base, paving, and erosion
control. The project consists of construction survey and staking;
permanent pavement markings; 1,700 m silt fence; 20,000 cu
m watering for dust control; 15.5 ha clearing & grubbing; 35
ea removal of culverts; 51,000 cu m excavation & embankment;
68,000 sq m earthwork geotextiles; 8,000 cu m subexcavation;
6,000 cu m select borrow; 490 m ditch lining rock; 34,000 t
untreated aggregate courses; 16,000 t emulsified asphalt treated
base course; 6.250 km road reconditioning; 24,000 t hot asphalt
concrete pavement; 75 t asphalt tack coat; 550 m of 600 mm
pipe culvert; 35 ea catch basins; 200 m underdrains; 10 ha
turf establishment; 1,300 sq m erosion control mats; 2,500
flagger hours; 625 pilot car hours; and other smaller items
of work. Project is located approximately 21 km east of Kamiah,
Idaho. Work shall be completed by November 1, 2002. Estimated
price range is between $2,500,000 and $5,000,000. PRELIMINARY
PLANS WILL BE AVAILABLE APPROXIMATELY OCTOBER 1, 2001. The
following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-260 SN50X8V4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT, OR PFH 16-1(5) CANYONVILLE-TRAIL
HIGHWAY
SOL DTFH70-01-B-00036
DUE 011502
POC Contracts Section, (360)696-7520
DESC: OR PFH 16-1(5) CANYONVILLE-TRAIL HIGHWAY, Umpqua National
Forest, Douglas County, Oregon. This work consists of 4.55
km of grading, drainage, base, and paving. The project consists
of construction survey & staking; contractor sampling & testing;
construction schedules; monuments & markers; temporary traffic
control; 4,100 m silt fence; 175 ea check dams; 5,000 cu m
watering for dust control; 17 ha clearing & grubbing; 260,000
cu m excavation & embankment; 5,000 m controlled blast hole
rock blasting; 6,000 sq m roadway obliteration; 300 cu m riprap;
1,000 sq m MSE walls; 39,000 t untreated aggregate courses;
2,600 t minor crushed aggregate; 13,000 t emulsified asphalt
treated base course; 12,000 t hot asphalt concrete pavement;
15 t asphalt tack coat; 685 m minor culverts; 90 m standard
underdrain system; 460 m PCC curb & gutter; 750 sq m PCC sidewalk;
3,000 m fence; 10 ea gates; 50,000 sq m topsoil; 10 ha turf
establishment; 13 sq m sign installation; 41,800 m permanent
pavement markings; 4,000 flagger hours; 400 pilot car hours;
9 ea mailbox support; and other smaller items of work. Project
is located approximately 31 km east of Canyonville, Oregon.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an offer for this solicitation, MUST
submit the following by e-mail to contracts@wfl.fha.dot.gov
or by fax to 360.696.7932 for receipt by COB on September 24,
2001: (a) a positive statement of your intention to submit
an offer for this solicitation as a Prime Contractor; (b) date
of HUBZone small business certification; (c) statement of bonding
capability, to include both single and aggregate totals; and
(d) listing of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contact with their phone numbers. All of the
above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor being considered "not interested" in this solicitation.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily including
CBDNet. Work shall be completed by November 1, 2002. Estimated
price range is between $2,500,000 and $5,000,000. The following
applies only to Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov/edi/
EMAILDESC:
CITE: (W-260 SN50X8W1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION YOUNG-NORTH HIGHWAY, TONTO NATIONAL
FOREST, GILA COUNTY, ARIZONA
SOL AZ PFH 12-5(3)
DUE 110101
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of grading, drainage and asphalt
surfacing on 7.620 kilometers of roadway for Young-North Highway
in Tonto National Forest, Gila County, State of Arizona. Estimated
price range is between $3,000,000 and $7,000,000. Principal
work items consist of: lump sum survey and staking; lump sum
contractor testing; 9,000 m3 watering for dust control; 21.0
hectare clearing and grubbing; 140,000 m3 roadway excavation;
1,105 m3 placed riprap (various); 2,300 m2 MSE wall, welded
wire face; 23,500 metric tons aggregate base; 6,000 metric
tons aggregate surface course; 430 metric tons asphalt cement
grade PG 64-22; 6,700 metric tons superpave asphalt concrete
pavement, 12.5 mm or 19 mm nominal maximum size aggregate;
350 m2 temporary shoring; 1,590 m pipe culvert (various mm
lengths); 3,100 geocomposite sheet drain system; 150 each pipe
anchor assembly (various mm lengths); 800 m Portland cement
concrete curb; 2,500 m guardrail system G4 (wood posts); 23
m bridge transition railing; 10,500 m barbed wire fence; gates;
8 each cattle guards (various); major equipment operators (600
hours-various); seeding; mulching; temporary irrigation system;
signing; and traffic control. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is October 2, 2001 (date documents will be available).
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
or (303) 716-2080. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-260 SN50X8X3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Y--FURNISH LABOR, EQUIPMENT, MATERIAL TO RENOVATE OFFICES
AT FORT EUSTIS, VA.
SOL DABT57-01-T-0150
DUE 092101
POC Isaac Lee, Jr., 757-878-4178
DESC: ERROR--1. The proposed contract is 100% set aside for small
business concerns 2. SCOPE: REMOVE OLD CEILING TILES, PAINT
CEILING GRID, REPLACE WITH NEW CEILING TILES (GOVERNMENT FURNISHED).
PATCH WALLS (SLIGHT DAMAGE), PAINT WALLS (2 COATS; PAINT SPECS
OF 8010-00-045-3478, COLOR #377778, INTERIOR LATEX, SHELL WHITE
WITH FLAT FOR WALLS AND SIMI-GLOSS FOR TRIM. REMOVE OLD CARPET
AND ASBESTOS FLOOR TILES (USING APPLIABLE STATE AND FEDERAL
REG) TO INCLUDE FINAL AIR SAMPLE. INSTALL LEE'S FACULTY IV
BROADLOOM CARPET #4002, ETC. 3. CONTACT MR. ISAAC LEE,
JR. @ 757-878-4178 FOR COPY OF RFQ.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-261 SN50X9E9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--INSTALL AND TRANSPORT 4000 FT OF GOVERNMENT FURNISHED
CABLE FROM EAST MEADOW, NY TO JFK INTERNATIONAL AIRPORT JAMAICA,
NY
SOL DTFA05-R-01-0681
DUE 092601
POC Nadene Fontano, Contracting Officer, (718) 553-3080
DESC: The FAA, Eastern Region has a requirement to 1)install
and transport 4000 ft. of Government furnished cable from East
Meadow, NY and to JFK International Airport, Jamaica, NY, 2)
Cut existing 4" RGS conduit at abandoned localizer shelter
and install new 4" RGS conduit into existing localizer shelter,
3) install 2" RGS conduit from unmarked manhole adjacent to
the 13L glide slope demarcation box, 4) install pull lines
and install Government furnished cable in Port Authority ductwork,
5) splice and test cable, 6) provide report. This project is
estimted to be between $100,000 and $125,000. The Screening
Information Request is being sent to the following prequalified
vendors: INS Electric, Brentwood, NY, Helmman Electric, Whitestone,
NY, and RP Densen, Little Ferry, NJ. Interested contractors
within a 100 mile radius of JFK Airport, Jamaica, New York,
may request a copy of the SIR by faxing a request to Nadene
Fontano, at (718) 995-5685. Please note there is a short turnaround
on this project and offers are due in September 26, 2001. The
Government is seeking offers that provide the best combination
of quality and price to select the greatest value or "best
buy" offer. Therefore, award may be made to ther than the lowest
price offered.
CITE: (W-261 SN50X9H4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, RENOVATION AND SITE IMPROVEMENTS,
MARINE CORPS RESERVE CENTER, GREAT LAKES, IL
SOL N68950-01-R-0017
DUE 112601
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: This solicitation is set-aside for the Small Business Administration
(SBA) program under section 8(a) restricted only to eligible
8(a) contractors located in the portfolio of the SBA/Chicago
District Office, Illinois. This solicitation will be competed
amongst eligible section 8(a) firms certified for participation
in the 8(a) program which have NAICS Code 233310 (Sic Codes
1531, 1541), building construction, industrial, general construction
contractors, size standard NTE $27,500,000. This project
is for renovation and site improvements, Marine Corps Reserve
Center, Great Lakes, Illinois. This project will renovate existing
Warehouse nos. 3220 and 3221 into vehicle maintenance facility
and office space, install a closed loop vehicle wash rack system
with a relocatable wash water recycling system, construct a
generator storage shed, and accomplish all associated site
improvements. The renovation of building nos. 3220 and 3221
includes, but is not limited to, replacing exterior wall siding
containing lead and asbestos material, replacing and re-configuring
the roof containing asbestos material, constructing interior
walls, installing doors and frames, installing windows, installing
wall, floor, and ceiling finishes, installing a heating, ventilation
and air conditioning system to the office spaces and toilet
rooms, and upgrading the electrical power supply feeder. Alternate
design/construct solutions proposal: the contractor may propose
to demolish the existing warehouses and construct new building(s)
on the site. Related site work includes replacing the graveled
parking areas with asphalt concrete for MilVan field, antenna
field, and land area for re-locatable calibration lab. The
government's desires the number of days for completion for
the design and construction of the facility not-to-exceed 550
calendar days. The solicitation will be formatted as a
Request for Proposals (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) part
15 for negotiated procurements utilizing source selection procedures
of FAR 15.3, Source Selection and FAR 36.3, Two-phase Design-build
Selection Procedures. This solicitation will consist of two
(2) phases. The phase I pre-qualification solicitation package
will be available on or about 10/22/2001 and will be available
for viewing and downloading at internet web address: http://www.esol.navfac.navy.mil.
Phase I is the pre-qualification and technical submittal and
will be evaluated to determine which offerors will advance
to phase II. Only those firms pre-qualified in phase I will
participate and advance to phase II which requires a technical
solution and a price proposal. For Phase I, the offerors will
be evaluated on the following factors: Factor A Past Performance
and Relevant Project Experience, which includes A1. Design
Team Experience, A2. Construction Team Experience, and A3.
Financial Capability; Factor B Technical Qualifications (Design/Construction
& Management Approach) includes B1. Design Team Qualifications,
B2. Construction Team Qualifications, and B3. Management Approach,
Construction Quality Control and Safety. Phase II solicitation
documents will be issued approximately 60 days after receipt
of proposals for phase I. The phase II proposals will be evaluated
on the offeror's technical proposal and price proposal and
will be considered equally important. The phase II technical
factors are as follows: Factor A--Past Performance and Relevant
Project Experience (same as Phase I unless conditions have
changed); Factor B Conceptual Design which includes: B1. design
solution narratives, B2. conceptual site plans, and B3. conceptual
building designs; Factor C. Project Schedule and Phasing plan;
Factor D. Durability, Maintainability, Sustainability of Building
Systems. The government will award a contract after evaluation
of phase II proposals resulting from this solicitation to the
responsive and responsible offeror, and determined by the government
to be the "best value" to the government, price and technical
factors considered equally. Offerors 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. The estimated
cost range of this project is between $1.0-5.0 million. In
accordance with FAR clause 52.236-1, contractors will be required
to perform at least 15% of the work with its own organization.
All prospective offerors and plan rooms must register themselves
on the web site. The official planholders list will be created
by registration on the http://www.esol.navfac.navy.mil web
site. Amendments will also be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, it is the offeror's responsibility to check the
web site periodically for any amendments to this solicitation.
Offers will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers will not be disclosed to anyone
until time of contract award. Note: Effective 5/31/1998,
all contractors submitting bids, proposals or quotes on DoD
solicitations must be registered in the central contractor
registration (ccr) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the government. This
information will facilitate the government's transition to
electronic commerce and electronic fund transfers for payment.
To make registration simple, the DoD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DoD certified value added
network or http://www.ccr2000.com. Reference is made to the
RFP DFARs clause 252.204-7004, Required Central Contractor
Registration (Mar 2000) in section 00100, Instructions, Conditions,
and Notices to Offerors. You are encouraged to registered as
soon as possible. All new contracts can only be made to contractors
who are registered in the CCR. This requirement will apply
to all solicitations and awards, regardless of the media used.
All interested offerors/parties please respond to this pre-solicitation
announcement by faxing a letter documenting interest in this
project and any teaming arrangements that may be proposed in
this procurement process by no later than 4:00 p.m., 10/02/2001.
Responses should be faxed or e-mailed to the attention of Mrs.
Lolita l. Batis-McCoy, fax #847-688-6567 or email: batisll@efdsouth.navfac.navy.mil.
No telephonic responses will be accepted. This notice is to
assist the Engineering Field Activity, Midwest in determining
whether there are sufficient potential sources available for
this solicitation.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9R0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, TODD LEVEE
ENLARGEMENT & PUMP STATION, ST. MARY PARISH, LAP
SOL DACW29-01-B-0067
POC Sheila Enclade 504-862-1514
DESC: THIS CORRECTED SYNOPSIS IS BEING ISSUED TO CHANGE REQUIREMENT
FROM A "100% SMALL BUSINESS SET-ASIDE" TO AN "UNRESTRICTED"
PROCUREMENT. Work is estimated to cost between 1,000,000.00
to $5,000,000.00. The work consists of clearing and grubbing,
constructing compacted fill levee embankment, placing reinforcement
and separator geotextile, placing surfacing material on the
levee crown and ramps, fertilizing, seeding and mulching, construction
of pump station and all affiliated components, and all other
incidental work, thereto. Plans & specifications are available
on a CD at no charge.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-261 SN50X9R4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF FIRE EGRESS STAIRS
AT THE UNITED STATES PENITENTIARY IN LEAVENWORTH, KANSAS.
SOL RFQ 40020-0034
POC Larry Burgess 913-551-1049
DESC: RFQ 40020-0034 for the construction and installation fire
egress stairs at the United States Penitentiary in Leavenworth,
Kansas is cancelled. No further information is available at
this time. If the requirement is needed in the future, it will
be re-advertised in accordance with Federal Acquisiton Regulations
procedures.
CITE: (W-261 SN50X9Y0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CONCRETE REPAIR AND INSTALLATION OF METAL ARMOR ON
CONCRETE MONOLITHS AT CALCASIEU LOCK, CALCASIEU PARISH, LA
SOL DACW29-01-T-0173
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing and placing a low-expansion
expoxy grout material behind metal armor plating on the west-end
concrete gate monolith at Calcasieu Lock, south of Lake Charles,
Louisiana. This work is only one part of the total major maintenance
effort for Calcasieu Lock, and the work must therefore be closely
coordinated with hired labor repair crews and/or other contractors
who will be performing other aspects of the maintenance. The
injection of epoxy grout shall also include installing the
necessary injection fittings on the metal armor plates, verifying
that the grout does not seep or otherwise escape from behind
the armor plates before curing, and verifying that the grout
does not deform or displace the metal plating as it cures.
Epoxy shall be injected such that all void spaces and cracks
behind the plating will be completely filled. At the completion
of work associated with any given armor plate, the Contractor
shall remove the injection fittings. A Request for Quotation
(RFQ) for this work will be issued on/about 5 October 2001,
and quotes will be due on/about 26 October 2001. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-261 SN50X9Y3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Y--REPLACE AND EXTEND EXISTING PARKING LOT
SOL RFQ 10-01-033
DUE 100401
POC Evelyn Juneau, Procurement Technician, at 406-247-7063 or
Jay Windy Boy, Purchasing Agent, at 406-247-7064
DESC: Provide all labor, materials and equipment to replace and
extend existing parking lot at the Arapahoe Clinic in Arapahoe,
Wyoming. The work includes but is not limited to, selective
demolition, concrete, earthwork, paving, storm drainage, and
fencing around the Arapahoe Clinic Building. The location of
this project is on the Wind River Indian Reservation, Arapahoe,
Wyoming. The range of this project is between $25,000 and $100,000.
This project is set aside to 51% Native American owned Businesses.
The successful contractor must furnish Alternative Payment
Protections as prescribed in the Federal Acquisition Regulation
(FAR) 52.228-13. It is the Contractor's obligation to ascertain
and comply with any applicable laws and local conditions affecting
the work to be performed under the contract. Any Tribal Employment
Rights Office Fee's and work permits incurred in compliance
with the above are entirely the responsibility of the Contractor.
Questions concerning Tribal Employment Rights Office Fee's
should be directed to the Shoshone and Arapahoe Tribal Employment
Rights Office at (307) 332-7618. In accordance with the Davis-Bacon
Act (40 U.S.C. 276a-276a-7), no laborer or mechanic employed
directly upon the site of the work shall receive less than
the prevailing wage rates as determined by the Secetary of
Labor. Faxed Proposals will not be accepted.
EMAILADD: Evelyn.Juneau@mail.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-261 SN50Y001)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-09P-01-KTC-0083
DUE 110501
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: Design/Build Roofing Services, Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA - Solicitation Number GS-09P-01-KTC-0083,
Response Date: November 05, 2001 at 2:00 P.M. General Services
Administration, Public Buildings Service 450 Golden Gate Avenue,
3rd Floor West, San Francisco, California 94102-3434 Design/Build
Roofing Services SOL GS-09P-01-KTC-0083, DUE DATE: NOVEMBER
05, 2001 at 2:00 P.M., Point of Contact: GSA Contracting Officer,
Elisa Sanchez, Telephone (415) 522-3162, Facsimile: (415) 522-3316;
E-Mail: elisa.sanchez@gsa.gov The General Services Administration
(GSA) announces an opportunity to provide design-build services
for the renovation of the Chet Holifield Federal Building at
24000 Avila Road, Laguna Niguel, California. The funding for
this project is subject to congressional approval. The building
to be renovated is a 7-story ziggurat shaped building, with
6,198 exterior parking spaces and 2 interior spaces. The gross
area of the building including the basement level is approximately
950,000 GSF. The approximate roof surface area is 530,000 SF.
The building is currently occupied by Federal Executive agencies,
notably the IRS, INS, SSA, NARA, DOD, and GSA. The scope of
design and construction work for this project requires new
roofing throughout (considering various types of roof surfaces
already existing: built up tar & gravel, deck coatings, helicopter
pad deck coating, landscaping, rock bedding, childcare decking,
cafeteria decking, freight decking, and other) and also requires
improvement of the drainage on all floors. Asbestos, lead based
paint (LBP) abatement, and clearance testing will be required,
wherever disturbed by this construction project. The building
will be designed in English system of measurement with equivalent
soft Metric dimensions indicated in brackets. The estimated
total design/build cost is in the range of $5-7 million. The
building will be fully occupied during the construction phase,
therefore effective logistical planning of all construction
work should be considered for the tenants, with minimum disruption
to their daily operation, is of paramount importance. The noise
and dust levels must be kept within manageable limits. The
design of the project is tentatively scheduled to start in
January 2002 with a completion scheduled for December 2004.
However, the selected Offeror will be required to establish
the optimum schedule and duration of the design-build project,
considering also work stoppages for the rainy season(s), typically
between November and March. The scope of the Design-Build
Services includes, but is not limited to, the following:
(1) Preparation of the design and construction documents;
(2) Procurement and staging of construction material and equipment;
(3) Construction of the project; (4) Documentation of as-built
design and construction documents. The acquisition will
implement a "Two Phase" selection process. The Design/Builder
selection will be completed in two phases as follows: PHASE
ONE (1) will identify those firms which are highly and technically
qualified. A maximum of five (5) firms will be selected for
consideration for PHASE TWO (2). The short list will be based
on the firms' submittals in response to the "Request for Qualifications"
(RFQ). The Phase Two (2) submission is the basis of making
the final selection. Those firms will be required to prepare
fully developed technical and price proposals. Any entity interested
in the advertised project must submit a letter of intent prior
to the pre-submittal conference, which will be held on October
16, 2001 at 9:00 AM at the Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA. Submit your letter of
intent by FAX (415) 522-3316 Attention: Elisa Sanchez, Contracting
Officer or Mail to GSA, Property Development Division (9PCS)
450 Golden Gate Avenue, 3rd Floor West, San Francisco, CA 94102-3434.
Phase One of the acquisition process will solicit information
from the offerors to determine their background, technical
and managerial qualifications, resources and capabilities.
From the pool of offerors, a maximum of five (5) firms will
be short-listed for further consideration in Phase Two. Each
offering firm will be evaluated for the quality and thoroughness
of its response to the GSA Request-for-Qualification (RFQ).
A project selection board, formed for this project by GSA,
will evaluate and short-list the offering candidates. Phase
Two: In Phase Two of the acquisition process, the short-listed
firms will prepare and submit fully developed Technical and
Price proposals. The Government does not allow providing any
stipend for the preparation of proposals by the offerors. The
offeror for this project can be a joint venture, partnership,
corporation, association or any other legal entity with collective
contractual responsibility to perform the project. If the offeror
is an entity comprised of more than one firm, the identity
and credentials of the firms will be evaluated separately and
as a whole. The short-listed firms will submit Standard Forms
254 and 255 for the entire project team for the final selection
process. Sufficient time will be provided for the Design/Builders
to establish project teams. Selecting an offeror is not
restricted to any specific geographic area. However, in developing
the project team required for Phase Two, Design/Builders are
advised that a majority (over 50%) of the design/build contract
effort must be performed within the area of geographical limitation
defined as the State of California. The Design/Builders must
have a functional office in the State of California. In
response to the Phase One RFQ, an interested offeror must submit:
1. A letter of intent for the advertised project; 2. Pertinent
description, performance record, pictures and references for
three to five projects carried out by the offeror in the past
seven years, projects that were roughly comparable to the advertised
project in purpose, size, scope and cost; 3. Six sets of completed
Standard Form 254 for the personnel proposed to design and
construct the advertised project; 4. Names, addresses and
telephone numbers of the owner representatives for each project
previously completed by the offeror; 5. Explanation for delays
and liquidated damages in any of the previous projects; 6.
Resumes of the proposed key design and construction personnel;
7. Offeror's management plan (maximum two pages) for the advertised
project; 8. Proof of offeror's financial stability; 9. Proof
of offeror's bonding capacity; 10. Release forms authorizing
GSA to obtain information on the previously completed projects;.
Every offeror will be evaluated in the following categories:
I. Past Performance (35%): Evaluates: (a) similarity between
this project and other projects performed by the offeror; (b)
quality of previous work; (c) budget and schedule compliance;
(d) working relationship with owner representatives; and (e)
ability to respond within 24 hours for any warranty work. Any
comparable project indicated by the offeror, must be at least
50% complete in order for it to be considered for this evaluation.
II. Organization (25%): Evaluates: (a) the offeror's organization
and track record, organizational credentials, management philosophy;
(b) credentials, experiences and assigned responsibilities
of the corporate managers; (c) general corporate ability to
complete projects on time and within budget; (d) current workload;
and (e) the proposed management plan for this project. III.
Proposed Project Design and Construction Teams (40%): Evaluates:
(a) the proposed project team; (b) background, credentials
and experiences of the design and construction consultants
and contractors, the design leader, the project managers, and
other team members; (c) experience of team members with projects
similar to this project; (d) proposed geographic location (s)
of the project team; (e) time line of the project team's involvement
throughout the project duration; (f) availability of the project
team members for work, when indicated. Interested Design/Builders
having qualifications to meet the requirements are invited
to submit completed SF 254's along with a letter of intent
(identifying this announcement by Solicitation Number GS-09P-01-KTC-0083.
Deliver or mail six (6) copies of submittals to Ms. Elisa Sanchez,
General Services Administration, Property Development Division
(9PCS), 3rd Floor West, 450 Golden Gate Avenue, San Francisco,
California 94102-3434. All submittals for Phase One are due
on November 5, 2001 at 2:00 P.M., Pacific Standard Time.
Upon completion of Phase One short listing, the Government
will inform the short-listed firms of the Phase Two proceedings
including interviews, interview schedules and the final selection
criteria. This procurement is being made under the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large businesses, small and minority businesses
are encouraged to participate. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practical extent with small
and disadvantaged contractors as part of their original submitted
teams. Before award of the contract the Design/Builder (if
not a small business having an average gross receipts of $4M
during each of the past three fiscal years) is required to
submit an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Offerors are invited to attend a pre-submittal
conference to discuss project requirements and the selection
process. The conference will be held at the Chet Holifield
Federal Building, Laguna Niguel, CA on October 16, 2001 at
9:00 A.M. Offerors are requested to notify the Contracting
Officer, Elisa Sanchez by calling (415) 522-3162 or send e-mail
to elisa.sanchez@gsa.gov of the names of attendees. A walk
through of the project site will be held after the conference.
Award of the contract is contingent upon funding approval.
This is not a request for FEE PROPOSAL. For more information,
please contact Ms. Elisa Sanchez at (415) 522-3162.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-261 SN50Y006)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--UPGRADE MEDICAL GAS
SOL IFB 519-32-01
DUE 110201
POC Beverly D. Atwell, (915) 268-5055
DESC: Contractor shall provide all supervision, labor, equipment
and materials to Upgrade Medical Gas. Work includes general
construction, alterations, mechanical and electrical work,
and necessary removal of existing piping. Demo abandoned piping.
Connect signal wire to existing MEDAES Integrated Master Alarm
panel in Biomed shop in basement. Wire CO monitor to master
alarms. Replace undersized piping. Install new oxygen, medical
air vacuum piping to new locations. Install access panels in
hard ceilings as required in order to access above ceiling
locations. Repair all walls, ceilings, etc. to match existing
conditions. Add or replace outlets and valves as designated
on drawings. There is to be no exposed piping installed in
public areas. Add hangers on improperly supported piping. Performance
period is 180 calendar days. Magnitude of this project is between
$100,000.00 and $250,000.00. This solictation is unrestricted.
The solicitation package will be available o/a 2 October 2001.
Request for bid documents must be submitted in writing or faxed
to (915) 264-4887. Telephone requests will not be honored.
Plans/Specs will be available for review by contractors at
the West Texas VA Health Care System, 300 Veterans Blvd., Big
Spring, Texas.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-260 SN50X8T2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: Z--NON PERSONAL SERVICES TO PROVIDE RECOMMENDATIONS
FOR RETROFITTING, REPLACIONG POWER POLES AND DEVELOPING AN
AVIAN PROTECTION MANAGEMENT PLAN FOR THE PREVENTION OF RAPTOR
ELECTROCUTION.
SOL DATM03-01-T-0029
DUE 092001
POC Stacey Wilde, 435-831-2106
DESC: Scope of Work and Government Cost Proposal Raptor Electrocution
Mitigation Project: Retrofitting of US Army Dugway Proving
Ground Powerlines Modification No. 1 30 Mar 2001 Inadequately
insulated or spaced power lines on utility poles may result
in the electrocution of raptors, also termed birds of prey
(i.e., hawks, eagles, falcons, and owls) and other migratory
birds. Such an event constitutes a taking in violation of th
e Bald Eagle and Golden Eagle Protection Act, as amended [Public
Law 87-884, 92-535; 16 USC 668-668d (50 CFR 22.21-22.25)],
Migratory Bird Treaty Act of 1916, as amended [Public Law 93-300,
101-233; 16 USC 703-712 (50 CFR 10 & 20)], and Executive Order
131 86 Responsibilities of Federal Agencies to Protect Migratory
Birds, dated 10 Jan 2001. This may result in fines levied against
the power line owner or operator. It is estimated that US Army
Dugway Proving Ground (DPG) maintains and operates 325 linear
miles of power lines on the installation constituting about
8500 poles (ca 27 poles/mi)(see Fig. 1). Preliminary inventory
and assessment conducted by Swift Creek C onsulting for Environmental
Programs (EP) indicates that about 60 percent of DPGs power
line configurations did not meet industry standards to minimize
electrocution risks (Avian Power Line Interaction Committee
1996). Since 1999, 3 golden eagles (Aquila chrysaetos), along
with the remains of many other hawks, owls, and ravens have
been discovered with the determination that electrocution was
the causal factor in mortality. As a result both the US Fish
and Wildlife Service (USFWS) and Utah Division of Wil dlife
Resources (UDWR) have been involved in mitigation and retrofitting
of DPGs power lines to preclude further mortalities. Objective.
The objective of this Scope of Work (SOW) is to minimize power
line electrocution risks to all birds, specifically focusing
on raptors occurring at DPG. In order to accomplish this objective,
DPG must initially conduct an inventory and risk as sessment
for about 8500 installation-maintained power line poles, evaluating
each raptor use, potential for electrocution, and corrective
action. Due to the variety of power line pole configurations,
correction or retrofitting may include a variety of app roaches
(Avian Power Line Interaction Committee 1996), all accepted
by regional utility companies. Methods. Each pole will be inventoried
and inspected, evaluated for raptor use and potential for electrocution
as is, and finally, documented for upgraded materials or other
retrofitting to minimize the threat for electrocution. While
at each pole, tempor al-spatial (Geographical Information System
GIS) data will be recorded for input into a mapped database
Upon inventory and assessment, materials will be acquired and
installed per industry standards (Avian Power Line Interaction
Committee 1996). The installation Avian Protection Management
Plan will be updated reflecting information and actions pertinent
to this SOW. Provided by US Army. DPG will provide access to
its lands and powerlines including related technical information.
Further, Environmental Programs (EP), Installation Support
(IS) and its base operations services contractor (Griffin-Albers)
will assist in retrofitting actions (i.e.. power on, power
off power control). In order to offset power shut-downs and
potential work-stoppages, installation of devices requiring
such support should be consolidated and given as much advance
notice as possible. Provided by Contractor. The contractor
shall provide all services and labor connected with inventory,
identification, and retrofitting of installation powerline
poles to minimize eletrocution hazards to raptors for all installation
power lines. Exceptions. Built-up areas within the confines
of Avery, Baker, Carr, Ditto, English Village, and Fries Park
are not included within this SOW. Point of Contact. The installation
point-of-contact (POC) is: Mr John W Mar tin will be the Contracting
Officer s Representative (COR) and technical point of contact
for this task assignment and is responsible for the preplanning/coordination
efforts and will be responsible for providing day-to-day liaison
and monitoring technical performance. Deliverables. Contractor
shall provide all services and labor required to inventory,
conduct risk assessment, and corrective retrofitting of installation
powerlinesrecommendations and guidance to minimize raptor electrocution
hazards on installation power lines; Avian Protection Management
Plan report, including GIS map (ArcView 3.2 format using NAD83)
and Global Positioning System (GPS) coordinates for powerlines
and poles; and labor and materials (in coordination with government
labor and materials) to im plement the objective of the Scope
of Work. Work may require multiple years to complete. Based
on a mean inspection time per pole of 15 minutes (0.25 hr)
with 27 poles/mile, this equates to 405 minutes per day or
6.75 hours per mile. Therefore, 100 miles of powerlines may
be inspected in about 17 weeks. Labor for installation of retrofitting
actions is calculated on a per pole basis which includes hourly
wage rate and vehicle use (see Attachments 1-7). Note, not
all installation power line poles will require retrofitting
due to placement not conducive to raptor use or the fact they
may meet current industry standards. This SOW is prepared without
full knowledge of how many poles exist on the installatio n,
power line configurations, or what biological risks to electrocution
may be present, therefore, it is based in part on best professional
judgement. Finally, this SOW will require coordination with
installation engineers (Installation Support IS) and the base
operations contractor (Griffin-Albers). There are no cost estimates
for coordination, for example, to shut power off for safety
reasons to install insulating devices correctly. References
Avian Power Line Interaction Committee. 1996. Suggested practices
for raptor protection on power lines: the state of the art
in 1996. Edison Electric Institute/Raptor Research Foundation,
Washington, D.C. Independent Government Cost Estimate Project
Title: Raptor Electrocution Mitigation Project: Retrofitting
of US Army Dugway Proving Ground Powerlines. 1. Preparing installation:
US Army Dugway Proving Ground, Environmental Programs, Dugway,
Utah, 84022-5000. 2. Supplies or services to be procured: technical
personnel and materials. 3. Quantity: 4,500 man-hours plus
materials. 4. System(s)/activity supported by this procurement:
Environmental Programs (EP) 5. Estimate prepared: 06 Apr 2000
(updated 30 Mar 2001). 6. Costs Inventory and Risk Assessment
Category Hours Rate Totals Direct Labor Project Manager 2200
50.00 110,000 Labor SubTotal 110,000 Material/Misc Costs 055,000
Travel including vehicle leasing 035,000 Sub Total $200,000
Power Line Retrofitting and Installation of Devices Category
Number Rate Total of Poles Power Pole Configuration C-2 and
horizontal post 277 $85/pole 23,545 C-8 39 $165/pole 06,435
C-9 20 $105/pole 02,100 A-1 91 $85/pole 07,735 G-10 10 $275/pole
02,750 G-310 8 $550/pole 04,400 Sub Total 445 poles retrofitted
(minimum) $47,000 Contingency (overtime), estimated 10% total
labor $05,000 Retrofit materials, including 10% overage for
future replacement $35,000 Total $287,000 Prepared by: John
W Martin updated 30 Mar 2001 Attachment 1. Subcontracted hourly
electrical rates for DPG power line raptor retrofit. Pole Type
Labor Cost/Pole Work Performed (Installation) C-2 (3-insulator)
$85 triangle perch guard 2-4 ea C-8 (deadend) $165 jumper cables
covers and triangle perch guard C-9 (4-insulator) $105 triangle
perch guards 4-8 ea A-1 (1-insulator) $85 4-inch gro und wire
gap (ea pole) G-10 transformer $275 complete retrofitting,
bushing, arrestor, and jumper wire covering G-310 transformer
$550 complete retrofitting, bushing, arrestor, and jumper wire
covering - install triangle perch guards Note - Above rates
based on a mobilized effort by the vendor based on a 8-hour
day, 2 day minimum per week with access to DPG range. Overtime
is incurred if, by no fault of the vendor, access to the DPG
range is precluded for any reason other than weather , mechanical
problems, or equipment failure. Labor includes bucket (lift)
truck with lineman @ $85 per hour rate, and service truck with
foreman @ $70 per hour rate. If delays are encountered during
normal operating hours and less than 8-hour per day wor k,
labor rates changes to: bucket truck with lineman @ $110 per
hour overtime rate and service truck with foreman @ $95 per
hour overtime rate. Attachment 2. East Wig Mountain to Cedar
Mountain Power Lines. Pole Type Total Number C-2 (3-insulator)
41 C-8 (deadend) 12 C-9 (4-insulator) 0 A-1 (1-insulator) 0
G-10 Transformer 1 G-310 Transformer 0 Reclosure 0 44 KV lines
raptor safe 0 C-1 poles raptor safe 40 Power Line Summary Total
poles = 102 Preferred raptor perches = 2 Used by raptors =
9 Not used by raptors = 103 Attachment 3. Avery Ditto Carr
Power Lines along Durrand Road. Pole Type Total Number C-2
(3-insulator) 83 C-8 (deadend) 11 C-9 (4-insulator) 10 A-1
(1-insulator) 91 G-10 transformer 7 G-310 transformer 0 Reclosure
3 44 KV lines raptor safe 16 C-1 poles raptor safe 105 Power
Line Summary Total poles = 326 Preferred raptor perches = 4
Used by raptors = 321 Not used by raptors = 25 Attachment 4.
Stark Road-Landfill Road-Horse Stables-West English Village
Power Lines. Pole Type Total Number C-2 (3-insulator) 0 C-8
(deadend) 8 C-9 (4-insulator) 6 A-1 (1-insulator) 0 G-10 transformer
1 G-310 transformer 0 Reclosure 0 44 KV lines raptor safe 69
C-1 poles raptor safe 0 Power Line Summary Total poles = 84
Preferred raptor perches = 0 Used by raptors = 77 Not used
by raptors = 7 Attachment 5. Burnes Road-Stark Road-Goodyear
Road-Granite Mountain Power Lines*. Pole Type Total Number
Horizontal post (3-insulator) 150 (50 raptor safe), 4-inch
gap ground wire C-8 (deadend) 4 C-9 (4-insulator) 2 A-1 (1-insulator)
0 G-10 transformer 2 G-310 transformer 4 Reclosure 0 44 KV
lines raptor safe 0 C-1 poles raptor safe 0 Power Line Summary
Total poles = unknown* Preferred raptor perches = unknown*
Used by raptors = unknown* Not used by raptors = unknown* *
Not surveyed by Swift Creek Consulting during FY00. Attachment
6. Ditto to Baker Lab*. Pole Type Total Number C-2 (3-insulator)
150 C-8 (deadend) 4 C-9 (4-insulator) 2 A-1 (1-insulator) 0
G-10 transformer 0 G-310 transformer 2 Reclosure 1 44 KV lines
raptor safe 0 C-1 poles raptor safe 0 Power Line Summary Total
poles = 159 (estimated) Preferred raptor perches = unknown*
Used by raptors = unknown* Not used by raptors = unknown* *
Not surveyed by Swift Creek Consulting during FY00. Attachment
7. Ditto to Tower Grid (Nye Road-Davoren Road-MacIntire Road
to Old River Bed and beyond) Power Lines*. Pole Type Total
Number C-2 (3-insulator) 3 C-8 (deadend) 4 C-9 (4-insulator)
2 A-1 (1-insulator) 0 G-10 transformer 0 G-310 transformer
4 Reclosure 1 44 KV lines raptor safe 0 C-1 poles raptor safe
99% Power Line Summary Total poles = unknown* Preferred raptor
perches = unknown* Used by raptors = unknown* Not used by raptors
= unknown* * Not surveyed by Swift Creek Consulting during
FY00.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sbrothrs@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-260 SN50X8U0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--SHIPYARD REPAIRS AND MAINTENANCE TO THE U. S. ARMY
CORPS OF ENGINEER SNAGBOAT SNELL
SOL DACW54-01-B-0017
DUE 110601
POC John Roberts [910] 251 - 4116
DESC: Shipyard Repairs and Maintenance to the U.S. Army Corps
of Engineer Snagboat Snell. 1. The Contractor shall furnish
docking facilities, plant, labor, material, and equipment to
perform work as follows: Blast and paint entire vessel exterior
and forward interior voids. Perform large amounts of welding
by, removing and replacing corroded metal throughout the vessel,
removing and replacing corroded piping, removing and replacing
forward deck hatches, fabricate and install new boat davits,
and fabricate and install new spud system on the forward main
deck and at the transom. Perform mechanical work by replacing
vessel's propellers and propeller shafts, repair fuel valves,
and rebuild pumps. Perform electrical work by; installing new
davit winches, new fuel gages, and waste treatment system.
Contract will be in a Construction Format and exempt from the
requirements of the Davis-Bacon Act, pursuant to EP 1180-1-1
"Shipbuilding, Alteration, and Repair". The "Ship Check" is
scheduled for October 17, 2001, with a make-up date of October
24, 2001. The magnitude of this project is between $500,000
and $1,000,000. 2. AVAILIBILITY AND CHARGE: THE PLANS AND
SPECIFICATIONS: WILL BE ISSUED ON / OR-ABOUT OCTOBER 4, 2001;
WILL BE ISSUED ON A CD-ROM DISK; WILL BE PROVIDED FREE OF CHARGE;
AND SHOULD NOT BE RETURNED. Plans and Specifications will not
be provided in a printed-paper hard copy form. Amendments will
be made through either a 3.5" Diskette, CD-ROM Disk, or by
a printed-paper hard copy. The CD-ROM Disk contains a simple
window viewing application and two (2) commercial soft ware
applications. All applications contained on the CD-ROM Disk
can be run from the CD-ROM Disk. No installation is required.
The recommended minimum hardware requirements are (1) 486/66
personal computer; (2) 8 or 16 M RAM; (3) CD-ROM drive; and
(4) a Windows driven printer. The recommended minimum software
requirement is Microsoft Windows 3.1, Windows95, or Windows
NT. Standard From 1442, Proposal Documents, Bid Bonds, and
other normal documents required for proposal submittal shall
be in a paper medium. Electronic medium for proposal submittal
IS NOT ALLOWED. Requests for Solicitation Documents should
be addressed to: USACE Wilmington, Contracting Division, ATTN:
John Roberts, P.O. Box 1890, Wilmington, NC 28402-1890 or by
FAX to: [910] 251-4454, Attn: John Roberts. Your requests should
include Solicitation Number (DACW54-01-B-0017), Project Title
(Shipyard Repairs and Maintenance to the U.S. Army Corps of
Engineer Snagboat Snell), your Company Name, Physical Address,
your Telephone & Facsimile Numbers, and your Point of Contact
(POC). This will be an UNRESTRICTED SOLICITATION, pursuant
to the Small Business Competitiveness Demonstration Program
(FAR Subpart 19.10). North American Industry Classification
System (NAICS) Code: 336611.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8U2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- DEMOLITION OF BUILDING 1425 AND BUILDING 146
SOL F23606-01-Q-5020
DUE 092001
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: The site visit scheduled for 18 Sep 01 is canceled. Detailed
drawings of the facilities to be demolished will be provided
via EPS at a later date. The date for receipt of proposals
remains unchanged.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-5020/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9A5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--INFRASTRUCTURE FOR 19.5 ACRES, UTILITIES FOR 54 HOUSING
UNITS, CHINLE, AZ
SOL IFB/161-01-0040
DUE 091901
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: WORK TO BE DONE: Work to be performed consists of site
improvements including removal and disposal of existing non-functional
or substandard utilities and roadways; sewers will be abandoned
in place with manholes demolished to below grade and filled;
waterlines will be capped off site and abandoned in place within
the development area; disposal of asphalt, concrete and telephone,
cable and electrical materials; and, miscellaneous clearing
and grubbing of the area of work is required. Improvements
will consist of: sanitary sewer and waterline enhancements;
roadway installations including curb and gutter and sidewalks
to current standards; construction of a secondary point of
access to lessen traffic conflict with pedestrians at the school;
construction of a new concrete low water crossing; installation
of electrical power, cable television, telephone; and, installation
of new poles and associated equipment. The work also includes
options for miscellaneous work at the site of the Chinle Indian
Hospital, Chinle, Arizona. The NAICS Codes for the project
are 234110, Highway & Street Construction, 234910, Water, Sewer,
and Pipeline Construction, and 234920, Power & Communication
Transmission Line Construction, and Size Standard is $27.5M.
Performance period will be 120 calendar days from issuance
of the notice to proceed that will be March 1, 2002. Price
range is between $1,000,000 and $2,500,000. Plans and specifications
will be available O/A October 9, 2001. A NON-REFUNDABLE fee
of $100.00 per set is being charged. Payment must be made by
Cashier Check or Money Order ONLY and made payable to Indian
Health Service. Company checks or other forms of payment are
not acceptable and will be returned. Plans and specifications
may only be obtained by written request and submission of the
full fees from: Bid Issue Clerk, Indian Health Service, Division
of Engineering, 1301 Young St., Room 1071, Dallas, Texas 75202.
Joint Ventures are allowed, however, copies of any joint venture
agreement must be submitted to the Contracting Officer for
approval and must accompany any bid. NOTE: The proposed contract
listed herein is Set-Aside under the Small Business Competitiveness
Demonstration Program, Buy Indian Preference for small 51 percent
Indian owned, operated and controlled firms. In accordance
with the Health and Human Acquisition Regulation Paragraph
305.303, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Preference
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirements of
the Buy Indian Preference restriction, they need to submit
a "Certification of Tribal Affiliation and Degree of Indian
Blood" with their bid. A bid bond, and payment and performance
bonds are required. All responsible sources may submit a bid
that shall be considered by the agency. Bid opening date is
scheduled O/A November 8, 2001.
CITE: (W-261 SN50X9C2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL 50907-0424
DUE 101101
POC Debbie S. Maune, (214) 224-3463
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, has issued solicitation IFB 50907-0424 for Roof
Replacement on Buildings 45 and 55 which consist of removal
and replacement of felt, clay tile roofing and flashing. All
work will take place at the Federal Medical Center, at 3150
Horton Road in Ft. Worth, Texas. The solcitation is currently
available with an anticipated bid opening date of October 11,
2001. All requests for this solcitation must be in writing
and mailed to the attention of Debbie S. Maune at the South
Central Regional Office, 4211 Cedar Springs Road, Suite 300,
Dallas, Texas 75219. All responsible small businesses may submit
a bid which will be considered. This is a 100 % small business
set-aside. See Numbered Note 1.
LINKURL: dmaune@bop.gov
LINKDESC:
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-261 SN50X9C4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--DESIGN, BUILD AND INSTALL NEW MAHOGANY EXTERIOR DOORS,
TRANSOMS AND FRAMES.
SOL MDA946-01-R-0063
DUE 102501
POC Tina Jenkins, Contracting Specialist, Phone (703) 693-7797,
Fax (703) 614-4289, Email tjenkins@ref.whs.mil - Eva Judge,
Contracting Officer, Phone (703) 693-7797, Fax (703) 614-4289,
Email ejudge@ref.whs.mil
DESC: Remove and dispose of (4) sets of existing double doors,
frames transoms and hardware and prepare opening to receive
the new wood doors. Design, build and install new Mahogany
exterior doors, transoms and frames. Furnish and install new
brass kick plates, push plates, pull plates and door closers
and locksets. This award is being issued pursuant to the Small
Business Competitiveness Demonstration Program. Solicitation
will be issued on September 24, 2001. The solicitation can
be down loaded on web site: www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-R-0063/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- REMOVE TREES RUNWAY CLEAR ZONE
SOL F23606-01-T-0009
DUE 092401
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: The site visit scheduled for 19 Sep 01 at 1:00 pm C.S.T.
is hereby canceled. Further information with regards to this
project will be posted to the Electronic Posting System at
a later date. The closing date for the receipt of quotations
remains unchanged.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0009/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: Z--ALTERATIONS TO BUILDING 69, US BORDER PATROL ACADEMY,
CHARLESTON, SC
SOL SOL-DOJ-1-02-05
DUE 102601
POC K. Lamonte John, telephone 202-514-0189, fax 202-307-1915
DESC: The timeframes for the project referenced above, previously
published in the CBD as Submission No. 50T7Y4 on August 2,
2001, are revised as follows: The mandatory pre-bid site walk-through
meeting will be held at 9:00 a.m. on Wednesday, October 10,
2001. Final bid proposals are due to Mr. John by the close
of business on Friday, October 26, 2001. The Department of
Justice intends to issue a Notice to Proceed on or about November
12, 2001. All other details, specifications and requirements
contained in the previous CBD Notice remain unchanged. Any
questions may be directed to Mr. John at the telephone and
fax numbers listed above.*****
CITE: (W-261 SN50X9G1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Z--TURNKEY DESIGN/BUILD WORK FOR CENTER FACILITY-SURVEY
PROJECTS FOR THE EARLE C. CLEMENTS JOB CORPS
SOL R-0022
DUE 111501
POC Robin Sheffer @ 270-389-5383 / Jim Harmon @ 270-389-5345
DESC: RFQ's are being accepted to perform turnkey design/build
work for center facility-survey projects. The projects includes
construction services for the Earle C. Clements Job Corps Center
(ECCJCC) in accordance with the Scope of work. Specifications
will be mailed as of September 21, 2001 to interested budders
who have made inquiries to ECCJCC. A prebid conference will
be held at 10:00 A.M. on November 1, 2001 (attendance is mandatory).
The bid opening will be November 15, 2001 at 3:00 P.M. in the
Purchasing Department Building 2433-A. Interested parties are
to determine their offer(s) based on the specifications. The
ECCJCC reserve the right to reject any or all bids, to waive
any or all informalities. ResCare is an Equal Opportunity Employer
and oprates the ECCJCC under contract with the U.S. Department
of Labor, Employment and Training Administration.
EMAILADD: SheffeD@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-261 SN50X9K6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--INFRASTRUTURE FOR 19.5 ACRES UTILITIES FOR 54 HOUSING
UNITS, CHINLE, AZ
SOL IFB/161-01-0040
DUE 091901
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: (CORRECTION) WORK TO BE DONE: Work to be performed consists
of site improvements including removal and disposal of existing
non-functional or substandard utilities and roadways; sewers
will be abandoned in place with manholes demolished to below
grade and filled; waterlines will be capped off site and abandoned
in place within the development area; disposal of asphalt,
concrete and telephone, cable and electrical materials; and,
miscellaneous clearing and grubbing of the area of work is
required. Improvements will consist of: sanitary sewer and
waterline enhancements; roadway installations including curb
and gutter and sidewalks to current standards; construction
of a secondary point of access to lessen traffic conflict with
pedestrians at the school; construction of a new concrete low
water crossing; installation of electrical power, cable television,
telephone; and, installation of new poles and associated equipment.
The work also includes options for miscellaneous work at the
site of the Chinle Indian Hospital, Chinle, Arizona. The NAICS
Codes for the project are 234110, Highway & Street Construction,
234910, Water, Sewer, and Pipeline Construction, and 234920,
Power & Communication Transmission Line Construction, and Size
Standard is $27.5M. Performance period will be 150 calendar
days. Price range is between $1,000,000 and $2,500,000. Plans
and specifications will be available O/A October 9, 2001. A
NON-REFUNDABLE fee of $100.00 per set is being charged. Payment
must be made by Cashier Check, Certified Check or Money Order
ONLY and made payable to Indian Health Service. Company checks
or other forms of payment are not acceptable and will be returned.
Plans and specifications may only be obtained by written request
and submission of the full fees from: Bid Issue Clerk, Indian
Health Service, Division of Engineering, 1301 Young St., Room
1071, Dallas, Texas 75202. Joint Ventures are allowed, however,
copies of any joint venture agreement must be submitted to
the Contracting Officer for approval and must accompany any
bid. NOTE: The proposed contract listed herein is Set-Aside
under the Small Business Competitiveness Demonstration Program,
Buy Indian Preference for small 51 percent Indian owned, operated
and controlled firms. In accordance with the Health and Human
Acquisition Regulation Paragraph 305.303, not more than 50
percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Preference shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirements of the Buy Indian Preference restriction, they
need to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. A bid bond, and payment and
performance bonds are required. All responsible sources may
submit a bid that shall be considered by the agency. Bid opening
date is scheduled O/A November 8, 2001.
CITE: (W-261 SN50X9M6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--GOOSE POINT CAMPGROUND RENOVATIONS, PHILPOTT LAKE,
PATRICK COUNTY, VIRGINIA
SOL DACW54-01-B-0019
DUE 122101
POC DANNY KISSAM,CESAW-CT @ 910-251-4424 or JOHN B. ROBERTS,
II, CESAW-CT @ 910-251-4116
DESC: Goose Point, Campground Renovations, Philpott Lake, Patrick
County, Virginia, consists of renovation and upgrading of facilities.
Renovations include the following: Upgrade campsites, upgrade
underground utilities, upgrade restroom, construct new restroom,
resurface existing roads, construct new road, construct new
gate house, improve ADA Facilities and construct fishing dock.
The magnitude of this project is between $1,000,000 and $5,000,000.
2. AVAILABILITY AND CHARGE THE PLANS AND SPECIFICATIONS WILL
NOT BE PROVIDED IN A PRINTED FORM. The CD-ROM contains simple
window viewing application and two commerical software applications.
All applications contained on the CD-ROM can be run from the
CD-ROM. NO installation required. Amendments will be made through
either a 3.5" Diskette, CD-ROM or hard copy. The recommended
minimum hardware requirements are (1) 486/66 personal computer;
(2) 8 or 16 MB RAM; (3) CD-ROM Drive; (4)Windows driven printer.
The recommended minimum software is Microsoft Windows 3.1,
Windows 95 or Windows NT. ALL BID FORMS, BID BONDS and other
normal documents required for bid submittal SHALL NOT BE ALLOWED
ELECTRONICALLY. Requests for Solicitation Documents should
be addressed to USAED, PO BOX 1890, WILMINGTON, NORTH CAROLINA,
28402-1890, ATTN: DANNY KISSAM. FACSIMILE REQUESTS ARE ACCEPTABLE
AND CAN BE REQUESTED BY FAXING THEM TO 910-251-4454, BE SURE
TO IDENTIFY THE FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE
NUMBERS AND POINT OF CONTACT FOR ANY OVERNIGHT MAILING. THIS
SOLICITATION IS 100% HUBZONE SET-ASIDE. THE NAICS Code for
this project is 234990.
CITE: (W-261 SN50X9Q1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION SYSTEM
AT THE DI PUMP STATION/ELECTRICAL SUBSTATION
SOL RFO2-38056-CXD
DUE 100201
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: The bid opening date has been scheduled for October 2nd,
2001, 2:00 p.m., local time. The physical location of where
the public bid opening will be held will be determined in a
later amendment.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38056-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X9Q3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
FOR THE UNITARY PLAN WIND TUNNEL
SOL RFO2-38057-CXD
DUE 100201
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: The bid opening date has been extended and rescheduled
for October 2nd, 2001, 2:00 p.m., local time. The physical
location of where the public bid opening will be held will
be determined in a later amendment.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38057-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X9Q4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- REPAIR ROOF, BLDG 520
SOL Reference-Number-F0760301Roof1
DUE 092401
POC Juan Fajardo, Contract Specialist, Phone 302-677-5038, Fax
= 302-677-2907, Email juan.fajardo@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the = preparation and installation of a spray applied polyurethane
foam = insulation with a spray applied 100% acrylic fluid elastomeric
coating = system over an existing built-up-roof (BUR) on building
520. This = solicitation will be a request for proposal and
will be issued as 100% = set aside for small business concerns.
NAICS for this solicitation is = 23561 and the small business
size standard is $17.5M annual gross = income. All firms or
individuals responding must be registered with = the Central
Contractor Registration (CCR). All responsive small = business
offerors will be considered by the agency. The entire = solicitation
will be made available on the Electronic Posting System = (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
= by following the links on the EPS website to USAF Offices,
Air Mobility = Command, 436 CONS. Paper copies will not be
available. Quotes may be = submitted by facsimile. Once the
solicitation is posted, it is = incumbent upon the interested
parties to review this site frequently = for any updates/amendments
to any and all documents. All prospective = offerors interested
in submitting a quote must have a commercial and = government
entity code (CAGE Code). Telephone and fax requests will not
= be honored. Interested parties should submit their company
name, = mailing address, point of contact, phone number, e-mail
address, and = business status to SSgt Fajardo at the below
listed e-mail address.=20 Juan.fajardo@dover.af.mil ***Disclaimer:
This service is provided for convenience only and does = not
serve as a guarantee of notification. Subscribers to this list
= service are ultimately responsible for reviewing the EPS
Business = Opportunities site for all information relevant
to desired = acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F0760301Ro=
of1/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y018)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--HANGER DOOR, AIRPLANE, UPGRADE
SOL DTCG81-01-Q-3X3493
DUE 092601
POC Joan Baum - email jbaum@mlca.uscg.mil copy to: cfreer@mlca.uscg.mil
DESC: (i) 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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-01-Q-3X3493)is
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is a 100% set-aside for small business concern.
All responsible firms may submit an offer which will be considered.
The North American Industry Classification System (NAICS) is
332321/500. (v) Acceptance: destination. FOB: destination.
This is a firm-fixed price contract. (vi) DESC: Project consists
of all material, equipment, labor, and supervision to upgrading
existing Hangar Door Systems located at U.S. Coast Guard, Cecil
Field Hanger 13, 13520 Aerospace Way, Jacksonville, FL 32215.
Work will include, but not limited to the upgrading of four
(4) hangar door systems consisting of five (5) individual panels;
each panel is approximately 20 feet wide by 25 feet high and
5-10 tons. Steel I-beam frame construction. Steel 18-inch wheels
move on steel tracks. Currently they are individual panels,
panel 1 will move behind panel 5 without moving panels 2, 3,
or 4. Desire each panel to cascade behind one another and should
extend and contract like an accordion. Motors must have a disengage
function so doors can be manually be moved in the event of
electrical failure. Note: Currently doors function but require
numerous personnel to move. This will be a phased project with
the East side of the hanger completed first (2 Hanger Doors)
then completion of the West side of the hanger (last two doors).
Work to be completed no later than 15 January 2002 without
prior approval from the Contracting Officer. NOTE: In light
of recent events, contractor is required to have a flexible
work schedule. Contracting Officer's representative will notify
the contractor and contracting officer of schedule changes.
Complete ion date will be extended based on government delays.
SAFETY FEATURES: Motor activation switch/button shall be attached
to forward panel and require person to maintain constant contact
or motor will stop driving. Leading edge of forward panels
should have safety device installed to prevent people or materials
from being crushed. Must have an audible horn that sounds when
motor is operating. NOTE: IF SITE VISIT IS DESIRED CONTACT
AMTC Robert Hughes (904)591-8969 (Cell Phone) FOR AN APPOINTMENT.
52.237-1 Site Visit (Apr 1984),Note: Site visits shall not
be paid for by the Government. Wage Determination (vii) TRAVEL
EXPENSES ARE NOT AN AUTHORIZED EXPENSE FOR THIS CONTRACT. 94-2115
(Rev 27) dated 5/31/01 for installation cost in excess of $2500
in applicable to this order. (viii) All concerns shall be
in writing and shall be sent via e-mail to: jbaum@mlca.uscg.mil
or fax to (757)628-4134 Attn: Joan Baum. (ix) All responsible
sources shall submit a DETAILED Quotation, with specifications
and FAR Clauses 52.212-1 and 52.212-3, which will be considered
by the U.S. Coast Guard to: Commander (flp), USCG MLC Atlantic,
Attn: Joan Baum, 300 E Main Street, Suite 950, Norfolk, VA
23510-9112, or fax to (757)628-4134, or e-mail to: jbaum@mlca.uscg.mil
(x) RFQ's are due no later than 26 September 2001, Local Time:
12:00 P.M. (xi) The anticipated award date 28 September 2001
(xii) All RFQ's shall be accompanied by descriptive literature
and warranty information that meets the specifications of equipment
being quoted. No consideration will be given to quotes lacking
this and any other information set forth in the solicitation.
(xiii) Federal Acquisition Regulation (FAR) Provisions that
applies to this RFQ: 52.212-1, Instruction to Offerors-Commercial
Items (Oct 2000), 52.212-2, Evaluation-Commercial Items (Jan
1999). The Government will award a contract resulting from
this solicitation to the responsive, responsible offeror whose
offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: Price,
Technical Capability of service(s) offered, and Past Performance
factors (please provide Points of Contact, Telephone Numbers,
and types of services which contracts have been satisfactorily
completed of at least 3 current references). 52.212-3, Offerors
Representations and Certifications-Commercial Items (May 2001).
52.212-4, Contract Terms and Conditions-Commercial Items (May
2001), 52.212-5, Contract Terms and Conditions-Required to
Implement Statues or Executive Orders-Commercial Items (May
2001) applies as follows: paragraph (a), (b) (5), (7), (11),
(12), (13), (14), (15), (19), and (25), (c) (1), (d), (e).
(xiv)In compliance with the said clause, the following additional
FAR Clauses 52.252-2, Clauses Incorporated by Reference (Feb
2000) as part of and apply to this RFQ: 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.237-1 Site Visit (Apr 1984), Note:
Site visits shall not be paid for by the Government. (xv)
Please read, complete and provide all information in FAR Provisions
52.212-1 and 52.212-3. No consideration will be given to quotes
lacking this and any other information set forth in this solicitation.
EMAILADD: jbaum@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-260 SN50X8T5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--GAU 17 GUN PARTS
SOL N00164-01-Q-0327
DUE 092601
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0327, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Dillon Aero, Inc. 8009 E. Dillon's Way, Scottsdale, AZ 85260.
This is a total small business set-aside. The requirement is
for: CLIN 0001 a quantity of 42 Spade Grip Assembly, CLIN 0002
a quantity of 48 Drive Gear Redux. Delivery will be FOB Destination,
Crane, In 47522. Final inspection will be at NSWC, Crane, IN.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. Delivery will be 45 days after award.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
Desk: 812-865-3902 or E-mail address loughmiller_j@crane.navy.mil
. All required information must be received on or before 2:30PM
Eastern Standard Time, 26 Sep 01. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. The mission at
NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-261 SN50X987)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--COLT M-4 RIFLE ACCESSORIES
SOL 150300000142
DUE 092401
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: (463 each) Eotech Holographic Sight
Model 552A (no substitution), (463 each) Sure-Fire Millennium
Light Model #M900A (no substitution), (463 each) 3 point tactical
sling, made of 1" black Cordura to be affixed to the Colt M-4
Rifle with a collapsible stock. It must allow the weapon to
be carried in a tactical firing position without removing the
sling. Useable by both left and right handed operators, (463
each) Fold-down, popup rear sight design that affixes to the
Colt M-4 receiver's Picatinny Rail, which may be used without
removing optical a sight mount to knight armament rail system.
It should have two apertures and full windage adjustment and
use the standard A2 aperture. It must meet military specification
1913. Award will be made to the offeror meeting all specification
listed above. This procurement will follow both commercial
and simplified acquisition procedures under FAR Part 12 and
13. All applicable FAR Part 12 clauses / provisions shall apply
and form an integral part of the award. 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 5 days after date of publication.
Award will be based on best value to the government. Quotes
must include price and product literature information. Quotes
are acceptable by mail and/or facsimile machine at 202/927-7311
Attn: Jim Huff. No telephone request or inquires will be accepted.
CITE: (W-261 SN50X9A2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CANS, AMMO GUN PARTS
SOL N00164-01-Q-0332
DUE 092601
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0332, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Dillon Aero, Inc. 8009 E. Dillon's Way, Scottsdale, AZ 85260.
This is a total small business set-aside. The requirement is
for: CLIN 0001 a quantity of 42 CAN, AMMO, P/N: DAB4400 for
use on the GAU17 Gun System. Delivery will be FOB Destination,
Crane, In 47522. Final inspection will be at NSWC, Crane, IN.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. Delivery will be 45 days after award.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
Desk: 812-854-3902 or E-mail address loughmiller_j@crane.navy.mil
. All required information must be received on or before 2:30PM
Eastern Standard Time, 26 Sep 01. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. The mission at
NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9F2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--COLT M-4 RIFLE ACCESSORIES
SOL 150300000142
DUE 092401
POC Jim Huff 202/927-7721
DESC: This requirement is a total small business set aside.
CITE: (W-261 SN50X9H3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--PURCHASE OF BIT MAINTENANCE PANEL AND DRILLING TEMPLATES
SOL F09603-01-R-82804
DUE 110301
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
= Martin, cage code 04939, under the authority of FAR 6.302-1,
only one = responsible source and no other suppliers or services
will satisfy = agency requirements. This acquisition is for
USAF for purchase of 590 = Bit Maintenance Panel Parts, NSN:
1270-ND161693L, part number = 799415101, 5 each Drilling Templets,
NSN 1270-ND161694L, part number = 799415102 and Technical Orders
Chnages, applicable to the F-15E and = F16-C/D aircraft. The
required delivery schedule is 45 days after = contract award.
The approximate solicitation issue date will be 15 = days after
the publication of this notice. The approximate response =
date will be 30 days following posting of this solicitation
in the CBD. = Request additional solicitation information from
Brenda Pate, = WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. = Telephone 478-926-7083, FAX 478-926-7530,
e-mail: = brenda.pate@robins.af.mil. No paper copies will be
mailed. The = Government does not have data rights, or manufacturing
knowledge to = permit acquisition from other sources. 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 Major 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. For assistance in = interpreting
the CBD announcements, please see the CBD Reader' Guide. =
See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-82804/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50Y022)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--CARRIAGE,ROCKET MDT
SOL N0038301RG195
DUE 102901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 1R-1398-01-326-7065-QM, Ref Nr 89469-1, Qty 315 EA,
Delivery FOB Origin--This solicitation is sole source to (77646)Northrop
Grumman Corp. Drawings are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X952)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--FLASHBANGS
SOL 150300000110
DUE 091901
POC Brian WIlkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Defense Technology Corp., to procure the following:
Item No. 0001, Model 7001, 15 Gram Reload DD (Qty 912 ea.).
Item No. 0002, Model 3013, 12 GA Inert Liquid Barricade Penetrator
(Qty 896 ea.). Item No. 0003, Model 1163, 37MM Practice Ferret
Liquid Barricade (Qty 896 ea.). Must be delivered no later
than September 28, 2001. No solicitation package is available.
No telephone requests or inquiries will be accepted. Award
will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. All interested parties must submit
a quote by September 19, 2001, 3PM (Washington, DC local time).
Quotes are accepted by mail, e-mail bkwilkins@atfhq.atf.treas.gov,
and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
CITE: (W-261 SN50X9A0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--AMMUNITION AND EXPLOSIVES-- ALUMINUM POWDER F/F275
SOL DAAA09-01-R-0152
DUE 111501
POC Contract Specialist: Iris Padro (309) 782-5150, Contracting
Officer: Mary S. Adams (309) 782-4841
DESC: Issue Date: On or about 02 Oct 01, Bid Opening Date: On
or about: 15 Nov 01 3:45 P.M. Central Time. NSN: 6810-00-628-3382,
Quantity: 502,336, Unit Issue: Pound, Part Number: MIL-DTL-512B,
Item: Alumminum Powder F/F275. Funded. NOTES: Proposed contract
is Commercial Full and Open Competition. First Article is not
required. Evaluated option is a 200%. Best Value Evaluation
will be utilized for this solicitation. NOTE: THE TDP IS RATED
DISTRIBUTION "A" AND THEREFORE WILL BE AVAILABLE ON THE INTERNET.
http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: padrom@osc.army.mil
EMAILDESC:
e-mail"
CITE: (W-261 SN50X9F7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-43/B IMPULSE CARTRIDGE
SOL N00104-02-R-K002
DUE 100501
POC A. L. Artz
DESC: NSN: 1377-01-063-3163, MF08 Impulse Cartridge, CCU-43/B.
Qty: 254 EA. Delivery: FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. This acquisition contains explosive Naval
Ordnance items, which require special security, safety and
transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 10/5/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See notes
9 & 26****
CITE: (W-261 SN50X9J2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TO COMPLETE THE QUALIFICATION OF SUITE OF INTEGRATED
RADIO COUNTERMEASURE (SIRFC) AND SUITE OF INTEGRATED INFRARED
COUNTERMEASURES (SIIRCM) ON A PRODUCTION LONGBOW APCHE, PVD
#3.
SOL DAAH23-98-G-0049
DUE 101801
POC Donna Pendleton, (256) 313-4044
DESC: AH-64D Longbow Apache Program Fiscal Year (FY)02 requires
the completion of qualification of SIRFC and SIIRCM, on a production
Longbow Apache aircraft. The basic contract requirements will
include completion of the software design documents, software
codi ng development and testing for SIRFC/SIIRCM and legacy
aviation support equipment, and porting to version 6.0. Additionally,
the contract will include a priced option for productionization
of the SIRFC/SIIRCM A-Kit designs. The Government intends to
award a delivery order to contract DAAH23-98-G-0049 to sole
source contractor McDonnell Douglas Helicopter Company, M510-A386,
5000 E. McDowell Road, Mesa, AZ 85215-9797 under the authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
There is no technical data package and no solicitation will
be issued. This is a follow-on requirement for the Longbow
Apache requirement. A ll responsible sources may submit a proposal
which will be considered by the agency. See Note(s): 22, 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Donna.Pendleton@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50X9U4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARRIER ASSEMBLY, TRANSM
SOL DAAH2301Q0568
DUE 111601
POC Chiquita Porter, 256-955-9182
DESC: PRON: AX1J0139AX, NSN: 1615-01-059-6545, PN: 206-040-140-13,
Quantity: 14 each, applicable to the KIOWA. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery with First
Article Testing is 14 each 360 DACA, first article test report
due 228 DACA. Required delivery without first article test
is 14 each 240 DACA. This item is restricted to Bell Helicopter
Textron, Inc., 600 East Hurst Blvd, Hurst, TX 76053. The closing
date annotated is an estimated date and may be adjusted dependent
u pon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. The
rights to use data needed to purchase this part from additional
source is not owned by the Government and cannot be purchased,
devel oped or otherwise obtained. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to see k 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 reque
sts for solicitation must be processed through their respective
embassies. 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,
Carol Hardage, Contracting Officer, on FAX number 256-876-6108.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-260 SN50X8W2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP ASSY, TAIL ROTOR
SOL DAAH2301Q0555
DUE 111601
POC Chiquita Porter, 256-955-9182
DESC: PRON: AX1Q0120AX, NSN: 1615-01-185-3089, APN: 406-040-408-101,
Quantity: 35 ea. This action is applicable to the OH-58D Airframe
Unit T-703). Shipment will be FOB source Texarkana, TX. The
rights to use the data needed to purchase this part from additio
nal source(s) are not owned by the Government and cannot be
purchased, developed, or otherwise obtained. The approved business
is Bell Helicopter Textron, Inc, 600 East Hurst Blvd, Hurst,
TX 76053. All offerors must meet prequalification requirements
in order to be eligible for award. 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 webs ite www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign firms are reminded
that all requests for solicitation must be processed through
their respecti ve embassies. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Carol Hardage, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-1510; FAX (256) 842-6108. Notes: 22, 23, 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-260 SN50X8X2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 16--UPGRADE AND REPAIR OF C-5A REFRIGERATOR
SOL F4163601T0089
DUE 092001
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil -
Teresa Gonzalez, Contracting Officer, Phone (210)671-1725,
Fax (210)671-3179, Email teresa.gonzalez@lackland.af.mil
DESC: Lackland AFB intends to issue a commercial purchase order
to MGR Equipment Corp., for the acquisition of services to
test, troubleshoot, and repair 10 each C5A refrigerators, Part
number #EGR-74-434. The services will require upgrading to
134a Freon (replacing motor/compressor); replacing doors; installing
recirculating fans, trays and shelves; performing minor repairs;
and will include the shipment from the repair facility. The
statutory authority for this requirement is 10 USC 2304(c)(1).
Only one responsible source and no other supply or service
will satisfy agency requirements as implemented by FAR 6.302-1.
MGR Equipment Corp., is the original equipment manufacturer
and repair company for C5A refrigerators. No solicitation will
be posted for this acquisition. This notice is not a request
for quote.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F4163601T0089/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8X5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 16--SPARE/REPAIR PARTS FOR DEVICES 2F180/181, VH-60/VH-03.
SOL N61339-01-T-0115
DUE 092801
POC Linda J. Curtis, (407) 380-4144
DESC: This is a combined synopsis/solicitation for various 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 quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0115 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to VMIC INC., HUNTSVILLE,
AL 35803-3308. The SIC Code for this solicitation is 3672 with
a size standard of 500 employees. The following items are required:
CLIN 0001, ENCODER ALTIMETER, PN: 10-3989, 2 EA, CLIN 0002,
OUTSIDE AIR TEMP INDICATOR, PN:, 10-3992, 1 EA, CLIN 0003,
AIRSPEED INDICATOR, PN: 10-4424, 1 EA, CLIND 0004, STABILATOR
INDICATOR, PN: 10-4425, 1 EA, CLIN 0005, RADAR ALTIMETER, PN:
10-4426, 2 EA, CLIN 0006, BAROMETRIC ALTIMETER INDICATOR, PN:
10-4427, 2 EA, CLIN 0007, PILOT'S DISPLAY UNIT, PN: 10-4428,
1 EA, CLIN 0008, CENTRAL DISPLAY UNIT, PN: 10-4429, 1 EA, CLIN
0009, RADIO MAGNETIC INDICATOR, PN: 10-4430, 2 EA, CLIN 0010,
STANDBY COMPASS, PN: 10-4431, 1 EA., CLIN 0011, FUEL FLOW INDICATOR,
PN: 10-4432 1 EA, CLIN 0012, CRUISE GUIDE INDICATOR, PN: 10-4434,
1 EA, CLIN 0013, #1 AND #2 ENGINE FUEL QTY INDICATOR, PN: 10-4435,
1 EA., CLIN 0014, TORQUEMETER INDICATOR, PN: 10-4436, 1 EA,
CLIN 0015, TRIPLE TACHOMETER INDICATOR, PN: 10-4437, 1 EA.,
CLIN 0016, HYD PRESSURE INDICATOR, PN: 10-4438, 1 EA., CLIN
0017 #1 AND #2 FUEL FLOW INDICATOR, PN: 10-4439, 1 EA., CLIN
0018, #1 AND #2 TURBINE INTEL TEMP INDICATOR, PN: 10-4440,
1 EA., CLIN 0019, OIL TEMP INDICATOR, PN: 10-4441, 1 EA., CLIN
0020, #1 AND #2 GAS GENRATOR TACH INDICATOR, PN: 10-4442, 1
EA., CLIN 0021, OIL PRESSURE INDICATOR, PN: 10-4443, 1 EA,
CLIN 0022, AIR SPEED INDICATOR, PN: 10-4444, 1 EA, CLIN 0023,
FLIGHT DIRECTOR INDICATOR, PN: 10-4445, 1 EA., CLIN 0024, ANTI-ICE
INDICATOR, PN: 10-4473, 1 EA, CLIN 0025, OUTSIDE AIR TEMP INDICATOR,
PN: 10-4532, 1 EA, CLIN 0026, ADI, PN: 10-4556, 1 EA, CLIN
0027, COMPASS, PN: 10-4557, 1 EA. Ship to NAWCTSD, CODE 316,
12350 RESEARCH PARKWAY, ORLANDO, FLORIDA 32826. Estimated delivery
is NLT JANUARY 2002; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read ten days). Quote is due at 2:00 EST
on 28 SEPTEMBER 2001, and may be made by FAX to 407-380-4164
(Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil or
mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN50X988)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 16--KEVLAR ARMOR FOR C-130
SOL F139AS12100100
DUE 092901
POC Todd Werther, Contract Administrator, Phone (915) 696-2360,
= Fax (915) 696-4078, Email todd.werther@dyess.af.mil - Ann
Scott-Miller, = Contract Administrator, Phone (915) 696-2679,
Fax (915) 696-4078, Email = ann.miller@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and 13.106, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = being requested and a written
solicitation will not be issued. This = solicitation document
& incorporated provisions & clauses are those in = effect through
Federal Acquisition Circular 97-27. This procurement is = unrestricted.
The SIC Code is 3728 and the NIACS code is 336413. = Desired
delivery date is on/about 30 October 2001; FOB destination.=20
DESCRIPTION: ARMOR FOR C-130 Type Aircraft, Foster Miller part
number = or equal. To include the following types and quantities,
part# 50551151 qty.1 price $____ part#50551102 qty.1 price
$____ = part# 50551104 qty.1 price $____ part#50551155 qty.1
price $____ = part# 50551156 qty.2 price $____ part# 50551158
qty.1 price $____ = part# 50551159 qty.8 price $____ part#
50551160 qty.2 price $____ = part# 50551110 qty.1 price $____
part# 50551161 qty.2 price $____ = part# 50551162 qty.7 price
$____ part# 50551165 qty.7 price $____ = part# 50551166 qty.
3 price $____ part# 50551116 qty.1 price $____ = part# 50551167
qty.8 price $____ part# 50551168 qty.3 price $____ = part#
50551172 qty.1 price $____ part# 50551173 qty.6 price $____
= part# 50551124 qty.1 price $____ part# 50551176 qty.2 price
$____ = part# 50551179 qty. 1 price $____ part# 50551181 qty.1
price $____ = part# 50551184 qty.4 price $____ part# 50551185
qty.7 price $____ = part# 50551290 qty.3 price $____ part#
50551291 qty.3 price $____ = part# 50551392 qty.6 price $____
part# 50551394 qty.6 price $____ = part# 50552157 qty.1 price
$____ part# 50551289 qty.8 price $____ The following clauses
apply to this acquisition: FAR 52.212-1 = Instructions to Offerors-Commercial
items; provisions at FAR 52.212-2, = Evaluation-Commercial
Items, applies to this acquisition. This award = will be made
on the basis of lowest cost, technically acceptable. FAR =
52.212-3 Offeror Representations and Certifications-Commercial
Items; = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR = 52.212-5 Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders-Commercial Items.
In addition, the following = clauses shall also be applicable
to this solicitation: DFAR = 252.204-7004 Required Central
Contractor Registration March 2000, DFAR = 252.225-7000 Buy
American Act and Balance of Payment Program March = 1998, DFAR
252.246-7000 Material Inspection and Receiving Report, AFFAR
= 5352.242-9000 Contractor Access to Air Force Installation
May 1996, FAR = 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor = Registration. DFAR 252.212-7001, Contract Terms
and Conditions required = to Implement Statues or Executive
Orders applicable to Defense = Acquisition of Commercial Items.
Offers are due to: 7 CONS/LGCB, 381 = Third Street, Dyess AFB,
TX 79607 no later than 29 September 2001, 4:30 = P.M. Please
contact A1C Jerad Snyder with any questions (915) 696-2289
= or Fax (915) 696-4078. Offerors shall comply with FAR 52.232-33,
= Payment by Electronic Funds Transfer-Central Contractor Registration.
= Lack of registration will make an offeror ineligible for
award. = Offerors may register by calling 1-888-227-2423, or
via the Internet at = www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F139AS12100100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9B4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AVIATION MAINTENANCE/OVERHAUL/REPAIR OF THE SERVOCYLINDER,
CH-47, TWO COMBINED REQUIREMENTS
SOL DAAH23-01-R-0097
DUE 112701
POC Debra Sawchak, 256-955-9281
DESC: Aviation Maintenance/Overhaul/Repair of the Servocylinder,
CH-47, two combined requirements: a. INPUT NSN(s)/INPUT P/N(s):
1650-01-302-0076/145H6700-19; 1650-01-151-9232/145H6700-11;
1650-01-119-7412/145H6700-9. OUTPUT NSN/P/N: 1650-01-302-0076/145H67
00-19. The Minimum quantity is 34 each, the maximum quantity
is 294 each. b. INPUT NSN(s)/INPUT P/N(s): 1650-01-303-7898/145H6700-18;
1650-01-151-9231/145H6700-10; 1650-01-118-5628/145H6700-8.
OUTPUT NSN/P/N: 1650-01-303-7898/145H6700-18. The minimu m
quantity is 10 each, the maximum quantity is 239 each. A five-year
Indefinite Delivery Indefinite Quantity, Firm Fixed Price type
contract is anticipated for this effort. This is a full and
open competitive requirement. Depot Maintenance Work Requirem
ent (DMWR) 55-1650-400, dated 31 Jan 1987, with changes 1 through
5 is applicable. Firms that recognize and can perform the effort
on the required items described above are encouraged to identify
themselves. All responsible businesses may submit an offer
, which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solici tation, however, solicitation will not close prior
to the closing date stated above. No telephone requests will
be accepted. You may FAX or mail your request to AMSAM-AC-LS-M,
ATTN: Dorothy Anderson, Contracting Officer, the FAX number
is 256-955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: debra.sawchak@redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50X9U8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--GUIDE, VALVE, BODY, PILOT
SOL SP047002-R-0222
DUE 110201
POC Trish McMahon / BM844 / JRPC / ph - 804-279-4578 / fax -
4493
DESC: YPG01200000158, NSN 1650-00-868-6609, Guide, Valve (body,
pilot). This is IAW Tactair Fluid Co p/n HP848108-1. Origin
Inspection I/A/W QAP 003 Required. Delivery at Destination.
Requested delivery is phased and starts at 120 days ARO. Critical
Application Item. This solicitation will be an Indefinite Quantity
Contract (IQC). There will be a base year quantity (min per
order of 85 each / max per order of 767 each) and 4 option
years (min per draw down 85 each / max per draw down 340 each).
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
10/03/01. 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-261 SN50X9X6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--AIRCRAFT INTEGRATED MAINTENANCE SYSTEM ROTOR TRACKER
AND BALANCER FOR CH-46E AIRCRAFT
SOL N00019-01-R-0302
DUE 101501
POC CONTACT BERNICE SMITH, 301/757-9064/Contracting Office DEBORAH
MUTSCHLER, 301/757-8974
DESC: 1. The requirement is to procure the Aircraft Integrated
Maintenance rotor tracker and balance system. It includes aircraft
kits, ancillary hardware, and engineering and technical services
necessary to upgrade 193 CH-46E aircraft. The main components
of the aircraft kit include: AIMS Processor Unit, Acquisition
Control Unit, Memory Card, Sensors, Aircraft Installation components
and Ground Software. This product is an adaptation of the existing
VXP Balancer/Analyzer previously procured from Chadwick-Helmuth
for the CH-46E. The AIMS monitoring system when installed in
the CH-46E aircraft will provide continuous monitoring of rotor
track and balance data, vibration levels of all rotating pumps
and drive shafts and will provide aircraft crew and maintainers
immediate feedback of the aircraft operating condition and
engine performance. The Government intends to procure these
items on a sole source basis with Chadwick-Helmuth Company,
El Monte, California, which is the designer, developer, and
sole manufacture of the Aircraft Integrated Maintenance System
and the only known company with the knowledge, experience,
and technical data required to fulfill this need. Chadwick-Helmuth
was selected and qualified by the Original Equipment Maintenance
(OEM), Boeing Helicopter, as the source for the 8500C Balancer/Analyzer
currently being used for the CH-46. The AIMS rotor tracker
and balance system function will be performed using the same
proven algorithms as developed for the 8500C system. Required
delivery of prototype unit is June 2002. Production will follow
6 months after completion of testing. The duration of the contract
will be through October 2004. note 22.
EMAILADD: dbsmith@navair.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9Y9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CROSSHEAD ASSY
SOL N0038301QP795
DUE 102901
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-1710-00-911-1704-EY, SPEC NR TDP VER 002, IAW Ref
Nr 608297-6, Qty 3 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--DELIVERY FOB DESTINATION. , See Note
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X953)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--BUFFER CYL ASSY
SOL N0038301RP820
DUE 102901
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-00-479-3931-EY, SPEC NR TDP VER 001, IAW Ref
Nr 613466-4, Qty 4 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X954)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUND HANDLING ADAPTER, PN: 68D390004-1003
SOL F09603-01-Q-71492
DUE 101101
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext = 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: Ground Handling Adapter, PN:68D390004-1003, NSN:1730-00-551-7019,
= APPLICATION:F-15 Aircraft, QUANTITY REQUIRED:10, REQUIRED
DELIVERY:31 = Jan 02, SIZE DIMENSIONS:130" Long, 8" Wide, 4"
Thick, FUNCTION:Used in = conjunction with trailers to install
and remove engines from aircraft, = DATA/DRAWINGS ATTACHED,
NOTICE: The primary, centralized web site for = listings of
ALL Federal Government solicitations, including WR-ALC, is
= now http://www.fedbizopps.gov/ . The local WR-ALC/PK web
site, = http://pkec.robins.af.mil/ may not list ALL solicitations
in the = future. This local web site will provide additional
information on = selected acquisitions such as current status,
questions/answers, = registration and technical drawings. As
a general rule, you should = first check the FedBizOpps web
site to identify solicitations of = interest to you and then
check this local WR-ALC/PK site for additional = information.)=20
INSTRUCTIONS FOR FINDING THE SOLICITATION ARE PROVIDED BELOW:
(1) http://pkec.robins.af.mil (2) Go to link Federal Businesses
Opportunities (about half way down = the page) REQUEST FOR
QUOTE ATTACHED, NUMBERED NOTE 1 & LOCAL NUMBERED NOTES B =
and F apply: Note: "B" OMBUDSMAN=20 All potential offerors
should contact the buyer/PCO identified below = 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 Major 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.
Note: "F" = EXPORT CONTROLLED DATA=20 This acquisition may/does
involve technology that has a military or = space application.
The only US contractors who may participate are = those that
are certified and registered with DLSC (1-800-352-3572) and
= have a legitimate business purpose. US contractors must submit
a copy = of their current, approved DD Form 2345 with their
request for = solicitation. To request this certification,
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017- 3084
and request a copy of Department of Defense = Form 2345 or
call DLSC at the above number. The solicitation/data = package
will be mailed to the data custodian identified in block 3
of = the DD Form 2345. The extent of foreign participation
has not yet been = determined. MOU country sources must contact
the Contracting Officer = within 15 calendar days of the date
of this synopsis notice to receive = a copy of the solicitation
at the time it is initially issued. = Issuance of the RFP will
not be delayed to review requests from MOU = country sources
received after 15 days or from non-MOU country sources. = Nothing
in this notice contradicts other restrictions, identified in
= the synopsis notice or solicitation, regarding eligible sources
(e.g., = if this is a small-business set-aside, foreign sources
may not = participate as potential prime contractors but could,
if otherwise = eligible, participate=20 as subcontractors).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71492/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50X9I5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 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: 17--17 -- SUPPORT EQUIPMENT FOR HH65 AIRCRAFT
SOL DTCG38-01-Q-500007
DUE 092001
POC Beatrice Jones, EISD Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies/Equipment CLASSCOD:
17- - Aircraft launching, landing and ground handling = equipment
OFFADD: Contracting, Section USCG Engineering Industrial Support
= Division,=20 Elizabeth City, NC 27909-5001 SUBJECT: 17 -
- HH65 Aircraft Support Equipment required for HSK-3 = Polar
OP mission.=20 DUE: September 14, 2001 POC: N. Beatrice Jones,
Contract Specialist, 252-335-6180 or Martha = Hebrew, Contracting
Officer, 252-335-6557 17 - The U. S. Coast Guard intends to
negotiate and award the following = support equipment for the
HH65 Aircraft on a limited basis; either to = the Manufacturer,
Eurocopter or its authorized distributors. Parts and = Part
numbers needed are as follows: 1.) Pipe, Fuel Drain Device
(Four = point defueling device for rapid defueling of HH65
aircraft) ? P/N = 366A95-5200-00, NSN 4710-14-422-6897, 2 ea;
2.) Servicing Platform, = P/N 365A95-0040-00, NSN 1730-14-369-1906,
3 ea; 3.) Aircraft Jacking = Pad Adaptor, P/N 365A91-2140-01,
NSN 1730-14-385-3297, 2 ea; 4.) = Aircraft Group Cover, P/N
365A92-2341-02, NSN 1730-14-455-4522, 2 ea; = 5.) M Locking
Collar (HH65 Main Landing Gear Damper Restrainers), P/N = 365A92-4141-01,
NSN 1730-14-391-8119, 4 ea; 6.) Main Rotor Head Cover, = P/N
366A92-3140-00, NSN 1730-14-391-8162, 2 ea;=20 7.) Main Landing
Gear Actuator Restrainer (Collar), P/N = 366A92-4100-01, NSN
1730-14-391-8163, 2 ea; 8.) Nose Landing Gear = Actuator Restrainer
(Locking Collar), P/N 366A92?4200-01, NSN = 1730-14-391-8166,
2 ea; 9.) Hoisting Tool, P/N 365A91-3105-01, NSN = 3940-14-391-8101,
3 ea; 10.) Tool (Main Blade Tabs Adjusting System) = P/N 703A94-1130-01,
NSN 5120-14-386-1641 1 ea; 11.) Flight Adjustment = Kit, P/N
366A94-2700-04, NSN 5180-14-490-2071, 2ea; 12.) MRH Base, =
P/N 360A91-3100-02, NSN 4920-14-388-3522, 1ea; 13.) Engine
Stand, LTS, = P/N 366A91-5400-01, 1 ea; The US Coast Guard
does not own, or have = data rights for the aircraft support
equipment; and cannot provide = drawings or technical data
requirements for equipment. Only factory = new material is
acceptable. 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; = request for quotes are being requested
and a written solicitation will = not be issued. Solicitation
No. DTCG38-01-Q-500007 is issued as a = Request for Quotation
(RFQ) and incorporates provisions and clauses in = effect through
Federal Acquisition Circular 97-26. This is an = unrestricted
acquisition. The North American Industry Classification = System
Code is 336413. Delivery to USCG Aircraft Repair and Supply
= Center, Elizabeth City, North Carolina 27909 shall be F.O.B.
= destination only with delivery to commence (45-60) days after
receipt = of order (ARO). USCG Aircraft Repair and Supply Center
Quality = Assurance Personnel shall perform acceptance. Packaging
of the items = for shipment shall be in accordance with the
Contractor's best = commercial practices with the following
exceptions. Each item or unit = must be individually packed
in a separate box, carton or crate. Each individual container
shall be = labeled on the outside with NSN, Part Number, Serial
Number, Quantity, = Nomenclature, Purchase Order Number, and
line item. Bar Coding is not required. The internal packaging
material shall be = sufficient to prevent damage during shipment,
handling, and storage. = Each unit shall be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied directly to the component.
Packaging material shall not consist of the following material:
= popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Labeling data shall be attached to the outside
of the = shipping container. The closing date for the receipt
of offers is = September 20, 2001. Facsimile offers are acceptable
and may be = forwarded via FAX number: 252-335-6849. Points
of contact are N. = Beatrice Jones, Contract Specialist, 252-335-6180
or Martha Hebrew, = Contracting Officer, 252-335-6557. The
following FAR Subpart 12 = provisions and clauses are incorporated
by reference: 52.212-1 = Instructions to Offerors - Commercial
Items. (Mar 2000); 52.212-3 = Offeror Representations and Certifications
- Commercial Items (May = 2001). The offeror shall submit completed
representations and = certifications with their offer. Offerors
that do not have access to = these certifications may request
a copy from the point of contact = listed above to obtain them.
Also incorporated by reference are FAR = 52.212-5 Contract
Terms and Conditions Required to Implement Status or = Executive
Orders - Commercial Items (May 2001), 52.203-6 Restrictions
= on Subcontractors Sales To The Government (Jul 1995), Alternate
I (Oct = 1995), FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000), = FAR 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam = Era (Apr 1998), FAR 52-225-3
Buy American Act - North American - = Israeli Trade Act - Balance
of Payments Program (Feb 2000), FAR = 52.233-3 Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR
52.203-8 Cancellation, Recission, and Recovery of Funds For
= Illegal or Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee = Adjustment for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, = Limitation on Payments to Influence Certain
Federal Transactions (Jun = 1997), FAR 52.204-4 Printed or
Copied Double-Sided on Recycled Paper = (Aug 2000), FAR 52.211-15
Defense Priority and Allocation Requirement = (Sep 1990), FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), = FAR
52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1, Property
= Records (Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991).
Defense = Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: = It is the Policy of the Coast Guard to
issue solicitations and make = contract awards in a fair and
timely manner. To further this policy, = the Commandant has
created the position of Solicitation Ombudsman who = is empowered
to investigate issues raised by prospective offerors and resolve
them, = where possible, without expensive and time consuming
litigation. = Potential offerors who believe that a Coast Guard
solicitation is = unfair or otherwise defective should first
direct their concerns to the = cognizant contracting officer.
If the contracting officer is unable to = satisfy the concerns,
the offeror should then contact the Coast Guard = Solicitation
Ombudsman at the following address: Commandant = (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone = (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
= provide the following information to the Ombudsman in order
to ensure a = timely=20 response: solicitation number, contracting
office, contracting officer, = and solicitation closing date.
ATTENTION: Minority, Women-Owned and = Disadvantaged Business
Enterprises (DBE's)! The Department of = Transportation (DOT),
Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-500007/listing=
.html
LINKDESC:
notice
CITE: (D-261 SN50X9R8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 19--DRYDOCK AND REPAIR FUEL BARGE
SOL DACW29-01-B-0096
DUE 011030
POC Brenda Welty, Contract Specialist, 504-862-2872 and Eileen
Darby, Contracting Officer, 504-862-1996
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to furnish labor, materials and services to
drydock Fuel Barge BG-6010 and repair in accordance with specifications.
The principal hull dimensions are: Length overall, 235'; Beam
overall, 40'; Depth, 11'-9". Vessel will be inspected by the
U.S. Coast Guard Marine Safety office for cargo tank examination
and Certificate of Inspection renewal. Work will begin in November
2001. Solicitation DACW29-01-B-0096 is being issued as an Invitation
For Bid (IFB). This requirement is being procured as a firm
fixed price contract under FAR 12, Commercial Item, in conjuction
with FAR 14, Sealed Bid. The applicable Standard Industrial
Code is 3731. The NAICS code is 336611. This solicitation is
issued as restricted to small businesses. All interested parties
may request a complete solicitation package by fax, 504-862-2889.
Request for this solicitation shall be in writing, stating
the solicitation number, complete company name, point of contact,
address, area code and telephone number and facsimile number.
No telephone requests will be accepted. Sealed bids are due
on Tuesday, October 30, 2001,at noon. NOTE: Contractor must
be registered with Central Contractor Registration to be eligible
for contract award or payment from any DOD activity. Information
on registration may be obtained by calling 1-800-334-3414 or
via the Internet at http://www.ccr2000.com. Registration requires
applicants to have a DUNS number from Dun & Bradstreet. Registering
may take up to three weeks to process. Recommend registering
immediately in order to be eligible for timely award.
EMAILADD: Brenda.D.Welty@usace.army.mil
EMAILDESC:
CITE: (W-261 SN50Y005)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 20--20-ACOUSTIC CURRENT SENSOR
SOL N00244-01-T-1211
DUE 092401
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX; daugherty.martha@sbeach.navy.mil
DESC: Falmouth Scientific, Inc., Acoustic Current Sensor, P/N
3D-ACM-OEM (3 ea), Conducitivity/Temperature Sensor P/N CTS-C-31
(3 ea), Falmouth Scientific Inc., Cataumet, MA Sensors will
be used in an existing design for an autonomous ocean flux
sensor buoy in Central Arctic Ocean. This is a non-competitive
procurement to Falmouth Scientific Inc., as the OEM, possess
all proprietary design for ultra low power current measurement.
Simplified Acquisition Procedures via oral RFQ will be utilized.
Award date of 21 Sep 2001 is anticipated.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8W3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: 22--REHABILITATION OF RAILROAD LOCOMOTIVES IN MADAGASCAR
SOL N/A
DUE 100801
POC Hayley Bryant, Tel: 261-20-22-674-50
DESC: Correction: This action originally publicized in the CBD
dated 09/19/01, the submission date was extended to October
8, 2001. All other information publicized in the original synopsis
is correct.
CITE: (W-261 SN50X9U5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 23--ELECTRIC FORKLIFT
SOL DAHA17-01-T-0033
DUE 092501
POC Darlene Rae Howes, 207-626-4559 (SITE CODE: DAHA17)
DESC: ORDER DAHA17-01-T-0033 IS HEREBY AMEDED AS FOLLOWS: Statement
of Work: Sub-section (2) Features: Change: mimimum of 120"
to 192" and tire type of pneumatic with tread. The hour and
date specified for receipt of offer has been changed. Due Date
for proposals and written acknowlegements for any amendments
issued is no later than 1:00 (13:00hrs) on 25th September 2001
or fax it to 207-626-4533. All other terms and conditions remain
unchanged.
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-261 SN50X9Z9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TARPAULIN
SOL SP075002R1404
DUE 110801
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: Tarpaulin (12 FT X 12 FT), Green. NSN 2540-00-653-7598
made in accordance with Army Drawing 19200 6537589 and all
current related data. All responsible sources may submit an
offer, which shall be considered. See Notes 1 and 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 09 October
2001. Hard copies of this solicitation are not available. This
requirement is 100% set aside for small business. The Small
Business size standard is 500 employees. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement is for
an Indefinite Quantity Type Contract, which 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 five years. Estimated annual quantity of 864
each will be shipped to two zones within CONUS. 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. Automated Best Value System
(ABVS) applies. Estimated issued date is 09 October 2001.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-261 SN50X9D2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT ASSEMBLY
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200106 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Propeller Shaft
Assembly; NSN: 2520-01-374-1373; MP/N: 1G00018; Vehicle Application:
M939 A1/A2 Series Trucks, currently being procured noncompetitively.
Please note that in some cases technical data may not be
available. Be advised that, under the bailment program, contractors
may buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm,
or send a written reply requesting it (designating Market Survey
# 200106) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: https://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-261 SN50X9M9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE, LPT
SOL N0038301QM451
DUE 102901
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-398-3813-TN, Ref Nr 6084T11P03, Qty 745
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X955)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--NOZZLE FUEL
SOL F34601-02-Q-48631
DUE 103001
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-734-8092, Fax 405-739-4237,
Email = michael.shirley@tinker.af.mil
DESC: 28--NOZZLE FUEL SOL F34601-02-Q-48631 DUE 31OCT01 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2915-00-019-2754RV
P/N: = 38222/481615, Nozzle Fuel. Either/or 2915011997442RU/PN38222
Nozzle, = fuel NHA manifold for J57/43/59 and TF-33 Engines.
Function: Atomizes = fuel spray into combustion chamber. Approx:
1.43 L BY .740 DIA. = 2990EA. Applicable to: Tf33 Engine. Destn:
Tinker Air Force Base Ok = 73145-3032. Delivery: 28 Mar 02,
2990 ea Qualification requirements: = Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001, IAW 761 New/Unused government
or commercial surplus = is acceptable. The approximate issue/response
date will be 01 Oct 2001. = The anticipated award date will
be 30 Nov 2001. Written procedure will = be used for this solicitation.
To: Delavane MFG Co., West Des Moines IA = 50265-3708. To:
Woodward FST, Zeeland MI 49464-1320. No telephone = requests.
Only written or faxed requests received directly from the =
requestor are acceptable. All responsible sources solicited
may submit = a bid, proposal, or quotation which shall be considered.
See Note (s) = 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48631/listing.=
html
LINKDESC:
notice
CITE: (D-261 SN50X9N7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--ENCLOSURE, ENGINE
SOL N00164-01-Q-0328
DUE 092401
POC Ms. Julie Wittmer, Code 1163, telephone 812-854-3847, fax
812-854-3805, e-mail wittmer_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0328 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333912 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 3 each enclosure assembly,
P/N 1100AS111-1, NSN: 2835-01-206-1829 in accordance with the
Statement of Work and drawings which can be downloaded at www.crane.navy.mil/supply/announce.htm.
. Delivery is required F.O.B. Destination within 90 days after
receiving Government Furnished Property. Final inspection and
acceptance will be at NAVAIRSEFAC by Government QA personnel.
NAVAIRSEFAC Solomons, MD will provide transportation to and
from the vendor's facility for enclosure assemblies. Government
Furnished Property to be furnished shall be delivered all transportation
charges prepaid to the contractor within 14 days from the effective
date of purchase order. 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. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001); 52.245-1; 52.245-2. Administration of the Government
Property to be furnished hereunder shall be by the Contracting
Officer, Naval Surface Warfare Center Crane Division, Crane,
IN 47522. The Government Property to be furnished is identified
as follows: 3 each P/N 1100AS111-1 ACQ Cost $237,000. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Julie Wittmer, FAX 812-854-3805, e-mail address
wittmer_j@crane.navy.mil . All required information must be
received on or before 24 September 2001 2:00 P.M. Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-261 SN50X9O4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038301QJ061
DUE 102901
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 3 EA,
Delivery FOB Origin--Only known approved sources are (63005)
Rolls Royce Allison Engine Co., Indianapolis IN and (06848)
Honeywell Internatl Inc.; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X956)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--TANK, FUEL, ENGINE
SOL DAAE07-01-R-N190
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-678-4673. PN: 11673739.
Qty: 20. Option: 20. FOB: Destination. See Note 01. The offer
due date is on or about 5 Nov 01 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-261 SN50X9F5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--REPAIR TURBOCHARGERS
SOL Reference-Number-DTCG40-02-R-50001
DUE 100901
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax = 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy
Dean, Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: POTENTIAL SOURCES SOUGHT. THE U.S. COAST GUARD IS SEEKING
= QUALIFIED SOURCES TO CONSIDER FOR A REQUIREMENTS CONTRACT.
CONTRACT = PERIOD OF PERFORMANCE WILL BE A BASE YEAR WITH FOUR
(4) ONE YEAR = OPTIONS FOR THE INSPECTION AND REPAIR OF ELLIOTT
TURBOCHARGERS PART = NUMBERS H-564 (NSN 2950-01-057-7734) AND
BC 370H (NSN 2950-01-211-3165) = USED ON 378 WHEC AND 110 WPB
COAST GUARD VESSELS. CONTRACTOR WILL = PROVIDE ALL LABOR AND
MATERIAL REQUIRED TO PERFORM THE FOLLOWING WORK = ON THE TURBOCHARGERS:
(1) RECEIVE; (2) DISASSEMBLE; (3) INSPECT; (4) = PROVIDE A
CONDITION REPORT; (5) REPAIR; (6) REASSEMBLE; (7) TEST AND
= (8) PRESERVE AND INSTALL IN A REUSABLE SHIPPING CONTAINER.
ELLIOTT = INSTRUCTION BOOK TC-30E, ELLIOTT SHOP PRACTICES MANUAL
SP-315A, PAXMAN = INSTRUCTION MANUFAL 200.M6, FED-STD-TT-P-28G,
FED-STD-595B, MIL-C-104C, = MIL-STD-2073-1D, MIL-E-15090D,
NAVSEA T9074-AS-GIB-010/271, CGY = 4330-D-000-100, ANSI/ASQC
Q9003-1994, ANSI/NCSL Z540-1-1994, SSPC-PAINT = 25 AND COAST
GUARD STANDARD REPAIR SPECIFICATION NO. R-251-52, DATED = 6/91,
REV 7 DATED 4/01. ALL PARTS FURNISHED AND USED WITH THE REPAIRS
= MUST BE ELLIOTT PARTS. OTHER CONCERNS HAVING THE EXPERTISE
AND = REQUIRED CAPABILITIES TO FURNISH THE ABOVE REPAIR ARE
INVITED TO SUBMIT = WITHIN 15 DAYS OF THIS ANNOUNCEMENT. NO
COST OR PRICING DATA IS = REQUIRED. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT AND NOT A RFP. = RESPONSES MUST BE CONCISE AND
BE SPECIFICALLY DIRECTED TO THE = REQUIREMENT MENTIONED ABOVE.
CONCERNS THAT RESPOND TO THIS NOTICE MUST = FULLY DEMONSTRATE
THE CAPABILITY TO ACCOMPLISH THE ABOVE. IT IS = BELIEVED THAT
THIS NON AVAILABILITY OF TECHNICAL DATA PRECLUDE THE U.S. =
COAST GUARD FROM OBTAINING COMPETITION AS THE TURBO CHARGERS
ARE = AVAILABLE FROM ONE SOURCE ONLY. HOWEVER, OTHER POTENTIAL
SOURCES CAN = SUBMIT INFORMATION CONCERNING THEIR CAPABILITY
TO SUPPLY/OVERHAUL FOR = THE PURPOSE OF THE U.S. COAST GUARD
TO DETERMINE WHETHER TO CONDUCT A = COMPETITIVE PROCUREMENT.
THE PROCUREMENT INVOLVES AN OEM (ELLIOTT = TURBOMACHINERY CO.)
AUTHORIZED REPAIR FACILITY AND UTILIZATION OF OEM = PARTS.
PRIME EQUIPMENT MANUFACTURER OR ITS ACTUAL SUPPLIER AND OTHER
= PROPOSING TO MANUFACTURE THE PARS MUST SUBMIT EITHER: 1)
DATA THAT THE = OFFERED PARTS HAVE BEEN SATISFACTORILY MANUFACURED
FOR THE GOVERNMENT = OR THE PRIME EQUIPMENT MANUFACTURER; OR
2) SUBMIT SUCH COMPLETE AND = CURRENT ENGINEERING DATA TO DEMONSTRATE
THE ACCEPTABILITY OF THE = OFFERED PARTS (I.E. SALIENT PHYSICAL,
FUNCTIONAL AND SERVICEABILITY = CHARACTERISTICS AND 3) CERTIFICATION
AS AN AUTHORIZED OEM REPAIR = FACILITY. THE SUBMISSION OF A
TECHNICAL DATA PACKAGE FOR REVIEW SHALL = NOT IMPEDE THE AWARD
OF THIS REQUIREMENTS TYPE CONTRACT, BUT WILL = QUALIFY THE
PROPOSER TO FOLLOW ON ACQUISITIONS OF THE SPECIFIC PART = NUMBERS
OFFERED. IT IS THE GOVERNMENTS BELIEF THAT ONLY ELLIOTT TURBO
= MACHINERY CO. THE MANUFACTURE OF THE TURBOCHARGERS AND PARTS,
AND/OR = ITS DEALERS AND DISTRIBUTORS CAN FURNISH THE REQUIRED
ITEMS AND ENSURE = THE PROPER FIT, FORM AND FUNCTION OF ALL
ITS COMPONENTS. THE SHIPS = CARRY SPARE PARTS FOR THE VESSELS
THAT ARE CURRENTLY IN SERVICE. THE = SPARES CURRENTLY CARRIED
ONBOARD THE VESSELS AND STOCK IN INVENTORY = WILL NOT FIT TURBO
CHARGERS MADE BY OTHER MANUFACTURERS. AWARD TO ANY = OTHER
SOURCE WOULD RESULT IN SUBSTANTIAL DUPLICATION OF COSTS TO
THE = GOVERNMENT THAT IS NOT EXPECTED TO BE RECOVERED THROUGH
COMPETITION. = ADEQUATE DETAILED DATA BY WHICH TO EVALUATE
CAPABILITY SHOULD BE SENT = TO THE ATTENTION OF SHARON JOHNSON
AT THE ADDRESS INDICATED ABOVE. SEE = NUMBERED NOTE 22 & NOTE
26
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-DTCG40-02-=
R-50001/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 30--GEARSHAFT, SPUR; CAM, CONTROL
SOL SP0740-01-R-5263
DUE 100501
POC Diane Weicksel/DSCC-ABB/(614) 692-3654/fax (614) 693-1678/e-mail
diane.weicksel@dscc.dla.mil
DESC: This is a notice that CBD Submission No. 50T0V7 is being
amended as follows: Solicitation SP0740-01-R-5263 will be
issued 19 Sep. 01 and the amended closing date is 5 Oct. 01.
NSNs: 3040-01-128-9250 - GEARSHAFT,SPUR; approved p/n:
4100205-2 3040-01-357-1227 - CAM, CONTROL; approved p/n: 4100206-3
The proposed procurement will be for a written indefinite
quantity contract and will contain an option clause to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
three years (base year plus two-one year option periods.)
CITE: (W-261 SN50X9G8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 36--VERTICAL CAROUSEL STORAGE AND RETRIEVAL SYSTEM
SOL F38610-01-T0017
DUE 092501
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax = (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. This = solicitation/synopsis reference
number is F38610-01-T0017 is being = issued as a Request for
Quote (RFQ). This solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This acquisition is 100% set-aside
for = small businesses. The associated NAICS code is 3337215
with a size = standard of 500 employees. Contractors shall
submit a lump sum proposal = for all labor and materials included
in this project. All responsible = sources may submit a quotation,
which shall be considered by the = agency. The requirement
is to furnish and install an Interlock, = Euromat or equal,
vertical metal carousel storage system. Unit will be = capable
of loading 4? X 12? sheets of aluminum in stacks of 1? to 2?
X = 700 lbs per stack. The clear ceiling height is 30 feet.
The machine = type is a single loop vertical carousel (four
sprocket design). = MECHANICAL SPECIFICATIONS: Carrier-- Four
levels with clear space of = 12? 05? wide X 4?2? deep X 6?
high; Machine--16? wide by 130? deep x = 21?2? high; Capacities--10
carriers @ 2,000 lbs ea (28,000 lbs), total = loads stored
is 40 (10 carriers X 4 per carrier). ELECTRICAL = SPECIFICATIONS:
Motors-- Two @1.5 kw per each helical beveled geared = drives,
220 volts, 3 phase, 60 cycle, standard up/down control with
= E-stop. The following clauses and provisions are incorporated
and will = remain in full force in any resultant award. The
full text of these = clauses and provisions may be assessed
electronically at website: = http//farsite.hill.af.mil. The
following clauses/provisions are = applicable: FAR 52.212-1,
Instructions to Offerors-Commercial, FAR = 52.212-2 Evaluation-Commercial
Items Evaluation. Offerors shall = include a completed copy
of FAR 52.212-3, Offerors Representation and = Certifications
Commercial Item with their quote; FAR 52.212-4 Contract = Terms
and Condition?Commercial Items; FAR 52.212-5 Contract Terms
and = Conditions Required to Implement Statutes or Executive
= Orders?Commercial Item are incorporated by reference, however,
for = paragraphs (b) and (c) the following clauses apply; FAR.222-21
= -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal
Opportunity; = FAR 52.222-35- Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era; FAR 52.222-36 Affirmative
Action for Workers With = Disabilities; FAR 52.222-37 -Employment
Reports On Disabled Veterans = And Veterans Of The Vietnam
Era; FAR 52.232-33 - Central Contractor = Registration; 52.225-1,
Buy American Act-Balance of Payments Program. = The following
additional clauses are applicable to this procurement: = DFAR
252.204-7004 -Required Central Contractor Registration (CCR);
= Contractors not registered in the CCR will be ineligible
for award. You = can register or obtain additional information
via their web site at = www.ccr2000.com or call 1-800-334-3414;
DFAR 252.246-7000 -Material = Inspection And Receiving Report;
FAR 52.222-41 Services Contract Act of = 1965 and Wage Determination
94-2473 (Rev.22) apply to this = solicitation; FAR 52.253-1
-Computer Generated Forms; DFAR = 252.204-7003 -Control Of
Government Personnel Work Product; FAR = 52.211-17 -Delivery
of Excess Quantities: Response to this combined = synopsis/solicitation
must be received via email, fax, mail, or = delivery by 25September
2001 no later than 4:30 PM Eastern Standard = Time. Requests
should be marked with quote number F38610-01-T0017, = addressed
to Barbara O. Gainey, Contract Specialist, Phone = 843-963-5166,
fax 843-963-5169, e-mail address = shirley.blue@charleston.af.mil.
Barbara.gainey@charleston.af.mil or = Shirley Blue, Contracting
Officer, Phone 843-963-5169. For More = Business Opportunities,
visit the web site of = http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-T0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50Y026)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 37--37--SUPPLY AND INSTALL THREE (3) CHEMICAL INJECTION
= SYSTEMS
SOL RFQ-R1-04-01-91
DUE 092401
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation R1-04-01-91 is = issued as
a Request for Quotation (RFQ). The solicitation and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. The clauses and provisions referenced
in = this solicitation can be found in full text form at =
http://www.arnet.gov/far. This is a total small business set-aside
and = the small business size standard is 500 employees. The
North American = Industry Classification Code is 333111. One
contract will be awarded = to the Offeror providing the best
over-all value to the Government. = Past performance, experience,
technical ability to meet the = requirements, price and other
factors will be considered in evaluation = for award. A quotation
is requested for Three (3) each 200 gallon = weed sprayers
with dual Chemical Injection meeting the following = specifications.
Alternative proposals will be considered. A) Water Tank: 1.
Water Tank is to be no less than 200-gallon capacity, rectangular
= shaped, constructed of polyethylene type material. Leg tanks
of any = style are not acceptable.=09 2. Tank is to include
an 8-inch minimum fillwell. 3. Tank is to include a two (2)
inch outlet fitting. 4. Approximate tank dimensions: 36? wide
x 35? high x 48? long. 5. The entire tank/sprayer unit components
shall include assembly for = frame mounting into box/flatbed.
The trucks will be supplied by the = Forest Service. 6. Water
tank agitation shall consist of full-length bottom mounted
= Venturi-type agitation, supplied from the main water pump,
with = sufficient force to assure the product does not settle
in the bottom of = the tank. The Venturi agitator unit is to
be made of chemical = resistant polypropylene material. Perforated
pipe or tubing is not to = be mounted in the tank, nor is the
use of an auxiliary pump to = accomplish agitation allowed.
7. Handgun and hose reel is to be installed and shall include
200 feet = of 3/8- inch high pressure hose; the hose reel is
to be electric = operated. 8.=09 B) Chemical Injector Tanks:
1. Injector tanks shall have a sloping bottom (cone shaped)
with a 12 = gallon capacity (minimum) and shall be constructed
of polyethylene. = Two tanks are required. 2. The injector
tanks shall be plumbed with a manual check valve to = prevent
backflow of chemicals into main water tank. 3. The injector
tanks shall each be mounted to allow easy filling and = loading.
4. The injector tanks, valves, and associated plumbing shall
be braced = to prevent abnormal wear and/or premature breakage
and leaking. C) Water Tank Loading and Transfer System: 1.
Loading system shall consist of a polypropylene six (6) inch
air-gap = anti-siphon fill assembly. The fill assembly shall
not be attached to = the tank lid allowing for complete removal
of tank lid while filling. = The fill line going to air-gap
anti-siphon will be attached to a two = (2) inch banjo full
port valve with a male two (2) inch cam lever from = the ground
located on the passenger side of the truck. Mounting on = right
rear of truck is also acceptable. D) Liquid Pump and Motor
(Gas Powered) 1. Pump shall be an engine drive centrifugal
pump. 2. Pump shall have a 1 ? inch inlet fitting and a 1 ?
inch outlet = fitting. 3. Pump shall be able to produce up
to 83 gallons per minute and 80 = PSI. 4. Pump shall be close
coupled to a 5.5 HP Honda motor. 5. Engine to drive pump is
to be a 5.5 HP Honda Engine (GX160) with = rope pull start
and oil alert. =20 E) Plumbing 1. All fitting are to be constructed
of non-corrosive glass- filled = polypropylene material. 2.
All cam lever quick disconnect fittings and ball valves shall
be = constructed of non-corrosive glass filled polypropylene
material and = have 316 stainless steel bolts and cam arms.
3. All hoses shall be non-collapsible EPDM rubber composition
materials 4. The inlet plumbing will be 1-? nch and consist
of 1-? inch fittings = to allow unrestricted flow to the main
liquid pump. Line strainers on = the inlet side of the pump
are not allowed. A ball valve is to be = installed between
the main water tank and the main water pump in a = location
for convenient operation. The system shall include all = connections
needed for easy pump and plumbing servicing. All the = valves
and plumbing to be conveniently located for ease of operator
= use. Inlet valving shall allow for bottom loading using main
tank = product pump or ground transfer pump. 5. The outlet
plumbing shall be connected to the water pump with a cam =
lever or clamp coupling. The outlet-plumbing manifold shall
allow = manual valve control for main tank agitation and main
water pump = pressure regulation. A one and one-quarter (1-?)
inch tee poly line = strainer with a minimum (50 mesh) stainless
steel filter screen and a = liquid filled 160 PSI are to be
installed along with all necessary = fittings for water control,
injection, handgun, chemical induction and = boom valve systems.
F) Electronic Flow Control and Injection Control Consoles 1.
The electronic control system shall consist of three (3) computer
= control consoles. 2. Each console shall accept inputs for
calibrations and operation = through a keyboard. 3. Each console
shall have Amp wire connectors for quick removal and = service.
4. Flow control console shall have a minimum of two (2) preset
rates = and manual override, three (3) boom switches and master
switch, = continuous flow rate readout plus one addiitonal
readout. 5. The injection control console shall have integrated
vacuum and flow = sensors giving both visual and audible alarms
on the console display = screen. 6. All consoles shall have
the capability to download files to an IBM = capatible computer
with no data link required. 7. All consoles shall have a 10
year Lithium battery backed memory to = store calibrations
and totals. 8. The console shall have the capability to control
and perform water = or de-ice control. 9. The console shall
be capable of controlling handgun application. 10. All consoles
shall have the ability to control flow rates = automatically
or manually. Automatically the console shall adjust flow =
output to maintain programmed application rates when speed
or boom = width is changed. Manually the console will adjust
flow output when = the manual increase or decrease switch is
operated. The console shall = allow individual preset amounts
to change the rates for each product = independently while
in automatic mode. Increasing or decreasing the = percentage
of all products at once is unacceptable. 11. The console data
readout shall include the boom width in inches, = speed calibration,
meter calibrations, valve calibrations, distance, = speed,
total and field area, total and field value applied, and volume
= remaining of each product. 12. All external electrical connectors
are to be waterproof and = corrosion resistant. G. Speed Sensor
=20 1. The speed sensor used by the control console shall be
a dual beam = radar type ground speed sensor, mounted in a
vibration dampening = enclosure capable of speeds up to 65
mph (30 mph maximum ability of = radar gun is not acceptable).
H. Water Control System: 1. The water control system shall
incorporate a flow meter and = regulating valve to assure proper
application rate of the water carrier = and monitor the number
of gallons applied. 2. A positive displacement, turbine-style
flow meter that requires no = calibration for varying viscosity
is required. 3. The flow meter is to be capable of one (1)
to 60 gallons per minute = flow rate, have one and one-half
(1-?) inch inlet and outlet with a 150 = PSI rating and be
adaptable to Banjo 200 series clamp fittings. 4. The poly-regulating
valve is to be an electrically operated valve = with one and
one half (1 ?) inch inlet and outlet and 150 PSI rating. I.
Injection System: 1. The system wil include two (2) low volume
injection pumps capable of = .5 ounces to 40 ounces per minute
flow rate. 2. The chemical injection pumps shall be stainless
steel, positive = displacement, dual-piston, injection metering
pumps driven by a 12-volt = DC motor. The chemical shall be
injected into the water on the = pressure side of the water
pump prior to the in-line mixer and boom. = The pump will require
no re-calibration for varying viscosity of = products. The
control console will vary the motor or pump speed to = maintain
the product injection at a preset rate programmed by the =
operator. The use of an auxiliary pump to inject metered chemicals
= into the pressure line is not acceptable. 3. An in-line mix
chamber will be used following the point of chemical = injection
to blend the chemicals with the water for homogeneous product
= delivery to each of the different spray sections. J. Wiring
Cable Assemblies: 1. Cables for water control, injection, and
speed sensor are to be = mounted as discreetly as possible.
Cable insulation shall be = automotive type splitlooming, except
the twin axle speed sensor cable. = Cable connectors are to
be plastic circular locking type with gold = plated pins or
weather pak sealed fittings. K. Roadside Spray Boom: 1. The
roadside spray boom shall consist of a mounted nozzle bank
= assembly capable of spraying in the following increments:
0 to 4 feet, = 0 to 8 feet, 0 feet to 16 feet, from the side
of the truck. The boom = is to be manually adjustable for pattern
control and shall include an = electric actuator for control
from the cab. All mountings shall be = kept as low as possible
to the ground. Residual nozzles are to be = installed no more
than 24 inches above ground level. 2. Each section of the roadside
boom shall have an electrically = operated shutoff valve. Valves
are to have a cycle time of .75 = second. 3. The rear mounted
spray boom shall be capable of applying a broadcast = pattern
up to 99 inches in width. L MISCELLANEOUS ? The sprayer units
should include technical manuals for liquid control = system,
pump, motor, electric valves, etc. ? The price quote should
include a maximum of eight (8) hours of = training after the
units are delivered. The training will be held in = Coeur d
Alene, Idaho. ? Manufacturer warranty of 12 months from the
date the unit is accepted = and on-site is required. ? Forest
Service is responsible for delivery of trucks to successful
= quoters location for installation. Installation costs should
be = included in the quote. ? Required delivery date if April
15, 2002. =20 M The provision at 52.212-1, Instructions to
Offerors Commercial, = applies to this acquisition. The contract
award will be made to the = best value offered to the Government,
considering technical = specifications and price. Offerors
will include with their offer a = completed copy of the provision
52.212-3, Offeror Representations and = Certifications Commercial
Items. The clauses 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, apply to this acquisition. Offers must be received =
by September 14, 2001 at 4:30 p.m. COB at the Idaho Panhandle
National = Forests Supervisors Office, ATTN: Acquisition Management,
3815 = Schreiber Way, Coeur d Alene, ID 83815-8363. For additional
= information regarding this solicitation, please contact Patricia
House, = (208) 765-7290.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-01-91/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8X6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 37--FIELD CULTIVATOR, CHISEL PLOW AND ROW CROP CULTIVATOR
SOL RFQ #135-01
DUE 092701
POC Donna M. Haws, Purchasing Agent, 515/663-7246, FAX 515/663-7482
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
a Field Cultivator, a Chisel Plow and a Row Crop Cultivator
for the USDA, ARS, Corn Insects Crop Genetics Lab, c/o Insectory
Bldg., Iowa State University, Ames, IA 50011. Because of the
time constraints in getting a contract awarded by September
30, 2001, "Request For Quotation" package was mailed today.
Requests must be via telephone (515/663-7246) or via Fax (515/663-7482).
The anticipated award date is September 28, 2001. SEE NOTE
1.
CITE: (W-261 SN50X9Q9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
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: 37--TORO REELMASTER 6500-D 4WD
SOL F13EDS12141400
DUE 092401
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - Brian Bendele,
Contract Specialist, Phone 334-953-3539, Fax 334-953-2198,
Email brian.bendele@maxwell.af.mil
DESC: MODEL: 03801-70204, TORO REELMASTER 6500-D 4 WD OR EQUAL
WITH 11 BLADE CUTTING UNITS, 1500HRS, 1 YEAR WARRANTY, 55HP
PEUGEOT DIESEL ENGINE. This has not funded. It is anticipated
that funding will be available before 30 September 2001. A
combined synopses/solicitation will be posted when funds do
become available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS12141400/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
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: 38--38 -- LEASE OF TWO EIGHTY FOOT STRAIGHT DIESEL BOOM
LIFTS
SOL F09650-01-Q-0352
DUE 092101
POC Sara Purvis, Contract Specialist, Phone (478)926-3136, Fax
(478)926-3590, Email Sara.Purvis@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP) as a Request for Quote No. F09650-01-Q-0352
. This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular (FAC) 97-26.
Place of Performance/FOB: Robins AFB, GA. Period of Performance:
Date of delivery through six (6) months. SERVICE REQUIREMENTS:
Procurement of one-time service contract to LEASE two (2) eighty-foot
(80') diesel, boom man lifts to include preventative & remedial
maintenance and downtime equipment replacement. Lease will
be for a period of six (6) months from date of delivery. Fuel
delivery by contractor will not be needed. Delivery will be
to Robins Air Force Base, First Street, Building 125, West
Ramp. To be considered, quotes must include lease rate, delivery
and pick-up costs, and any associated EPA fees. Equipment Specifications:
1. 80' Platform Height 2. Straight Boom Lift 3. Diesel ONLY
The following clauses apply and may be accessed at http://farsite.hillaf.mil/vffar1.html
52.212-1 - Instructions to Offerors - Commercial; 52.212-2
- Evaluation -Commercial Items-Price and only price related
factors; all or none; 52.212-3 - Offeror Representations and
Certifications - Commercial Items; 52.212-4 - Contract Terms
and Conditions - Commercial Items; 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.232-33 - Payment By Electronic
Funds Transfer - Central Contractor Registration 252.204-7004
- Required Central Contractor Registration 252.212-7000 - Offeror
Representations and Certifications - Commercial Items; 252.212-7001
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders; checked clause is 252.219-7003 DPAS Rating
- 0 CBD Note 1 applies to solicitation. RESPONSE TIME: 21 September
2001. Request for Quotes may be faxed to (478) 926-3590 ATTN:
Sara Purvis. Mailed to: WR-ALC/PKOS ATTN: SARA PURVIS 235 BYRON
STREET RAFB, GA 31098-1611 E-Mailed to: sara.purvis@robins.af.mil
BUYER: Sara J. Purvis, 478-926-3135
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0352/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9I8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--41 -- 41- AIR CONDITIONING UNIT WITH HEAT
SOL F44600-01-T-0041
DUE 092301
POC Anthony Watson, Contract Specialist, Phone 757-764-2175,
Fax = 757-764-7447, Email anthony.watson@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov.
(ii) Solicitation F44600-01-T-0041 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This is a = Small Business Set-Aside.
The North American Industry Classification = System (NAICS)
is 421730 with a small business size standard of 100 = employees.
(v) The 1st Contracting Squadron has a requirement purchase
= 1 each air conditioning unit with electric heat ? Trane model
# = DTCHA405S (or equal), with the following specifications:
460/60/3 = Voltage, 108KW electric 2 inch 30% efficiency filters,
HxWxL: = 75?x216?x55?, Weight 9715 lbs., evaporator fan motor,
adjustable speed = manual outside air dampner, service valve
on compressors, non-fuse = disconnect switch, hinged service
access doors, and condenser coil = guards remote temperature
sensor. 1 year labor and refrigerant warranty = to be included.
Used daily by 1 CRS at Langley AFB for habitable and = controlled
environment for maintenance of F-15 aircraft engines. (vii)
= Delivery: 29 Sep 2001. (viii) The following FAR provisions
and = clauses are applicable to this procurement: 52.212-1,
Instructions to = Offerors--Commercial Items (OCT 2000), is
hereby incorporated by = reference. Offers must be individually
priced according to CLIN = numbers. (ix) Solicitation provision
at FAR 52.212-2, Evaluation ? = Commercial Items (JAN 1999),
is hereby incorporated by reference. = Evaluation ? Commercial
Items (JAN 1999) (a) The Government will award = a purchase
order resulting from this solicitation to the responsible =
low offeror whose offer conforming to the solicitation will
be most = advantageous to the Government, price and other factors
considered. = The following factors shall be used to evaluate
offers: (i) = specifications as stated in this solicitation,
(ii) delivery time (iii) = price. The Government reserves the
right to evaluate and make a best = value decision. This could
result in award to other than the lowest = priced offer. (x)
Offerors are reminded to include a completed copy of = the
provision at 52.212-3, Offeror Representations and = Certifications--Commercial
Items (DEC 2000), and 252.212-7000, Offeror = Representations
and Certifications-Commercial Items (NOV 1995), with = his/her
offer. A copy of the Certifications and Representatives can
be = found at the following website: http://www.arnet.gov.
(xi) Clause = 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is = hereby incorporated by reference. (xii)
Clause 52.212-5, Contract = Terms and Conditions Required to
Implement Statutes or Executive = Orders--Commercial Items
(AUG 2000) (Deviation) is hereby incorporated = by reference.
The following paragraphs apply to this solicitation and = any
resultant contract 52.217-9, 52.222-3, 52.222-21, 52.222-22,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.233-3,
= 52.237-3, 52.247-34, 52.252-2, 52.252-6, and 52.253-1. (xiii)
= Additional Contract Terms and Conditions applicable to this
procurement = are: Clause 252.212-7001, Contract Terms and
Conditions Required to = Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) There are no applicable
= Commerce Business Daily numbered notes. (xvi) This announcement
will = close and proposals are due by 10:00AM(EDT) 23 Sep 2001.
Signed and = dated offers, to include a complete listing of
all items, must be = submitted to 1st Contracting Squadron/LGCB,
Attn: Tony Watson, 74 Nealy = Avenue, Langley AFB, VA 23665-2088.
Responsible sources may submit a = proposal that shall be considered.
Offers may be submitted via mail or = facsimile. (xvii) POC:
Tony Watson at 757-764-2175, fax 757-764-7447, = or e-mail
anthony.watson@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0041/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X9I1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 42--HAZARDOUS MATERIALS RESPONSE SUITE AND GEAR
SOL F64133-01-T-0084
DUE 092501
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenz a, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
qu otes are being requested and a written solicitation will
not be issued. The Purchase Order will be firm fixed price
set-asid e 100% for small businesses. The NAICS Code for this
requirement is 421840 with a size standard of 500 employees.
All offero rs require small business certification and verification
and must be CCR registered. Telephone request for this combined
syn opsis/solicitation will not be accepted. No solicitation
packages or amendments will be mailed, all access is via the
Intern et at the following address: www.eps.gov. ***Note: this
solicitation is subject to the availability of funds, all quotes
mus t be valid for 60 days*** *** Please see attached document
for the actual Combined Synopsis/Solicitation ***
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0084/listing.html
LINKDESC:
notice
CITE: (A-261 SN50X9T4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--OVERHAUL OF FOUR ELCAS HYDRAULIC POWER UNITS
SOL N00244-01-T-1268
DUE 092101
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1268 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3594 (NAICS Code 333996) and the business size standard
is 500 employees. The Federal Supply Code is 4310. This
requirement is for a fixed priced contract. CLIN 0001: Rebuild
ELCAS Hydraulic Power Units, 4 Each, to be completed and delivered
by 15 Feb 02. Statement of Work Each of the four (4)
Hydraulic Power Units (HPUs) shall have the same service performed
(all removed parts shall be returned to the government). The
services to be performed are: 1. Replace old engine with
new. 2. Replace old gauges (shock resistant) with new. 3.
Replace old control valves with new. 4. Replace old spot lights
with new. 5. Replace old switches with new. 6. Replace old
hydraulic pump with new. 7. Replace old system pressure valve
with new. 8. Replace old system pressure adjustment with new.
9. Replace old wheel system reducing valve with new. 10.
Replace old racine valve (on panel) with new. 11. Labor and
miscellaneous parts are to be included in the quoted price.
Any additional costs not quoted shall be borne by the contractor.
12. Contractor to pick up and deliver units (FOB Destination).
The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Evaluation : The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Award will be made to the offeror meeting the requirments stated
in the above statement of work at the overall lowest price.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 09-21-01, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-260 SN50X8T4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--CENTRIFUGE WASTE WATER TREATMENT PLANT
SOL FQ285312150100
DUE 092101
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: Purchase Centrifuge Waste Water Treatment Plant for Building
314 Project 000176 1ea. Please call buyer for the Statement
Of Work for accurate quoting. Sole Sourced to Manufacture Andritz-Ruthner
Inc. See Note 22 for Sole Sourcing. Destn: Robins AFB GA 31098-1611.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors, Conformance to performance
specifications. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The approx. issue/response
date is 21 Sept 2001. The anticipated award will be 24 Sept
2001 All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All contractors have
to reqistered in the Central Contractor registeration to be
considered for a government award.
LINKURL: http://n/a
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-260 SN50X8U1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--COMPRESSORS AND DRYERS FOR BLASTROOMS
SOL F22600-01-T0681
DUE 092101
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
= 377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil
- = Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) = 377-3298, Email reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F22600-01-T0681 is issued
as a Request for Quotation (RFQ) for a = Brand Name or equal
item. The incorporated document provisions and = clauses are
to be in effect through Federal Acquisition Circular 97-27,
= and Defense Federal Acquisition Regulation Supplement Change
Notice = 20001213. This acquisition is 100% Set aside for small
business. All = responsible sources may submit a proposal or
quotation, which shall be = considered. Place of performance
is Keesler Air Force Base. Please = provide unit price and
amount on the following items: Item 0001: 1 ea, = Compressor,
50 hp, Model 50UD460v Base Mount Enclosed Sullivan-Palatek
= Air Compressor, 460v 3-phase, Sullivan Palatek mfg. Part
= #663051-004C/77199-061. 0002: 1 ea, Air Dryer, 250 CFM, 460v
3-phase, = Motivair mfg. Part # ICE0250A4. 0003: 1 ea, Pre-Filter,
in/out = connection 1 ?" NPT, CFM Capacity 300, Motivair mfg.
Part # AF0476. = 0004: 1 ea, Compressor, 25 hp, Model 25D460v
Enclosed Tank Mounted = Sullivan-Palatek Air Compressor, 200
gallon capacity w/drain, 460v = 3-phase, Sullivan-Palatek Part
#663025-004T/77195-201/V71717-012D. = 0005: 1 ea, Air Dryer,
120 CFM, 115v 1-phase, Motivair mfg. Part # = ICE0120A1. 0006:
1 ea, Pre-Filter, in/out connection 1" NPT, CFM = Capacity
115, Motivair mfg. Part # AF0186. Delivery terms shall = be
FOB destination with delivery within 35 days after award, and
shall = be delivered to 403 MXS/LGMF, 701 Fisher St. BLDG 904,
Keesler AFB, MS, = 39534. Inspection and acceptance shall be
by the government. The = North American Industry Classification
Code is 421830 and the small = business size standard is 100
employees. Clauses and Provisions = referenced may be accessed
electronically at this address: = http://farsite.hill.af.mil/.
All Clauses and Provisions cited apply to = this acquisition
and are hereby incorporated by reference, and are to = remain
in full force in any resultant purchase order. The following
= Federal Acquisition Regulations (FAR) provisions and clauses
apply: = FAR 52.211-6 Brand Name or Equal. FAR 52.211-15 Defense
Priority and = Allocation Requirement. Provision FAR 52.212-1,
Instructions to = Offerors-Commercial Items (Mar 2000) is amended
to read: Submit signed = and dated offer on company letterhead
to 81 CONS/LGCB, 310 M Street, = Room 102, Keesler AFB, MS,
39534-2147, at or before 1500 (3:00 p.m.) = CST, 21 Sep 2001.
=20 Quotations may be submitted via FAX (228-377-3298), Attention:
SSgt = Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Each = offeror shall include a completed copy of the provision
at FAR = 52.212-3-Offeror Representations and Certifications-Commercial
items, = with their quote. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items is incorporated by reference
with the following addenda: DFARS = 252.204-7004 Required Central
Contractor Registration. FAR 52.212-5 = Contract Terms and
Conditions Required to Implement Statues or = Executive Orders-Commercial
Items (Deviation) and DFARS 252.212-7001; = however for paragraph
(b) only, the following clauses apply: FAR = 52.222-3 Convict
Labor FAR 52.222-19 Child Labor---Cooperation with = Authorities
and Remedies, FAR 52.222-21 Prohibition of Segregated = Facilities
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era, FAR = 52.222-36 Affirmative Action for Handicapped workers
with Disabilities, = FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era, FAR 52.225-13 Restriction
on Certain foreign = Purchases, FAR 52.232-33--Payment by Electronic
Funds Transfer, DFARS = 252.225-7001 Buy American Act-Balance
Program Certificate (Sep 99). = FAR 52.233-3 Protest after
Award FAR 52.247-34 F.O.B. Destination FAR = 52. 252-2 Clauses
Incorporated by Reference Far 52.252-6 Authorized = Deviations
In Clauses FAR 52.253-1. Computer Generated Forms, DFARS =
252.204-7003 Control of Government Personnel Work Product,
DFARS = 252.204-7004 Required Central Contractor Registration,
DFARS = 252.212-7001 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items (Deviation) DFARS 252.225-7036
Buy American = Act---North American Free Trade Agreement Implementation
Act---Balance = of Payments Program (41 U.S.C 10a-10d and 19
U.S.C. 3301 note) DFARS = 252. 225-7036 ALT-I-. =20 This is
a DO rated order with a priority identification symbol of C9.
= Include with quote at least 2 referenced of past performance
to = contact. A firm-fixed price purchase order will be issued
under the = Simplified Acquisition Procedures. All questions
concerning this RFQ = must be submitted in writing and faxed
or E-mailed to SSgt Darren = Sackett at 228-377-3298, on or
before 20 Sep 01. No telephonic = responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0681/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X8W8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 45--PORTABLE TOILET TRAILER
SOL F41652-01-T-1000
DUE 092801
POC Matthew Keller, Contract Administrator, Phone (915) 696-2546,
= Fax (915) 696-4078, Email matthew.keller@dyess.af.mil - Todd
Werther, = Contract Administrator, Phone (915) 696-2360, Fax
(915) 696-4078, Email = todd.werther@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and 13.106, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = being requested and a written
solicitation will not be issued. This = solicitation document
& incorporated provisions & clauses are those in = effect through
Federal Acquisition Circular 97-27. The NIACS code is = 326191.
Desired delivery date is on/about 30 October 2001; FOB = destination,
acceptance by the Government at Dyess AFB. DESCRIPTION: = PURCHASE
OF ONE (1) PORTIBLE TOILET TRAILER ? Must be: Mobile by = connection
to a trailer hitch, Electrical appliances must run off a 120
= Volt outlet (30 Amps), water must be able to be supplied
by a garden = hose. Must have: Electrical power, Air conditioning,
Heat, and = Flourescent lighting. Must be constructed of: Fiberglass
material - = must be able to be sanitized with bleach and disinfectant
on a daily = basis. Trailer must be lockable, have crank-up
roof vents, and = side-wall exhaust fans. Trailer must have
separate men?s and women?s = facilities - Men?s Facilities:
2 private flushing toilets, 2 flushing = urinals, 1 sink with
running water, 1 soap dispenser, 1 towel = dispenser, 1 disposal
basket. Women?s Facilities: 3 private flushing = toilets, 1
sink with running water, 1 soap dispenser, 1 towel = dispenser,
1 disposal basket. Respond with business type (i.e. Small =
Business, HubZone, 8(a), etc.). Proposed Delivery Date: _____________.
= Price: $______________. The following clauses apply to this
= acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
items; = provisions at FAR 52.212-2, Evaluation-Commercial
Items, applies to = this acquisition. This award will be made
on the basis of lowest cost, = technically acceptable. FAR
52.212-3 Offeror Representations and = Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
To Implement Statutes Or Executive Orders-Commercial Items.
In = addition, the following clauses shall also be applicable
to this = solicitation: DFAR 252.204-7004 Required Central
Contractor = Registration March 2000, DFAR 252.225-7000 Buy
American Act and Balance = of Payment Program March 1998, DFAR
252.246-7000 Material Inspection = and Receiving Report, AFFAR
5352.242-9000 Contractor Access to Air = Force Installation
May 1996, FAR 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor Registration. DFAR 252.212-7001, Contract = Terms
and Conditions required to Implement Statues or Executive Orders
= applicable to Defense Acquisition of Commercial Items. Offers
are due = to: 7 CONS/LGCB, 381 Third Street, Dyess AFB, TX
79607 no later than 28 = September 2001, 4:30 P.M. Please contact
2Lt Matthew R. Keller with any = questions at (915) 696-2546
or Fax (915) 696-4078. Offerors shall = comply with FAR 52.232-33,
Payment by Electronic Funds Transfer-Central = Contractor Registration.
Lack of registration will make an offeror = ineligible for
award. Offerors may register by calling 1-888-227-2423, = or
via the Internet at www.ccr.dlsc.dla.mil. This solicitation
is being = posted in accordance with 52.232-18 Availability
of Funds.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-1000/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X980)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 45--CABINET, RECLAIMER, DUST COLLECTOR
SOL F31610-01-Q-0412
DUE 092701
POC Judy Taylor, Contract Specialist, Phone 919-722-5422, Fax
= 919-722-5424, Email judy.taylor@seymourjohnson.af.mil - Jenifer
Lash, = Contract Specialist, Phone 919-722-5423, Fax 919-722-5424,
Email = jenifer.lash@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) document subpart 12.6, as supplemented
with additional = information included in this notice. Solicitation
number = F31610-01-Q-0412 is being issued as a Request for
Quotation (RFQ). The = government intends to issue a purchase
order for cabinet, reclaimer and = dust collector. No partial
quotes will be considered. Please = acknowledge all items on
the quotations (see attached). The provisions = and clauses
applicable to this purchase order are included. NAICS = CODE:
333411 Quotes must be valid for 30 calendar days after the
due = date of this RFQ. It is anticipated that the SF 1449
solicitation will = be issued electronically on or about 17
Sep 2001 on the Government's = Electronic Posting System (FedBizOpps)
at www.fedbizopps.gov. Paper = copies are not available. You
must register on that site in order to = receive notification
of changes to the solicitation. Include the = following information
with your request: (1) Company Name, (2) Point of = Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, (5) Street =
Address with 9-digit Zip Code, and (6) Business Size Status.
E-mail is = the preferred method of providing this information.
Note: Any = prospective contractor must be registered in the
Central Contract = Registration (CCR) in order to be eligible
for award. Registration = requires applicants to have a DUNS
number. Registering may take up to 3 = weeks to process. Recommend
registering immediately in order to be = eligible for timely
award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0412/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X993)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: 47--PVC PIPE & FITTINGS
SOL 01SQ321064
DUE 092601
POC Carlyn K. Haun, Contracting Officer, 602-216-3874
DESC: Combined synopsis/solicitation, CBD submission No.50X438
and 50X4V6 and Request for Quotation 01SQ321064 is Amended
as Follows: Fittings and valves are to be compatable with
Item 1, AWWA C-900 pvc pipe. Item 9, locating tape rolls must
be detectable tape. Quotes are due close of business Wednesday,
September 26, 2001.
EMAILADD: chaun@lc.usbr.gov
EMAILDESC:
CITE: (W-260 SN50X8V3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010401REA47
DUE 110601
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-424-8740-X3, SPEC NR TDP VER 001, Qty 54
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--Section "L" of the solicitation states
award will only be madeto an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements ofMaterial Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) atthe time of offer evaluation.
If you are unsure that the company yourepresent is qualified,
ask their Quality Control Manager. If the company yourepresent
is not qualified and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies.All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN50X8Y6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 49--TOOLS TO REPAIR THE MUNITIONS ASSEMBLY CONVEYOR
SOL Reference-Number-F23MXS11640100
DUE 091901
POC Gail Williams, Contract Specialist, Phone (910) 394-5951,
Fax = (910) 394-6279, Email gail.williams@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The refernce is = F23MXS11640100 and
the solicitation is issued as a request for = quotation (RFQ).
(iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 333513 and
small business size = standard is 500 people. (v) This requirement
is to purchase the = following: 2 - Pneumatic Hoist Assembly
Part #: 8457586-10 or Equal; 6 = - Strap Restraint Part # 8457611-10
or Equal; 2 - Manual Hoist Assembly = Part # MILH904CL2TYCST2
or Equal; 1000 - Lanyard Part # = CL-23-KA-12.00LR or Equal;
1000 - Safety Pin Part #: 8457650-1 or = Equal, 100 - Pin Hitch
ST HD. Part #: 8457548-1 or Equal; 100 - Pin = Hitch ST HD
Part #: 8457648-2 or Equal; 100 - Pin Hitch ST HD Part # =
8457648-3 or Equal; 12 - Trolley Hose, Part # 8457644-1 or
Equal; 8 - = Ground Strap Assembly, Part # 8457575 or Equal;
8 - Hose Clamp, Part # = A10166 or Equal; 3 - Kit Mobility
Part # SS3060RMK-10 or Equal, 6 - = Bag Chain Part# 8457637-1
or Equal; 2 - Flood Lamp Part # 8457640-1 or = Equal; 3 - Plug
Connector Part # WC596/100-1 or Equal; 3 - Elec. Plug = Connector
WC596-13-3 or Equal; 4 - Oil for Lubricator Part# 8457635-1
= or Equal; 3 - Pressure Gage Part # GG-G76-1 or Equal; 3 -
Hose Assembly = Part# 8457565-10 or Equal; 3 - Hose Assembly
Part# 8457565-20 or = Equal; 65 - Compression Spring Part #
8457649-1 or Equal; 32 - Stop = Part # 8457599-1 or Equal;
66 - U-Bolt Part # 8457669-1 or Equal; 100 - = Plain Hex Nut
Part #: MS51967-5 or Equal; 100 - Flat (AP) Washer Part # =
AN960-516 or Equal; 100 -Self-Locking (AP) Nut Part # MS51922-9
or = Equal; 35 - Half Quick Coupling Part # M4109-01-08-00B
or Equal; 35 - = Half Quick Coupling Part #: M4109-06-16-00B
or Equal; 35 - Half Quick = Coupling Part # 73379-1 or Equal;
35 - Half Quick Coupling Part #: = M4109-14-24-00C or Equal;
150 - Loop Clamp Part #: MS21919WDG16 or = Equal, 6 - Plug
Part # 3M4109-06-16-00C or Equal; 6 - End Adapter Part = #
8457646-1 or Equal; 6 - End Nipple Part # 8457631-1 or Equal;
6 - = Hose Clamp Part #: MS35842-11 or Equal; 6 - Quick Release
Pin Part #: = MS17984-810 or Equal; 6 - Quick Release Pin Part
#: MS17984-1233 or = Equal; 5 - Stop Pallet Part # 8457578-10
or Equal; 5 - Locking Clip = Part # 8457577-1 or Equal; 200
- Self-Locking (HEX) Nut Part # = MS51922-1 or Equal; 200 -
Flat Washer Part # AN960-416 or Equal; 200 - = Cap Screw (HEX)
Part # MS90728-10 or Equal. Please include Shipping and = Handling
as a separate line item. The manufacturer is Spectrum Sciences
= & Software, Inc. or equal. (vi) The provision at 52.212-1,
= Instructions to Offerors -- Commercial, applies to this solicitation.
= (vii) The provision at 52.212-2, Evaluation -- Commercial
Items, = applies to this solicitation. Paragraph (a) of FAR
52.212-2 is added = to read: ?Price and technical ability to
met all requirements outlined = in the statement of work.?
The contractor certifies that it meets all = requirements by
submitting a quotation. This solicitation is issued = under
lowest price technically acceptable procedures. (viii) The
= provision at 52.212-3, Offeror Representations and Certifications
-- = Commercial Items, applies to this solicitation. The contractor
shall = return a completed copy of this provision with its
quotation. A copy = of the provision may be attained from http://www.arnet.gov/far.
(x) = The clause at 52.212-4, Contract Terms and Conditions
-- Commercial = Items, applies to this acquisition. (ix) The
clause at 52.212-5, = Contract Terms and Conditions Required
To Implement Statutes Or = Executive Orders -- Commercial Items,
applies to this acquisition. The = following FAR clauses identified
at paragraph b of FAR 52.212-5 is = considered checked and
is applicable to this acquisition: (12), (13), = (14), (15),
(16), and (24). (x) Not used. (xi) The Defense Priorities =
and Allocations System (DPAS) is not applicable to this acquisition.
= (xii) The Request for Quotation due date is 19 Sep 01 (xii)
The = assigned Contracting Specialist is Gail Williams. Ms.
Williams may be = reached at Gail.Williams@pope.af.mil or by
fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F23MXS11640=
100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9B6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N00244-01-T-1273
DUE 092401
POC Evangeline Rodriguez, Contracting officer, 619-532-2684
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis
and solicitation for a Maintenance Service for Trace Analyzer,
this is to provide an on-site maintenance service for Thermo
Jarrell Aahicap 61E, model # Trace-VC, serial number 420690
for period of one Year. Contract to include two emergency calls,
all parts, labor and travel charges, one preventive maintenance
visit, priority response, telephone technical support, operations
system software revision upgrade, and autosampler. This solicitation
is for a Base Year and Four (4) One Year Options. Government
point of contact is Allen Hollander, 619-556-8106. A separate
written solicitation will be issued upon request. A solicitation
number N00244-99 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 8999 and the business
size standard is $5.0 million. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds 52.237-3 continuity of services,
52.217-8 Option To Extend Services. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items applies with the following
applicable clauses for paragraph (b); FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. Since a formal/written
RFQ will not be issued, businesses are invited to submit their
quotes in accordance with their standard business practices.
(e.g. on company letterhead or standard quote form. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-532-2347 CITE; (W266
SN253562).
CITE: (W-261 SN50X9Q0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--AIRCRAFT ENGINE COMPONENTS TEST STAND
SOL Reference-Number-N68335-98-C-0216
DUE 100301
POC Stephanie Jenkins-Leonard, Contract Specialist, Phone 732-323-2818,
Fax 732-323-4822, Email jenkins-lsl@navair.navy.mil - John
Murtagh, Contracting Officer, Phone 732-323-2901, Fax 732-323-4822,
Email murtaghjl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Testek, Inc., Livonia, MI, for four (4) each Aircraft
Engine Components Test Stand, P/N 110990,under the authority
of 10 U.S.C. 2304(c)(1) and FAR 6.302-1 and under an approved
Justification and Approval. Firms that can recognize and produce
the required item described are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-98-C-0216/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9R9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA TYPE II
SOL N00164-01-R-0120
DUE 092001
POC Ms. Diane Pearson, Code 1163, telephone 812-854-5201, fax
812-854-3805, e-mail pearson_d@crane.navy.mil
DESC: This combined synopsis/solicitation is hereby modified
to clarify the evaluation process for this requirement. Price
evaluation clarification can be downloaded at www.crane.navy.mil/supply/announce.htm.
The closing date for this requirement is 20 September at 1200
EST. All other terms and conditions remain the same.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-261 SN50X9Q2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 54--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
POC FAX inquiries will be accepted at 503-808-2365, Attention
Sally Tavares or inquire via e-mail to stavares@fs.fed.us
DESC: This is a notice of intent to award a sole source contract
to Acrow Corporation of America for Acrow Panel Bridge components
consisting of baseplate, 7 each; 10 feet of chord reinforcement,
77 each; panel pin, 22 each; chord bolt, 39 each; stringer
clamp assembly, 418 each; and extra-wide transom, 2 each using
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized by FAR 6.302-1, for Other Than Full
and Open Competition. The anticipated award date is September
27, 2001, if funds are available. This notice is not a solicitation
or a request for offers. A determination not to compete this
proposed procurement based on response to this notice is solely
within the discretion of the Government. Written inquiries
or comments regarding this announcement may be e-mailed to
stavares@fs.fed.us or faxed to 503-808-2365, Attention Sally
Tavares no later than September 26, 2001.
CITE: (W-261 SN50X9R7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--WFOV HUD CAMERA
SOL F09603-01-Q-22517
DUE 091901
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: 0001 NSN 5821-01-481-2154FX, 4"x4"x3", Metal Alloy, Record
HUD Images. Deliver to FB2065. Del by 31 Oct 01. Qnty 75 Ea.
FOB - Origin. RFQ to be issued to Kaiser Electronics, San Jose
CA. This is a combined synopsis/solicitation for commercial
item 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 requsted and a written solicitation will
not be issued. Solicitation is being issued as a Request For
Quote. The provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Include completed copyu of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with offer. Applicable NAICS Code is 334418.
Response due by 4:00 pm, 19 Sep 01. CBD Notes 22, B applicable.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-22517/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9A7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--AN/AYK-14 NAVY STANDARD AIRBORNE COMPUTERS
SOL N00421-02-R-3000
DUE 010802
POC Debra Norris, Contract Specialist, Phone (301) 757-5893,
Fax = 301-757-6902, Email norrisdj@navair.navy.mil - Clare
Carmack, Contract = Specialist, Phone (301) 757-5919, Fax 301-757-6516,
Email = carmackcc@navair.navy.mil
DESC: The Naval Air Systems Command, Air Combat Electronics Program
= Office (PMA-209) intends to award a sole source production
contract to = General Dynamics Information Systems (GDIS),
3021 East 80th Street, = Bloomington, MN 55425 for the continued
procurement of AN/AYK-14(V) = Navy Standard Airborne Computers
and associated modules for = installation in scheduled aircraft
production deliveries and aircraft = upgrades in support of
U.S. Navy and Foreign Military Sales (FMS) = aircraft, ship
based systems such as the SPN-46 Automated Carrier = Landing
System (ACLS), and Naval Inventory Control Point's spares =
program. The estimated requirements for the follow-on contract
include = any or all of the family of AN/AYK-14 Weapons Replaceable
Assemblies = (WRA) and Shop Replaceable Assemblies (SRA); spec
MIL-C-85518(AS). = Must operate in uninhabited fighter environments.
Equipment was = originally designed to meet the requirements
under MIL-E-5400, as well = as MIL-E-16400 and MIL-E-4158 environments.
First article, = environmental, and flight-testing have been
performed as required. = Quantities for this contract include
all Navy requirements and any = other DoD or Foreign Military
requirements, estimated at 600 upgrade = kits or equivalent.
Deliveries will be made to various locations = throughout the
continental United States as well as to FMS customers. = Delivery
will be required to begin within ten to twelve months from
the = date of issuance of a delivery order. This acquisition
is being pursued = on a sole source basis under the statutory
authority 10 U.S.C. = 2304(c)(1), as implemented by Federal
Acquisition Regulation (FAR) = 6.302-1, only one responsible
source and no other supplies or services = will satisfy agency
requirements. GDIS is the sole manufacturer of = AN/AYK-14
equipment and is the only qualified source with the necessary
= knowledge, data, equipment and experience to perform this
effort within = the required timeframe. A significant capital
investment is required = to perform this effort. It is anticipated
that an Indefinite Delivery = Type contract with provisions
for firm-fixed price delivery orders will = be awarded for
a base period of one year with four one-year options. = While
this notice of intent is not a request for competitive proposals,
= interested parties may identify their interest and technical
capability = to respond to this requirement and may submit
information which will be = considered by the Naval Air Systems
Command. Inquiries may be faxed to = Ms. Debbie Norris at (301)
757-5955. See Numbered Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3000/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9I4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--RADIOS AND RADIO ACCESSORIES
SOL DAHA11-01-T-0096
DUE 092401
POC MSgt Faber (309) 633-5204/FAX (309)633-5539
DESC: The 182d Airlift Wing intends to procure miscellaneous
Motorola radios and accessories. Submit faxed quotations to
Contracting, 182d Airlift Wing Peoria, Illinois at (309)633-5539.
QUOTATIONS ARE DUE SEPTEMBER 24, 2001 BY 10:00 am LOCAL TIME.
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 with this
notice. This announcement constitutes the only solicitation;
quotations are requested and a WRITTEN SOLICITATION WILL NOT
BE ISSUED. The solicitation number is DAHA11-01-T-0096 and
is being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
solicitation is set-aside 100% for small business. The North
American Industry Classification System Code (NAICS) is 421690
and the small business size standard is 100 employees. Contract
Line Item Numbers (CLINs) are as follows: 0001 Motorola CDM
1250 VHF Radio, 64 Channel, 45 Watt Mobile, Includes Mobile
Radio, Mounting Hardware, Mic, Button Package, Quantity of
20; 0002 Radio Interface Box P/N RLN4008 APC 262, Quantity
of 1; 0003 Interface Cable P/N 30803369B72 APC 261, Quantity
of 1; 0004 Program Test Cable P/N HKN 9217 APC 189; 0005 Cable,
Mini UHF/UHF Adapter P/N HKN 9557 APC 189; 0006 Rib to Radio
Cable (MT-2000) P/N RKN 4035A, Quantity of 1; 0007 Rib to Cable
(Visar) P/N 3080371E46 APC 261, Quantity of 1; 0008 Rib Power
Supply P/N 01-80357A57, Quantity of 1; 0009 Motorola CDM 1250
VHF Radio, 64 Channel, 45 Watt, Mobile set up as a Base Station
Includes Radio, Desk Mic, Tray, Power Supply & Cable, 8ft.
Cable Adapter, Quantity of 18. FOB Destination will apply.
Delivery required within 30 days of receipt of order. The following
provisions and clauses apply: FAR 52.204-6, 52.211-6, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.219-6, 52.222-26,
52.222-35, 52.222-35, 52.222-36, 52.232-23 Alt I, 52.232-18,
52.232-33, 52.233-1, 52.233-3, 52.247-65, 52.249-1, 52.252-1,
52.252-2, 52.252-6, 52.253-1, DFARS 252.212-7001, 252.204-7003,
252.204-7004, 252.243-7001, 252.246-7000
LINKURL: None
LINKDESC:
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
CITE: (W-261 SN50X9Y7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--AMENDMENT OF SOLICITATION TO DELETE STATEMENT OF
WORK AND ISSUE NEW REQUIREMENTS.
SOL DAHA03-01-T-0030-0001
DUE 092401
POC Dudley Smith, 501-212-4403
DESC: Delete previous State of Work. Change to READ: 3 each
View Station MP ? U.S., Canada 1 each SAM-050: Standard Domestic
Reseller Support Package, year 1: 12 hour x 5 day phone support
with 3 hour response, on-line software updates, advance exchange
of hardware. POC Dudley Smith, 501-212-4403, fax 501-212-4419,
email Dudley.Smith@ar.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8T0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: P. O. BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: 59--MISCELLANOUS ELECTRICAL SUPPLIES
SOL M00681-01-T-2366
DUE 092501
POC SSgt Rodolfo Bellota Contracting Officer Regional Contracting
Office-Southwest Comm (760) 725-8135 Fax (760) 725-4346/8445
e-fax (801) 457-0305 DSN 365
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 M00681-01-T-2366 is issued
as a Request For Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and DAC 97-13. This
is a 100% small business set aside. The North American Industry
Classification System code is 335999 - 500 employees. The item
is as follows: CLIN 0001- ORANGE MARKING PAINT EASY MARKER
WITH TRIGGER CAP, FOX VALLEY P/N ETH02D, QTY 72 EACH. CLIN
0002- COPPER GELL FILLED CABLE, P/N: PE890025P24, 24-25 PAIR
EXCHANGE CABLE PE-89 FOAM SKIN/ FILLED CORE/CALPETH BURIAL,
QTY 5000 FT. CLIN 0003- SLIC AERIAL CLOSURE KIT, P/N: SLIC3X33-SR/SES,3M
TELECOM SLIC3X33-SR/SES, SLIC AERIAL CLOSURE KIT, QTY 3 EACH.
CLIN 0004-SLIC AERIAL CLOSURE KIT, P/N:SLIC5X33-SR/SES,3M TELECOM
SLIC5X33-SR/SES,SLIC AERIAL CLOSEURE KIT,QTY 3 EACH. CLIN 0005-
FIBEROPTIC SPLICE CASE, 3M TELCOM P/N: 2178(3M) SPLICE CLOSURE
168 FIBER, ADD SEVEN 2524 TRAYS FOR OUTDOOR SPLICING, QTY 25
EACH. CLIN 0006- FIBERLOK, P/N: 2529(3M), 3M TELCOM 2529, FIBRLOK
II UNVRL SPLICE SM/MM, 125 FIBER BUFFER: L/L, L/T, T/T , 6
PACK, QTY 42 PACKAGE. CLIN 0007- DUAL RJ-11 BISCUIT, P/N: 625BS-6-IV,
(SUTTLE SE-625A2-6-50), 1 - PORT JACK SURFACE MOUNT 6W6P,SCREW
TERMINAL W/SNAP ON COVER IVORY, QTY 150 EACH. CLIN 0008- RJ-45
BISCUIT, 625BS-8V-IV, (SUTTLE SE-625A28NK-50),1-PORT JACK SURFACE
MOUNT 8W8P, N-K SCREW TERM W/SNAP ON COVER IVORY, QTY 50 EACH.
CLIN 000 9- MH BLOCK, P/N: 66B4-25, QTY 50 EACH. CLIN 0010-
GAS PROTECTOR MODULES FOR R399, P/N: 3B1E, (CIRCA TEL 3B1E),
QTY 50 EACH. CLIN 0011- EMERGENCY FIREPHONES, P/N: GB9202,
QTY 100 EACH. CLIN 0012- CAT5E BLUE SOLID SPOOL, P/N: CMR-00424CAX-6UB-06,
1000 FT (BELDEN 1700R), 24-4/PR UTP CMR SOL BC PE/PVC, JKT
BLUE LEVEL 6 CSAFT4, DATATWIST-350, QTY 4 EACH. All responsible
sources may submit an offer. All Contractors submitting a proposal
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The website
for CCR is http://ccr2000.com. The following provision (s)
apply to this acquisition. FAR 52.212-1 Instructions To Offerors
Commercial Items (MAR 2000), FAR 52.212-4 Contract Terms &
Conditions Commercial Items (MAY 1999), FAR 52.219-6 Total
Small Business Set-Aside (JUL 1996). FAR 52.212-5 Contract
Terms a nd Conditions Required To Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for Para (b) apply to this acquisition: (22) (24) and under
Para (e) the following apply: (1), (2), (3), and (4). The following
DFAR Clauses apply to this acquisition: DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable Clauses for Para (b): DFAR 252.225-7001
Buy American Act Balance of Payments Program;DFAR 252.232-7009
Payment by Electronic Funds Transfer. Shipment to be FOB: Destination
to AC/S CIS, building 1164, Room# 238, Camp Pendleton, CA.
Delivery is required for all items on or before 12 October
2001. The government will award a contract resulting from this
solicitation to the lowest price technically accepta ble offer.
Technical offers shall be submitted no later than 1200 on 25
September 2001 to Rodolfo M. Bellota via fax or mail. Technical
offers can be sent via US Postal Service to Regional Contracting
Office, Po Box 1609, Oceanside, CA 92051-1609 Attn: SSgt Bellota.
If offer is to be sent via Federal Express, address should
read Regional Contracting Division, Bldg. 22180, MCB, Camp
Pendleton CA 92055, Attn: SSgt Bellota. Faxed offers should
be addressed to SSgt Bellota 760-725-4346/8445, and clearly
state the solicitation number on the first page to ensure receipt.
Offerors bear the burden of ensuring that all pages of the
proposal reach the designated office before the deadline specified
in the solicitation. Technical offers shall include a completed
copy of the provision Commercial Items (best way to complete
this certification is to download the FAR clauses (Volume II)
at http://www.arnet.gov/far , print out the clause Far 52.212-3
(Offeror Representations and Certifications-Commercial Items,
and fill in the appropriate blanks). DO NOT SUBMIT PRICING
WITH YOUR TECHNICAL OFFER. Pricing will be determined utilizing
a REVERSE AUCTION. All technically acceptable Offerors may
participate in the reverse auction. The reverse auction will
take place on 28 September 2001 @ 1300 EST. Award is anticipated
on 29 September 2001. Offers, including price, are binding
for 30 days after submission and written acceptance of an offer
by the government will result in a contract.
LINKURL: HTTP://WWW.ARNET.GOV/FAR
LINKDESC:
EMAILADD: bellotar@pendleton.usmc.mil
EMAILDESC:
CITE: (D-260 SN50X8S9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 59--59 -- PRINTING WIRING BOARDS (PWB)
SOL N68936-01-0116
DUE 092001
POC Margaret Keen, Contract Specialist, Phone (760) 939-4665,
Fax = (760) 939-4241, Email keenma@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure prototype printed wiring boards for
various = development and test programs. The contract will
encompass multiple = product orders, verbal or electronic mail
over a 3-year period. = Payment will be made via Government
Purchase Card on a monthly basis = not to exceed $25,000 per
month. Requirements: Contractors submitting = offers shall
address the following requirements: Using = Government-provided
Gerber and drill files, the contractor shall = manufacture
printed wiring boards for the NAWCWPNS; Gerber, drill and =
net list files will be submitted via electronic mail and the
contractor = shall be capable of accepting those files; the
contractor shall accept = orders either verbally or via electronic
mail, and proposals for = individual orders shall be delivered
to NAWCWPNS via electronic mail or = telefax. Quantity: The
contractor shall maintain a prototype PWB = capability to meet
NAWCWPNS prototyping needs. The minimum order = quantity will
be one PWB; there shall be no maximum order quantity. The =
contractor shall maintain the capability to produce multi-layer
as well = as single-sided and double-sided, rigid and flex
PWBs. The = manufacturing capability of PWB physical size shall
include very small = and large-size PWBs. Contractor processes
shall be capable of = employing mixed component technologies;
both surface mount devices, = including BGA (Ball Grid Array)
and through-hole components and also = producing PWB with micro
via and fine line traces. Solder masking and = silk screen
capability shall be available. The contractor shall have =
the capabilities to control and verify impedance of the PWBs.
The = contractor shall have the capability to provide bed of
nails and net = list testing and documents of the testing results.
Delivery: The = contractor shall be able to provide a PWB turnaround
time of as little = as 24 hours with next day delivery of the
order. Quality Program: The = contractor shall have a quality
control process in-place to maintain = the product quality.
Although it is not required for every board, the = contractor
shall maintain a MIL-PRF-55110 quality program. Pricing: =
Pricing shall be via published catalog; a software catalog
is = acceptable if the catalog is releasable to NAWCWPNS. The
pricing = catalog should be based on the size and number of
layers of the board, = the number of holes per board, the type
of boards and number of boards = to be produced; a correction
factor addressing delivery schedule should = also be included.
Other pricing factors included in the pricing schema = should
be noted separately. The anticipated award date is October
= 2001. The solicitation will be issued on or about 6 Sept
2001 and will = be available through the 2.0 Contract Competency
Homepage at: = http://contracts.nawcwd.navy.mil/rfp-nawc.htm.
All responsible sources = will be considered by the agency.
Some portions of the RFP are not = available electronically.
It is the offeror's responsibility to = contact the Government
Representative cited in the RFP (and listed = below) in order
to obtain paper copies of those portions of the RFP = that
are unavailable electronically. If you prefer to receive a
hard = copy or wish to be placed on the mailing list, please
contact the = Contract Specialist, Margaret Keen, in writing
(or by fax: 760-939-8107 = or by e-mail: keenma@navail.navy.mil).
This solicitation is amended to state that evaluation will
be in = accordance with FAR 13.5, Test Program for Certain
Commercial Items.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-0116/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X8W9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--PRINTED CIRCUIT BOARD COMPUTERS AND FACE PLATES
SOL N00178-01-Q-1053
POC SD11 Branch at (540)653-7478
DESC: The Government intends to enter into a firm fixed price
purchase order on a sole source basis with SBS Technologies,
Inc., 6301 Chapel Hill Road, Raleigh, North Carolina 27607-5155
for the purchase of printed circuit board computers and face
plates for the upgrade of existing Portable Telemetry Receiving
Systems. The V5B circuit cards produced by SBS Technologies
are the only cards with the necessary requirements that will
interface with the existing firmware and software of the Telemetry
Data Processor. The North American Industry Classification
System (NAICS) code is 421690 with a size standard of 100 employees.
This procurement is being issued under the Simplified Acquisition
Procedures. Anticipated award by 28 September 2001. FOB Destination
applies. The solicitation number is N00178-01-Q-1053 and is
a Request for Quotation. All interested parties shall indicate
their interest and capability with their fax quote at (540)653-7088
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-261 SN50X975)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--59 -- WAVE AMPLIFIERS AND MODULATOR FOR POWER SUPPLY
SYSTEM
SOL Reference-Number-F33TSP12350100
DUE 092101
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil
DESC: The purpose of this modification to the original synopsis
dated 31 Aug 01 is: 1) Add an additional requirement of one
spare 100-watt, 33-36 GHz 20% duty cycle TWT (Traveling Wave
Tube), and 2) Extend the date for receipt of bids until 1400hrs
CST on 21 Sept 01. All other information regarding the original
synopsis remains the same. If your company is capable of providing
these items, quotes should be received NLT 21 September 01.
Send all quotes to AAC/PKOBS, Attn: Captain Kurt N. Buchanan,
205 West D. Ave, Suite 541, Eglin AFB, FL, 32542-6862, or by
facsimile to 850-882-4916 or by email at Kurt.Buchanan@Eglin.AF.Mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSP12350100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X981)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRONIC SPARE PARTS IN SUPPORT OF THE VH-60/VH-03
2F180/2F181.
SOL N61339-01-T-0114
DUE 092401
POC For information reqarding this synopsis, Linda J. Curtis
may be contacted at (407) 380-4144.
DESC: This is a combined synopsis/solicitation for various 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 quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0114 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to VMIC INC., HUNTSVILLE,
AL 35803-3308. The SIC Code for this solicitation is 3672 with
a size standard of 500 employees. The following items are required:
CLIN 0001, 128 B HV DIGITAL INPUT, PN: W/VMIVME-1129-000, 2
EA, CLIN 0002, 128 B HV DIGITAL OUTPUT, PN W/VMIVME-2128-311,
2 EA, CLIN 0003, SYN RESIR BD W/BITDUAL CH, PN VMIVME-4900-224,
2 EA, CLIN 0004, INTO I/O CNTRIER W/CHASSIS, PN VMIVME-9064/32-471-020,
2 EA, CLIN 0005, 32 CH ANLOG OUTPUT BD W/BIT, PN VMIVME-4132-010.
Ship to NAWCTSD, CODE 316, 12350 RESEARCH PARKWAY, ORLANDO,
FLORIDA 32826. Estimated delivery is NLT JANUARY 2002; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read seven days).
Quote is due at 2:00 EST on 24 SEPTEMBER 2001, and may be made
by FAX to 407-380-4164 (Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-261 SN50X986)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A291
DUE 101501
POC For Information Only, Point of Contact is Doris Haywood,
ph 614-692-7035.
DESC: Sol Nr: SP0920-01-R-A291; NSN: 5985-01-319-9456; ANTENNA.
Due to the urgency of this item, we are changing the closing
date to meet our critical requirements. THE NEW CLOSING DATE
IS 15 OCT 2001.
CITE: (W-261 SN50X9C7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--LASER SYSTEM
SOL N00173-01-R-AT04
POC Evangelina Toledo, Contract Specialist, Code 3220.AT (202)
767-2021, Wayne A. Carrington, Contracting Officer, (202) 767-0393
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-AT04
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR); Federal Acquisition Circular
97-27; Defense Federal Acquisition Regulation Supplement (DFARS)
and the Naval Acquisition Procedures Supplement (NAPS) in effect
through 14 May 2001. The small business size standard for this
acquisition is 500 and the NAICS is 334413. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for a laser system for use in high resolution spectroscopy
of single semiconductor quantum dots. The laser system must
consist of off-the-shelf commercial items as described in detail
below. The solid state green laser serves as a "pump" to provide
energy for a tunable Ti:Sapphire/dye laser. The specified performance
for the Ti:Sapphire/dye laser depends critically on the performance
of the solid-state pump laser. In order to guarantee the long-term
reliability and optimum performance of the laser system, a
single vendor must be able to sell, service, and guarantee
the performance of the entire system. It is essential that
both components be sold as standard off-the-shelf items from
the same company. The laser system must meet or exceed the
following specifications: I. Solid-State continuous green laser:
1) The laser must provide output of up to 10 W at 532 nm. The
power must be continuously adjustable. 2) The laser output
must maintain a constant beam diameter and beam divergence
for all powers at which it would be used to pump the Ti:sapphire
laser (>5 W). 3)The laser intensity noise must be lower than
0.02% rms (10 Hz to 1 GHz). Low pump intensity noise is critical
to obtaining low intensity noise and narrow frequency bandwidth
in the Ti:Sapphire laser. 4) Laser output must be a single
longitudinal mode, which is critical for obtaining the narrowest
possible frequency linewidth from the Ti:Sapphire laser. 5)
In order to ensure maximum pump diode lifetime, the diodes
must be fabricated with an aluminum-free active area and the
laser must maximize optical conversion efficiency through continuous
active optimization of the pump diode wavelength. 6) Pump diodes
modules must be user-replaceable, contained within the remote
power supply unit, and coupled via an optical fiber to the
laser head. The pump diode module and the delivery fiber must
detach from each other, so that the user can change the diode
module without disruption to the experimental setup. Replacement
of the diode modules must not involve movement of the laser
head position, change of the beam propagation path, or any
laser cavity realignment. 7) The laser cavity must be hermetically
sealed to prevent contamination and damage to the cavity optics
and the non-linear doubling crystal. All optical elements must
be permanently fixed and aligned in the optical cavity for
long term ease of use and reliability. Adjustable optic mounts
of any kind are not acceptable. 8) The laser must have an active
power stabilization mechanism to provide fast warm-up and mode
hop-free performance. 9) The laser must operate on 110 V AC.
10) The seller must provide a warranty lasting at least a year
or 5000 hours of operation, whichever comes first. 11) The
laser must be a standard off-the-shelf product. The company
must provide customer contacts and written evidence of having
sold at least 100 such lasers. The seller must provide local
service and support (company personnel stationed within 100
miles.) All responders must provide previously-existing published
product literature to document the above listed specifications.
Non-compliance with any of the above must be specified in writing.
II. Actively-Stabilized Single Frequency Tunable Ti:Sapphire/dye
Laser: 1)The laser must provide a single frequency output power
of 800 mW at 780 nm using a 10 W solid state green pump laser.
The power must be stable to within 5% per day. 2) The single-frequency
output must have a linewidth less than 2 MHz rms with a frequency
drift of less than 50 MHz/hour. 3) The laser beam must have
a TEMoo spatial mode with a divergence below 0.1 degree. 4)
The laser must have a modular design to allow for broadband
or single frequency operation in both Ti:sapphire and dye gain
media. Continuous tunability over the wavelength range of 300
nm to 1100 nm must be achievable with standard optics and other
standard options. 5) The laser must include an onboard wavemeter
and microprocessor-based control system, enabling automated
tuning of the laser with wavelength accuracy better than 200
MHz. The system must have the ability to obtain and store contiguous
stacked data scans of up to 100 cm-1 total width under fully
automated control in the wavelength region 550-900 nm. 6) All
laser cavity components and the high-resolution wavemeter must
be mounted in the same unit to ensure maximum stability. All
cavity components must be mounted on a single solid metal bar
to provide mechanical and thermal stability. 7) In the dye
configuration, the dye jet nozzle must be horizontally mounted
to eliminate turbulence that is induced in vertically mounted
designs by the sharp bend in the catcher tube. 8) Purchase
of the laser system must include an extensive (2 week) training
course in the theory, setup, operation, and routine maintenance
of the Ti:Sapphire/dye laser and the high resolution wavemeter.
9) The laser must be a standard off-the-shelf product. The
company must provide customer contacts and written evidence
of having sold at least 100 such lasers. The seller must provide
local service and support (company personnel stationed within
100 miles.) All responders must provide previously-existing
published product literature to document the above listed specifications.
Non-compliance with any of the above must be specified in writing.
The contractor must provide standard commercial warranty, including
an offer of extended warranty as provided in customary commercial
practice. All capabilities must be demonstrated during the
initial installation and will be reviewed prior to final acceptance
of the materials. Delivery and acceptance is at the Naval Research
Laboratory, 4555 Overlook Avenue, S. W. Washington D.C. 20375-5326,
FOB Destination, no later than 98 days from date of award.
The FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award a contract
resulting from this solicitation to that responsible offeror
proposing the lowest price for the Supplies that has been determined
to comply with the requirements of the solicitation. Offerors
are advised to include with their offer a completed copy of
the following provisions:FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Website: http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-8, FAR 52.203-10, FAR 52.219-4,
FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, and DFARS 252.204-7004. Any contract awarded
as a result of this solicitation will be a DO rated order for
national use under the Defense Priorities and Allocations Systems
(DPAS) (15CFR700). Any questions generated, as a result of
this solicitation must be received no later than 10 calendar
days before closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg 222, Rm 115A, Naval Research Laboratory, Code 3220. AT,
4555 Overlook Avenue, S.W., Washington, DC 20375-5326 no later
than 4:00 p.m. E.S.T. on September 27, 2001. The package should
be marked RFP N00173-01-R-AT04, closing date September 27,
2001. Offerors may submit facsimile proposals as provided in
FAR 52.215-5, "Facsimile Proposals." Paragraph ( c ) is completed
as follows: (202) 767-5896 (primary) or (202) 767-0494 (alternate);
in addition facsimile proposals may be transmitted by e-mail
to toledo@contracts.nrl.navy.mil (primary) or carrington@contracts.nrl.navy.mil
(alternate). For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist (202) 767-2021.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number AT04.
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-261 SN50X9F6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--RPR POWER FACTOR CAPACITOR
SOL F04700-01-T-0113
DUE 092101
POC Samuel Newberry, Contract Negotiator, Phone 661-277-8590,
Fax = 661-275-7860, Email samuel.newberry@edwards.af.mil -
Mike Keeling, = Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email = mike.keeling@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F04700-01-T-0113.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-27 and DFARs
= Change Notice (DCN) 20001213. North American Industrial Classification
= System (NAICS) code is 335311. Small business size standard
is 750. = This acquisition is a 100% Small Business Set-Aside.
The acqusition is = for is as follows: 1 each RPR Power Factor
Capacitor, Pad mounted = capacitor bank, 34.5V, 1200 K V A
R, Power factor correction equipment, = similar to Shallbetter
Inc. catalog part# SCLBL-M13151200-USW-GA, or = equal, metal
enclosed, automatically switched with associated vacuum = switch,
NEMA 3R factory furnished, steel welded enclosure with = potential
transformer, 3 phase, 4 wire WYE. Offerors are required to
= submit with their quote enough information for the Government
to = evaluate the minimum requirements required in this synopsis.
= CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004, REQUIRED
CENTRAL = CONTRACTOR REGISTRATION (MAR 2000). CONTRACTOR CAN
ACCESS THIS CLAUSE = BY INTERNET URL: http://www.safaq.hq.af.mil/contracting/policy.html
TO = REGISTER, GO TO URL: http://ccr.edi.disa.mil. The following
provisions = and clauses apply: Provision 52.252-2 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. Provision 52.212-1 Instruction to = Offerors--Commercial,
clause 52.212-4 Contract Terms and = Conditions--Commercial
Items, provision 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes Or Executive = Orders--Commercial
Items (to include: 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); clause 52.232-33 Mandatory information
for = electronic funds transfer payment. If the offeror does
not have a copy = of this provision, a copy can be downloaded
from this website: = http://farsite.hill.af.mil. The following
DFARs clauses apply to this = acquisition: clause 252.212-7001,
Contract Terms and Conditions = required to implement statutes
or executive orders applicable to = defense acquistion of commercial
items (Mar 1998); 252.225-7001 buy = american act and balance
of payment program. Award will be made based = on lowest price
technically acceptable offer. Offers are due at the = Air Force
Flight Test Center, Directorate of Contracting, 5 S. Wolfe
= Avenue, Edwards AFB, CA, 93524, on 21 Sep 2001 at 4 pm. Faxed
= transmissions of quotes are preferred, Fax # 661-275-7860
or = 661-277-8590 or e-mail to: samuel.newberry@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0113/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9L4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 59--59 -- PRINTING WIRING BOARDS (PWB)
SOL N68936-01-0116
DUE 101101
POC Margaret Keen, Contract Specialist, Phone (760) 939-4665,
Fax = (760) 939-4241, Email keenma@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure prototype printed wiring boards for
various = development and test programs. The contract will
encompass multiple = product orders, verbal or electronic mail
over a 3-year period. = Payment will be made via Government
Purchase Card on a monthly basis = not to exceed $25,000 per
month. Requirements: Contractors submitting = offers shall
address the following requirements: Using = Government-provided
Gerber and drill files, the contractor shall = manufacture
printed wiring boards for the NAWCWPNS; Gerber, drill and =
net list files will be submitted via electronic mail and the
contractor = shall be capable of accepting those files; the
contractor shall accept = orders either verbally or via electronic
mail, and proposals for = individual orders shall be delivered
to NAWCWPNS via electronic mail or = telefax. Quantity: The
contractor shall maintain a prototype PWB = capability to meet
NAWCWPNS prototyping needs. The minimum order = quantity will
be one PWB; there shall be no maximum order quantity. The =
contractor shall maintain the capability to produce multi-layer
as well = as single-sided and double-sided, rigid and flex
PWBs. The = manufacturing capability of PWB physical size shall
include very small = and large-size PWBs. Contractor processes
shall be capable of = employing mixed component technologies;
both surface mount devices, = including BGA (Ball Grid Array)
and through-hole components and also = producing PWB with micro
via and fine line traces. Solder masking and = silk screen
capability shall be available. The contractor shall have =
the capabilities to control and verify impedance of the PWBs.
The = contractor shall have the capability to provide bed of
nails and net = list testing and documents of the testing results.
Delivery: The = contractor shall be able to provide a PWB turnaround
time of as little = as 24 hours with next day delivery of the
order. Quality Program: The = contractor shall have a quality
control process in-place to maintain = the product quality.
Although it is not required for every board, the = contractor
shall maintain a MIL-PRF-55110 quality program. Pricing: =
Pricing shall be via published catalog; a software catalog
is = acceptable if the catalog is releasable to NAWCWPNS. The
pricing = catalog should be based on the size and number of
layers of the board, = the number of holes per board, the type
of boards and number of boards = to be produced; a correction
factor addressing delivery schedule should = also be included.
Other pricing factors included in the pricing schema = should
be noted separately. The anticipated award date is October
= 2001. The solicitation will be issued on or about 6 Sept
2001 and will = be available through the 2.0 Contract Competency
Homepage at: = http://contracts.nawcwd.navy.mil/rfp-nawc.htm.
All responsible sources = will be considered by the agency.
Some portions of the RFP are not = available electronically.
It is the offeror's responsibility to = contact the Government
Representative cited in the RFP (and listed = below) in order
to obtain paper copies of those portions of the RFP = that
are unavailable electronically. If you prefer to receive a
hard = copy or wish to be placed on the mailing list, please
contact the = Contract Specialist, Margaret Keen, in writing
(or by fax: 760-939-8107 = or by e-mail: keenma@navail.navy.mil).
This solicitation is amended to state that evaluation will
be in = accordance with FAR 13.5, Test Program for Certain
Commercial Items.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-0116/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9M2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, PLUG
SOL SP0930-02-R-X502
DUE 112001
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 10-19-2001 with the response date on or
about 11-20-2001. 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 (should be available on
or around the issue date, 10-19-2001). The DSCC website address
(URL) is http://dibbs.dscccols.com/rfp. Hard copies of the
solicitation are not available. Purchase Request number: IQC01243000003,
Nomenclature: Connector, Plug, Elec; Approved QPL sources for
this item are: Amphenol Aerospace (77820), Amphenol/Pyle-National
(49367) and G & H Technology (0D0V6). Part number: D38999/30WJ4LN.
NSN: 5935-01-354-4070. An Indefinite Quantity Contract (365
days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 355 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. This is an unrestricted
acquisition. 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-261 SN50X9O8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--HIGH STABILITY TCXO 5MHZ, ETC. =20
SOL PB90232C021
DUE 092401
POC Point of Contact - Mr. Elson Wang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: High Stability TCXO 5MHz, etc. Copies of the bidder's package
for this procurement = may be directly downloaded from our
website,http://tecrodpd.com, or = obtained from Mr. Elson Wang,
Taipei Economic and Cultural Representative Office in The United
States, Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6812, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 09/24/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-261 SN50X9P9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--FILTER, RADIO FREQUENCY INTERFERE
SOL F42600-01-Q-23496
DUE 100301
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: 59--FILTER,RADIO FREQUENCY INTERFERE SOL F42600-01-Q-23496
DUE = 101501 Paula Buckley/Lhkc/[801]775-6848, For additional
information = contact Paula Buckley/Lhkc/[801]775-6848 Item
0001 NSN = 5915-01-195-8226QX P/N: AY-B79A, Encased 1 connector,receptacle
input = and 3 connector,receptacle output an d 1 Connector,receptacle
= input-output style designator 36 rectangular terminal/ Terminals
on the = ee surfaces.overall length 7.585 inches nominal body
length 6.125 = inches nominal body height 1.400 inches nominal
body width 4.250 inches = Nominal. 12EA. Applicable to: A/N
Fps-117. Destn: Hill Air Force Base, = Ut 84056-5820. Delivery:
30 AUG 2002 12 ea Item 0002 data, 1 lot The = approximate issue/response
date will be 03 OCT 2001. The anticipated = award date will
be 18 OCT 2001. Electronic procedure will be used for = this
solicitation. See our Web page. To: KDI ELECTRONICS INC, WHIPPANY
= NJ. First article test required. 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/F42600-01-Q-23496/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50X9W9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--PORTABLE REMOTE TELEVISION CONTROL PACKAGE
SOL Reference-Number-175816
DUE 092701
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
= order to acquire the following equipment manufactured by
JLAB: (1) Oty = 1 Model #CFS-PAC JLAB Flight Pack to include
CFS1, component ISO = outputs, composite ISO outputs, dual
composite rout, hamlet microscope, = hard contact tally, case
powered monitor bridge w/6 LCD color input = monitors/1 preview
and program. (2) Qty 3 Model #BOB-5, Make = JLABS-inline breakout
box ? Sony. (3) Qty 6 Model #CC26-50, make JLAB = Custom 26
Pin Cable (50 feet). (4) Qty 1 Model #PS1, Make JLABS 100 =
Watt 12 VDC Power Supply. (5) Qty 2 Model #PS2 Make JLABS Dual
50 Watt = Remote Sensing Power Supply. (6) Qty 1 Model ACASE,
Make JLABS Custom = Accessory Case. (7) Qty 3 Model #26B1 Make
JLABS Cable Extender = (rectangular). (8) Qty 3 Model #1BKI25
Make JLABS Input Breakin Cable = (25 feet). (9) Qty 4 Model
SDCC6 Make JLABS Sensing 4 Pin Power Cable. = (10) Qty 1 Model
#OPTION 8 Make JLABS Downstream Keyer. (11) Qty 1 = Model #DSKC12
Make JLABS DSK Multi Cable (25 feet). (12) Qty 1 Model = #G&A
Make PPI Misc. Expense and Freight. The SIC Code for this =
requirement is 573 and the NAICS Code is 443112. All responsible
= parties that can provide and meet the above requirement shall
submit a = quotation by mail or fax by the due date listed
above. No solicitation = will be issued therefore request for
such will be considered = non-responsive. All questions shall
be submitted in writing and = received by facsimile 301/827-7039.=20
See Note 1
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-175816/listing=
.html
LINKDESC:
notice
CITE: (D-261 SN50Y017)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 60--TRANSMITTER, RECEIVER, AND RETURN SYSTEM
SOL MDA112-01-T-0029
DUE 092401
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax =
916-643-4032, Email neal@tasa-exchange.army.mil - Janet Lopez,
= Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, Number = MDA112-01-T-0029,
is being issued as a Request for Quotes. The = solicitation
document and incorporated provisions/clauses are those in =
effect through Federal Acquisition Circular 97-27. The Government
= intends to procure the items shown on the attached solicitation
FOB = destination. This procurement is 100 percent set-aside
for small = business participation. The applicable NAICS code
is 334220. The = corresponding size standard is 750 employees.
The brand named items = have been identified as meeting or
exceeding the Government?s minimum = requirements, but are
not established as standards upon which other = offered brand
named items will be evaluated. If the equipment proposed =
is the same as in the solicitation (i.e., same manufacturer
and part = number), the offeror need only make a statement
to that effect. If the = offeror is proposing other manufacturers
or part numbers, the offeror = shall identify the manufacturer
and part number. The offeror shall = also provide complete
technical data. It is the offeror's = responsibility to provide
sufficient technical data to allow the = Government to determine
if the proposed substitution meets the = Governments needs.
All responsible sources may submit a quote, which = shall be
considered by the agency. Offers may be mailed to: TELEVISION
= - AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3230 = Peacekeeper Way ? Bldg 209 McClellan, CA 95652.
Facsimile and email = responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard = copies of the faxed or email
proposal must be received within 3 days of = the fax or email.
To be eligible to receive an award resulting from = this quotation,
Contractor must be registered with the Central = Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, =
you may apply through the Internet at http://ccr.2000.com.
You must = include your Dun & Bradstreet (DUNS) number in order
to apply. The = offeror representations and certifications
required may be downloaded = from ftp://www.tasa.army.mil/pub/
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0029/l=
isting.html
LINKDESC:
notice
CITE: (D-260 SN50X8Y0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--PURCHASE GENERATOR FOR WELL#5
SOL FQ285312560300
DUE 092001
POC Terri Frye 478 926-5123/ fax 478 926-3569
DESC: Purchase Generator For Well #5 1ea. Caterpillar Model 3406DBA
Diesel Generator or equal to listed manufactures Set with Options.
See below for other equal manufactures. In accordance with
WR-ALC/Robins AFB Base Facility Standard 16200 Package Engine
Generators Set for 78 CEG/CERF. Regulation states Part 2 Products/Acceptable
Manufactures shall be Caterpillar, Cummins-Onan, Kohler, or
Detroit Diesel. These Limitation are necessary to match existing
generators on Robins AFB. Buyer shall send each offeror purchase
description for accurate quoting. Destn: Robins AFB GA 31098-1611.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors, Conformance to performance
specifications. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The approx. issue/response
date is 20 Sept 2001. The anticipated award will be 21 Sept
2001. All responsible sources solicited may submit a bid,
proposal, or quotation. All contractors have to be registered
in the Central Contractor Registeration to receive and government
award.
LINKURL: http://n/a
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-260 SN50X8S8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-01-B-N210
DUE 100201
POC Catherine DiMatteo, Contract Specialis, (732)427-1630 or
Patricia Caltabilota, Contracting Officer, (732)532-4847
DESC: This is a modification to the announcement for Power Supply,
NSN: 6130-01-072-1534, P/O AN/TPQ-37, in accordance with Top
Drawing Number A3211230. The required quantity is hereby increased
from 22 each to 29 each with a 100% option. First Article Testing
(FAT) is required. Item description: Power Supply, Electrical
Power Source relationship:operating. Maximum operating altitude
ratings: 10,000.0 feet. Overall length: 12.00 inches nominal.
Overall width: 6.00 inches nominal. Overall height: 2.580 inches
maximum. Items to be delivered to Tobyhanna Army Depot, New
Cumberland, PA. For CD-ROM of drawings or other information
contact the identified contract specialist or fax request to
732-532-1600 or 732-532-2739. All responsible sources may submit
a bid, which will be considered by the agency. This is a 100%
Small Business Set Aside. See note 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-261 SN50X9A3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 61--GENERATOR
SOL W813LR12358001
DUE 092401
POC Martha S. Robles, (505)678-4936
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is a Request for Quotation (RFQ) and the
reference number is W813LR12358001. The requirement is 100%
set-aside for small business. The quotation document and incorporated
provisions and clause s are those in effect through FAC 97-27.
The North American Industry Classification System (NAICS) Code
is 335312 and the business size is 1000 employees. The requirement
consists of the following: CLIN 0001 - Tektronix AWG520 Arbitrary
Waveform Generato r, 1GS, 2CH, Quantity of one (1) each; CLIN
0002 - Tektronix AWG520 03 Add Ch2 DB out, 10 Bit Chain 2 Data
Generator, Quantity of one (1) each; CLIN 0003 - Wavewriter
Software, Quantity of one (1) each. DO NOT SUBSTITUTE. Delivery
point is FOB DESTINAT ION to Fort Monmouth, NJ, 07703, within
30 days from date of award. Any award resulting from this solicitation
will be issued on a Standard Form (SF) 1449. The following
provisions and clauses apply to this procurement: FAR 52.212-1
Instructions to Offe rs Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commer cial Items (in paragraph (b) the
following clauses apply: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-13); DFARS 252.212-7000 Offeror
Representation and Certification Commercial Items; and DFARS
252.212-7001 Contract Terms and Con ditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (DFARS 252.225-7001). Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
Quotes may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, e-mail address
and FAX number; (2) solicitation number; (3) unit and extended
prices for all CLINS; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DU NS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of the Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors are required to be registered
in the Central Contractor Registration (CCR) databa se prior
to receiving an award for this acquisition. Award will be made
to the technically acceptable, low price offeror. Offerors
responding to this announcement shall submit their quotations
via e-mail to roblesms@wsmr.army.mil. Quotes must be received
by close of business on 24 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-261 SN50X9J1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--400 HZ LOAD BANK, ELECTRICAL NSN: 6150-01-486-6937,
PART NO. 836493387
SOL DAAB07-01-Q-D637
DUE 101901
POC Karin Bogner, Contracting Officer, 732-427-1605, Marjorie
Cooke, Contract Specialist, 732-532-5563
DESC: This acquisition will be a sole source for 400Hz Load Bank,
Electrical, NSN: 6150-01-486-6937, PN: 836493387, used in support
of the PATRIOT 15KW and the 30KW Tactical Quiet Generators,to
400HZ Repair, 3716 Ovilla Road, Ovilla, TX 75154. The contract
contemplated will be a requirements type contract for three
years with range quantities. Range Quantities are as follows;
0-10, 11-20, 21-30, and 31-40. The government does not possess
technical data (drawings or specifications) completely defining
the form, fit and function of the item being procured, nor
is the form, fit, or function defined by any nationally recognized
industry standard or specification. Packaging and Packing will
be contractors best commercial packaging, ASTM-D-3951-98. Bar
Code Markings are required IAW ANSI/AIM-BC1, USSC39 and MIL-STD-129.
The first delivery quantity of five (5) units is by 20 Jan
2002, FOB destination New Cumberland, PA. Subsequent delivery
orders shall set forth all requirements. FAR provision 52.212-1,
Instructions of Offerors-Commercial Items applies to this acquisition.
The offeror shall complete FAR provision 52.212-3, Offeror
Representations and Certifications prior to award. Quotes shall
be submitted as follows: fax to (732)532-1928 or e-mail to
the Contract Specialist, marjorie.cooke@mail1.monmouth.army.mil
with a copy furnished to the Contracting Officer, karin.bogner@mail1.monmouth.army.mil.
See numbered note 22.
LINKURL: marjorie.cooke@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: karin.bogner@mail1.monmouth.army.mil, marjorie.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-261 SN50X9U2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--400 HZ LOAD BANK, ELECTRICAL NSN: 6150-01-486-6937,
PART NO. 836493387
SOL DAAB07-01-Q-D637
DUE 101901
POC Karin Bogner, Contracting Officer, 732-427-1605, Marjorie
Cooke, Contract Specialist, 732-532-5563
DESC: This acquisition will be a sole source for 400Hz Load Bank,
Electrical, NSN: 6150-01-486-6937, PN: 836493387, used in support
of the PATRIOT 15KW and the 30KW Tactical Quiet Generators,to
400HZ Repair, 3716 Ovilla Road, Ovilla, TX 75154. The contract
contemplated will be a requirements type contract for three
years with range quantities. Range Quantities are as follows;
0-10, 11-20, 21-30, and 31-40. The government does not possess
technical data (drawings or specifications) completely defining
the form, fit and function of the item being procured, nor
is the form, fit, or function defined by any nationally recognized
industry standard or specification. Packaging and Packing will
be contractors best commercial packaging, ASTM-D-3951-98. Bar
Code Markings are required IAW ANSI/AIM-BC1, USSC39 and MIL-STD-129.
The first delivery quantity of five (5) units is by 20 Jan
2002, FOB destination New Cumberland, PA. Subsequent delivery
orders shall set forth all requirements. FAR provision 52.212-1,
Instructions of Offerors-Commercial Items applies to this acquisition.
The offeror shall complete FAR provision 52.212-3, Offeror
Representations and Certifications prior to award. Quotes shall
be submitted as follows: fax to (732)532-1928 or e-mail to
the Contract Specialist, marjorie.cooke@mail1.monmouth.army.mil
with a copy furnished to the Contracting Officer, karin.bogner@mail1.monmouth.army.mil.
See numbered note 22.
LINKURL: marjorie.cooke@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: karin.bogner@mail1.monmouth.army.mil, marjorie.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-261 SN50X9U3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--ARMATURE ROTOR
SOL F34601-02-R-22049
DUE 110801
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
= 405-739-3462, Email Gary.Walter@Tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--ARMATURE ROTOR SOL F34601-02-R-22049
DUE 110701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Gary = Walter/Lidab/[405]734-4635 Item
0001 NSN 6115-01-178-7723 P/N: = 946F820-3, Dim. 9 X 4 inches
mat. steel, copper produces AC current for = NHA: 6115011497588HY
generator B01B 34EA. Applicable to: B01b. Destn: = FB2029.
Delivery: 29 Nov 2002 34 ea Qualification requirements: Sources
= must be qualified prior to being considered for award. The
solicitation = will contain instructions for obtaining further
information on this = requirement. The qualification requirements
for this item were = established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) = do not apply. These qualification
requirements apply to line item(s) = 0001 The approximate issue/response
date will be 09 OCT 2001. Written = procedure will be used
for this solicitation. To: Westinghouse Electric = Corp, Lima
OH 45802-0989. No telephone requests. Only written or faxed
= requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. The proposed contract
action is for supplies = and services for which the Government
intends to solicit and negotiate = with only one, or a limited
number of sources under the authority of = FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22049/listing.=
html
LINKDESC:
notice
CITE: (D-261 SN50X9V8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--ARMATURE ROTOR
SOL F34601-02-R-22048
DUE 110801
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
= 405-739-3462, Email Gary.Walter@Tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--ARMATURE ROTOR SOL F34601-02-R-22048
DUE 110701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Gary = Walter/Lidab/[405]734-4635 Item
0001 NSN 6115-01-033-3179 P/N: = 943D905-1, Mat: steel, copper.
3 1/2 inches wide x 5 inches length. = Rotation of the rotor
produces AC current in the generator. 34EA. = Applicable to:
B52/C135. Destn: FB2029. Delivery: 31 Oct 2002 34 ea = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The qualification
= requirements for this item were established prior to 19 Oct
1984 and = the requirements of FAR 9.202(A) do not apply. These
qualification = requirements apply to line item(s) 0001 The
approximate issue/response = date will be 09 OCT 2001. Written
procedure will be used for this = solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
The = proposed contract action is for supplies and services
for which the = Government intends to solicit and negotiate
with only one, or a limited = number of sources under the authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is not a request = for competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22048/listing.=
html
LINKDESC:
notice
CITE: (D-261 SN50X9V9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--ARMATURE ROTOR
SOL F34601-02-R-22044
DUE 110801
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
= 405-739-3462, Email Gary.Walter@Tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--ARMATURE-ROTOR SOL F34601-02-R-22044
DUE 110701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Gary = Walter/Lidab/[405]734-4635 Item
0001 NSN 6115-01-241-5253 P/N: = 915F634-2, Approx length 5
in x 3 in. Material: steel, copper. = Function: rotation of
the rotor produces AC current in the generator. = ACFT F5 T38
79EA. Applicable to: T-38, F-5 Aircraft. Destn: FB2029. = Delivery:
31 Mar 2003 79 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The qualification requirements for this
item were = established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) = do not apply. These qualification requirements
apply to line item(s) = 0001 The approximate issue/response
date will be 09 OCT 2001. The = anticipated award date will
be 07 Jan 2002. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. The proposed contract action is
for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22044/listing.=
html
LINKDESC:
notice
CITE: (D-261 SN50X9W8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: ASC/PKWO-1940 Allbrook Drive, Bldg. 1, Suite 3, Wright-Patterson
AFB, OH , 45433
SUBJECT: 61--FIBER OPTIC CABLE
SOL F33601-01-T-0563
DUE 092601
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0563, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has 5 line items: Item
0001, 10,500 ft MCL-Single-mode Armored Fiber Optic Cable,
8.3/125um (30 Single-mode), Outdoor, Single-mode (1310-1550nm)
Max Attn dB/KM 0.4/0.3. Item 0002, 5000 ft MCL-Hybrid Fiber
Optic Cable (indoor/outdoor), all dielectric, 72-F Hybrid,
8.3/125um + 62.5/125um (24SM/48MM), Single-mode (1310-1550nm)
Max Attn dB/KM 0.4/0.3, Multimode 62.5/125um (850-1300nm) Max
Attn dB/KM 3.5/1.0. Item 0003, 4500 ft MCL-Hybrid Fiber Optic
Cable (indoor/outdoor), all dielectric, 42-F Hybrid, 8.3/125um
Single-mode + 62.5/125um Multimode (18SM/24MM), Single-mode
(1310-1550nm) Max Attn dB/KM 0.4/0.3, Multimode (850-1300nm)
Max Attn dB/KM 3.5/1.0. Item 0004, 3000 ft MCL-Outdoor Corrugated
Inner Duct, 1" with Pull Rope. Item 0005, 7500 ft MCL-2" PE
Corrugated Orange w/Pull Rope. Delivery is required no later
than 4 weeks after the order is placed, please submit estimated
delivery with your quotation. Quotes must be for FOB Destination
and include Net 30 payment terms. Ship to: KAS Cable TV, 4003
Kaufman Avenue, Fairborn, OH 45324, Attn: Dan Kinney. The following
clauses and provisions apply: FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-2, Evaluation, Commercial
Items (technical capability & price) award will be based on
overall best value to the Government; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (APR 2001)(DEVIATION);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 2001) (DEVIATION). Please
refer to the following website for full text of the clauses
referenced in this document: http://farsite.hill.af.mil/. The
offeror shall return a copy of FAR 52.212-3 (Representations
and Certifications). Interested parties are required to submit
their quotes to Lashone Wallace, ASC/PKWOSB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 26 SEPT 00. For information concerning this request,
contact Lashone Wallace at 937 257-6146 Ext.4217 or e-mail
lashone.wallace@wpafb.af.mil. All quotes and/or other documents
should be faxed to (937) 257-3926. See Local Note H. 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/01T0563/01T0563.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50X9V0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 63--X-RAY EQUIPMENT REPAIR PARTS
SOL Reference-Number-1069-147168
DUE 092701
POC Maria Tran, Contract Specialist, Phone 7038756033, Fax 7038756085,
Email tranmz@state.gov - Benita Williams, Branch Chief, Phone
7038755429, Fax 7038756085, Email williamsbd@state.gov
DESC: The U.S. Department of State, Office of Acquisition, intends
to issue a sole source award to American Science & Engineering,
Inc. for the purchase of spare parts for the X-Ray equipment
model 66Z: display board P/N11505-0094, Monitor for dual 66Z
P/N 11511-0038, K1 relay (power input) P/N 11533-0015, P/N
11533-0017, X-ray control board P/N 219-2009-6, System Logic
Board P/N 233-2003-1, HV controller P/N 219-6205-1. AS & E
is believed to be the only supplier of these items. Any firm
capable of supplying the above parts should contact Maria Tran
Contract Specialist, by 3:00pm E.S.T, 27 September 2001.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/Reference-Number-1069-147168/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9D7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--SYNTHES SPINE SUGICAL INSTRUMENTS AND IMPLANT SETS
SOL DADA09-01-T-00689
DUE 092601
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: 6515--Synthes Surgical Instrument and Implant Setsto be
delivered to William Beaumont Army Medical Center. All interested
parties may request a copy of the solicitation by faxing your
request to (915) 569-2959.
CITE: (W-261 SN50X9L1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--KEY VISION KEY CARDS & VISION KEY LICENSE
SOL N00168-01-T-0308
DUE 092801
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20889 has a requirement for the Ophthalmology
Dept., Lasik Vision Center, National Naval Medical Center.
NNMC intends to award a Sole-Source procurement to VISX Incorporated,
3400 Central Expy, Santa Clara, CA for Vision Key Cards and
Vision Key Licenses. Key Cards must work in the existing Visx
S-3 Laser equipment. No other key card or license can be used
with this laser. The period of performance is from 01 October
2001 thru 30 September 2002. Should you desire a copy of the
solicitation, please contact the above. Award will be based
on the Federal Acquisition Regulation and contingent upon availability
of FY02 Funding.
CITE: (W-261 SN50X9L3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SURGICAL SHIRT SCRUBS AND PANTS WITH DIFFERENT SIZES.
SOL N00259-01-T-0056
DUE 092401
POC Loida Toledo, 619-532-8122 (ph), 619-532-5596 (fax)
DESC: This is an amendment to the above solicitation to add the
type of fabric, add part number and to extend the closing date
to 24 Sep 2001 at the close of business day at 1600(pacific
time). The type of fabric is either T-130 sheeting or T-180
sheeting. Provide a quote for each fabric and prior to award,
the end user will make a determination on the type of fabric.
The manufacturer is Fashion Seal and the part number for the
shirt is : CSX6770 and the Part number for the pants: CSX6780.
Indicate if your quote is a brand name or equal. The FAR clause
52.211-6, Brand name or equal has been incorporated. To be
considered for award, offers of "equal" products, including
"equal products" of the brand name manufacturer, must 1) meet
the salient physical, functional , or performance characteristics
specified in this solicitation; 2) clearly identify the item
by: a) brand name, if any and b) make or part number or model
number.
CITE: (W-261 SN50X9Q6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--RETINAL DIGITAL IMAGING SYSTEM
SOL RFP523-69-01
DUE 092601
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: VA Boston Healthcare System is planning to negotiate a
sole source contract with TOPCON AMERICA CORPORATION for a
Retinal Digital Imaging System. This is considered a sole source
based on the need for compability with most other VA Health
Care Systems and related Healthcare Systems. Other sources
who believe that they can meet the VA needs must provide a
Business and Technical Proposal to this office by 3:00 PM,
on or before, September 26, 2001. This information can be mailed
or it can be faxed to (617) 264-6521.
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9R5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--RETINAL DIGITAL IMAGING SYSTEM
SOL RFP523-69-01
DUE 092601
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: VA Boston Healthcare System is planning to negotiate a
sole source contract with TOPCON AMERICA CORPORATION for a
Retinal Digital Imaging System. This is considered a sole source
based on the need for compability with most other VA Health
Care Systems and related Healthcare Systems. Other sources
who believe that they can meet the VA needs must provide a
Business and Technical Proposal to this office by 3:00 PM,
on or before, September 26, 2001. This information can be mailed
or it can be faxed to (617) 264-6521.
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9R6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--PURCHASE OF A HEIDELBERG RETINA TOMOGRAPH II SYSTEM
FOR THE PHS INDIAN HEALTH HOSPITAL, BELCOURT SERVICE UNIT,
BELCOURT, NORTH DAKOTA
SOL RFQ-01-134
POC Donna Ducheneaux, Contract Specialist at 605-226-7573
DESC: The Aberdeen Area Indian Health Service intends to award
a sole source firm-fixed price contract for the provision of
a Heidelberg Retina Tomograph II System for the PHS Indian
Hospital, Belcourt Service Unit, Belcourt, North Dakota. This
will be in compliance of FAR Clause 6.302-1. The contract will
be awarded to Heidelberg Engineering, 5661 Palmer Way Suite
G, Carlsbad, CA 92008. This contract will be awarded on September
27, 2001. If more information is required please contact Donna
Ducheneaux in writing at (605) 226-7669. SEE NOTE 22*****
CITE: (W-261 SN50X9T9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
SOL M5-Q50-97 OS4
DUE 101601
POC Carole O'Brien 708/786-4957
DESC: Solicitation of Federal Supply Schedule (FSS), FSC Group
65, Part I, Section B for the period January 1, 2002 through
December 31, 2002. Multiple-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
for Drugs, Pharmaceuticals, and Hematology-Related Products.
The resultant contracts will contain a guaranteed minimum as
well as an Industrial Funding Fee provision. Solicitation #M5-Q50-97
Open Season Four, Issuing Date: October 14, 2001. Closing Date:
October 16, 2001. Written requests required. Please fax to
(708) 786-4975. See Note 12.
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9X1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--RADIATION DETECTORS
SOL RFQ0036894
DUE 092701
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC:  This is a synopsis for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement supplements the
attached electronic solicitation, which can be found at www.fedbizopps.gov
under FBI RFQ0036894; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 0036894, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 421690 with a business size standard of 100 million dollars.
This will be a Firm- Fixed price contract and is a Brand Name
or Equal request for 150 (one hundred and fifty) Model GR-130
miniSPEC Hand-Held Gamma radiation spectrometers as manufactured
by Exploranium Radiation Detection Systems. The specifications
and features of the GR-130 are as follows: Sodium Iodide (Nal)
Scintillator (3.5 cubis inches) for high sensitivity; Audio
search capability; 256 Channel spectrometer with automatic
stabilization; One button joystick for menu driven operation;
Graphics display; internal data storage of 16,000+ samples
or 122+ spectra; Expandable nuclide library; Computer interface
for retrieval of stored data in memory, direct data output
and uploading nuclide library; Energy ranges of 25 keV-1.5
MeV, 50 keV- 3.0 MeV; Two rechargeable NiCd or 2 D-cell alkaline
batteries; Compact and lightweight hand held design with carrying
case; Rugged and weatherproof for field durability; Integral
Greiger Mueller tube for use in higher dose fields (10R/h);
and Custom, user defined default library. The Contractor must
provide complete equipment specifications along with their
price quote. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors - Commercial Items (Oct 2000), FAR
clause 52.212- 4 Contract Terms and Conditions-Commercial Items
(May 2001). FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001) . Each offeror shall include a completed copy
of the FAR provisions at 52-212-3, Offeror Representation and
Certifications (Oct 2001) with its offer. This provision can
be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (May 2001). Offerors are encouraged to use the Standard
Form (SF) 1449 - Solicitation/Contract/Order for Commercial
Items -- found on the Internet at http://www.gsa.gov/forms.
The following factors, in descending order of importance shall
be used to evaluate offers: quality of merchandise offered
and price quoted. The destination is FOB to Cheverly, Maryland.
All bids shall be submitted to the address listed on line number
seven no later than 4:00 p.m. EST. Thursday, September 27,
2001. The point of contact for all information is Garland L.
Crosby Jr., (202) 324-9013. Quotes can also be faxed to (202)
324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0036894/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8Y2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--BENCHTOP AUTOMATED CLINICAL ANALYZER FOR THE ANALYSIS
OF SERUM, PLASMA, AND URINE WHICH INCLUDES A FIVE YEAR ESTIMATED
VOLUME OF REAGENTS, TESTS, ETC.
SOL 550-24-01
DUE 092401
POC Marietta Hance, Contract Specialist, (217) 554-4536
DESC: SOLICITATION NO. 550-24-01 IS HEREBY AMENDED IN ITS ENTIRETY.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.5, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested, and a written solicitation will not be
issued. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13 and FAR
Part 12, Acquisition of Commercial Items. This combined synopsis/solicitation
is being issued as an Invitation For Bid (IFB) 550-24-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27. IFB 550-24-01 shall be referenced on all proposals submitted.
This is a unrestricted procurement. The NAICS Code is 334516
and the small business size is 500 employees. The VA intends
to solicit proposals and award a firm-fixed price, estimated
reagent quantities contract. The successful contractor shall
provide delivery, FOB: Destination VA Illiana Health Care System,
1900 East Main Street, Danville, IL 61832-5198 as follows:
ITEM NO. 1: AUTOMATED CLINICAL CHEMISTRY ANALYZER, BENCHTOP,
FOR THE ANALYSIS OF SERUM, PLASMA, AND URINE. Salient characteristics
include but are not limited to: a.) Dimensions of 52 inches
wide x 30 inches high x 26 inches deep; b.) No preparation
of reagents; c.) No pretreatment of HDL and Hbalc assays; d.)
36 on board test capacity; e.) Menu of 130 different test applications;
f.) Auto-dilution of urine samples; g.) 90 samples on board;
h.) Uses Windows NT software; i.) Uses less than 5 liters of
water per hour; j.) Uses absorbence photometry & fluorescence
Polarization Technology; k.) Able to run Lithium Tests; 1.)
Capability of providing Hbalc at the time of outpatient visit
as mandated by Veterans Health Administration (VHA) Directive
99-042; m.) Analyzer must be capable of doing random access
Hbalc, one sample at a time, during veteran's outpatient visit;
n.) Capability of analyzer to provide standardized LDL analysis
results between VA IHCS and other medical centers within VISN
11. 0.) Includes Millipore Water System Catalog No. DH20400B
or equal; and p.) Instrument Cart Catalog No. 8152853 for Millipore
Water System or equal (ROCE COBAS INTEGRA 400 ANALYZER or equal)
/Quantity: l each @ $_________. ITEM NO. 2: FIVE-YEAR REAGENT
DISCOUNT TO BE DEDUCTED FROM THE PURCHASE PRICE (COST) OF ITEM
NO. 1 Quantity: l each @ $_______ DISCOUNT. ITEM NO. 3: INSTALLATION
START-UP KIT (Contractor shall submit a complete listing of
all reagents, calibrators, etc. byname, stock number, and quantity
with his/her proposal. Contractor shall be responsible for
providing all chemicals, reagents, calibrators, supplies, etc.
used during the equipment installation process by company's
installer to check calibration, precision, and accuracy of
equipment at no charge to VA Quantity: 1 lot @ $________/LOT.
ITEM NO. 4: ONE-YEAR WARRANTY TO INCLUDE ONE YEAR SERVICE AND
MAINTENANCE WHICH INCLUDES FOUR (4) annual preventative maintenance
visits; unlimited on-site emergency service; or site response
within 24 hours; and a 24-hour technical telephone support
Quantity: 1 each @ $________. ITEM NO. 5: INSTALLATION (Contractor
shall submit a proposal outlining his/her responsibilities
and installation procedures) ..Quantity: 1 job @ $_______ PER
JOB. ITEM NO. 6: OFF-SITE TRAINING FOR TWO OPERATORS with to
include all transportation, meals, and lodging as well as additional
on-site training as needed. Contractor shall identify his/her
responsibilities in regards to training ..Quantity: 1 job @
$_______/JOB. ITEM NO. 7: OPERATOR MANUALS ..2each @ $________EACH
. ITEM NO. 8: SERVICE MANUALS ..2 each @ $________/EACH. ITEM
NO. 9: CONTRACTOR SHALL PROVIDE A SEPARATE FIVE-YEAR PRICING
SCHEDULE listing reagent name, catalog number, tests per kit,
price per kit, and number of kits per year. ESTIMATED VOLUME
OF REAGENTS, TESTS PER YEAR ARE AS FOLLOWS: Bicarbonate (2400
ea); Calcium (2400 ea); Creatinine, Jaffe (2400 ea); Glucose
(2400 ea); ISE Cal. Direct (N/A); ISE Cal. Indirect/Urine (N/A);
ISE Deproteinizer (N/A); ISE Etcher (N/A); ISE Reference Sol.
(N/A); ISE Solution 1 (N/A); ISE Solution 2 (N/A); Electrode
T7, C1 (2400 ea); Electrode, K (2400 ea); Electrode, Na (2400
ea); Electrode, Reference (N/A); Urea/BUN (2400 ea); Cholesterol
HDL Direct (4800 ea); Cholesterol, LDL Direct (1920 ea); Hba1C
Hemo Rg Offline (4500 ea); Hemoglobin A1c Reagent (4500 ea);
Amphetamines (750 ea); Barbiturates (750 ea); Benzodiazepines
(750 ea); Cannabinoids (750 ea); Cocaine metabolites (750 ea);
Methadone (750 ea); Opiates II 2000 (750 ea); and Phencyclidine
(750 ea). Note to Offeror: Quantities listed for Item No. 9
are estimated quantities only. No price adjustment shall be
made should VA not be able to meet the quantities estimated.
ITEM NO. 10: CONTRACTOR SHALL PROVIDE A SEPARATE FIVE-YEAR
PRICING SCHEDULE listing all calibrators, controls, and other
supplies by name, catalog number, price per unit, and number
of kits required per year to accomplish the estimated volume
of reagents, tests per year listed in Item No. 9 . ITEM NO.
11: Contractor shall also provide an IMPLEMENTATION PLAN AND
DELIVERY SCHEDULE WITH HIS/HER OFFER listing company contacts,
phone and fax numbers, and 24-hour technical support phone
number. The contract is subject to the availability of VA appropriations.
Full text of clauses and provisions are available at Federal
Acquisition Regulations (FAR): http://www.arnet.gov/far/ and
Veterans Affairs Acquisition Regulations (VAR):http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors Commercial Items. All offerors shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.216-18 Ordering; 52.216-21 Requirements; 52.217-9
Option To Extend the Term of the Contract; VAAR 852.216-70
Estimated Quantities for Requirements Contracts; 852.270-1
Representatives of the Contracting Officer; 852.237-70 Contractor
Responsibilities; 852.270-4 Commercial Advertising; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. In accordance with The
Health Insurance Portability and Accountability Act (HIPAA)
and the Balanced Budget Act (BBA) of 1977, the Office of Inspector
General has established a list of parties and entities excluded
from Federal health care programs, Specifically, the listed
parties and entities may not receive Federal Health Care program
payments due to fraud and/or abuse of the Medicare and Medicaid
programs. Therefore, all offerors shall review the OIG List
of Excluded Individuals/Entities on OIG web site at www.hhs.gov/oig
to ensure that the proposed candidate(s) and/or firm(s) are
not listed. Offerors should note that any excluded individual
or entity that submits a claim for reimbursement to a Federal
health care program, or causes such a claim to be submitted,
may be subject to a Civil Monetary Penalty (CMP) of $10,000
for each item or service furnished during a period that the
person or entity was excluded and may also be subject to treble
damages for the amount claimed for each item or service. CMPs
may also be imposed against health care providers and entities
that employ or enter into contracts with excluded individuals
or entities to provide items or services to Federal program
beneficiaries. By signing the offer/bid, the Contractor certifies
that he/she has reviewed the OIG List of Excluded Individuals/Entities
and that the proposed candidate(s) and/or firm is not listed
as of the date the offer/bid was signed. Proposals shall be
due by close of business, 4:15 p.m., local time (CDT), September
24, 2001. An official authorized to bind the offeror's organization
shall sign all offers. All proposals shall be submitted to
Contracting Officer (04-90C), VA Illiana Health Care System
1900 E. Main St., Building 102, Room 114E, Danville, Illinois
61832-5198
CITE: (W-260 SN50X8Y4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--AUTOMATED BLOOD GLYCEROLIZATION & DEGLYCEROLIZATION
SYSTEM
SOL RFP-797-FDF1-02-0007
DUE 092101
POC Mary M. Rust 301 619-4033
DESC: The AFMLO/VA Special Services Division is in the process
of negotiating a contract for Automated Blood Glycerolization
& Deglycerolization Systems that have FDA approval for the
freezing of red cells with a post-thaw shelf life of 14 days,
a minimum frozen shelf life of 10 years as manufactured by
Haemonetics Corporation or equal. The contractor shall be responsible
for training user personnel in the operation and care of the
system. The training shall include, at a minimum, actual demonstration
and operation of the equipment including adjustments. Delivery:
FOB Destination 30 days ARO desired. The contract is intended
to be issued as an indefinite delivery, indefinite quantity
for the systems with four options that may be used on a non-mandatory
basis by Government activities. The Offeror shall guarantee
availability of servicing and replacement of parts for the
life expectancy of the equipment. All responsible sources may
submit an offer. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall be submitted electronically and the signature
page faxed to the contracting officer reflect the solicitation
number RFP-797-FDF1-02-0007.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-261 SN50X989)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 wright-Patterson AFB, OH,
45433
SUBJECT: 66--LASER CONFOCAL MICROSCOPE SYSTEM
SOL F33601-01-R-0084
DUE 092401
POC Dick Paprocki,(937) 257-6145 X4229
DESC: TO PROCURE A R2100 AG-2Q AOTF RADIANCE 2100 LASER CONFOCAL
MICROSCOPE SYSTEM. SIC Code 3826, NAICS Code 334516, Size Standard
500 employees. This is a Sole Source procurement, synopsis
published for informational purposes only. Solicitation documents
are not available. This proposed contract action is for procurement
of an item for which the government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1.
The proposed source is Bio-Rad Laboratories of Hercules, CA.
This notice of intent is not a request for competitive quotations;
however, all quotations/responses received within five (5)
days of the issuance of this notice 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.
See local note H. "An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NMR195000/NMR195000.asp
LINKDESC:
EMAILADD: Richard.Paprocki@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50X9H6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--ELECTRICAL TEST SET, P/N: 19-054, 19 EACH, NSN:
6625-01-085-4729KU
SOL F09603-01-R74036
DUE 110801
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil -
Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: PR #: FD2060-01-74036; NSN: 6625-01-085-4729KU; Test Set,
Electrical; P/N: 19-054; Cage Code: 77221, Specifications:
Single Item w/Carrying Case; Form/Fit/Function: Measures AC
Voltage, DC Voltage, Phase Sequence, and output frequency of
aircraft power generating systems. 110 to 120 AC; 20 to 32.0
V DC; frequency meter 380 to 420 cycles/sec; phase by lights
rotation ABC or CBA operating; Height: 11"; Width: 14" X 8"
HIGH; Predominant Material: Metal, Plastic, and Electronic
Components; Application: Common; CBD Numbered Notes: 22, 26,
WR-ALC Local Numbered Note: B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R74036/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9T0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--BLOOD ANALYZER
SOL SP0200-01-R-8013
DUE 103001
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Blood Analyzer - NSN: 6630-01-472-9860. MPID #1 and related
accessories/consumables. The minimum guaranteed quantity to
be purchased per contract year is one (1) system, subsystem
or component. The maximum dollar value to be purchased per
contract year is $650,000. Unit of issue: Each. Various CONUS
locations. Duration of contract period: base year with 2 one
year options. This is an unrestricted acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-261 SN50X9V3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66-LABORATORY EQUIPMENT-GYRO STABILIZED CAMERA MOUNT
SOL RFQ0017735
DUE 092701
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0017735 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The North
America Industry Classification System (NAICS) Code is 421490.
The Federal Bureau of Investigation(FBI)has a requirement for
the following Brand Name or Equal: (Brand Name-Z/I Imaging
Corporation) 1EA T-AS Gyro Stabilized Camera Mount to include
cable and case; 1EA T-AS Stand Alone Kit and Camera Mount Installation
in Denver, CO. Performance requirements: The replacement mount
should meet the minimum specifications of the current mount
(Aeroflex A-28) which is designed to maintain optical axis
of a camera in a vertical attitude, regardless of the position
of the aircraft (within limits of "normal" flight). It must
be configured with the existing system that is consisted of
two Hasselband cameras and two CCTV camera. Replacement mount
must allow remote positioning of the camera in azimuth to compensate
for the "drift" or "crab" angle of the aircraft. It must weigh
150 pounds or less, with physical dimensions not to exceed:
Height 30', Width 38"; Length 59" because it will need to fit
the space vacated by the A-28. A Standard Commercial Warranty
is required. FOB-Destination--Denver, Colorado.--The above
characteristics are intended to be descriptive, but not restricted.
Unless clearly marked that the offeror is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product, then the brand name of the "equal"product,
if any, shall be indicated on the Request for Quotation (RFQ).
The evaluation and the determination as to the equality of
the product, if not brand name, shall be the responsibility
of the Government and will be based on information furnished
by the offeror. The Government's purchasing activity is not
responsible for locating or securing any information which
is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)--FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (Oct
2000); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Each offeror shall include a completed copy of the FAR Provisions
at 52.212-3, Offeror Representations and Certifications (May
2001) with its offer. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address and telephone
number listed above. Quotes can be facsimiles to attention
of Ms.Starkey at (202)324-0570. All quotes shall state point
of contact, address, telephone number and the solicitation
number RFQ #0017735.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0017735/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y027)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 66--ITI VEHICLE INSPECTION REMOTE VIEWING KIT
SOL N00189-01-T-1101
DUE 092501
POC Takela Morris, Contract Specialist Intern, Phone 757-443-1375,
= Fax 757-443-1389, Email takela_m_morris@nor.fisc.navy.mil
- Linda = Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email = linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required products under RFQ
N00189-01-T-1101, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase on a sole source basis the following
= products, (1) ITI Vehicle Inspection Remote Viewing Kit,
(2) Semi-Flex = Probe, (3) Cavity Inspection Probe, (4) Under
Door RVI Kit, (5) RVI Kit = 7", (6) Visual Eyepiece, (7) IR
12VDC Illuminator Kit (8) Night Vision = Pocket Scope, (9)
Visual Adapter, (10) NAV2 & NAV3 Adapter Kit, (11) = White
Light Illuminator, (12) High Intensity Portable FO Illuminator,
= (13) Video Adapter for Night Vision Pocket, and (14) Liquid
Light = Guide. Specifications can be obtained by calling Takela
Morris at = 757-443-1375. Planned Sole Source with EOI, Inc.
412 Halsey Road, = Annapolis, MD 21401. The following FAR provisions
and clauses apply to = this solicitation and are incorporated
by reference: FAR 52.212-1 = Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 = Offeror Representations and
Certifications-Commercial Items (MAY 2001) = ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders (MAY = 2001)
within this clause, the following clauses apply: 52.222-21
= Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal = Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled = Veterans and Veterans of Vietnam Era (38 U.S.C.
4212), 52.222-36 = Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), = 52.222-19, Child Labor-Cooperation with
Authorities and Remedies (E.O. = 13126), 52.225-13 Restrictions
on Certain Foreign Purchases (E.O. = 12722, 12724, 13059, 13067,
13121, and 13129), 52.232-33 Payment by = Electronic Funds
Transfer --Central Contractor Registration (31 U.S.C. = 3322),
and FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ =
document, (N00189-01-T-1101), provisions and clauses which
have been = incorporated are those in effect through FAC 97-27.
The following = Defense FAR Supplement (DFAR) provisions and
clauses apply to this = solicitation and are incorporated by
reference, with the exception of = DFAR 252.204-7004 which
will be in full text. DFAR 252.212-7001 = Contract Terms and
Conditions Required To Implement Statutes or = Executive Orders
Applicable to Defense Acquisitions of Commercial = Items (DEC
2000) within this clause the following clause apply: = 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
= 10a-10d, E.O. 10582), DFAR 252.225-7000 Buy American Act--Balance
of = Payments Program (SEP 1999), DFAR 252.204-7004, (MAR 2000),
Required = Central Contractor Registration, (a) Definitions.
As used in this = clause - (1) "Central Contractor Registration
(CCR) database" means = the primary DOD repository for contractor
information required for the = conduct of business with DOD.
(2) "Data Universal Numbering System = (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet = Information
Services to identify unique business entities. (3) "Data =
Universal Numbering System +4 (Duns+4) number" means the Duns
number = assigned by Dun and Bradstreet plus a 4-digit suffix
that may be = assigned by a parent (controlling) business concern.
This 4 digit = suffix may be assigned at the discretion of
the parent business concern = for such purposes as identifying
subunits or affiliates of the parent = business concern. (4)
"Registered in the CCR database" means that all = mandatory
information, including the DUNS number or the Duns +4 number,
= if applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
/or a SF1449. Either a price proposal on = letterhead, or a
SF1449 should show the requested product, with its = unit price,
extended price, prompt payment terms, remittance address, =
Tax I.D. #, Duns #, Cage code. Responses to this solicitation
are due = by September 25, 2001. Offers can be faxed to (757-443-1389/1333)
or = mailed to; Acquisition Department, Fleet & Industrial
Supply Center, = 1968 Gilbert St., Suite 600, Attn: Takela
Morris, Code 202B11, Norfolk, = VA.23511-3392. Reference RFQ
N00189-01-T-1101, on your proposal. If = you have any questions,
please contact Takela Morris at 757-443-1375. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1101/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50Y028)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 66--CHROM-NET AIR MONITORING DATA SYSTEM
SOL W31RYO-1250-3596
POC Kathy Wallace, 256-895-1145
DESC: Due to significant competitive advantage and schedule constraints,
the U.S. Army Engineering and Support Center, Huntsville intends
to make a sole-source, commercial items purchase order pursuant
to FAR part 13.501 to OI Analytical 2148 Pelham Parkway, Building
400, Pelham, AL 35124, for components of a CHROM-NET air monitoring
data system. This equipment will be used for a research and
development project involving Lewisite chemical agent at the
Chemical Agent Munitions Disposal System (CAMDS), near Stockton,
UT. The equipment required must be compatible with patented,
proprietary, instruments from OI Analytical currently in place
at CAMDS used for sampling air for chemical agents. In order
to meet our customer's needs this equipment must be delivered
as soon as possible. The items required include, but are not
limited to Series 3001 Field MINICAMS including 6 each of a
GC module (XSD-101) with a halogen-selective detector (XSD),
solid-sorbent sampling, a single-channel electrometer, a sample
pump, compressed-gas regulators, a separate controller (with
connectors for serial and parallel communications, and a disk
drive) cables, a manual, and a small stock of expendable supplies
for HD and Lewisite monitoring, CMS Part # FM3001XSD. Twenty-four
each of Linear mass flow meter, 2 SLPM air, CMS Part #LMF-020S.
Twenty-five each of a revised Lewisite monitoring option used
with MINICAMS equipped with a halogen-selective detector and
solid-sorbent preconcentrator tube. Includes an aluminum probe
and necessary fittings, temperature and flow controller, 3-fot
probe and controller harnesses EDT regulator and one package
(10 each) of Lewisite reactor tubes, CMS Part #LEW-051. Six
each of XSD bayonet portion, CMS Part #12614. Twenty-one each
of Plug-in GC module with solid-sorbent and halogen-selective
detector (XSD), CMS Part # XSD-101. Requirement also includes
on-site technical support and preventive maintenance for one
person not to exceed four weeks on site. The standard industrial
code is 3826. This synopsis announcing intent of a sole-source
award is not a request for proposals. Businesses that can provide
the required items are invited to submit in writing an affirmative
response which includes as a minimum the proposed credentials,
qualifications, pricing data, past experience, proof of compatibility
with existing equipment, and any additional information indicating
a bona fide ability to meet this specific requirement. All
responsible sources may respond to this synopsis, and any such
responses may be considered by this agency. Responses are to
be sent to the U.S. Army Engineering and Support Center, Huntsville,
ATTN: Kathy Wallace, 4820 University Square, Huntsville, AL
35816. If no written responses are received in 3 calendar days,
a sole source order will be issued.
EMAILADD: kathryn.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN50X9X0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 67--SU320 INGAAS HIGH RESOLUTION VIDEO CAMERA
SOL DATM05 W81C4B12560001A
DUE 092401
POC Natividad (Nati) C. Cereceres, 505-678-1931
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division, White Sands Missile Range intents to
award to Sensors Unlimited Inc., the following items: SU320
InGaAs High Resolution Video Camera with analog and digital
output and 60 Hz fr ame rate capabilities, PN: SU320M-1.7RT/RS170,
1 each, or approved equal; Serial Image Pack, Model SUA-1422
includes: NIPCI-1422 Image Acquisition Board, SU1400-N13 Serial
Digital Interconnect Camera File disk, 1 each, or approved
equal. Manufacturer o f this items is Sensors Unlimited, Inc.
Delivery is requested to be within 30 days or less after award
has been made. This is a combined synopsis/solicitation using
FAR Part 12, Commercial items, for commercial items prepared
in accordance with the forma t in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is W81C4B12 560001A. The solicitation is issued as a
Request for Quotation (RFQ) and closes on 24 September 2001
at 4:00 PM Mountain Time. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 17. FOB is Destination White Sands
Missile Range, NM. The provisions at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Item with his offer. Clause 52.212-4,
Contract Terms and Conditions Commercial items applies to this
acquisition and there are no addendum to this clause. Clause
52.212-5, Contract T erms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, Clause 52.222-26
Equal Opportunity, Clause 52.222-35 Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for H andicapped Workers, Clause 52.222-37
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era applies to this acquisition and there are
no addendum's to these clauses. **All responsible sources must
be registered in the Central Con tractor Registration (CCR),
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998), and 252.212-7001 - Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Comm ercial Items
(Jan 1999) and 252-225-7001 - Buy American Act and Balance
of Payment Program (41 U.S.C 10 E.O. 10582). Vendors that have
bona fide interest must also present clear and convincing evidence
of their capability to provide this requirement in wr iting
within 7 days after the date of publication of this synopsis.
All responsive offers will be considered by the Government.
Offerors should identify current GSA schedules, if available.
No follow-on contract is anticipated. The NAICS Code is 334413
. Source URL is http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-260 SN50X8T8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 67--SU320 INGAAS HIGH RESOLUTION VIDEO CAMERA
SOL DATM05 W81C4B12560001A
DUE 092401
POC Natividad (Nati) C. Cereceres, 505-678-1931
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division, White Sands Missile Range intents to
award to Sensors Unlimited Inc., the following items: SU320
InGaAs High Resolution Video Camera with analog and digital
output and 60 Hz fr ame rate capabilities, PN: SU320M-1.7RT/RS170,
1 each, or approved equal; Serial Image Pack, Model SUA-1422
includes: NIPCI-1422 Image Acquisition Board, SU1400-N13 Serial
Digital Interconnect Camera File disk, 1 each, or approved
equal. Manufacturer o f this items is Sensors Unlimited, Inc.
Delivery is requested to be within 30 days or less after award
has been made. This is a combined synopsis/solicitation using
FAR Part 12, Commercial items, for commercial items prepared
in accordance with the forma t in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is W81C4B12 560001A. The solicitation is issued as a
Request for Quotation (RFQ) and closes on 24 September 2001
at 4:00 PM Mountain Time. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 17. FOB is Destination White Sands
Missile Range, NM. The provisions at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Item with his offer. Clause 52.212-4,
Contract Terms and Conditions Commercial items applies to this
acquisition and there are no addendum to this clause. Clause
52.212-5, Contract T erms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, Clause 52.222-26
Equal Opportunity, Clause 52.222-35 Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for H andicapped Workers, Clause 52.222-37
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era applies to this acquisition and there are
no addendum's to these clauses. **All responsible sources must
be registered in the Central Con tractor Registration (CCR),
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998), and 252.212-7001 - Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Comm ercial Items
(Jan 1999) and 252-225-7001 - Buy American Act and Balance
of Payment Program (41 U.S.C 10 E.O. 10582). Vendors that have
bona fide interest must also present clear and convincing evidence
of their capability to provide this requirement in wr iting
within 7 days after the date of publication of this synopsis.
All responsive offers will be considered by the Government.
Offerors should identify current GSA schedules, if available.
No follow-on contract is anticipated. The NAICS Code is 334413
. Source URL is http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-260 SN50X8T9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 67--PHOTOGRAPHIC FILM
SOL DATM05 W81C3912492400
DUE 092401
POC Hortensia E. Tellez, 505-678-5413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are b eing requested and a written solicitation will
not be issued. The government intends to award a sole-source
contract for Eastman Kodak Film, Estar Base,140 rolls of 35mm
film, catalog number 152-7472, 54 rolls 70mm film, catalog
number 192-8662, 35 rolls o f 35mm x 1200 ft, catalog number
855-3091. This requirement is from the U.S. Army Robert Morris
Acquisition Center at White Sands Missile Range, NM. The provisions
at FAR Parts 52.212-1, Instructions to Offers Commercial, 52.212-4,
Contract Terms and Con ditions Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Status
of Executive Orders-Commercial Items, apply to this acquisition
and any addenda to these provisions. Interested contractors
must provide documentation to sh ow that they are providing
the identified material. All responses to this synopsis must
be submitted by close of business 24 Sep 01 in order to be
considered by the Government. Source URL is http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-260 SN50X8W0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--BULLARD MX THERMAL IMAGER
SOL 140500000053
DUE 092401
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: *(2 each) Bullard MX Thermal Imager
Camera with Microbolometer Technology - Handheld including
transmitter and receiver. A product familiarization class will
be made available through the manufacturers authorized distributor.
Each unit must ship with a training video covering product
use and application and an orientation CD. Training will be
held in Rockville, Maryland. Delivery of product will be to
same location. No substitution of brand for standardization
purposes within the Bureau. This procurement is a total Small
Business Set-Aside and an award will be made utilizing the
simplified acquisition procedures under FAR Subpart 13.5. 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 5 days after date of publication.
Quotes must include price and product literature information,
which list specifications. Quotes are acceptable by mail and/or
facsimile machine at 202/927-7311 Attn: Jim Huff. No telephone
request or inquires will be accepted.
CITE: (W-261 SN50X9K9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 67--67 -- CLOSED CIRCUIT CAMERA SURVEILLANCE SYSTEM
(CCTV) FOR 33RD FW FLIGHT LINE AT EGLIN AFB, FL
SOL Reference-Number-F333CC12010100
DUE 091801
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil
DESC: The solicitation posted 31 Aug 2001 for Closed Circuit
Surveillance System (CCTV) for 33rd FW Flight Line at Eglin
AFB, FL, reference #F333CC12010100, has been cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F333CC12010100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9L6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL M6700101Q0047
DUE 092501
POC Contract Specialist Joseph A. Yacovone, (910)451-2073, Contracting
Officer, Claretha W. Dancy, (910)451-2184
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0047. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The North American Industrial
Classification Standard/Standard Industrial Classification
(NAICS/SIC) codes for this requirement are 325188/2899 and
the small business size standard is 100 employees. Item #0001:
ONE (1) To spray 56.50 (Base Maintenance) and 82.00 (greater
sandy run area) flake tons of calcium chloride CaC12 42% on
the roads at the rate of (1) pound per square yard. Spraying
equipment and applicator: The spray truck will have a tank
with a minimum holding capacity of 4,000 gallons. A spray bar
capable of providing a spray of CaC12 at (1) pound per square
yard. Specification for spraying equipment: To be equipped
with the following; (a) A programmable control system to maintain
even application rates, regardless of changes in vehicle speed
or spray width. (b.) A spray bar applicator with a minimum
pressure of 35-psi, and sixteen (16) spray nozzles dispensing
at a rate of twenty (20) gallons per minute. (c) Spray bar
extensions that can be adjusted to twelve (12) or sixteen (16)
feet of coverage beyond the applicator. (d) Extensions and
coverage width controlled by the operator from inside the vehicle
while still in motion, allowing the applicator to swing back
from the extended position to prevent collision with oncoming
traffic or other stationary objects. (e) Applicator must have
a right side spray bar extension and hoses with a hand held
nozzle capable of spraying road shoulders, berm and adjacent
areas as requested. (f) Equipment must be capable of unloading
from trucks and rail cars, "with no spillage", having a three
hundred (300) gallons per minute rating or greater. RECOMMEND
ON-SITE VISIT. The contractor is required to be available to
commence working within 15 calendar days of receipt of contract
award. The contractor work shall not commence until the starting
date has been verified. All work shall be completed within
twenty-four (24) working hours eight (8) hours a day. Delivery
to Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closings date for this
solicitation is 25 September 01 by 2:00 P.M. Submit offers
to Contracting Division, or fax to (910) 451-2193. See note
1, 22.
EMAILADD: smtp['yacovoneja@lejeune.usmc.mil]
EMAILDESC:
Lejeune NC
CITE: (W-261 SN50X9F0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL M6700101Q0047
DUE 092501
POC Contract Specialist Joseph A. Yacovone, (910)451-2073, Contracting
Officer, Claretha W. Dancy, (910)451-2184
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0047. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The North American Industrial
Classification Standard/Standard Industrial Classification
(NAICS/SIC) codes for this requirement are 325188/2899 and
the small business size standard is 100 employees. Item #0001:
ONE (1) To spray 56.50 (Base Maintenance) and 82.00 (greater
sandy run area) flake tons of calcium chloride CaC12 42% on
the roads at the rate of (1) pound per square yard. Spraying
equipment and applicator: The spray truck will have a tank
with a minimum holding capacity of 4,000 gallons. A spray bar
capable of providing a spray of CaC12 at (1) pound per square
yard. Specification for spraying equipment: To be equipped
with the following; (a) A programmable control system to maintain
even application rates, regardless of changes in vehicle speed
or spray width. (b.) A spray bar applicator with a minimum
pressure of 35-psi, and sixteen (16) spray nozzles dispensing
at a rate of twenty (20) gallons per minute. (c) Spray bar
extensions that can be adjusted to twelve (12) or sixteen (16)
feet of coverage beyond the applicator. (d) Extensions and
coverage width controlled by the operator from inside the vehicle
while still in motion, allowing the applicator to swing back
from the extended position to prevent collision with oncoming
traffic or other stationary objects. (e) Applicator must have
a right side spray bar extension and hoses with a hand held
nozzle capable of spraying road shoulders, berm and adjacent
areas as requested. (f) Equipment must be capable of unloading
from trucks and rail cars, "with no spillage", having a three
hundred (300) gallons per minute rating or greater. RECOMMEND
ON-SITE VISIT. The contractor is required to be available to
commence working within 15 calendar days of receipt of contract
award. The contractor work shall not commence until the starting
date has been verified. All work shall be completed within
twenty-four (24) working hours eight (8) hours a day. Delivery
to Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closings date for this
solicitation is 25 September 01 by 2:00 P.M. Submit offers
to Contracting Division, or fax to (910) 451-2193. See note
1, 22.
EMAILADD: smtp['yacovoneja@lejeune.usmc.mil]
EMAILDESC:
Lejeune NC
CITE: (W-261 SN50X9F8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: 69--CPR MANIKINS
SOL 01PTDDT0121
DUE 092101
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax = (912) 267-3132, Email swrighto@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center intends to
purchase=20 fifty (50)ea CPR Adult Manikins, Laerdal # 310006;
twenty five (25)ea Rescue Junior CPR Manikins, Laerdal # 180013
twenty five (25)ea Infant CPR Manikins, Laerdal # 140010 Equipment
must be new, remanufactured/reconditioned equipment is not
acceptable. This is a name brand purchase. This is a combined
= solicitation/request for commerical items prepared in accordance
with = FAR Subpart 12.5 and FAR 13. This announcement constitutes
the only = solicitation, quotes are being requested and a written
solicitation = will not be issued. This is a small business
set-aside. Estimated = delivery date shall be specified in
the quote. FOB Destination prices = are required. Delivery
to Federal Law Enforcement Training Center, = Shipping and
Receiving, Bldg 2400, Glynco, GA 31524. FAR Clause = 52.212-4
is incorporated by reference. FAR Clause 52.212-5 is = incorporated
by reference. The following paragraphs apply to this RFQ =
and any resultant order: (b)(11) through (b)(15), (b)(17),
(b)(20), = (b)(21), (b)(23). Offerors are reminded to include
a complete copy of = the Provisions at FAR 52.212-3 Offeror
Representations and = Certifications--Commercial Items, with
its offer. Quotes may be faxed = to Sarah Wrighton, (912) 267-3132
on or before the close of business = 09/21/01. =20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/01PTDDT0121/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50X9S3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 69--69--TRAINING AIDS AND DEVICES
SOL RFQ057484
DUE 091801
POC Gwendolyn Campbell, Contracting Officer, Phone 202-324-5287,
Fax 202-324-8031, Email gcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is being issued as a Request For
Quotation (RFQ) #057484. The provisions and clauses incorporated
are those in effect through Federal Acquisition Circular #97-27.
This solicitation is under the Simplified Acquisition Procedures
(SAP). This acquisition is a 100 % Small Business Set-Side.
The NAICS code is 451220 and the Small Business Size Standard
is $5,000,000.00. The Federal Bureau of Investigation (FBI)
Language Services Unit has a requirement for Pimsleur Tapes,
30 Monument Square, First Level, Concord, MA 01752. A Firm-Fixed
price contract will be awarded. This a Brand-Name Only requirement
for Pimsleur Tapes, self-study language tapes. The contract
line item number (CLIN), quantity, and unit of issue are as
follows: CLIN 1: Eastern Arabic I, Item number: 0- 671-57904-5,
Qt y. 13. CLIN 2: Egyptian Arabic, Item number: 0-671-57906-1,
Qty. 2. CLIN 3: Cantonese Chinese I, Item number: 0-671-58188-0,
Qty. 12. CLIN 4: Mandarin Chinese 1, Item number: 0-671-04584-9,
Qty. 28. CLIN 5: Croatian, Item number: 0-671-58189-9, Qty.
4. CLIN 6: Czech, Item number: 0-671-57912-6, Qty. 2. CLIN
7: Danish, Item number: 0-671- 04397-8, Qty. 2. CLIN 8: Dutch,
Item number: 0-671-57913-4, Qty. 2. CLIN 9: French I, Item
number: 0-671-52153-5, Qty. 25. CLIN 10: French II, Item number:
0-671-57072-2, Qty.18. CLIN 11: French III, Item number: 0-671-57922-3,
Qty.10. CLIN 12: German 1, Item number: 0-671-52154-3, Qty.
20. CLIN 13: German II, Item number: 0-671-57073-0, Qty. 10.
CLIN 14: German III, Item number: 0-671-57926-6, Qty. 10. CLIN
15: German Plus. Item number: 0- 671-31792-X, Qty. 20. CLIN
16: Greek I, Item number: 0-671-04399-4, Qty. 12. CLIN 17:
Haitian Creole, Item number: 0-671-57929-0, Qty. 2. CLIN 18:
Hebrew I, Item number: 0-671- 58190-2, Qty. 2. CLIN 19: Indonesian,
Item number: 0-671-57961-4, Qty. 2. CLIN 20: Italian I, Item
number: 0-671-52156-X, Qty. 20. CLIN 21: Italian II, Item number:
0-671-57074-9, Qty.10. CLIN 22: Italian III, Item number: 0-671-58120-1,
Qty. 10. CLIN 23: Japanese I, Item number: 0-671-52155-1, Qty.
12. CLIN 24: Japanese II, Item number: 0-671-57076-5, Qty.
5. CLIN 25: Japanese III, Item number: 0-671-57958-4, Qty.
5. CLIN 26: Korean, Item number: 0-671-57939-8, Qty. 8. CLIN
27: Lithuanian, Item number: 0-671-57940-1, Qty. 2. CLIN 28:
Norwegian, Item number: 0-671-04398-6, Qty. 1. CLIN 29: Polish,
Item number: 0-671-57942-8, Qty. 1. CLIN 30: Brazilian Portuguese
I, Item number: 0-671-57286-5, Qty. 5. CLIN 31: Brazilian Portuguese
II, Item number: 0-671-58192-9, Qty. 3. CLIN 32: Continental
Portuguese, Item number: 0-671-57944-4, Qty. 5. CLIN 33: Romanian,
Item number: 0-671- 31529-3, Qty. 2. CLIN 34: Russia I, Item
number: 0-671-52157-8, Qty. 25. CLIN 35: Russian II, Item number:
0-671-57075-7, Qty. 20. CLIN 36: Russian III, Item number:
0-671-57963-0, Qty. 22. CLIN 37: Spanish I, Item number: 0-671-52152-7,
Qty. 26. CLIN 38: Spanish II, Item number: 0-671-57071-4, Qty.
30. CLIN 39: Spanish III, Item number: 0-671-57952-5, Qty.
40. CLIN 40: Spanish Plus, Item Number: 0-671-04546-6, Qty.
100. CLIN 41: Swedish, Item number: 0-671-58193-7, Qty. 8.
CLIN 42: Thai, Item number: 0-671-04714-0, Qty. 2. CLIN 43:
Ukrainian I, Item number: 0-671-57956-8, Qty. 2. CLIN 44: Vietnamese,
0-671-57957-6, Qty. 28. The above characteristics are intended
to be descriptive, unless clearly marked that the vendor is
quoting a brand name only item it shall be considered as the
product referenced in this announcement. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available, the vendor shall furnish as part of their quotation
all descriptive material or other information necessary for
the purchasing activity to determine whether the product meets
the salient characteristics of the requirement. Quotes must
be faxed to FBI Headquarters to the attention of the Contract
Specialist, at (202) 324-5287 no later than 4:00 p.m., EST,
09/27/2001, clearly marked with RFQ#057484. Quoters are hereby
notified that if your quote is not received by the date/time
and at the location specified in this announcement, it will
be considered late. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet, http:
/www.arnet.gov. FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 2000), FAR 52.212; Evaluation--Commercial Items
(JAN 1999). Each quoter shall include a copy of FAR 52.212-3;
Offeror Representations and Certifications-Commercial Items
(Oct 2000). Telephone requests will not be honored. Award to
be made on or about September 28, 2001. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request For Quotation (RFQ) #057484. The provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular #97-27. This solicitation is under the
Simplified Acquisition Procedures (SAP). This acquisition is
a 100 % Small Business Set-Side. The NAICS code is 451220 and
the Small Business Size Standard is $5,000,000.00. The Federal
Bureau of Investigation (FBI) Language Services Unit has requirement
for Pimsleur Tapes, 30 Monument Square, First Level, Concord,
MA 01752. A Firm-Fixed price contract will be awarded. This
a Brand-Name Only requirement for Pimsleur Tapes, self-study
language tapes. The contract line item number (CLIN), quantity,
and unit of issue are as follows: CLIN 1: Eastern Arabic I,
Item number: 0- 671-57904-5, Qt y. 13. CLIN 2: Egyptian Arabic,
Item number: 0-671-57906-1, Qty. 2. CLIN 3: Cantonese Chinese
I, Item number: 0-671-58188-0, Qty. 12. CLIN 4: Mandarin Chinese
1, Item number: 0-671-04584-9, Qty. 28. CLIN 5: Croatian, Item
number: 0-671-58189-9, Qty. 4. CLIN 6: Czech, Item number:
0-671-57912-6, Qty. 2. CLIN 7: Danish, Item number: 0-671-
04397-8, Qty. 2. CLIN 8: Dutch, Item number: 0-671-57913-4,
Qty. 2. CLIN 9: French I, Item number: 0-671-52153-5, Qty.
25. CLIN 10: French II, Item number: 0-671-57072-2, Qty.18.
CLIN 11: French III, Item number: 0-671-57922-3, Qty.10. CLIN
12: German 1, Item number: 0-671-52154-3, Qty. 20. CLIN 13:
German II, Item number: 0-671-57073-0, Qty. 10. CLIN 14: German
III, Item number: 0-671-57926-6, Qty. 10. CLIN 15: German Plus.
Item number: 0- 671-31792-X, Qty. 20. CLIN 16: Greek I, Item
number: 0-671-04399-4, Qty. 12. CLIN 17: Haitian Creole, Item
number: 0-671-57929-0, Qty. 2. CLIN 18: Hebrew I, Item number:
0-671- 58190-2, Qty. 2. CLIN 19: Indonesian, Item number: 0-671-57961-4,
Qty. 2. CLIN 20: Italian I, Item number: 0-671-52156-X, Qty.
20. CLIN 21: Italian II, Item number: 0-671-57074-9, Qty.10.
CLIN 22: Italian III, Item number: 0-671-58120-1, Qty. 10.
CLIN 23: Japanese I, Item number: 0-671-52155-1, Qty. 12. CLIN
24: Japanese II, Item number: 0-671-57076-5, Qty. 5. CLIN 25:
Japanese III, Item number: 0-671-57958-4, Qty. 5. CLIN 26:
Korean, Item number: 0-671-57939-8, Qty. 8. CLIN 27: Lithuanian,
Item number: 0-671-57940-1, Qty. 2. CLIN 28: Norwegian, Item
number: 0-671-04398-6, Qty. 1. CLIN 29: Polish, Item number:
0-671-57942-8, Qty. 1. CLIN 30: Brazilian Portuguese I, Item
number: 0-671-57286-5, Qty. 5. CLIN 31: Brazilian Portuguese
II, Item number: 0-671-58192-9, Qty. 3. CLIN 32: Continental
Portuguese, Item number: 0-671-57944-4, Qty. 5. CLIN 33: Romanian,
Item number: 0-671- 31529-3, Qty. 2. CLIN 34: Russia I, Item
number: 0-671-52157-8, Qty. 25. CLIN 35: Russian II, Item number:
0-671-57075-7, Qty. 20. CLIN 36: Russian III, Item number:
0-671-57963-0, Qty. 22. CLIN 37: Spanish I, Item number: 0-671-52152-7,
Qty. 26. CLIN 38: Spanish II, Item number: 0-671-57071-4, Qty.
30. CLIN 39: Spanish III, Item number: 0-671-57952-5, Qty.
40. CLIN 40: Spanish Plus, Item Number: 0-671-04546-6, Qty.
100. CLIN 41: Swedish, Item number: 0-671-58193-7, Qty. 8.
CLIN 42: Thai, Item number: 0-671-04714-0, Qty. 2. CLIN 43:
Ukrainian I, Item number: 0-671-57956-8, Qty. 2. CLIN 44: Vietnamese,
0-671-57957-6, Qty. 28. The above characteristics are intended
to be descriptive, unless clearly marked that the vendor is
quoting a brand name only item it shall be considered as the
product referenced in this announcement. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available, the vendor shall furnish as part of their quotation
all descriptive material or other information necessary for
the purchasing activity to determine whether the product meets
the salient characteristics of the requirement. Quotes must
be faxed to FBI Headquarters to the attention of the Contract
Specialist, at (202) 324-5287 no later than 4:00 p.m., EST,
09/27/2001, clearly marked with RFQ#057484. Quoters are hereby
notified that if your quote is not received by the date/time
and at the location specified in this announcement, it will
be considered late. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet, http:
/www.arnet.gov. FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 2000), FAR 52.212; Evaluation--Commercial Items
(JAN 1999). Each quoter shall include a copy of FAR 52.212-3;
Offeror Representations and Certifications-Commercial Items
(Oct 2000). Telephone requests will not be honored. Award to
be made on or about September 28, 2001. .
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ057484/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y030)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING -
FIRMWARE), SOFTWARE, SUPPLIES & SUPPORT EQUIPMENT
SOL N00178-01-Q-3038
POC sd13 (540) 653-7765
DESC: The government intends to purchase on a sole source basis
from SABTECH Industries, 23231 La Palma Avenue, Yorba Linda,
CA 92887-4768: 20 each Dual Input PMC NTDS Type E Input Cards
Model # SD-04101-00. These items are necessary for installation
in hardware which supports the ERDDS (Enhanced Radar Data Display
System) which collects real time NTDS and other interface data
for the purpose of testing and analyzing the SPY-1A Radar System.
The cards must be compatible with the existing software and
hardware. No other source can produce these cards with the
required configuration and compatibility. Award is to be made
under simplified acquisition procedures on an all or none basis.
The closing date is 24 September 2001. Anticipated award date
is 25 September 2001. All items are to be priced FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. All
responsible sources may submit their quote by e-mail in Microsoft
Word format to sd13@nswc.navy.mil. E-mail should reference
N00178-01-Q-3038.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-261 SN50X976)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
= FIRMWARE), SOFTWARE, SUPPLIES & SUPPORT=20
SOL Reference-Number-3312-01-2063
DUE 092101
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with IBM, 9201 Arboretum Parkway, Richmond, VA 23236,
under the = authority of Federal Acquisition Regulation (FAR)
Subpart 13.106-1(b) = ?Soliciting from a Single Source? for
proof of concept using IBM?s = WebSphere Translation Server.
The WebSphere Translation Server will = soon be installed in
the SSA?s laboratory environment (Electronic = Technology Center)
server at SSA Headquarters in Baltimore, Maryland, = and the
proof of concept will take place on site. This procurement
is = part of SSA?s Foreign Language Translation Project, the
goal of which = is to test the effectiveness and practicality
of machine intelligence = software that is designed to translate
English to Spanish and Spanish = to English. The Government
is currently in the process of acquiring = the IBM Websphere
Translation Server software. However, ancillary = technical
services are also needed in order to stage realistic tests
of = the full operational capability of the software. The proof
of concept = will involve examining the software for its suitability
to several = agency business applications, including but not
limited to the = following: a) document translation with a
view to processes in which = ?gist? rather than exact translation
would be acceptable; b) electronic = message translation for
e-mail; and c) agency website translation. = Interested user
components will devise client service ?scenarios? to = represent
their specific requirements and to establish performance =
criteria for accuracy, speed and ease of use. Success or failing
= results of these tests will determine whether pilot testing
will = proceed and whether other foreign language translation
by machine = intelligence will be similarly tried. The period
of performance is 90 = days from date of award. The Contract
Line Item Number (CLIN), = description, and quantity are as
follows: CLIN 0001 IBM WebSphere = Language Translation Server
Proof of Concept Technical Services = (Software Integration
and Lexicon Development), one (1) job. IBM is = the manufacturer
of the software and holds proprietary rights to this = software.
No other vendor of proof of concept for this software is =
known to the Government. The Government anticipates the award
of a = firm-fixed price purchase order. Written responses to
this synopsis = shall contain sufficient documentation to establish
a bonafide = capability to fulfill this requirement. A solicitation
is not = available. A determination by the Government not to
compete this = proposed order 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. If you have any questions regarding this = announcement,
please contact Kathy Fain at the telephone number = identified
above. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3312-01-2063=
/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X982)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 70--EPC LABORATORIES PAPER AND PRINTHEAD 20
SOL F09604-01-Q-00653
DUE 092101
POC Elaine DeGroot, Contract Specialist, Phone (478)926-8383,
Fax = (478)926-5115, Email Elaine.Degroot@robins.af.mil
DESC: Purchase Paper, EPC P/N 801956, Qty 500 rolls and Printhead
20 = inch, P/N 222055, Qty 5. The proposed contract is sole
source to EPC = Laboratories, Inc. of Danvers MA. Sole source
authority is FAR 6.302-1, = Only one responsible source and
no other supplies or services will = satisfy agency requirements.
All responsible sources may submit a = quotation for consideration.
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. 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 apporpriate = 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, 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.
NOTES: NONE
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-01-Q-00653/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50X985)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--ADP SOFTWARE
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The U.S. Commodity Futures Trading Commission intends to
place an order for the renewal of SAS software licenses for
the following software products for the period October 1, 2001
through September 30, 2002: PC/SAS BASE, WINDOWS; PC SAS/FSP,
WINDOWS; PC SAS/GRAPH, WINDOWS; PC SAS/ETS, WINDOWS; PC SAS/IML,
WINDOWS; PC SAS/AF, WINDOWS; PC SAS/STAT, WINDOWS ; PC SAS/BASE,
WINDOWS NT; PC SAS/CONNECT, WINDOWS NT; PC SAS/INSIGHT, WINDOWS
NT, PC SAS/ACCESS WINDOWS. Vendors who can furnish this requirement
must submit written responses, including pricing, within 15
calendar days after issuance of this synopsis. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis or otherwise request
a copy of the solicitation. No solicitation document is available.
No telephone responses will be accepted.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X991)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--NORTEL HARDWARE MAINTENANCE
SOL N00104-01-Q-Q800
DUE 092101
POC Marsha Williams (717) 605-2737
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This requirement
is for Nortel Networks Hardware Maintenance with a Coverage
Period of 09/30/01 through 09/29/01. The hardware is located
at four different sites, NAVICP Mech., NAVICP Phila., FMSO/NAVSUP,
Mech., and NALC, Mech. This maintenance must be performed by
technicians with knowledge of the equipment and who are certified
in Nortel Networks. Copies of certifications shall be provided
with submission of your RFQ. Please include in your quote the
Terms and Conditions that are applicable to maintenance. The
quipment listing is as follows: Site #221242, NAVCIP Mechanicsburg,PA
Part Number Qty BF2300-037 179, BF2300-031 18, BF2300-034 3,
BF2300-036 1, BF2300-013 1, BF2300-005 8, BF2300-159 1. Site
#68875, NAVICP Philadelphia, PA Part Number Qty BF2300-037
122, BF2300-031 13, BF2300-035 7, BF2300-036 1, BF2300-159
1. Site #79807, FMSO/NAVSUP Mechanicsburg, PA Part Number Qty
BF2300-037 27, BF2300-031 9, BF2300-036 11, BF2300-005 2, BF2300-013
1, BF2300-021 1, BF2300-088 2. Site #89653, NALC Mechanicsburg,
PA Part Number Qty, BF2300-036 4, BF2300-021 1, BF2300-031
6, BF2300-005 2, BF2300-037 3. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Number
N00104-01-Q-Q800 is issued as a Request for Quote (RFQ) in
accordance with FAR Part 13. The Government intends to purchase
on a firm fixed price basis and to solicit and negotiate the
proposed contract on a competitive basis. All items must be
Year 2000 compliant in accordance with FAR Clause 39.002 whiich
in incorporated by reference and applies to this acquisition.
The provisions ar DFARS 252.204-7004, Required Central Contractor
Registration (MAR 1998) is incorporated by reference and applies
to this acquisition. This notice of intent is to request competitive
proposals. Offer is due to Marsha Williams, Contract Specialist,
Naval Inventory Control Point, 5450 Carlisle Pike, P O Box
2020, Mechanicsburg, PA 17055 or e-mailed to Marsha_L_Williams@ICPMECH.NAVY.MIL
by COB September 21, 2001. The Government will not pay for
any information received. Facsimile proposals shall be accepted
at (717) 605-4600. **END OF SYNOPSIS/SOLICITATION N00104-01-Q-Q800**
CITE: (W-261 SN50X992)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--EIC SOFWARE LICENSES: INTENT TO AWARD SOLE SOURCE
SOL F01620-01-R0032
DUE 092701
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE Contracting Office:
Department of the Air Force, Air Force Material = Command,
Electronic Systems Center, HQ Standard Systems Group, = Directorate
of Contracting, 490 East Moore Dr., Suite 270, MAFB-Gunter
= Annex AL 36114-3000 Notice of intent to Award Sole Source
to: Qualisys to provide = technical support to include all
licenses and support of Enterprise = Interaction Center software
licenses. Intention: Purchase sixty-five = call center Enterprise
Interaction Center software licenses directly = with the company
Qualisys. Justification: supplies or services = required are
available from only one or a limited number of responsible
= sources under the authority of FAR 6.302. Interested sources
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, the
Government will consider all = proposals received within 10
days after date of publication of this = synopsis. 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. For specific questions,
please contact Beth = Rairigh, Contract Specialist, at beth.rairigh@gunter.af.mil
or = telephone (334) 416 ? 6215, or Captain Karen Kenney, the
Contracting = Officer at karen.kenney@gunter.af.mil or telephone
(334) 416- 4350. An Ombudsman has been appointed to hear concerns
from offerors or = potential sources. The purpose of the Ombudsman
is not to diminish the = authority of the Program Manager or
Contracting Officer, but to = communicate offeror 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. The = Ombudsman
should only be contacted with issues or problems previously
= brought to the attention of the Program Manager and/or the
Contracting = Officer, which could not be satisfactorily resolved,
or issues that = require contractor confidentiality. The Ombudsman
for this acquisition = is Mr. Melvin Carr, Jr., SSG/PK, Telephone
Number: 334-416-5323 or = e-mail at melvin.carr@gunter.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0032/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X9B2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--WEBLOGIC SERVERS AND MAINTENANCE
SOL F01620-01-R0034
DUE 092501
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: REQUEST FOR QUOTATION General Information Document Type:
Presolicitation Notice Solicitation Number: F01620-01-R0034
Classification Code: 70 General Purpose Information Technology
= Equipment Description This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Federal Acquisition Regulation (FAR) = Subpart 12.6, as
supplemented with additional information included in = this
notice. This announcement constitutes the only solicitation;
= quotes are being requested and a written solicitation will
not be = issued. This solicitation document, incorporated provisions,
and = clauses are those in effect through FAC 97-27. The proposed
procurement = will be conducted under the Simplified Acquisition
Procedures (SAP). = The North American Industry Classification
System (NAICS) 421430 is = based on the size standard of 500
employees. The following FAR = provisions and clauses apply
to this solicitation and are incorporated = by reference. FAR
52.212-1 Instructions to Offerors Commercial Items = (Oct 2000);
FAR 52.212-3, Offerors Representations and Certifications =
Commercial Items (Oct 2000); FAR 52.212-4, Contract Terms and
= Conditions Commercial Items (May 2001); FAR 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes or Executive
Orders = Commercial Items: the following numbered subparagraphs
under paragraph = (b) of this apply: (11) (12) (13) (14) (15)
(20) (21) (23) (26). Copies = of FAR clauses 52.212-3 and 52.212-5
are available in full text by = request. Award will be based
on the responsive responsible bidder. HQ = SSG/PKO seeks quotes
for the following: WebLogic Integration Server, = Part # WLS-INTEG,
Qty 10; 5X8 Annual Maintenance, Part # M58-WLS-INTEG, = Qty
10; 5X5 Annual Maintenance, Part # M58-WLS-INTEG, Qty 10; WebLogic
= Integration Server (test and development), Part # WLS-INTEG,
Qty 6; and = 5X8 Annual Maintenance (test and development),
Part # M58-WLS-INTEG, = Qty 6. All responsible quotes are due
NO LATER THAN 4:00 PM CST on 25 = September 2001. Quotes can
be mailed to: HQ SSG/PKT5, 490 E. Moore = Dr., Suite 270, MAFB-Gunter
Annex, AL 36114-3000; faxed to (334) = 416-2563; emailed to:
beth.rairigh@gunter.af.mil. All responsible = sources should
provide this office an offer and a completed copy of FAR =
52.212-3. Failure to supply a completed copy of FAR 52.212-3
will = disqualify a source from consideration. Point of Contact
Beth M. Rairigh, Contracting Specialist Phone (334) 416- 6215
Fax (334) 416-2563 Email: beth.rairigh@gunter.af.mil Karen
P. Kenney, Contracting Officer Phone (334) 416-4350 Fax (334)
416-2563 Email: karen.kenney@gunter.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0034/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X9B3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--UPGRADE OF HARDWARE COMPONENTS
SOL F01620-01-R0033
DUE 092501
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: REQUEST FOR QUOTATION General Information Document Type:
Presolicitation Notice Solicitation Number: F01620-01-R0033
Classification Code: 70 General Purpose Information Technology
= Equipment Description This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Federal Acquisition Regulation (FAR) = Subpart 12.6, as
supplemented with additional information included in = this
notice. This announcement constitutes the only solicitation;
= quotes are being requested and a written solicitation will
not be = issued. This solicitation document, incorporated provisions,
and = clauses are those in effect through FAC 97-27. The proposed
procurement = will be conducted under the Simplified Acquisition
Procedures (SAP). = The North American Industry Classification
System (NAICS) 421430 is = based on the size standard of 500
employees. The following FAR = provisions and clauses apply
to this solicitation and are incorporated = by reference. FAR
52.212-1 Instructions to Offerors Commercial Items = (Oct 2000);
FAR 52.212-3, Offerors Representations and Certifications =
Commercial Items (Oct 2000); FAR 52.212-4, Contract Terms and
= Conditions Commercial Items (May 2001); FAR 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes or Executive
Orders = Commercial Items: the following numbered subparagraphs
under paragraph = (b) of this apply: (11) (12) (13) (14) (15)
(20) (21) (23) (26). Copies = of FAR clauses 52.212-3 and 52.212-5
are available in full text by = request. Award will be based
on the responsive responsible bidder. HQ = SSG/PKO seeks quotes
for the following: Two (2) Servers with following = specifications:
P-III XEON 700 MHZ w/ 1 MB L2 Cache Processors, Qty 4; = 512MB
133Mhz SDRAM DIMMs, Qty 3; 36GB 10K Ultra3 WD SCSI-3 HS Hard
= Drives, Qty 3; LH 3000 & 6000 Redundant Power Supply, Qty
2; Dual = Port NIC Card, Qty 1; Windows 2000 Server OS, must
be rack mountable, = and must be on Interactive Intelligence
Inc.'s Certified Server List = for CIC 1.3 SR-C. Also required,
Aculab Prosody PCI cards with 2 DSPs, = Qty 4; T-1 Quad Port
Modules for PCI, Qty 4; DSP Prosody Sharc = Modules, Qty 6;
ATT DSP32 with 4 DSPs for PCI, Qty 10; T-1 Quad Port = Adapters,
Qty 7; Adtran 48 port channel banks, Qty 9; T-1 Switch = Cards
for Dataprobe, Qty 13; and T-1 Cables -10', Qty 60. We have
= the following Hardware to Trade in towards the above: Alliance
CTS9000 = EIC Certified Industrial Platform Server, Qty 1;
Prosody PCI Card with = 2 DSP's, Qty 1; T-1 Quad Port Module
for PCI, Qty 1; ATT DSP32 with = 4 DSP's for PCI, Qty 1; T-1
Quad Port Adapter, Qty 1; 48 Port = channel banks, Qty 2; and
CSU for EIC Certified Industrial Platform, = Qty 4. All parts
to be purchased must be new, backed by the = manufacturer's
warranty, and supplied by authorized resellers. All = responsible
quotes are due NO LATER THAN 4:00 PM CST on 25 September =
2001. Quotes can be mailed to: HQ SSG/PKT5, 490 E. Moore Dr.,
Suite = 270, MAFB-Gunter Annex, AL 36114-3000; faxed to (334)
416-2563; emailed = to: beth.rairigh@gunter.af.mil. All responsible
sources should provide = this office an offer and a completed
copy of FAR 52.212-3. Failure to = supply a completed copy
of FAR 52.212-3 will disqualify a source from = consideration.
Point of Contact Beth M. Rairigh, Contracting Specialist Phone
(334) 416- 6215 Fax (334) 416-2563 Email: beth.rairigh@gunter.af.mil
Karen P. Kenney, Contracting Officer Phone (334) 416-4350 Fax
(334) 416-2563 Email: karen.kenney@gunter.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0033/listing.html=
LINKDESC:
notice
CITE: (D-261 SN50X9B5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 70--CPU COMPUTERS AND MONITORS
SOL DATM05 W81C3912490113
DUE 092501
POC Natividad (Nati) C. Cereceres, 505-678-1931
DESC: 70 ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
U S Army Robert Morris Acquisition Center, White Sands Contracting
Division solicits quotations for purchase of the following
items: GX400/minitower min., Pentium IV 1.7GHZ Processor, Integrated
10/100NIC, 256K cache, 512MB RAM (2-256 RIMM), enhanced qu
iet keyboard, PS2 Keyboard, MS Intellimouse, PS2 Mouse, GEFORCE2
GTS, 32MB 4X AGP Videocard, 40GB 7200RPM Hard Drive, CD-ROM,
Internal IOMEGA 250MB Zip Drive, Internal 3.5 inch 1.44MB Floppy
Drive, 4 USB Ports, 2 Serial Ports, 1 Parallel Port, 5 PCI
Slot s, 1 AGP Slot, 4 External Drive Bays (Combo of 3.5 inch
and/or 5.25 inch Bays), Satellite Speakers with Subwoofers,
MS Windows 2000 Professional, MS Office XP PPROFES, 20 each;
Monitor, 22 inch, CRT, 20 inch viewable screen, 1600 X 1200
resolution at 85M HZ, manufacturer Mitsubishi , Model DP 2060U,
PN: DP 2060U , 15 each or approved equal. Delivery requested
to be within 30 days or less after award has been made. This
is a combined synopsis/solicitation using FAR Part 12, Commercial
items, for commerc ial 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; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
W81C3911490133. The solicitation is issued as a Request for
Quotation (RFQ) and closes on 25 September 2001 at 4:00 PM
Mountain Time. This solicitation document and incorporated
provisions and clauses are those in e ffect through Federal
Acquisition Circular 97-17. FOB is Destination White Sands
Missile Range, NM. The provisions at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror m ust include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Item with his offer. Clause 52.212-4,
Contract Terms and Conditions Commercial items applies to this
acquisition and there are no addendu m to this clause. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, Clause 52.222-26
Equal Opportunity, Clause 52.222-35 Affirmative Action for
Special Disabled and Vietnam ERA Vetera ns, Clause 52.222-36,
Affirmative Action for Handicapped Workers, Clause 52.222-37
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era applies to this acquisition and there are
no addendum's to these clauses. **All responsible sources must
be registered in the Central Contractor Registration (CCR),
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998), and 252.212-7001 - Contract Terms
and Conditions Required to implement Statutes or Executive
Or ders Applicable to Defense Acquisition of Commercial Items
(Jan 1999) and 252-225-7001 - Buy American Act and Balance
of Payment Program (41 U.S.C 10 E.O. 10582). Vendors that have
bona fide interest must also present clear and convincing evidence
of thei r capability to provide this requirement in writing
within 7 days after the date of publication of this synopsis.
All responsive offers will be considered by the Government.
Offerors should identify current GSA schedules, if available.
No follow-on con tract is anticipated. The NAICS Code is 334111
Source URL is //www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-261 SN50X9J9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--1999 MARKETSCAN COMMERCIAL CLAIMS & ENCOUNTERS DATABASE
SOL 01R000240
DUE 092801
POC Marc L. Long, Contracting Officer (301)443-7086
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. 01R000240 is being issued as a Request for Quotation
(RFQ). This RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
The NAICS code is 511210 and the size standard is $18 million.
Line item 1 - Site license for the 1999 MarketScan Commercial
Claims & Encounters Database with the following: The data shall
be housed concurrently at three (3) locations: 1) Agency for
Healthcare Research and Quality (AHRQ), 2) AHRQ's Automated
Data Processing Services Contractor, and 3) Harvard University.
Line item 2 - The 1999 MarketScan Commercial Claims & Encounters
Database shall come with the additional variable attached:
The employer ID (encrypted). Line item 3 - The 1999 MarketScan
Commercial Claims & Encounters Database shall come with the
following files: 1) The current UNIHOSP look-up table that
includes hospital name and other identifying information such
as city, zip code, etc. and 2) The current AHA ID crosswalk
as is. Delivery shall be FOB Destination and made within 30
days from date of order. The shipping address is HHS/AHRQ,
Executive Office Center, Suite 605, 2101 E. Jefferson St.,
Rockville, MD 20852. The provision at 52.212-1, Instructions
to Offerors-Commercial is applicable. Award shall be made to
low price offeror capable of providing the above items. Offeros
are advised to include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. The clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items is applicable along with the following additional FAR
clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126); 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note); 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (31 U.S.C.
3332). Submission of quotes are due September 28, 2001, 3:00
p.m. EST, at HHS/PSC/AOS/DAM, Parklawn Building, Room 5-95,
5600 Fishers Lane, Rockville, MD 20857, Attention Marc L. Long,
Contracting Officer, (301)443-7086.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-261 SN50X9N1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--THIN CLIENT WIRELESS
SOL RFQ 614-98-01
DUE 092401
POC Florence Winfield 901-577-7227
DESC: 70-Thin client wireless TR-7340 Thin/LINX combo PCMCIA
Wireless TR-7340 28 each plus Battery Assembly for TR-7340
thin/linx combo PCMCIA wireless- 28 each. TECH LINX Corp or
equal- If quoting other than Tech Linx-provide literature with
quote- send quotes electronically to florence.winfield@med.va.gov
by 4:30 PM standard time on September 24, 2001. NAIC code 339999
CITE: (W-261 SN50X9P4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0232
DUE 092401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to High Technology Solutions, Inc. under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0232.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue to development
a database = for organizing, manipulating & viewing data associated
with soil & = underground remediation activities for SPAWAR,
San Diego, CA. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source under = authority of FAR 6.302.
Interested persons may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by close of business, 9/24/2001 will be considered
by the = government. A determination by the Government not
to compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3277 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0232/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50X9S6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--70 -- CISCO NETWORK SWITCH EQUIPMENT
SOL Reference-Number-F41636-01-T-C0511
DUE 091901
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: Subject solicitation CLOSE DATE is suspended indefinately
pending clarification of part numbers and descriptive information.
Interested parties are advise to alert for future revised announcements
regard this requirement.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-01-T-C0511/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--OVERLAND SDLT TAPE AUTOLOADER
SOL SSA-RFQ-01-0498
DUE 092401
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
= 410-965-9560, Email stacey.walker@ssa.gov - Kathleen Spangler,
Contract = Specialist, Phone 4109660392, Fax 4109659560, Email
= kathleen.spangler@ssa.gov
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
solicitation; quotations = are being requested and a written
solicitation will not be issued. = This is a simplified acquisition
being issued as a request for = quotation (RFQ), number SSA-RFQ-01-0498.
This is a simplified = acquisition 100% small business set-aside.
The North American Industry = Classification System (NAICS)
code for this acquisition is 421430. = This request for quotation
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-27. BRAND NAME = OR
EQUAL: Quoters shall provide pricing for the purchase of the
= following: (1) Overland Data SDLT LoaderXpress tape autoloader;
= includes 10 slot autoloader mechanism with one SDLT 220 tape
drive, = external SCSI cable, terminator and one piece of media.
Shall include = a 3year, Overland GUTS warranty, which provides
advance replacement of = entire unit in case of failure. Stand-alone
form factor. Ultra 2 = SCSI/LVD interface. 1.1 TB native/2.2TB
compressed capacity. 39.6 TB = native/79.2 TB compressed transfer
rates. Part # LXL 1S10T (Quantity = 4). (2) Quantum branded
Super DL tape media 110/220gb. Part # = MR-SAMCL-01 (Quantity
40). (3) Veritas Backup Exec C8.6 Server Edition = with 1-Year
maintenance Part # BE-NTC-075860-LA(Quantity 4). Delivery =
shall be made to the Social Security Administration, Washington,
DC = 20254-0001. Offeror is requested to quote F.O.B. destination
pricing. = The provisions at FAR Part 52.212-1, Instructions
to Offerors = Commercial Items apply to this acquisition. There
are no addendums to = these provisions. FAR Part 52.212-2,
Evaluation-Commercial Items apply = to this acquisition. The
Government will award a Purchase Order = resulting from this
request for quotation to the responsible offeror = whose offer
conforming to the solicitation will be most advantageous to
= the Government based on price. Offeror is advised to include
a = completed copy of the provision at FAR Part 52.212-3 Offeror
= Representations and Certification-Commercial Items, with
their quote. = Please send email to stacey.walker@ssa.gov for
an electronic template = of the Representations and Certification
if needed. The provisions at = FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply = to this acquisition.
The following provisions at FAR Part 52.212-5 = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders, Commercial Items apply to this acquisition: 2 (b) (11
= through 15); (b)(18); (b)(21); and (b)(25). Offers in response
to this = RFQ shall be submitted by September 24, 2001 at 1:00
P.M. Eastern = Standard Time, addressed to the Social Security
Administration, Office = of Acquisition and Grants, Attn: Stacey
Walker, 1710 Gwynn Oak Avenue, = Baltimore, Maryland 21207,
fax number 410-965-9560. Electronic quotes = shall be submitted
to Stacey.Walker@SSA.GOV.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0498/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9V6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 70--PEOPLESOFT SOFTWARE
SOL S-LMAQM-01-Q-0278
DUE 092401
POC John Rose, Contract Specialist, Phone 7038756164, Fax 7038755272,
Email rosejd@state.gov - Robert Wissman, Branch Chief, Phone
7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: The Department of State intends to procure the following
from PeopleSoft USA, 6903 Rockledge Drive, Suite 1100, Bethesda,
Maryland 20187. 1. E-Recruit Managers Desk Top 2. One Year
Maintenance 3. E-Profile Managers Desk Top 4. One Year Maintenance
5. Directory Interface 6. One Year Maintenance
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-Q-0278/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y011)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00104-01-Q-Q802
DUE 092801
POC Daniel F. McMullan, (717) 605-5659
DESC: (i)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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAIALABLE.(ii) Solicitation number N00104-01-Q-Q802 is issued
as a request for quotation (RFQ).(iii) This solicitation document
and incorporated provisions and clauses are those in effect
hrough Federal Acquisition Circular 97-27.(iv)This acquisition
is not set aside for small business concerns. (v) NAVICP intends
to procure commercially available Information Technology equipment
for the Deficiency Reporting and Investigating System (DRIS)
and Infocen Database Support of the Air Force Product Data
Systems Modernization (PDSM) Program Office, Wright-Patterson
Air Force Base, Ohio.(vi)The equipment includes: (ITEM, DESCRIPTION,
QUANTITY, UNIT). 0001: SF-CAB Sun Fire Cabinet for factory
installation (Includes 2 rack fan trays and 1 RTU with 1 RTS),
1, Each; 0002: 4347A Expander Kit for Sun Fire Expansion Cabinet
(For use with Sun Fire 3800 server), 1, Each; 0003: X3800A
Power Cord for 176.4-Gbyte SPARC storage Array Model 214 RSM,
U.S. Version, 1, Each; 0004: SF-CPUBD-227 CPU/MEM BD w/2 750MHz
CPU's w/2 licenses, 2x8MB Ecache and 2x1GB Memory DOMAIN 1,
1, Each; 0005: 1232A 10/100BaseT F/W UltraSCSI CompactPCI 3U
Formfactor Adapter 1.0 , 1, Each; 0006: RK-F3800 Redundancy
Kit for Sun Fire 3800 server Includes 1 P/S, 1 Fan Tray, 1
System Controller , 1, Each; 0007: SOLZS-080B9AY9 Solaris 8
Standard, Latest Release English-Only Media Kit, 1, Each; 0008:
SG-MT1-H2D1T1 D240 Media Tray, rackmount, with two hard disks,
one DVD-ROM, and one tape ( 2 x 18.2-GB drives, 1 x DVD-ROM,
1 x DDS-4 tape) factory installed, 1, Each; 0009: X6748A cPCI
dual fibre channel network adapter, 100MB/s per channel with
optical interface , 1, Each; 0010: T3AWG-RR-11-327R4 327GB
Sun StorEdge T3WG Rack Ready Option Factory Installed in 3800,
4800, 4810, 6800 system cabinet (286-GB usable RAID 5 storage)
9 x 36.4GB 10K RPM FC-AL drives, 1 RAID ctlr 256MB, preconfigured
as one RAID 5 LUN (8+1), 1 copper FC-AL port, 1 copper-to-optic
media interface adapter, 1x5 meter fibre optic cable, 2 power
supplies w/ internal battery backup, 2 fans, 2 power cords,
Rack mounting rails included, SRS Ready , 1, Each; 0011: SCMMS-210-R99R
Component Manager 2.1 Media Kit and Documentation L10N local
language version featuring English, French, Japanese, Korean,
Simplified Chinese and Traditional Chinese, 1, Each; 0012:
VVMT3-311-9999 VERITAS Volume Manager 3.1.1 on Solaris, for
T3ES, License for Desktop, Workgroup or Departmental Server
Class, RTU, Media Kit and Documentation. Preliminary, pending
tech refresh submission/approval by NASA , 1, Each; 0013: NF-INST-SSA
SPARC Storage Array Installation Service , 1, Each; 0015: A36UQE1Z9U-D128CY
Sun Blade 100 Workstation 500-MHz UltraSPARC-IIe, 256-KB On-chip
L2 Cache, 128-Mbyte SDRAM, PGX64 Onboard Graphics, 20-Gbyte
Internal Disk, CD- ROM, SmartCard, 1.44MB Floppy, Sol 8, V.5
Installed, Universal Language Standard Configuration, 1, Each;
0016: X3531A Type 6 Country Kits for U.S./ Universal/ Canada
with USB interface, 1, Each; 0017: X7143A 17-inch Entry color
monitor, 15.7" diagonal viewable area, .28mm dot pitch, 1152x900
@ 66/76Hz, 1024x768 @ 60/77Hz, 30-75kHz, MPR-II, TCO'99, DDC1/2B,
VESA DPMS, digital OSD, universal power supply ww agency compliances
Standard version, 1, Each; 0018: Open Text Inc. BASIS License
Fee, 1, Each; 0019: Zebra Barcode Anything Scan CCD P/N 9-2007-00,
1, Each; 0020: Solaris and LDAP Naming Services 01 30306789
- Prentice Hall, 1, Each; 0021: Database Programming with JDBC
& JAVA, 2nd Edition 1-56592-616-1, O'Reilly, 1, Each; 0022:
Java Servlet Programming, 0-596-00040-5, O'Reilly, 1, Each;
0023: Java Server Pages, 1-56592-746-X, O'Reilly, 1, Each;
0024, Enterprise JAVA Beans, 1-56592-869-5, O'Reilly, 1, Each;
0025, Developing JAVA Beans, 1-56592-289-1, O'Reilly, 1, Each;
0026: Gateway Solo Model 3450, Intel Pentium III Processor
750MHz, 8MB 2x AGP 3D Video, CardBus and Zoomed Video Port,
Integrated 16-bit Sound, Speakers, Internal Microphone, Headphone/Speaker
Jack, Full-Size 84-key Keyboard with MS Windows Keys, EZ Pad
Pointing Device, One Type II PC Card slot, Integrated V.90
56K Modem, Integrated 10/100 Ethernet; Norton Anti-Virus Software,
320MB SDRAM, 20GB Ultra ATA hard drive, Modular Floppy Diskette,
Docking Base with 3.5" Disk Drive and 10x/24x CD-ROM, High-Capacity
Lithium Ion Battery, Lithium Ion Battery and AC pack, Microsoft
Windows 2000 Professional, Microsoft Office2000, 3 Years Parts
& Labor Limited Warranty, Limited Hardware & Software Tech
Support., 1, Each; 0027: NEC LCD Viewsonic model VE180, 1,
Each; 0028: NEC LCD Viewsonic model VG175, 6, Each; 0029, HP
Jornada Model 568, 1, Each; 0030, 4mm 150M (DDS-4) Initial
Stock of Tapes for server, 50, Each.(vii) Delivery is no later
than 15 October 2001, FOB destination; Air Force Product Data
Systems Modernization (PDSM) Program Office, Wright-Patterson
Air Force Base, Ohio.(viii)The provision at 52.212-1, Instructions
to Offerors - Commercial Items (AUG 1998), applies to this
acquisition.(ix)The Government will award a firm-fixed-price
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Lowest line-item price and total amount, technically
acceptable quote and conformance with delivery schedule. (x)Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (FEB 1999) and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 95) with offers.
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), is incorporated by reference.(xi)The clause at
52.212-4, Contract Terms and Conditions - Commercial Items
(APR 1998), applies to this acquisition.(xii)The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items (JAN 1999), applies
to this acquisition.(xiii)Not applicable.(xiv)Not applicable.(xv)All
responsible sources may submit a bid, proposal or quotation
for consideration.(xvi)All bids, proposals or quotations may
be faxed to NAVICP Code 0271.A4 at (717) 605-7295. All bids,
proposals or quotations shall be e-mailed in the form of a
Microsoft Word or Excel format to Daniel_f_mcmullan@icpmech.navy.mil.
All bids, proposals or quotations are due by 5:00 p.m. EDT,
28 September 2001. (xvii)For information regarding the solicitation
contact Daniel F. McMullan, Contract Specialist @ (717) 605-5659.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9K8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 71--COMMUNICATION CONSOLE
SOL ACD-1-Q-0031
DUE 092401
POC Lloyd Burton, Contract Specialist, Phone 214-905-5392, Fax
= 214-905-5568, Email lloyd.a.burton@usdoj.gov - Sally Arnold,
Program = Analyst, Phone 214-905-5392, X2, Fax 214-905-5568,
Email = sally.arnold@usdoj.gov
DESC: 71 -- 17. This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation. = Quotations are being requested and a written
solicitation will not be = issued. Solicitation No. ACD-1-Q-0031
is being issued as a Request for = Quotation (RFQ). The solicitation
document and incorporated provisions = and clauses are those
in effect through FAC 97-27. This is a 100% = SET-ASIDE FOR
SMALL BUSINESS with a North American Industrial = Classification
System (NAICS) of 337127. The item required is a = Communication
Console, 2 Each $_______Each. There should be two = workstations
for this communication console. The requirements for each =
unit are five (5) monitor bays, able to hold 21" monitors,
with = adjustable work surface large enough to accommodate
four (4) keyboards = and mice. Adjustable lighting (provided
by the vendor) above the work = surface to decrease glare on
monitor screens. Space for one desktop = phone (Nortel desk
model). A work surface, fixed, on one end of the = workstation
to hold a 27" VGA monitor and one keyboard and mouse. One =
pedestal to hold a fax machine and have 3-drawer storage. Be
fully = enclosed with ventilation fans on each bay and have
hinged front and = rear panels, slide out processor shelves.
Hinged top openings for = access to monitors and cable trays.
Price to include shipping and = handling, installation, and
any training in proper maintenance/use of = product. Room size
is 34' x 15'10"and open bay with no obstructions. = Delivery
shall be to Havre, Montana Border Patrol Sector, FOB = Destination,
after October 31, 2001. The provisions at FAR 52.212-1, = Instructions
to Offerors-Commercial, FAR 52.212-2, = Evaluation-Commercial
Items, 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
applies to this acquisition. Under the = provision of FAR 52.212-5,
the Walsh-Healy Public Contracts Act is = incorporated by reference
the stipulations required by the Act = pertaining to such matters
as minimum wages, maximum hours, child = labor, convict labor,
and safe and sanitary working conditions. FAR = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era. FAR 52.222-36, Affirmative Action for Handicapped
= Workers. FAR 52.222-37, Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era. FAR 52.225-3, Buy American
Act-Supplies. = THE OFFEROR SHALL INCLUDE A COMPLETED COPY
OF THE PROVISIONS AT FAR = 52.212-3, Offeror Representations
and Certifications-Commercial Items, = along with the firm's
DUNS (Data Universal Numbering System) number as = part of
their offer. The Government will award a contract resulting
= from this solicitation to the responsible quoter whose quote,
= conforming to the RFQ, is most favorable to the government
with price = and other factors considered. The following factors
shall be used to = evaluate quoters technical capability. Evaluation
will be based on = price, and past performance, with award
to be made to the lowest = technically acceptable responsive
responsible quoter. PAST = PERFORMANCE: Each offer shall describe
their past performance on = similar contracts held within the
last three years which are of similar = scope, magnitude and
complexity to that which is detailed in this RFQ. = Past Performance
shall be evaluated in the following manner: The = Government
will assess the offerors ability to perform, including the
= offerors likelihood of achieving success in meeting the contract
= requirements. The offerors are to provide a narrative discussion
of = similar projects of a similar size and dollar value, which
have been = successfully completed in the past three years.
A description of the = progress of the projects currently in
process should be included as = well. Contracts listed may
include those entered into with the Federal = Government, agencies
of state and local governments and commercial = customers.
Past Performance will be assessed and assigned a narrative
= rating in the evaluation. The Government will evaluate each
offerors = past performance based on the information submitted
by the offer, as = well as information that the Government
collects by itself. Offerors = will be given credit for good
past performance and lose credit for poor = past performance,
and neither receive nor lose credit for no past = performance
data. As addendum to FAR 212-5, include FAR 52.232-19, = Funds
for the Next Fiscal Year will not be available (beyond September
= 30th 2001). The Government's obligation for performance of
this = contract beyond that date is contingent upon the availability
of = appropriated funds from which payment for contract purposes
can be = made. FAR 52.246-17, Warranty of Supplies of a Noncomplex
Nature. = Reference paragraph (b)(1) for a minimum of 60 days.
The Contracting = Officer shall give written notice to the
Contractor of any breach = within 45 days after discovery of
the defect. In accordance with = industrial standard, the contractor
shall warrant that all material = furnished under this contract
will free from defects in material or = workmanship. FAR 52.252-1,
Solicitation Provisions Incorporated by = Reference, the full
text of a solicitation provision may be accessed = electronically
at http://www.arnet.gov/far. Offers are due September = 24,
2001, 2:00pm Dallas time, at Immigration & Naturalization Service,
= ATTN: Lloyd Burton, ACDCAP, 7701 N. Stemmons Freeway, Dallas,
TX = 75247. Inquiries should be in written form and faxed to
(214) 905-5568. = All responsible sources may submit a quotation,
which shall be = considered.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0031/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8X7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 72--PROVIDE AND INSTALL WASHERS AND DRYERS. REMOVE OLD
= WASHERS AND DRYERS.
SOL F6550101R0034
DUE 092801
POC Eric Heaton, Contract Specialist, Phone 907-552-4505, Fax
= 907-552-7497, Email eric.heaton@elmendorf.af.mil - Jamie
Dufrene, = Contract Specialist, Phone 907-552-4791, Fax 907-552-3790,
Email = jamie.dufrene@elmendorf.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION WASHERS AND DRYERS: Appliances,
removal of old appliances and = installation of new appliances.
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 F65501-01-R-0034 is issued
as a = Request for Quotation (RFQ). The NAICS code is 335224.
This acquisition = is unrestricted. DESCRIPTION: Washers and
dryers for base housing = residents. This is to include the
removal and disposal of old = appliances, and installation
of new appliances is required = (instructions are given below).
The appliance specifications are as = follows: Washer: Energy
Star Compliant, sound deadening, minimum 2.65 = Cubic Feet,
minimum 5 cycles, minimum 3 water temp., minimum 5 water =
levels, bleach dispenser, modified energy factor: minimum 1.28,
Color: = white on white, UL approval. Suitable Appliances:
Whirlpool part = #GSW9545JQ, Frigidaire part #FWTR425RHS, Whirlpool
part #GSW9650KW, or = equal. Quantity: 278 each. Dryer: Energy
Factor 3.01 or less, sound = deadening, minimum 5.5 cubic foot,
minimum 4 cycles, minimum 4 heat = temp, moisture sensor, top
lint filter, color: white on white, UL = approval. Suitable
Appliances: Whirlpool part #GEW9878JQ, , = Frigidaire part
#FDE336RE, Whirlpool part #GEW9858JQ, or equal. = Quantity:
278 each. FOB destination to Elmendorf AFB, Alaska. = Appliances
are to be delivered to each resident housing on base that is
= listed on the sheets provided. Delivery, removal and installation
must = be accomplished NLT fourteen (14) weeks after award.
The statement of = work is as follows: The contractor will
be required to remove and = replace appliances with new appliances
identified by the attached = checklist. The contractor will
be required to have the proper craftsmen = to install and operationally
check new appliances. Removed appliances = will be identified
on a DD 1348-1A and delivered to DRMO for = disposition. An
accurate record of both removed and installed = appliances
will be recorded in a Microsoft Excel 2000 spreadsheet. The
= following is an outline of the procedures. New Appliance
Instructions: = 1. Provide new current year appliances complying
with the attached = specifications or greater. Provide all
new hardware necessary to = install the appliances. 2. Contract
the housing occupants using the = attached name and phone number
list. Set up a scheduled dated and time = to replace specified
appliances within no more than a two-hour window. = Should
the resident fail to meet the appointment, re-schedule delivery
= until appliance replacement is made at no additional cost
to the = government. 3. Inspect the old appliance to confirm
the serial and = model number provided are accurate. Contact
Steven Million 552-4295 for = instructions should the numbers
prove inaccurate. 4. Appliances will be = delivered to the
housing units as specified by the attached checklist. = 5.
Install and operationally check new appliances. 6. Date of
= installation will be written legibly and warranty information
will be = attached to the back of new appliances using a permanent
marker and a = paper protector. Warranty information will also
be recorded on the = excel spreadsheet required by item 7.
The contractor will supply an = inventory of new appliances
identifying the type of appliance, = manufacturer, model number,
serial number, date installed, and the = housing unit address
in a paper spreadsheet (reference attachment 1, = which will
be furnished upon award), and computer file using Microsoft
= excel 2000 on a 3.5? disk in IBM PC format to 3 CES/CEOE
and 3 CES/ = CEH. Old Appliance Instructions: 8. Remove old
appliances from housing units = and prepare paperwork for turn
in to DRMO. 9. It is the contractor?s = responsibility to acquire
turn-in document numbers for the removed = appliances from
Base Supply customer service unit phone 552-4111. 10. = The
contractor will fill a DD Form 1348-1A out with the number
of = specific appliances (examples of filled in forms will
be furnished upon = award). All appliances will be coded F
for unserviceable repairable. = Copies of the DD Form 1348-1A
will be attached to each appliance, also = copies will be turned
into DRMO and 3 CES/CEOE. 11. Contact DRMO to = schedule drop
off in advance (phone 552-4950 speak with Mark or Herb). =
Palletize the appliance and shrink-wrap them to secure to the
pallet. = Deliver old appliances to DRMO at 1273 Vandenburg
Ave. Elemendorf AFB. = 12. The contractor will supply an inventory
of old appliances = identifying the type of appliance, manufacturer,
model number, serial = number, date removed, and the housing
unit address in a paper = spreadsheet and computer file using
excel 2000 on a 3.5? disk in IBM PC = format to 3 CES/CEOE
and 3 CES/CEH. 12.603(c)(2)(iii) requires a = statement that
the solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-27). The following provisions and clauses are incorporated
by = reference and shall remain in full force in any resultant
contract. FAR = 52.212-1 Instructions to Offerors, Commercial
Items; FAR = 52.212-2-Evaluation-Commercial Items. Award will
be made based on low = price/technically acceptable offer.
The government reserves the right = to make award on the initial
quote received without discussions. Each = offeror shall include
a completed copy of the provision at FAR 52.212-3 = Offeror
Representations and Certification-Commercial Items with its
= quote (http://farsite.hill.af.mil). Incorporate FAR 52.212-4-Contract
= Terms and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items. However, for paragraph (b) of the
latter = clause, only the following FAR clauses apply; 52.203-6-Restrictions
on = Subcontractor so the government, with Alternate I; 52.219-8-Utilization
= of Small Business Concerns; 52.219-14-Limitations on subcontracting;
= 52.222-21Prohibition 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 = Handicapped Workers with Disabilities; 52.222-37-Employment
Reports on = Disable Veterans and Veterans of the Vietnam Era;
52.222-41, = 52.232-33-Payment by Electronic Funds Transfer-Central
Contractor = Registration. Offerors must be CCR registered
(http://www.ccr2000.com). = Incorporate DFARS 252.212-7001-Contract
Terms and Conditions Required = to Implement Statutes or Executive
Orders Applicable to Defense = Acquisitions of Commercial Items.
However, for paragraph (b) only the = following clause applies:
252.225-7007-Buy American Act-Trade = Agreements-Balance of
Payments Program. A Firm-Fixed price purchase = order will
be issued under the Simplified Acquisition Procedures. = Quotes
must be signed, dated, and submitted on company letterhead.
= Submit signed and dated offer to 3rd Contracting Squadron/LGCA
Attn: = SSgt Eric Heaton 10480 22nd Street Elmendorf AFB, AK
99506-2500 NLT = 1530 (3:30pm) Alaska Time 28 September 2001.
Quotations may be = submitted via fax at (907) 552-7497. Contact
SSgt Heaton at (907) = 552-4505 with any questions.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0034/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y029)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: 1940 Allbrook Dr. Ste 3, 45433-5309
SUBJECT: 74--PURCHASE OF FLUORINE LASER
SOL F33601-01-FXX1
DUE 092401
POC Camille Warfield,(937) 257-6145, ext. 4240
DESC: Sources Sought Synopsis: THIS IS NOT A NOTICE OF AN RFP
ISSUANCE. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR ITEMS
CONSIDERED COMMERCIAL IN NATURE AND ANY RESULTANT CONTRACT
WILL BE AWARDED IAW FAR PART 12, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation, F33601-01-F-XXX1,
is a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This requirement has two
(2) line items, as set forth below: 1) Desired Item: LPX 305i
Excimer Laser Fluorine Version (For Operation at all Wavelengths,
208v) Specifications: Gas Mixture ArF KrF XeF Wavelength (nm)
193 248 351 Pluse Energy (mJ) 650 1200 400 Max. Ave. Power
(W) 25 50 15 Max. Repetition Rate (Hz) 50 50 50 Size: (mm)
1966 x 800 x 475 Size: (inches) 77.4 x 31.5 x 18.6 Weight:
(kg/lbs) 300/660 NOTE: The beam size is 1 cm high and 3 cm
wide. In a typical operating condition of useing KrF gas mixture,
at 50 Hz, the beam will be 1 cm high and 3 cm wide and more
than one (1) Jule of energy per pulse. 2) Desired Item: Beam
Aligner LPX PLEASE NOTE THAT THIS REQUIREMENT IS FOR BRAND
NAME OR EQUAL ITEMS. Delivery is required As Soon As Possible.
Submit estimated delivery with your quotation. Quotes must
be for FOB Destination, Net 30 payment terms. Ship To: AFRL/MLMR,
2977 P Street Suite 13, Building 653 Room 14, Wright-Patterson
AFB, OH 45433, ATTN: John G. Jones The following Clauses and
Provisions apply: FAR 52.212- 1, Instructions to Offerors -
Commercial Items; FAR 52.212- 2, Evaluation, Commercial Items
(Technical Capability, Price, Past Performance) award will
be based on overall best value to the Government; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 212-5, Contract Terms and Conditions Requirement to Implement
Statutes or Executive Orders - Commercial Items (APR 2001)
(DEVIATION); FAR 52.219-1, Small Business Program Representations
(MAY 2001) Alternate I (OCT 2000) fill-in (a)(1) is 334516,
fill-in (2) is 500 employees; FAR 52.222-22, Previous Contracts
and Compliance Reports (FEB 1999); FAR 42.222-25, Affirmative
Action Compliance (FEB 1984); FAR 52.222-26, Equal Opportunity
(FEB 1999); FAR 52.247-34, F.O.B. Destination (NOV 1991); FAR
52.225- 3, Buy American Trade Act-Balance of Payments Program
(FEB 2000); FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998); FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998) fill-in http://farsite.hill.af.mil/;
FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 2001) (DEVIATION). The Offeror shall return a copy of
FAR 52.212-3, FAR 52.219-1, FAR 52.222-22 and FAR 52.222-25
along with Present/Past Performance Reference List citing the
Company Name, Contract Number, Point of Contact, Phone Number
and Dollar Value of the Contract. Interested Parties are required
to submit their quotes to Camille Warfield, ASC/PKWOVB, 1940
Allbrook Drive, Suite 3, Wright-Patterson AFB, OH 45433-5309
by 4:00 p.m. EDT on 24 September 2001. For any further information
concering this request, contact Camille Warfield at (937) 257-6145,
extension 4240, or e-mail at Camille.Warfield@wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/FLUORINE/FLUORINE.asp
LINKDESC:
EMAILADD: Camille.Warfield@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50Y023)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 76--DIGITAL ARCHIVE OF JOURNALS FROM WEB
SOL N00244-01-T-1214
DUE 092101
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX; daugherty.martha@sbeach.navy.mil
DESC: JSTOR Inc., Archive capital fee for Arts & Sciences I Collection,
Arts & Sciences II Collection and General Sciences, JSTOR,
Inc., New York, NY. This is a non-competitive procurement to
JSTOR., they possess all proprietary access to the collections.
Simplified Acquisition Procedures via written RFQ will be utilized.
Award date of 21 Sep 2001 is anticipated.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8W6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 76--SUBSCRIPTION TO CONGRESSIONAL QUARTERLY ON-LINE
SOL 8-1-1-C5-D6249
DUE 092501
POC Vickie J. Ivey, Contract Specialist, Phone (256) 544-0366,
Fax (256) 544-9080, Email vickie.ivey@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a sole source RFQ to Congressional
Quarterly (CQ.com) for a subscription to Congressional Quarterly
On-Line. CQ.com provides indepth coverage of legislative developments,
detailed legislative histories on bills introduced in congress,
floor votes, and legislative forecasts. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Congressional
Quarterly (CQ.com) pursuant to FAR 13.106, for the acquisition
of supplies and services determined to be reasonably available
from only one source. Competition is impractical for the following
reasons: (1) CQ.com is the only comprehensive and integrated
legislative tracking system available. (2) CQ.com provides
detailed legislative histories of each bill introduced in Congress
with direct links to the Congressional Record, committee reports,
related bills, floor votes, and stories from CQ Weekly and
CQ Daily Monitor. (3) CQ.com provides summaries and forecasts
for all major bills before Congress. (4) Vote summaries are
prepared by CQ editors and posted within an hour after floor
votes. (5) CQ.com provides specialized e-mail alerts on a variety
of topics, including NASA programs. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 25,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-C5-D6249
LINKDESC:
EMAILADD: vickie.ivey@msfc.nasa.gov
EMAILDESC:
CITE: (D-261 SN50X9H2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 76--JOURNAL SUBSCRIPTIONS SERVICES
SOL R10-01-51
DUE 101501
POC W. Dean Graham (907) 586-8746
DESC: Library journal subsciption services for list of perdiodicals
for a period of October 1, 2001 through September 30, 2002
At this time we plan to post the solicitation to our web
site. If you would like a copy of the solicitation it will
be available on our web site (URL address shown below) for
downloading on 9/19/2001. It will be the responsibility of
the quoter to check the web site for any amendments to the
solicitation. In case we are unable to post an amendment to
our web site plese provide the contact information that is
requested when you download the solicitation. If you do not
have access to the internet please contact our office to receive
a hard copy of the solicitaiton. All responsible sources may
submit a quote that will be considered
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date.
EMAILADD: dgraham02@s.fed.us
EMAILDESC:
CITE: (W-261 SN50X9T7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--BOOK LEASE
SOL Reference-Number-F13SVL11622300
DUE 092501
POC Gayle Butler, Contract Specialist, Phone (334) 953-5861,
Fax = (334) 953-2198, Email gayle.butler@maxwell.af.mil - Gayle
Butler, = Contract Specialist, Phone (334) 953-5861, Fax (334)
953-2198, Email = gayle.butler@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; a written
solicitation will not be issued. The = solicitation is being
issued using simplified acquisition procedures. = The solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular (FAC) 97-27.
= Delivery shall be FOB destination to Maxwell AFB-Gunter Annex
AL. It = is the contractor?s responsibility to be familiar
with applicable = clauses and provisions. The North American
Industry Classification = System (NAICS) code is 323121 and
the size standard is 500 employees. = BOOK LEASE PLAN, to supply,
in a timely manner, best sellers and = current fiction and
nonfiction books for the community library at = Maxwell AFB-Gunter
Annex AL for a period from 01 OCT 2001 through 30 = SEP 2002
? priced per month. The number of books to be 300 per = month.
The library will determine the books to be leased. The lease
= plan shall include Automatic Bestseller Maintenance, U. S.
MARC = records, free shipping, replacement policy, large-print
title = selections, Customer Support Consultants, and the FAST/SERV
listing of = current best sellers. =20 Funds are not presently
available for this solicitation. The = Government?s obligation
under this solicitation is contingent upon the = availability
of appropriated funds from which payment for contract = purposes
can be made. No legal liability on the part of the Government
= for any payment may arise until funds are made available
to the = contracting officer for this contract and until the
contractor receives = notice of such availability. The government
will make an award to the = lowest priced, technically acceptable
and responsible contractor whose = proposal conforms to the
Statement of Work and is the best value to the = government.
The contractor must be registered in the Central = Contractor
Registration (CCR) database. =20 Include a complete copy of
the provision at FAR 52.212-3 Offeror = Representations and
Certifications-Commercial Items (Apr 2001), and = DFARS 252.225-7000
Buy American Act-Balance of Payments Program = Certificate
(Sep 1999) with the quotation. Clauses and provisions can =
be accessed via the Internet at http://farsite.hill.af.mil.
The = following clauses and provisions are incorporated by
reference and are = to remain in full force in any resultant
purchase order: FAR 52.212-1 = Instructions to Offerors ? Commercial
Items (Oct 2000) applies to this = acquisition. FAR 52.212-4
Contract Terms and Conditions ? Commercial = Items (May 01)
is incorporated into this RFQ and addended to add the = following
clause: FAR 52-212-5 (MAY 01) Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders ? Commercial
Items. = The following additional FAR clauses under paragraph
(b) are = applicable: 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 Report on Disabled = Veterans of the
Vietnam Era; 52.225-13 Restrictions on Certain Foreign = Purchases;
52.222-19, Child Labor-Cooperation with Authorities and = Remedies;
52.232-33 Payment by Electronic Funds Transfer ? Central =
Contractor Registration; 52.247-64 Preference for Privately
Owned U. = S. Flag Commercial Vessels. The following additional
DFARS clauses = under paragraph (b) are applicable: 252.225-7001
Buy American Act and = Balance of Payments Program; 252.204-7004
Required Central Contractor = Registration; 252.225-7002 Qualifying
Country Sources as = Subcontractors are also applicable. The
Defense Priorities and = Allocations System rating is C9E.
Offers are due by close of business = on 25 Sep 01. Offers
may be faxed or sent via email. POC is Gayle = Butler, (334)
953-5861. E-mail address is gayle.butler@maxwell.af.mil. =
Fax number is (334) 953-2198. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13SVL11=
622300/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 79--PICK-UP, DELIVERY AND CLEANING OF POST-LAUNCH MISSILE
= COMPONENTS
SOL F04684-01-T-0554
DUE 092701
POC Oscar Gomez, Contract Specialist, Phone (805) 605-0434, Fax
= (805) 606-5867, Email Oscar.Gomez@vandenberg.af.mil - Claudia
McMorris, = Contract Specialist, Phone (805) 606-3033, Fax
(805) 922-1703, Email = claudia.mcmorris@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for = the pick-up, transporting, cleaning and delivering
of all missile = components selected for cleaning by government
personnel. Parts will = range in size from small nuts and bolts
to pieces as long as ten feet = and weighing nearly two thousand
pounds. This is a combined = synopsis/solicitation for commercial
items prepared in accordance with = the format in subpart 12.6,
as supplemented with additional information = as included in
this notice. This announcement constitutes the only = solicitation.
Quotes are being requested and a written solicitation = will
not be issued. The list of components will be provided upon
= request. The solicitation number is F04684-01-T-0554 and
will be issued = as a request for quotation. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
NAIC code is 81131 and the size standard is 5 = million dollars.
The contractor shall provide all manpower and = equipment necessary
to transport parts requiring cleaning between the = cleaning
facility and an address, which will be given upon award. The
= government will palletize any large components. Pallets must
return be = returned in good condition to the government when
parts are returned = from the cleaning facility. Components
shall be cleaned in a matter = such that that the rocket blast
residue and residual paint are = completely removed from the
base metal; however, the base metal shall = not be damaged
in this process. Damage is defined as any physical = alteration
, which would prevent the part from functioning as it was =
design. Cleaning also includes more delicate structures such
as = machined threads and mating surfaces. A priority system
for cleaning = shall be established and the time between parts
pick up and return = delivery to an address, which will be
given upon award, shall be = governed by the priority assigned
by government personnel. Award will = be evaluated based on
best value in accordance with FAR 15.302 and = 15.304(c)(1)
and (2). The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This service will be awarded using simplified = acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provisions at FAR = 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" and DFARS = 252.212-7001,
"Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders Applicable to Defense Acquisition of =
Commercial Items" applies to this acquisition along with the
following = additional clauses: 52.203-6 "Restrictions on Subcontractor
Sales to the Government" = 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" 52.225-3 "Buy America Act- Supplies"
52.225-9 "Buy America Act - Trade Agreement - Balance of Payment
= Program" =20 52.225-21 "Buy American Act- North American
Free Trade Agreement = Implementation Act - Balance of =20
Payment Program Certificate" 52.232-33 "[Payment by] Electronic
Funds Transfer [--Central = Contractor Registration]'' DFARS
clauses are incorporated in this solicitation with the same
force = and effect as if they were given in full text. The
following DFARS clauses apply to this acquisition: 252.204-7004
"Required Central Contracting Registration" 252.212-7000, "Offeror
Representations and Certifications-Commercial = Items" Quotations
must be submitted only by written responses written 10 days
= after publication of this notice to A1C Oscar Gomez, 30 CONS/LGCB,
= Bldg. 7015, Section 2C, 806 13th Street, Suite 2D, Vandenberg
Air Force = Base, CA 93437. Oral responses are not acceptable,
however, interested = parties may contact me by telephone at
805-605-0434 or by fax at = 805-606-5867 for questions. All
letters containing quotes must be sent = to A1C Oscar Gomez
and state on the exterior of the package "RFQ = F04684-01-T-0554."
Each offeror shall sign his/her quote. An original = signature
is required on the quotation. Quote validity is for 60 days
= from the date of the quote.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0554/listing.ht=
ml
LINKDESC:
notice
CITE: (D-260 SN50X8X8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM449
DUE 102901
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-356-7049-B4, SPEC NR TDP VER 001, Qty 10
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--This is a 100% HUBZONE SB set-aside. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X957)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 81--U.S. GOVERNMENT MAGAZINE, 12'' X 8'' X 8'', TYPE
2, = CLASS ABC, IAW NSWC 3046-93-1
SOL N00189-01-T-1097
DUE 092501
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1097, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following item, (1) 5 Each, U.S. = Government Magazine,
IAW NSWC 3046-93-1 with single door, right hand = hinged with
NAPEC high security hasp, centered on 12' side. Size: 12' X
= 8' X 8' Type 2, class ABC, and 5 each NFPA Ground Kits. Manufactured
by = Armag Corporation, 40 Lucknow Ct, Bardstown, KY 40004-2113..
Delivery = will be 90 Days /ARO. FOB Point is Origin Shipping
charges to be = handled by Government Bill of Lading. The following
FAR provisions and = clauses apply to this solicitation and
are incorporated by reference: = FAR 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (MAY
2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and
= Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply; 52.222-21 = Prohibition of Segregated Facilities (FEB
1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1097), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 25, 2001.
Offers = can be faxed to (757-443-1333/1389) or mailed to;
Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-01-T-1097,
on your proposal. NAICS Assigned, = 332439, 500 Employees.
The proposed contract is 100% set aside for = small business
concerns.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1097/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50X9I9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 83--LINEN
SOL RFP 600-211-01
DUE 092101
POC MO CLARY (562) 961-8061 Fax (562) 961-8067
DESC: 1. THIS IS A COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. 2. SPECIFICATIONS.
Based upon this Solicitation (RFP 600-211-01), the Government
intends to award a firm fixed price contract for Base Year
plus Four (4) Option Years to purchase the following linen
items for VISN 22 Textile Care Facility located at VA Greater
Los Angeles Regional Healthcare System, 11301 Wilshire Boulevard,
Los Angeles, CA 90073, each marked in "VA blue" color with
ownership phrase "VISN 22 TCF NOT FOR RESALE": (a) Base Year:
(1) Hand Towel, white terrycloth, 100% cotton loop, 16X27,
weight 3 lbs., Dundee or equal domestic, woven marking - 1800
dozen (DZ); (2) Sheet, flat white, 66X115, T180, 50/50 cotton
poly blend, domestic, continuous impring marked (CIM) - 1500
DZ; (3) Bath Towel, white terrycloth, 100% cotton loop, 20X40,
weight 5 lbs., Dundee or equal domestic, woven marking - 4500
DZ. (b) Option Year One: (1) Hand Towel (same product as base
year line item 1) - 1800 DZ; (2) Sheet, Towel (same product
as base year line item 2) - 1000 DZ; (3) Bath Towel, Towel
(same product as base year line item 3) - 4500 DZ. (c) Option
Year Two: (1) Hand Towel (same product as base year line item
1) - 1800 DZ; (2) Sheet (same product as base year line item
2) - 1000 DZ. (d) Option Year Three: (1) Hand Towel (same product
as base year line item 1) - 1800 DZ; (2) Sheet (same product
as base year line item 2) - 1000 DZ. (e) Option Year Four:
(1) Hand Towel (same product as base year line item 1) - 1600
DZ. All products shall be manufactured in the U.S. Delivery
Orders shall be issued periodically against the resultant contract
as items are needed within VISN 22 linen inventory and, for
all orders after initial order, the Contractor shall make delivery
within (maximum) 15 days of receipt of Delivery Order The Contractor
warrants that, at time of delivery, goods shall be free from
defects in material and workmanship. Delivery destination shall
be made to WLA VA Campus Warehouse, Building 297. 3. CLAUSES
and PROVISIONS. Upon receipt of a facsimile expression of interest
in responding to this solicitation, a copy of FAR Clause 52.212-5:
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, with applicable statutes
and Executive Orders marked, shall be provided via return fax.
The following FAR Provision is provided in its entirety: 52.212-2
EVALUATION (Jan 1999). (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) material
capability of the offered items to meet Government requirements;
(2) price, allowing 10% evaluation adjustment for Small Disadvantage
Business Offerors, as set forth in FAR 52.104(d) and in accordance
with FAR 19.1202; (3) timeliness of response to delivery orders;
and (4) past performance on Government contracts for similar
items (based on a minimum of four government contract references,
with offeror submission of Government point of contact information.
(b) The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. -
END OF PROVISION -. Incorporated herein by reference are the
following Federal Acquisition Regulation (FAR) Clauses and
Provisions: 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; 52.217-9: Option to Extend the Term of
the Contract (shall not exceed 5 years); 52.232-18: Availability
of Funds; 52.243-1: Changes - Fixed Price; 52.247-1: F.O.B.
Destination. Incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) Clauses and Provisions: 852.214-73:
Bid Samples; 852.270-1: Representatives of Contracting Officers;
and 852.270-4: Commercial Advertising. Contract clauses and
provisions cited in this solicitation may be accessed electronically
at these addresses: http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/
4. SAMPLES. One sample for each requested line item shall
be submitted at time of offer. Specifications of samples shall
be identical to solicited items in composition, color, size,
weight, and marking method. Ownership marking on samples may
be of different color and verbiage with vendor understanding
that products delivered under resultant contract shall be marked
as indicated herein under "SPECIFICATIONS." Offers reflecting
pricing for alternative marking methods shall be considered
non-responsive. Offered pricing for each line item shall INCLUDE
requested line item with marking and delivery costs. In the
event there is a difference between unit price and extended
total amount, the unit price will be held to be the intended
offer and the total of the line item will be re-computed accordingly.
If the offer provides a total amount for a contract line item
but fails to enter the unit price, the total amount divided
by the quantity will be held to be the intended unit price.
Unit and Extended Pricing information shall be provided for
EACH line item for EACH contract year (i.e., Base Year, Option
Year One, and Option Year Two, Option Year Three, and Option
Year Four) for which quantities of the line item are requested.
Offerors must hold prices firm in its offer for 30 calendar
days from the date specified for receipt. 5. INSTRUCTIONS,
CONDITIONS AND NOTICES TO OFFERORS -Offeror shall complete
and return all information designated in FAR 52.212-1, "Instructions
to Offerors - Commercial Items" paragraph "b", prior to the
time specified in paragraph 5 below in order to be considered
for award. Payment: Effective January 1, 1999, payment shall
be made by electronic funds transfer (EFT) or by Government
commercial credit card. For implementing EFT payments, please
contact your financial institution for assistance in completion
of the Payment Information Form - SF 3881 and submit to the
VA Finance Center in Austin, Texas. 6. ADDRESS OFFERS TO:
Contracting Officer (600/NBC/MP), Department of Veterans Affairs,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822.
Due to the requirement for submission of samples, facsimile
offers WILL NOT be accepted. Quotations are due by 3:00 p.m.
California local time on September 21, 2001. Award of a firm-fixed
price contract shall be made to the responsible offeror based
on evaluation factors indicated herein. Contact Mo Clary at
(562) 961-8061 regarding this solicitation.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
CITE: (W-260 SN50X8S2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--OVERSHOE MEN'S 5 BUCKLE BLACK
SOL SP0100-02-Q-4000
POC Saniyyah Jones (215) 737-2477; Fax: (215) 737-7429
DESC: DESC: OVERSHOE MEN'S BUCKLE BLACK QUANTITY: MINIMUM: 2,500
PR; MAXIMUM: 3,800 PR There is one base term with no options.
The base term has an 18 month ordering period. Destination:
New Cumberland, PA. Items to be manufactured in accordance
with CID: A-A-50362B. Procurement to be issued on an unrestricted
basis and will be evaluated under best value procedures; product
demonstration model and experience/past performance. All information
above must be submitted with your proposal. Contractor is to
furnish all materials. To request a copy of CID/SPEC and solicitation,
fax your request to (215)737-7429, ATTN: Saniyyah Jones.
EMAILADD: paa1515@dscp.dla.mil
EMAILDESC:
CITE: (W-261 SN50X9U7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--FUEL OIL, BURNER #2 (FS2) AND DIESEL FUEL, LS#2
= (DYED) (LSS)
SOL SP0600-01-R-0102
DUE 100201
POC Dorothy Gheen, Contract Specialist , Phone 703 767-9542,
Fax = 703 767-8506, Email dgheen@desc.dla.mil - Brian Ellison,
Commodity = Business Specialist, Phone 703 767-9543, Fax 703
767-8506, Email = bellison@desc.dla.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. = Solicitation SP0600-01-R-0102
is issued as a Request For Proposal = (RFP). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-26 = effective
May 16, 2001. The Government contemplates award of a = Requirements
Type, Fixed Price with Economic Price Adjustment contract =
resulting from this solicitation. While the Government intends
to = evaluate offers and award a contract without discussions,
it reserves = the right to conduct discussions if later determined
by the Contracting = Officer to be necessary. The Government
intends to evaluate proposals = and award a contract after
conducting discussions with offerors whose = proposals have
been determined to be within the competitive range. If = the
Contracting Officer determines that the number of proposals
that = would otherwise be in the competitive range exceeds
the number at which = an efficient competition can be conducted,
the Contracting Officer may = limit the number of proposals
in the competitive range to the greatest = number that will
permit an efficient competition among the most highly = rated
proposals. Therefore, the offeror?s initial proposal should
= contain the offeror?s best terms from a price and technical
standpoint. = Offers submitted for less than the total quantities
listed for each = line item in this solicitation will not be
considered for award. The = NAICS code is 422720 and the small
business size standard is 500. =20 The following fuel requirements
are being solicited: Line Item B01-94, Diesel Fuel, LS#2 (Dyed)
(LSS), Maximum Sulfur = Content 0.05%, NSN 9140-01-413-4919,
Specification Clause C16.69 FUEL = SPECIFICATIONS (PC&S) (DESC
JUL 2001), Estimated Quantity 2,500,000 = USG, Washington,
DC, General Services Administration (GSA), FOB = Destination,
Tank Truck (TT), into 2 / 415,000 Gallon Tanks and 3 / = 115,000
Gallon Tanks at the Central Heating Plant on 13TH and C Street;
= 1 / 450,000 Gallon Tank and 3 / 110,000 Gallon Tanks at the
West Plant = on 30TH and K Street, Specific delivery hours:
6 a.m. to 9p.m. Mon-Fri. = This facility uses natural gas as
its primary energy source. However, = during times of natural
gas curtailment, the contractor is required to = commence deliveries
within 24 hours of notification. Delivery may be = required
24 hours a day, 7 days a week, to include weekends. Contractor
= may be required to deliver as much as 150,000 gallons over
a 24-hour = period. Activity requires a minimum of two (2)
hours of free time to = unload each transport truck. Loading
rack metered delivery tickets = required. Contractor must certify
each shipment of diesel fuel to = include 1) actual sulfur
content of fuel 2) name of fuel supplier 3) = date on which
the fuel was received 4) volume of fuel delivered in the =
shipment 5) statement that the fuel complies with ASTM specifications.
= Anticipate 0% on highway use. Line Item 160-461, Fuel Oil,
Burner #2 (FS2), Maximum Sulfur Content = 0.50%, NSN 9140-00-247-4365,
Specification Clause C16.69 FUEL = SPECIFICATIONS (PC&S) (DESC
JUL 2001), Estimated Quantity 40,000 USG, = Ft. Campbell, KY,
U S Army, FOB Destination, max. sulfur content 0.50 = %, Tank
Wagon (TW) with pump and meter and 125 feet of hose, into 6
/ = 30,000 Gallon Tanks, 2 / 20,000 Gallon Tanks, 4 / 10,000
Gallon Tanks, = 3 / 8,000 Gallon Tanks, 2 / 6,000 Gallon Tanks,
3 / 5,000 Gallon Tanks, = 1 / 3,000 Gallon Tank, 3 / 2,000
Gallon Tanks, 1 / 1,500 Gallon Tank, = 26 / 1,000 Gallon Tanks,
and 3 / 550 Gallon Tanks. 2 delivery tickets = required. Delivery
hours: 0730-1430. Note 1: Contractor shall accept = oral and/or
facsimile orders to be followed up by hard copy within one
= working day. Note 2: Cycle system requires each tank to be
filled to = capacity every 5 working days on a rotating basis.
Start at the N end = and end at the S end of post. In emergency,
some tanks may require a = 2nd filling during 5-day interim.
Note 3: Invoice delivery tickets must = be annotated with sulfur
content for each separate load or drop of fuel = delivered
to a specific building or tank, regardless of amount. This
= facility cannot burn ?used? or recycled fuel. Line Item 451-46,
Fuel Oil, Burner #2 (FS2), Maximum Sulfur Content = 0.50%,
NSN 9140-00-247-4365, Specification Clause C16.69 FUEL = SPECIFICATIONS
(PC&S) (DESC JUL 2001), Estimated Quantity 15,000 USG, = Radford,
VA, U S Army, FOB Destination, max. sulfur content 0.50%, Tank
= Wagon (TW) with pump and meter, into 20 / 275 Gallon Tanks.
Metered = ticket required. Delivery hours: 0800-1630 Monday
to Friday.=20 The Ordering Period for Line Items B01-94, 160-461,
and 451-46 is Date = of Award through 31 July 2002. The Delivery
Period for all three items = begins 72 hours after Date of
Award and ends 30 days after the end of = the Ordering Period.
The provision at 52.212-1 - Instructions to Offerors?Commercial
Items, = applies to this acquisition (See Clause L2.05-5 in
Reference Package). Offerors are advised to include a completed
copy of 52.212-3, Offeror = Representations and Certifications--Commercial
Items, with your offer = (See Clause K1.01-10 in Offer Submission
Package). The provision at 52.212-4, Contract Terms and Conditions
- Commercial = Items, applies to this acquisition (See Clauses
I1.03-3 and I1.03-8 in = Reference Package). The Clause at
52.212-5, Contract Terms and Conditions Required To = Implement
Statutes or Executive Orders?Commercial Items, applies to =
this acquisition (See Clause I1.04 in Reference Package).=20
In addition, the following clauses cited at 52.212-5 are applicable
to = this acquisition:=20 52.203-6, Restrictions on Subcontractor
Sales to the Government, with = Alternate I 52.219-3, Notice
of Total HUBZone Set-Aside 52.219-8, Utilization of Small Business
Concerns 52.219-9, Small Business Subcontracting Plan 52.219-23,
Notice of Price Evaluation Adjustment for Small = Disadvantaged
Business Concerns 52.222-21, Prohibition of Segregated Facilities
52.222-26, Equal Opportunity 52.222-36, Affirmative Action
for Workers with Disabilities 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor = Registration. The provision
at 52.212-2, Evaluation?Commercial Items, does not apply =
to this acquisition. Pursuant to Clause M72.02, EVALUATION
FACTORS FOR = BEST OVERALL VALUE (DOMESTIC) (DESC JAN 2001),
the specific evaluation = criteria for Items 160-461 and 451-46
is as follows: The Government = will award contracts to the
responsible offeror(s) whose offer conforms = to the solicitation
and that represents the best overall value. The = Government
will determine best overall value on the basis of an = integrated
assessment of the following evaluation factors, which are in
= descending order of importance: (i) Price; (ii) Past Performance;
and = (iii) Socioeconomic Commitment. Price is more important
than past = performance, and price combined with past performance
is significantly = more important than socioeconomic commitment.
All evaluation factors = other than price (past performance
and socioeconomic commitment), when = combined, are approximately
equal to price in importance. The offer(s) selected as best
value will represent the best tradeoff to = the Government
among price, past performance, and socioeconomic = commitment.
Pursuant to Clause M72.02.100, the specific evaluation = criteria
for Item B01-94 is as follows: The Government will award contracts
to the responsible = offeror(s) whose offer conforms to the
solicitation and that represents = the best overall value.
The Government will determine best overall = value on the basis
of an integrated assessment of the following = evaluation factors,
which are in descending order of importance: (i) = Past Performance;
(ii) Price; and (iii) Socioeconomic Commitment. Past = performance
is more important than price, and price is more important =
than socioeconomic commitment. All evaluation factors other
than price = (past performance and socioeconomic commitment),
when combined, are = significantly more important than cost
or price. The offer(s) selected = as best value will represent
the best tradeoff to the Government among = past performance,
price, and socioeconomic commitment.=20 Base Reference and
Economic Price Adjustment: Offerors are reminded = that price
escalation will be based on the methods outlined under = Clause
B19.19 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC JUL 1999). =
Offerors are reminded to base their offer prices on the base
reference = prices listed under Clause B19.19, using the base
reference date of = September 10, 2001. Contract price will
be updated monthly based on = changes in the reference publication.
Price changes are not based on = product costs. After award,
DESC will post updated monthly contract = prices on the DESC
homepage at http://www.desc.dla.mil, under ?Doing = Business
with DESC? and ?Product Price Adjustment.?=20 Facsimile proposals/offers
are requested and should be submitted in = accordance with
Clause L2.11-2, FACSIMILE PROPOSALS. Please complete = the
Contractor Performance Data Sheet (last page of OSP) as instructed
= and return with your offer. Authorized company officials
must sign all = offers. Please submit your offer via fax addressed
to the following: = Attn. Bid Custodian / DESC-CPC / RM 3815
/ fax# (703) 767-8506. When = submitting your offers, please
note the solicitation number = SP0600-01-R-0102 on the fax.
The closing date and time for receipt of = offers is October
2, 2001, 3:00 p.m., local time, Fort Belvoir, = Virginia, USA.
Please include product specifications with your offer.=20 For
clarification, explanation, and/or additional information regarding
= this acquisition, please contact Dottie Gheen at 703-767-9542,
Brian K. = Ellison at 703-767-9543 or George W. Atwood III
at 703-767-9509.=20 Synopsis/Solicitation SP0600-01-R-0102,
the Offer Submission Package = (OSP), and all other relative
documents pertaining to this acquisition = are available under
Customer Organized Group (COG) 3 at=20 http://www.desc.dla.mil/PublicPages/p/grfuels/reg3.cfm.
NOTICE: Any contract awarded to an offeror who, at the time
of award = was suspended, ineligible, or debarred from receipt
of contracts with = U.S. Government agencies, or in receipt
of proposed debarment from any = U.S. Government Agency, is
voidable at the option of the U.S. = Government.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0102/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9I2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF ARMY, NAVY, AIR FORCE, AND FEDERAL
CIVIL AGENCIES IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA,
GEORGIA, LOUISIANA, MISSISSIPPI, MISSOURI, AND NORTH CAROLINA
SOL SP0600-01-R-0087
DUE 092101
POC Sharon Davis, sdavis@desc.dla.mil, (703)767-9514 or Mark
Jones, majones@desc.dla.mil, (703)767-9520
DESC: Modification. This synopsis was originally published in
the CBDNet on July 6, 2001 and is issued to revise the closing
date and time, decrease the quantity of Diesel Fuel DL2 by
30,000 and DF2 by 33,000, and add to the delivery narrative
TT W/Pump and the AVG DEL information for line items 238-13/Dahlonega,
GA, 238-28/Dahlonega, GA, 256-13/Ft. Stewart, GA, 285-13/Abbeville,
LA, 288-13/Baton Rouge, LA, 292-13/Bossier City, LA, 303-13/LaFayette,
LA, 305-13/Lake Charles, LA, 322-13/Plaquemine, LA, 330-13/Slidell,
LA, 371-13/Neosho, MO, 394-13/Boone, NC, 430-13/Lenoir, NC,
438-13/Wiston Salem, NC, 439-13/Youngsville, NC, 601-28/Pensacola,
FL, 603-28/Pensacola, FL, 603-68/Pensacola, FL, 641-68/New
Orleans, LA, 874-10/Robins AFB, FL, 900-34/Columbus AFB, MS,
941-12/St. Louis, MO, 955-13/Charlotte, and 958-28/New London,
NC, in Solicitation SP0600-01-R-0087 is hereby extended to
21 September 2001 at 3:00 p.m. local time, Ft. Belvoir, Virginia.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: sdavis@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-261 SN50X9X2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
Contracting Division, 3700 North Capitol Street, N.W., Building
73, Washington, DC, 20317
SUBJECT: 91--FUEL OIL SUPPLIER NEEDED FOR HEATING PLANT LOCATED
AT THE UNITED STATES SOLDIERS'' & AIRMEN''S HOME
SOL 843100-02-R-3041
DUE 091801
POC Daniel Carstens, Contracting Officer, Phone (202) 730-3511,
Fax (202) 730-3506, Email juipter8@hotmail.com - Janet Wenzel,
Chief, Contracting Division, Phone (2020 730-3393, Fax (202)
730-3506, Email ussah13@yahoo.com
DESC: Fuel Oil Supplier needed for Heating Plant located at the
United States Soldiers' and Airmen's Home for the period 1
October 2001 through 30 September 2002. Product must be of
good quality with no sludge. Point of contact for this Solicitation
is Daniel P. Carstens, Phone: 202-730-3511, Fax: 202-730-3506.
This is an urgent requirement and the Closing Date for this
Announcement shall be September 25, 2001 at 12:00 P.M. You
may fax in your offers, but the original signed copy must be
received by the Contracting Officer. Sorry for the short notice
which is beyond my control. Need 8,000 Gallons per day for
28 days = 24 days; $1.00 per gallon, clean air act.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-R-3041/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y013)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--MEDICAL LAB SERVICE
SOL 01
DUE 100501
POC Emily Rosado (718) 623-4055
DESC: Brooklyn Job Corps Academy is a federally funded facility
for disadvantage youth between the ages 16 and 24. The program
operates year round with approximately 210 trainees. We are
soliciting bids for routine laboratory testing services.
Scope of work: Test: Hematocrit Urine Pregnancy Sickle
Cell Thyroid Panel Prolactin HDL clamydia wound culture
liver funtion glucose, fasting SMAC -12 SAC -6 GC culture
GCG, blood qual. throat culture H. Pylori Cholesterol
cholesterol RPR Pap smear urine culture urinalysis ldl
cholesterol SMAC -18 Proposal should include specimen collection
and delivery of results three times a week. All prices specified
in the proposal should remain unchanged during the period of
the (2) year contract.
EMAILADD: rosadoemi@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-260 SN50X8S3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--OPTICAL SERVICES
SOL 02
DUE 100501
POC Emily Rosado (718) 623-4055
DESC: Brooklyn Job Corps Academy is a federally funded facility
for disadvantage youth between the ages of 16 and 24. This
program operates year round with approximately 210 trainees
for the Department of Labor by ResCare. Statement of Work
will be as follows: 1. Comprehensive eye exam 2. Frames
3. Plastic lenses- regular prescription
EMAILADD: rosadoemi@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-260 SN50X8S7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--PREVENTIVE MAINTENANCE
SOL 03
DUE 100501
POC Emily Rosado (718) 623-4055
DESC: Brooklyn Job Corps Academy is a federally funded facility
for disadvantage youth between the ages of 16 and 24. This
program operates year round with approximately 210 trainees
for the Department of Labor by ResCare. Scope of Work:
Regularly and systematically visually examine, adjust, lubricate
and conduct company safety test. When in judgement, condition
warrant, repair orreplace the following: Rollers, gibs,
brake linings, slip-rings, limit switches, brushes, resistance
and grids, contacts, shunts, springs, fuses, insulators, relays,
braids, governor cable, Interpol, operator motors, operator
belts, close limit, arc deflectors, carbons, coppers, guide
rollers,replaceable shoe gibs and cleaning car tops and pits.
Furnish lubricants of special grade compounded for elevator
specifications. Comply with written violations from the local
code enforcing agency and reccomendations of insurance carrier
on due notice of the owner for repairs covered. Respond
to emergency calls 24 hours a day, seven days a week at no
extra charge. Response time should be within (2) hours.
EMAILADD: rosadoemi@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-260 SN50X8T3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--PEST CONTROL SERVICE
SOL 04
DUE 100501
POC Emily Rosado (718) 623-4055
DESC: Brooklyn Job Corps Academy is a federally funded facility
for disadvantage youth between the ages of 16 and 24. This
program operates year round with approximately 210 trainees
for the Department of Labor by ResCare. Brooklyn Job corps
is soliciting bids for the provision of pest control services.
Scope of Work: 1. Weekly services of kitchen and dining
areas. 2. Bi-weekly services of exterior grounds for rats.
3. Monthly services of all storage areas, Culinary Arts Classroonm,
requested areas in the Medical Unit, Administrative Offices
and area Classrooms. 4. Apply Intergrated Pest Management
Services (IPM), which will eventually lead to the Academy being
pest free. Provision of services shall be administered is
such a way that the vendor warranties the pesticides and or
materials being utilized will accomplish results in treated
areas. vendor of award should provide a monthly report outlining
any areas customer (Brooklyn JCA) is out of compliance with
sanitation practices and or make reccommendations to climate
pest conducive conditions which may exist. Term of Agreement:
This agreement shall be in effect fo a 24 month period commencing
on the first day of the month following award. Successive renewals
of this contract may be made subsequent to annual solicitation
of services following the first 2 years. Additional work may
be requested from time to time, which shall be authorized by
written change to the resultant agreement. Safety nd Health:
All work shall be accomplished in a safe and efficient manner,
with minimal disruption to the operation of the academy. The
subcontract represents by acceptance of any resultant agreement
that they are in compliance with all regulations and standards
flowing from the Occupational Safety and Health Act of 1970
(P.O. 91-596, 29 USC 651 et seq) and further that in the event
hazardous materials are involved, will comply with the Federal
Standards No. 310 dated July 1971 to the latest change, entitled
"Symbols for Packages and Containers for Hazardous Chemicals
and Materials." Vendor acknowledges that by acceptance of
any resultant agreement, that all pest and rodent control applications
meet Federal, State, Local and OSHA regulations. vendor shall
require to submit Material Safety Data Sheets (MSDS) for all
products being proposed for use under the resultant agreement.
Proposal Submission: Proposals should be submitted with
the following breakdowns: 1. Interior areas identified above
for service onece a month. 2. Weekly service of kitchen and
dinind area. 3. Bi-weekly service for exterior grounds rodent
control. 4. Total minimum for monthly maintenance service
rate. 5. Total minimum for annual maintenance service rate.
EMAILADD: rosadoemi@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-260 SN50X8U6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--KODAK PROFESSIONAL FLEXIBLE PHOSPHOR PLATE
SOL Reference-Number-F13EMS12570100
DUE 092101
POC Ramona Allen, Contract Administrator, Phone 907-552-4146,
Fax = 907-552-7496, Email Ramona.allen@elmendorf.af.mil - Jason
Clark, = Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
Email = brian.clark@elmendorf.af.mil
DESC: KODAK Professional Flexible Phosphor Plates-This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT = CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This
is a request for = quotation (RFQ). The incorporated document
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-12. The = Standard Industrial Classification
(SIC) Code is 1791. PROJECT: 1) 60 = Each Kodak Professional
Flexible Phosphor Plates Part Number SO-170, = size 14?X17?.
This is a BRAND NAME request. Delivery terms shall be FOB =
Destination, Elmendorf AFB, Alaska 99506. The following provisions
and = clauses are incorporated and shall remain in full force
in any = resultant purchase order; FAR Part 52.212-1 Instructions
to = Offerors-Commercial Items, is incorporated by reference.
The provision = at 52.212-2 Evaluation of Commercial Items,
applies to this = solicitation. Award will be based on low
price/technically acceptable = offeror. The Government reserves
the right to make award on the initial = quote received without
discussions. Each offeror shall include a = completed copy
of the provision at FAR 52.212-3 Offeror Representations =
and Certifications-Commercial Items with its quote. FAR Part
52.212-4 = Contract Terms and Conditions-Commercial Items,
is incorporated by = reference and applies to this acquisition.
Note the following addenda = to FAR 52.212-4: Incorporate DFARS
252.204-7004 Required Central = Contractor Registration. Incorporate
the clause by reference at = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders-Commercial
Items. However, for paragraph (b) only = the following clauses
apply: 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 Handicapped Workers with Disabilities, 52.222-37
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam = Era, and 52.247-64 Preference for Privately Owned
U.S. ? Flag = Commercial Vessels. Incorporate DFARS 252.212-7001
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items. However for = paragraph (b), only the following
clause applies: 252.225-7001 Buy = American Act and Balance
of Payment Program. The contractor shall = extend to the Government
their standard warranty offered in similar = types of sales.
Acceptance of the warranty does not waive the = Government?s
right with regard to the other terms and conditions of the
= contract. In the event of a conflict, the terms and conditions
of the = contract shall take precedence over the warranty.
The warranty period = shall begin upon final acceptance of
the items listed in the schedule. = This is a DO rated order
with priority identification symbol of C9E. A = Firm-Fixed
Price purchase order will be issued under the Simplified =
Acquisitions Procedures. Submit signed and dated offer to 3CONS/LGCB
at = or before 21September 2001 4:00PM Alaska Standard Time.
Quotation = shall be signed, dated and submitted on your company?s
letterhead or = quotation forms. Quotations may be submitted
via fax. All questions = concerning this amendment must be
submitted in writing and faxed to SrA = Ramona Allen at (907)
552-7496. No telephonic responses will be = processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/Reference-Number-F13EMS12570100=
/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8X0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 99--ACOUSTIC PANELS AND INSTALLATION
SOL F41636-01-TC-561
DUE 092101
POC Tracy Harris, Contract Specialist, Phone (210)671-1756, Fax
= (210)671-1199, Email tracy.harris@lackland.af.mil - Nancy
Marshall, = Contract Administration, Phone (210)671-1766, Fax
(210)671-5064, Email = nancy.marshall@lackland.af.mil
DESC: F41636-01-TC-0561 POC: Tracy Harris/210-671-1756/fax 210-671-1199
= tracy.harris@lackland.af.mil DESC: This is a combined synopsis/solicitation
for commercial = items, prepared in accordance with the format
in FAR subpart12.6 as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation. Quotes are being = requested and a written
solicitation will not be issued. This = solicitation is issued
as a request for quotes (RFQ). Submit written = quotes (oral
quotes/offers will not be considered), on requisition = F41636-01-TC-0561,
to fax number (210-671-1199).=20 This requirement is for: 1.
23 EA Soundbreak acoustical panels 2?x4?x2? for horizontal
to = ceiling hanging mountings. 2. 23 EA Soundbreak acoustical
panels 2?x4?2? for horizontal mounting = to back grille and
or wall. 3. 69 EA Soundbreak acoustical panels 2?x4?x2? for
flat/parallel = mounting. 4. 63 EA Soundbreak acoustical panels
2?x4?x2? for wall mounting to = epoxy painted walls. 5. 178
EA Stainless steel brackets and hardware. 6. 1 LO Installation.
All parts, labor, tools, and installation = furnished by vendor.
Delivery is to be within 30 days of award, to FOB destination
to bldg = 7594, Lackland AFB, TX 78236. This purchase is set
aside for 100 = percent small business. This solicitation document
incorporates = provision and clauses that are in effect through
Federal Acquisition = Circular 97-27. Note that the provisions
at FAR 52.212-1, instructions = to offerors ? Commercial terms,
applies to this acquisition. In = addition the clauses at,
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,
apply to this solicitation. Specifically the = following clauses
cited are applicable: FAR 52.222-26, Equal = Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and = Vietnam
Era Veterans; FAR 52.222.36; Affirmative Action for the = Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms =
and Conditions required to implement Statutes or Executive
Orders = applicable to Defense Acquisition of Commercial Items,
applies to this = solicitation. Specifically the following
clauses cited are also = applicable: DFARS 252.225-7001, Buy
American Act and Balance of = Payment Program. Offerors must
include with their offers a completed = copy of the provisions
at FAR 52.212-3, Offeror Representation and = Certification
? Commercial Items (Apr 2001), and DFARS 252.212-7000, = Offerors
Representations and Certification?Commercial Items. Also =
applicable by reference is DFARS 252.204-7004, Required Central
= Contracting Registration (CCR). The FAR and DFARS publications
can be = accessed via the internet http://farsite.hill.af.mil/
. The CCR can be = obtained by calling 1-888-227-2423 or internet
www.ccr2000.com . = Confirmation of CCR registration must be
obtained before award can be = made. Award will be based on
meeting the requirement, evaluation of = lowest price, and
responsible offer/quote. Send quote to the point of = contact
indicated above. Quotes are required to be submitted not later
= than 4:00PM (CST), 21 Sep 01, and acceptance must be good
for 30 days. = Award anticipated to be made by 21 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-TC-561/listing=
.html
LINKDESC:
notice
CITE: (D-261 SN50X9D8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--SECURITY SERVICES FOR TRANSIT FACILITIES
SOL 02-RFP-2758-ET
DUE 101601
POC Ellen Towe, 314/982-1400 ext. 1351
DESC: Proposals are requested from small business concerns to
furnish the Agency's requirements for Security Services at
Transit Facilities in both St. Louis, MO and St. Clair County,
IL.
CITE: (W-261 SN50X9Z0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--TRANSIT SECURITY AND FARE INSPECTION SERVICES
SOL 01-RFP-2667-ET
DUE 101601
POC Ellen Towe, 314/982-1400 ext. 1351
DESC: Proposals are requested to furnish the Agency's requirements
for Transit Security and Fare Inspection Services at MetroLink
Stations in both St. Louis, MO and St. Clair County, IL.
CITE: (W-261 SN50X9Z3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/PKWO-1940 Allbrook Drive, Bldg. 1, Suite 3 Wright-Patterson,
AFB, OH , 45433
SUBJECT: 99--IF-TO-TAPE CONVERTER-WIDEBAND (50 MHZ)
SOL F33601-01-T-0562
DUE 092601
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0562, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has one line item: Item
0001, IF-To-Tape Converter-Wideband (50 MHz). A list of the
required specifications are attached. Delivery is required
no later than 120 Days after the order is placed, please submit
estimated delivery with your quotation. Quotes must be for
FOB Destination and include Net 30 payment terms. Ship to:
NAIC/TAPP, 4180 Watson Way, Wright-Patterson AFB, OH 45433-5648,
Attn: Timothy Barker. The following clauses and provisions
apply: FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-2, Evaluation, Commercial Items (technical
capability & price) award will be based on overall best value
to the Government; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (APR 2001)(DEVIATION); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 2001) (DEVIATION). Please refer to the following
website for full text of the clauses referenced in this document:
http://farsite.hill.af.mil/. The offeror shall return a copy
of FAR 52.212-3 (Representations and Certifications). Interested
parties are required to submit their quotes to Lashone Wallace,
ASC/PKWOSB, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH 45433-5309 by 3:30 PM EDT on 26 SEPT 01. For information
concerning this request, contact Lashone Wallace at 937 257-6146
Ext.4217 or e-mail lashone.wallace@wpafb.af.mil. All quotes
and/or other documents should be faxed to (937) 257-3926. See
Local Note H. 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/01T0562/01T0562.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50X9V1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INTERMEDIATE TEXT EXPLOITATION ATD (ITEA)
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-01-C-0180
AMT $1,782,965.00
DTD 091401
TO Veridian Engineering, Inc., 4455 Genesee Street, Buffalo NY
14225
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9A4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--THEORETIC BASED PERFORMANCE ANALYSIS OF DISTRIBUTED
SENSOR NETWORK
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-01-C-0192
AMT $248,943.00
DTD 091801
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu CA
90265
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ASSESSMENT AND IMPROVEMENT OF UNCOOLED SENSORS
POC Steve Bolger, Contract Specialist, 619-553-7204
CNT N66001-01-C-8054
AMT $686,989
DTD 091701
TO Indigo Systems Corporation, 5385 Hollister Avenue, #103, Santa
Barbara, CA 93111
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9G3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: A--STUDY - EXPLORATION OF A SECONDARY MARKET FOR SMALL
BUSINESS LOANS
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
Fax (202) 481-1568, Email deborah.woods@sba.gov
CNT SBAHQ-01-C-0150
AMT $51,819
LINE 0001
DTD 091701
TO Kormendi/Gardner Partners 1025 Connecticut Ave. NW, Suite
308 Washington, DC 20036
LINKURL: http://www.eps.gov/spg/SBA/OOA/OPGM//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9H9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: A--IMPACT OF TIGHT MONEY AND/OR RECESSIONS ON SMALL
BUSINESS
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
Fax (202) 481-1568, Email deborah.woods@sba.gov
CNT SBAHQ-01-C-0151; SBAHQ-01-C-0152
AMT $39,482.00 and $88,000.00
LINE 0001
DTD 091701
TO Two awards have been made as follows: Joel Popkin & Co. 1155
15th St. NW, Suite 614 Washington, DC 2005 $39,482; AND PM
KeyPoint, LLC 2200 Powell St., Suite 1080 Emeryville, CA 94608
$88,000
LINKURL: http://www.eps.gov/spg/SBA/OOA/OPGM//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9I0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--ON-SITE NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH
TECHNICIAN
POC Dom B.Custodio (619) 532-8106 or Phil S. Condella (619) 532-5944
CNT N00259-01-P-6854
AMT $32625
DTD 091801
TO Nancy E. Kuzdak, 2329 Palomira Ct., Chula Vista, CA 91915
CITE: (W-261 SN50X9K0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--ON-SITE NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH
TECHNICIAN
POC Dom B.Custodio (619) 532-8106 or Phil S. Condella (619) 532-5944
CNT N00259-01-P-6853
AMT $31500
DTD 091801
TO Elizabeth A. Harper, 4626 Edison St., San Diego, CA 92117
CITE: (W-261 SN50X9K4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--REFRACTORY AMORPHOUS METALS AND COMPOSITES
POC Gloria Crews, (919) 549-4316
CNT DAAD19-01-C-0078
AMT $249962
LINE 0001
DTD 091701
TO Liquidmetal Technologies 25800 Commercentre Drive, Suite 100
Lake Forest, California 92630
EMAILADD: crews@aro.arl.army.mil
EMAILDESC:
CITE: (D-261 SN50X9K7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--AWARD OF TASK 16 ENTITLED, ANALYSIS AND CASE STUDIES
FOR AUTOMATIC TARGET RECOGNITION AND SMART WEAPONS
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0001-0016
AMT $79999
LINE 0001
DTD 082101
TO Applied Research Associates 4300 San Mateo Blvd NE Suite A220
Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9P8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--TASK ORDER 17 ENTITLED, ANALYSIS OF WEAPON SYSTEM
CONCEPTS AND FIXED TARGETS - PART 4
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0001-0017
AMT $244971
LINE 0001
DTD 081701
TO Applied Research Associates, Inc. 4300 San Mateo Blvd. NE
Suite A220 Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9U0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--TASK 7 ENTITLED, M2A3 BRADLEY FIGHTING VEHICLE SYSTEM
SPARC ANALYSIS
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0002-0007
AMT $114576
LINE 0001
DTD 082901
TO Survice Engineering Company 4695 Millennium Drive Belcamp,
MD 21017
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9U6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--AWARD OF MODIFICATION 000301 TO TASK 3 ENTITLED,
AJEM ACCREDITATION PLAN DEVELOPMENT
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0002-000301
AMT $49948
LINE 0001
DTD 091301
TO Survice Engineering Company 4695 Millennium Drive Belcamp,
MD 21017
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9X4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--AWARD OF TASK 8 ENTITLED, REVIEW OF THE INDEPENDENT
VALIDATION, VERIFICATION AND ACCREDITATION OF THE D2 PUFF MODEL
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0002-0008
AMT $16229
LINE 0001
DTD 091101
TO Survice Engineering Company 4695 Millennium Drive Belcamp,
MD 21017
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9Y2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--AWARD OF TASK 6 ENTITLED, OBJECTIVE FORCE BEST PRACTICES
ANALYSIS FRAMEWORK DOCUMENTATION SUPPORT
POC Linda Ensminger, 410-436-8564
CNT DAAD13-01-D-0002-0006
AMT $19990
LINE 0001
DTD 081501
TO Survice Engineering Company 4695 Millennium Drive Belcamp,
MD 21017
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-261 SN50X9Y5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: B--CHEMICAL REVIEW AND EVALUATION
POC Valoree S. Lilley, Contracting Officer
CNT 68-W-01-061
AMT $4,789,180
LINE N/A
DTD 091401
TO Syracuse Research Corporation, 6225 Running Ridge Road, Syracuse,
NY 13212
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-261 SN50X9B8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR SECTION
33 BANK STABILIZATION
POC Lee McCormick 402-221-4045
CNT DACW45-01-C-0016
AMT $1,164,943
DTD 090401
TO HDR Engineering Inc., 8404 INDIAN HILLS DRIVE, OMAHA, NE 68114
LINKURL: http://www.nwo.usace.army.mil
LINKDESC:
EMAILADD: lee.m.mccormick@usace.army.mil
EMAILDESC:
CITE: (W-261 SN50X9Y8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--MAINTENANCE FOR MAIL SORTING AND FOLDING EQUIPMENT
CNT 200-J26131
AMT $92,785.88
DTD 091701
TO Bell & Howell, Silicon Drive, 3rd floor, Durham, North Carolina
27709
LINKURL: http://www.ld.com/cbd/archive/2001/08(august)/16-aug-2001/dsol014.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-260 SN50X8V1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR OMC-PRINT, OMC TCP/IP, AND
OMC-VNI
CNT 200-J26085
AMT $41,024.00
DTD 082101
TO Tone Software Corporation, Anaheim, CA 92804
LINKURL: http://www.ld.com/cbd/archive/2001/08(august)/16-aug-2001/dsol012.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-260 SN50X8V6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR FAST ACCESS AND PRE-ALERT
CNT 200-J26099
AMT $213,610.80
DTD 082101
TO Allen Systems Group, Naples, FL 33940
LINKURL: http://www.ld.com/cbd/archive/2001/08(august)/16-aug-2001/dsol009.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-260 SN50X8V8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ECONOMETRIC FORECASTING SERVICES
POC Gerald Silver, Contract Specialist, 202-287-1524
CNT DE-AC01-01EI37263
AMT $142,192.00
LINE N/A
DTD 091401
TO DRI WEFA, 1200 G Street, N.W. 10th Floor, Washington D.C.
20005
CITE: (W-261 SN50X9C1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE AND ON-CALL REMEDIAL
MAINTENANCE OF GOVERNMENT OWNED AMES SYSTEMS AND SUBSYSTEMS
POC Martha Newton, Contract Specialist, Phone (805) 989-8917,
Fax (805) 989-3656, Email newtonmt@navair.navy.mil - Henry
Kelley, Procuring Contracting Officer, Phone (805) 989-1943,
Fax (805) 989-3656, Email kelleyhg@navair.navy.mil
CNT N68936-01-C-0054
AMT $782,969
LINE 0001 - 0015
DTD 091801
TO Amherst Systems Inc., A Subsidiary of Northrop Grumman Corp.,
30 Wilson Road, Buffalo, NY 14221
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9O0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--MICROSTATION COMPREHENSIVE SUPPORT PLAN - SERVER
LEVEL, LOUISVILLE DISTRICT CORPS OF ENGINEERS, LOUISVILLE,
KY 40202-2230. THIS IS A NOTICE OF INTENT TO ENTER INTO A CONTRACT
ON A SOLE SOURCE BASIS WITH BENTLEY SYSTEMS, INC. (BSI), FOR
THE PURPOSE OF PROVIDING A MICROSTATION COMPREHENSIVE SUPPOR
POC Denise Gill, Contract Specialist (502) 315-6188; Ed Mathison,
Technical POC (502) 315-6398
CNT DACW27-01-M-0175
AMT $99,084.00
DTD 092101
TO Bentley Systems, Inc., 685 Stockton Drive, Exton, PA 19341-0678
LINKURL: denise.m.gill@lrl02.usace.army.mil; edward.c.mathison@lrl02.usace.army.mil
LINKDESC:
EMAILADD: denise.m.gill@lrl02.usace.army.mil; edward.c.mathison@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-261 SN50X9V2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--8(A) AWARD FOR RELEASE/WEED AND PLANTING ON THE MEDICINE
BOW-ROUTT NATIONAL FOREST
POC Byron Brown, 970/498-2508
CNT 52-82FT-1-38BB
AMT $45,725
LINE n/a
DTD 091701
TO Arrowhead Starr Company, HC 68, Box 1265, Plainview AR 72857-9715
CITE: (W-261 SN50X9N8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--DESIGN AND IMPLEMENTATION OF RIVERBANK RESTORATION
ON THREE SEGMENTS TOTALING APPROXIMATELY 750 LINEAL FEET ALONG
THE DESCHUTES RIVER, DESCHUTES COUNTY OREGON!!
CNT Award No. 53-04GG-1-001!!
AMT $52500.00!!
DTD 081701
TO Henderson Land Services, LLC, 4212 South Shore Blvd., Lake
Oswego, Oregon 97035!!
CITE: (W-261 SN50X9O5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINE ENGINE(S)
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
CNT USZA95-01-C-0025
AMT $520,921.00
LINE 0001 & 0002
DTD 091701
TO Canadian Commercial Corporation (CCC), Attn: John Mackey,
50 O'Connor Street, Ottawa, Ontario, Canada K1A 0S6; c/o ACRO
Aerospace Inc., 4551 Agar Drive, Richmond, British Columbia
Canada, V7B-1A4,
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-260 SN50X8V9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK PRECOOL EXCHANGERS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100715
AMT $75,000.00
DTD 091401
TO AAR Hermetic, 10 Corporate Drive, Holtsville NY 11742
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100068/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X984)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: J--J -- MODIFICATION/UPGRADE OF EXISTING ACL
POC Marilyn Simon, Contracting Officer, Phone 801-777-6041, Fax
null, Email Marilyn.Simon@hill.af.mil
CNT F42620-01-C-0090
AMT $314,728
DTD 082701
TO AAI/ACL TECHNOLOGIES INC, 3200 ENTERPRISE, BREA CA 92821-6238
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-25175/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9L5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING AND REPAIRS TO THE YC1623 AND YC1645
POC Ms. Stephanie K. Higgins, Contracting Officer, (360) 476-0107
CNT N00024-92-H-8627/017M09
AMT $315,903.00
LINE 0001
DTD 091801
TO Todd Pacific Shipyards, 1801 16th Ave SW, Seattle, WA 98134
CITE: (W-261 SN50X9R1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR STERILIZING
EQUIPMENT
POC Raphelle J. Longrie (415)750-6644
CNT V261P-1012
AMT $48,636
LINE ALL
DTD 091801
TO GE Medical Systems 3000 North Grandview Blvd, Waukesha WI
53188
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-261 SN50X9V4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REPLACEMENT OF EXHAUST HOOD AND DUCT
POC Contract Specialist: Alberta Simmons (309) 782-8562, Contracting
Officer: Karen Lindsey (309) 782-8642
CNT DAAA09-01-M-3091
AMT $230,000.00
LINE NA
DTD 091001
TO Vanaire, 10151 Bunson Way, Louisville, KY 40299
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-261 SN50X9Z4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--ANIMAL PRODUCTION SERVICES AT NCI-FREDERICK
POC Donalld Harne, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
CNT CNT N02-CM-12403
AMT $23,955,700
DTD 091401
TO Charles River Laboratories, Inc. , 251 Ballardvale Street,
Wilmington, Massachussetts 01887
EMAILADD: harned@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9F4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5399
AMT $500
LINE 2b
DTD 091801
TO TRAC Associates, 1001 Broadway, Seattle, WA 98122
CITE: (W-261 SN50X9Z8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5395
AMT $675
LINE 2b
DTD 091801
TO People Systems, Inc. 155 NE 100th, Seattle, WA 98125-8012
CITE: (W-261 SN50Y000)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5396
AMT $550
LINE 2b
DTD 091801
TO Miller Bay Counseling, 3599 Carlton Street, Silverdale, WA
98383
CITE: (W-261 SN50Y002)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5396
AMT $625
LINE 2b
DTD 091801
TO NRV Ventures, Inc., 4505 - 44th Ave. SW, Seattle, WA 98116
CITE: (W-261 SN50Y007)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--ALCOHOL POLICY INFORMATION SYSTEM
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA12009
AMT $11,390,631
LINE n/a
DTD 091401
TO The CDM Group, Inc. 5530 Wisconsin Avenue Suite 1600 Chevy
Chase, Maryland 20815
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X983)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE090069, Modification 0008
AMT $294,126.00
LINE N/A
DTD 091701
TO Honeywell Technology Solutions, Inc., 7000 Columbia Gateway
Drive, Columbia, Maryland 21046
CITE: (W-261 SN50X998)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENVIRONMENTAL APPLICATIONS AND MODELING
POC Michael L. Burch burchml@ih.navy.mil
CNT N00174-01-D-0015
AMT $5,416,096.00
LINE 0001
DTD 083101
TO Booz Allen & Hamilton, 8283 Greensboro Drive McLean, VA 22102
CITE: (W-261 SN50X9D3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--FRONT DESK SERVICE FOR BACHELORS QUARTERS IN POINT
MAGU, CA
POC Contracting Officer at 619-532-2651
CNT N00244-01-P-3207
AMT $672,480
DTD 091301
TO Desert Support Services, 1163 N. Calle Rolph, Palm Springs,
CA 92262
CITE: (W-261 SN50X9F1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--R -- 541330 STUDY ON B 2 TLX LINES
POC Jerry Meakin, Contracting Officer, Phone 801-775-3237, Fax
null, Email Jerry.Meakin@hill.af.mil
CNT F42630-01-M-0419
AMT $62,325
DTD 082701
TO OEA AEROSPACE INC, 3530 BRANSCOME ROAD, PO BOX KK, FAIRFILED
CA 94533
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-22199/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--A76 COST COMPARISON OF 576TH FLIGHT TEST SQUADRON
(576TH FLTS) LAUNCH SUPPORT SERVICES
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 606-5867, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email Roberta.Halls@vandenberg.af.mil
CNT F04684-01-C-0506
AMT $10,030,276
DTD 091401
TO Phoenix Management, Inc. 11825 Buckner Rd. Austin Tx 78726
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/FO4684-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE/REPAIR OF BOILERS AND HEATING,
VENTILATION AND AIR CONDITIONING SYSTEMS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT AND ASSOCIATED FACILITIES
POC Contract Specialist J. A. Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
CNT N62472-00-D-5575
AMT $8,147,959.00
LINE 0001-4007
DTD 091701
TO New England Mechanical Services, Inc., 3 Shaw's Cover Suite
102, New London, CT 06320
CITE: (W-261 SN50X9O3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD, SOUTH TEXAS, FOR THE PERIOD 9/1/2001
- 9/30/2002, SET ASIDE FOR SMALL BUSINESS
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
(817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
CNT GS-07P-01-ULC-0009
AMT $1,915,032
DTD 082301
TO Border Maintenance Service, Inc. 2300 West Commerce, Suite
105 San Antonio, TX 78207
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWS//listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y010)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-116554
AMT $30,000.00
DTD 091701
TO Peake Printers, 2500 Schuster Drive, Cheverly, MD 20781
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10054/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9N5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-116477
AMT $75,000.00
DTD 091701
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10050-NQ/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9P3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/EESTA, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: U--EXCHANGE PROGRAM FOR SUSTAINABLE GROWTH (EPSG)
POC Charles Mosby, Tel: 202-712-0832/Contracting Officer, Sherry
Fachet, Tel: 202-712-1099
CNT Award No. EEE-C-00-01-00009-00; Solicitation No. M/OP-00-1170
AMT $8,795,108.00
LINE N/A
DTD 091401
TO Institute of International Education, 1400 K. Street, N.W.,
Washington, DC 20005
CITE: (W-261 SN50X9C9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: U--U -- EXPERT NATIVE SPEAKER SERBIAN/CORATIAN LANGUAGE
INSTRUCTOR
POC Anita Bencomo, Purchasing Agent, Phone 2109772821, Fax 2109773945,
Email anita.bencomo@lackland.af.mil - Amy Mortag, Contract
Specialist, Phone (210)977-2821 x9024, Fax (210)977-2980, Email
amy.mortag@lackland.af.mil
CNT F41621-01-P-0233
AMT $35,000.00
LINE 0001
DTD 091501
TO CBS 5906 SUMMER FEST DR SAN ANTONIO TX 78244-3232 FOR ADDITIONAL
INFO CALL ANITA BENCOMO (210) 977-2821 EXT 9019
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F693J312210101/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--HEALTH PROMOTION/DISEASE PREVENTION WELLNESS PROGRAM
TO ESTABLISH A COMPREHENSIVE SCHOOL HEALTH PROGRAM FOR STUDENTS
TO DEVELOP HEALTHY HABITS AND POSITIVE LIFE SKILLS FOR TUBA
CITY UNIFIED SCHOOL DISTRICT 15
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002124700
AMT $32,500.00
DTD 091401
TO Tuba City Unified School District 15, Post Box 67, Tuba City,
Arizona 86045
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-261 SN50X9O6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--HEALTH PROMOTION/DISEASE PREVENTION WELLNESS PROGRAM
TO ESTABLISH A COMPREHENSIVE SCHOOL HEALTH PROGRAM FOR STUDENTS
TO DEVELOP HEALTHY HABITS AND POSITIVE LIFE SKILLS FOR KAYENTA
UNIFIED SCHOOL DISTRICT 27
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002125100
AMT $29,000.00
DTD 091401
TO Kayenta Unified School District 27, Post Office Box 337, Kayenta,
AZ 86033
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-261 SN50X9O7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--HEALTH PROMOTION/DISEASE PREVENTION WELLNESS PROGRAM
TO ESTABLISH A COMPREHENSIVE SCHOOL HEALTH PROGRAM FOR STUDENTS
TO DEVELOP HEALTHY HABITS AND POSITIVE LIFE SKILLS FOR CHINLE
UNIFIED SCHOOL DISTRICT
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002125400
AMT $30,000.00
DTD 091401
TO Chinle Unified School District, Post Box 587, Chinle, Arizona
86503
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-261 SN50X9O9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--LODGING AND MEALS
POC Ryan Mullins, Code 201.RM, (904) 542-1256 fax (904) 542-1098
(reference Sol No. N68836-01-T-0175)
CNT N68836-01-D-0038
AMT $123,216.00
LINE Lot I, Base Period, Line Items 0001 through 0001AF
DTD 091701
TO Marriott International Inc., Atlanta Marriott Northwest, 200
Interstate North Parkway SE, Atlanta, GA 30339
CITE: (W-261 SN50X9C0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: V--WHEELCHAIR TRANSPORTATION
POC JOYCE KOON, (803)776-4000, X 6556
CNT V544P-3699
AMT $91,546
LINE ALL
DTD 091701
TO Mobile Med, 4 Carriage Lane - Suite 104, Charleston, SC 29407
CITE: (W-261 SN50X9P0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Frances Gutierez 970.461.7208
CNT DE-AC65-01WJ57420
AMT $1,249,108
LINE All
DTD 091901
TO High Power Inc., 803 Industrial Avenue, Rapid City, South
Dakota, 57709
CITE: (W-260 SN50X8S5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--SOUTH FORK GROUNDHO G CREEK
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-1-9890
AMT $211,569.34
DTD 091701
TO R&C Rodgers, Inc., 9030 Shady Pine Road, Klamath Falls, Oregon
97601
CITE: (W-260 SN50X8V7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--BACHELORS ENLISTED QUARTERS, BAND SUPPORT FACILITY,
8TH & I STREET WASHINGTON DC
POC Sandra K. Hughes (202) 685-8212
CNT N62477-00-C-0077
AMT $28,674,000
DTD 091401
TO Coakley Williams Construction, Inc. 16 South Summit Avenue,
Suite 300, Gaithersburg, MD 20877
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: huhgessk@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN50X973)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD ADD TO AND ALTER STORM DRAINAGE SYSTEM
- ROBINS AFB, GEORGIA
POC Ms. Linda G. Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-C-0038
AMT $7,565,503.00
LINE N/A
DTD 091401
TO W. L. Hailey & company,Inc., P.O. Box 40646, Nashville, Tennessee
37204 Phone: (615) 255-3161
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-261 SN50X977)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; CO PFH 59-1(3), TAYLOR RIVER
ROAD
POC Steve Boch, 303-716-2168
CNT DTFH68-01-C-00030
AMT $5,976,300.44
DTD 082701
TO Weeminuche Construction Authority, P.O. Box AA, Towaoc, CO
81334
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-261 SN50X997)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--ROOF REPAIR
POC Rita Johnson, Contracting Officer, 214-857-0043
CNT V549C-601-01
AMT $103,499.99
LINE All
DTD 091801
TO US Envivornmental, 315 Yorktown St., Dallas, TX 75208
CITE: (W-261 SN50X9C6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--CONSTRUCTION OF OAK POINT SHOWER HOUSE, SHAWNEE NATIONAL
FOREST
POC Bruce M. Blackburn 414-297-3539
CNT 43-56A1-1-0164
AMT $213,500.00
DTD 091401
TO Shoemaker Construction Co. Inc, P.O. Box 1365, Vienna, IL
62995
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-261 SN50X9P5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: Y--REPLACE MEDICAL TRAINING FACILITY - JOINT ANG/VA
USE SZCQ979576
POC Mary Kay Chapman, 603-430-3459
CNT DAHA27-01-C-0002
AMT $3206285
LINE 0001-0004
DTD 091701
TO Brookstone Builders, Inc., 42 West Brook Street, Manchester,
NH 03101
EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-261 SN50X9Q7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK WAX LAKE
EAST LEVEE, WAX LAKE EAST DRAINAGE STRUCRURE CLOSURE ST. MARY
PARISH, LOUISIANA
POC Mrs. Aline Smith, (504) 862-2883
CNT DACW29-01-C-0064
AMT $335,815.82
LINE Items 0001 thru 0014
DTD 091801
TO Grillot Land & Marine, L L C., 2608 Engineers Road, Belle
Chasse, Louisiana 70037
CITE: (W-261 SN50X9X3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--AWARD OF IFB R10-01-28, STARRIGAVAN CAMPGROUND REHABILITATION
POC Robin Airozo 907-586-8880/Walter Ullmayer, Contracting Officer
907-586-7901
CNT 50-0109-1-00580
AMT $1,495,179.00
LINE Base and all additives
DTD 091701
TO Hamilton Construction LLC, P.O. Box 648, Skagway, AK 99840
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
there is a link to the abstract of contract bids.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-260 SN50X8V0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MORRO BAY HARBOR, SAN LUIS
OBISPO, COUNTY, CA
POC POC Contract Specialist, Julie Ayala, (213) 452-3241
CNT DACW09-01-C-0014
AMT $3,671,000.00
DTD 091401
TO Manson Construction Co., 5209 E. Marginal Way South, Seattle,
WA 98134
CITE: (W-260 SN50X8V5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SLATER BUTTE LOOKOUT REPAIR
POC Anna Wargin, 530-841-4411
CNT 50-91W8-1-1E20
AMT $26,200.00
DTD 083001
TO John Croft, 11907 Ocean View Drive, Smith River, CA 95567
CITE: (W-260 SN50X8Y1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MULTI-PURPOSE FACILITY W-211, WASHINGTON NAVY YARD,
DC
POC Cynthia Gary 202-685-3157
CNT N62477-00-C-0107
AMT $3,484,660.00
DTD 091201
TO Tuckman-Barbee Construction Co., 16000 Trade Zone Avenue,
Ste 102, Upper Marlboro, MD 20772
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garycy@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-261 SN50X996)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--RENOVATION OF CONSOLIDATED BROADCAST CENTER
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
CNT BBGCON-3600-C5208
AMT $1,355,081
DTD 091801
TO Rand Construction Corporation 2100 Washington Blvd. Suite
175 Arlington, VA 22204
EMAILADD: ghosford@ibb.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9B9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--Z -- MODIFY BOAT MAINTENANCE FACILITY HVAC AT USCG
DETACHMENT SANDY HOOK
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK196
AMT $169,950.00
LINE Total Lump Sum Bid
DTD 091801
TO Catel, Inc. 48 Memorial Parkway Long Branch, NJ 07740
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK196/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: Z--MILAN BOTTOMS HABITAT RESTORATION, SECTION 1135,
POOL 16, UPPER MISSISSIPPI RIVER SYSTEM, ROCK ISLAND COUNTY,
ILLINOIS
POC Janice Krahl, 309/794-5314
CNT DACW25-01-C-0018
AMT $164421
LINE 0001
DTD 090601
TO Brandt Construction Co., 700-4th Street West, Milan, IL 61264
EMAILADD: Janice.E.Krahl@usace.army.mil
EMAILDESC:
CITE: (D-261 SN50X9F9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--PIER/DEEP DRAFT SEPARATOR REPAIRS
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
CNT N62472-00-D-6042
AMT $5,645,803.04
LINE 0001 - 0009
DTD 091401
TO Blakeslee Arpaia Chapman Inc., 200 N Branford Road, Branford,
CT 06405
CITE: (W-261 SN50X9J6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-01204
AMT $9000000
DTD 090601
TO Ruccella Construction, 13900 Lorain Avenue, Cleveland, OH
44111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01204
LINKDESC:
Awards Page
CITE: (D-261 SN50X9N2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--Z -- STAIRWELL TREAD AND PAINT PROJECT, FEDERAL BUILDING,
FAIRBANKS, AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
CNT GS10P01XJC0066
AMT $35,091
LINE 0001, 0002, and 0003
DTD 091701
TO Bliss Construction, Inc., P.O. Box 80710, Fairbanks, AK 99708
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0066/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9N9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE OVERHEAD HOISTS, USCG INTEGRATED SUPPORT
COMMAND, HONOLULU, HI
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, (808)
541-2203
CNT 1
AMT $155,000.00
LINE 1
DTD 091701
TO Crane Pro Services, 2234 Hoonee Place, Honolulu, HI 96819
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-261 SN50X9P6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--FIRE PROTECTION, BUILDING 2 ROOF STRUCTURE
POC Lorna Flansburg, Contracting Officer, Phone 520-629-4620
CNT V678C-749
AMT $72,300
LINE All
DTD 091801
TO Southwestern Dakotah Inc., PO Box 22650, Tucson AZ 85734
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-261 SN50Y003)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--HOBUCKEN, NC--REPLACE ROOF, WINDOWS, SIDING AT
USCG STATION HOBUCKEN.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF315
AMT $133,951.00
LINE B-1
DTD 091801
TO Eastco Building Services, Inc., 130 Brook Avenue, Deer Park,
NY 11729
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF315/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y009)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FAIRING ASSEMBLY
SOL 01TN99-42-P-0700
CNT N00383-96-G-004D-UZ5F
AMT $45,780.60
LINE 0001AA THROUGH 0001AD
DTD 091701
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-260 SN50X8Z3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--LABOR AND MATERIALS TO DELIVER BASELINE 7 PHASE
1 AEGIS SHORE SITE MATERIALS
POC Matthew Aurelio ACO 215-722-2867
CNT N00024-98-G5105/X712
AMT $250,000.00
LINE 0001
DTD 091401
TO Lockheed Martin 199 Borton Landing Road Moorestown, NJ 08057-0927
CITE: (W-261 SN50X979)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--LABOR AND MATERIAL TO DELIVER DDG 173 CLASS SHIP
POC Matthew Aurelio ACO RVOB 856-722-2867
CNT N00024-98-G-5105/X711
AMT $50,000.00
LINE 0001
DTD 070201
TO Lockheed Martin 199 Borton Landing Road Moorestown, New Jersey
08057-0927
CITE: (W-261 SN50X990)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 10--REMINGTON MODEL 870 (MODIFIED) SHOTGUNS
POC Ava McIntire, Contract Specialist, Phone 202-406-6940, Fax
202-406-6801, Email amcintire@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
CNT TSS010032
AMT BASE 800 @ $392,800.00; OPTION 800 @ $392,800.00
LINE CLIN 0001
DTD 091801
TO REMINGTON ARMS CO., INC. LAW ENFORCEMENT & GOVERNMENT SALES
870 REMINGTON DRIVE MADISON, NC 27025-0700
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W3)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--U-WARS FITTING KOCH
POC Tim Bower (717)605-6464
CNT N00104-01-C-K096
AMT $2,990,551.85
DTD 091701
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710-2939
CITE: (W-261 SN50X972)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU 136A/A IMP. CART (N00104-01-R-K078)
POC M. Altice Davis
CNT N00104-01-C-K130
AMT $2,436,000.
LINE n/a
DTD 091801
TO Capco, Inc. 1328 Winters Avenue, Grand Junction, CO 81501
CITE: (W-261 SN50X9D0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
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 -- DET TRANS ASSY 1377011987484ES
POC Jerry Meakin, Contracting Officer, Phone 801-775-3237, Fax
null, Email Jerry.Meakin@hill.af.mil
CNT F42630-01-C-0260
AMT $202,460
DTD 081401
TO OEA AEROSPACE INC, 3530 BRANSCOME ROAD, PO BOX KK, FAIRFIELD
CA 94533
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-20709/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S0)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
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, INITIATOR
POC Jerry Meakin, Contracting Officer, Phone 801-775-3237, Fax
null, Email Jerry.Meakin@hill.af.mil
CNT F42630-01-M-0481
AMT $39,452
DTD 092901
TO B F GOODRICH AEROSPACE, UNIVERSAL PROPULSION CO INC, 25401
NORTH CENTRAL AVENUE, PHOENIX AZ 85027-7899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-27557/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LIVE CASE INERT FILL M231 AND XM232 PROPELLING CHARGE
FOR MACS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-C-1105
AMT $88,085.00
DTD 091801
TO Indiana Ordnance Works, Inc., 11452 Highway 62, Charlestown,
IN 47111
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1105/01C1105.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-261 SN50X9V5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BREECH RING AND BLOCK FORGINGS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-C-1100
AMT $130,369.00
DTD 090601
TO National Forge Company, One Front Street, Irvine, PA 16329
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1100/01C1100.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-261 SN50X9X8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
SOL SP0920-01-R-A278
CNT SP0920-01-C-0455
AMT $270,000.00
LINE 0001 THROUGH 0002
DTD 091701
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-261 SN50X929)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, GUIDED MISS
SOL 01TEP7-32-P-0900
CNT SP0920-01-M-5969
AMT $26,910.00
LINE 0001 THROUGH 0002
DTD 091701
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-261 SN50X935)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--14 -- REPAIR OF TRANSMITTER
POC Jack Albretsen, Contracting Officer, Phone 801-777-5793,
Fax 801-777-0990, Email Jack.Albretsen@hill.af.mil
CNT F42610-01--0039
AMT $50,000
DTD 082401
TO THE BOEING COMPANY, SPACE & COMMUNICATIONS GROUP, 3370 MIRALOMA
AVE, ANAHEIM CA 92806-1911
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-01-Q-20199/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9D6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ENGINEERING SERVICES FOR THE ADVANCE CRUISE MISSILE
(AGM 192A) REF PR: FD2030-01-77562
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00069
AMT $$273,919.00
LINE 3001AC, 4001AA
DTD 091801
TO RAYTHEON COMPANY DBA: DBA RATHEON SYSTEMS CO MISSILE SYSTEMS
1151 EAST HERMANS ROAD PO BOX 11337 TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9I7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
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--15 -- TANK, FUEL, AIRCRAFT
POC Wanda Peterson, Contracting Officer, Phone 801-777-2867,
Fax null, Email wanda.peterson@hill.af.mil
CNT F42620-01-C-0099
AMT $1,571,575
DTD 082801
TO AMERICAN FUEL CELL & COATED FABRICS, 601 FIRESTONE DRIVE,
PO BOX 887, MAGNOLIA AR 71753-0887
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-25919/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9L8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-01-Q-YG32
CNT SP0460-01-W-K038
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 091601
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-261 SN50X939)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR
SOL SP0475-01-Q-CG32
CNT F42600-99-G-0002-XHC6
AMT $58,510.20
LINE 0001AA THROUGH 0001AD
DTD 091701
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-261 SN50X941)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--HARNESS ASSEMBLY, PERSONNEL (TYPE PCU-17/P)
SOL SP0460-01-Q-GH46
CNT SP0460-01-M-UK75
AMT $46,262.20
LINE 0001 THROUGH 0002
DTD 091701
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074-0207
CITE: (I-261 SN50X943)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--CONTROL PANEL ASSEM
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7006, NIIN 011644125
AMT $86,473
LINE 0001
DTD 053001
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X948)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--VALVE,REGULATOR PRE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7094, NIIN 003581623
AMT $37,667
LINE 0001
DTD 091701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X949)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- CHIP, DETECTOR, ELEC
POC Kenneth Murrell, HH65 Contract Specialist (CWO), Phone 252-335-6144,
Fax 252-334-5240, Email KMurrell@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-200863
AMT $65,652.00
DTD 091701
TO EATON CORP TEDECO DIV 24 EAST GLENOLDEN AVE GLENOLDEN, PA
19036
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200065/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9A6)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- CONTROL BOXES B2
POC Kenneth Murrell, HH65 Contract Specialist (CWO), Phone 252-335-6144,
Fax 252-334-5240, Email KMurrell@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-200874
AMT $27,160.00
DTD 091801
TO COX & COMPANY 200 VARICK STREET NEW YORK, NY 10014
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200070/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9D9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PHASE 2 OF C/KC 135 SPECIAL PURPOSE AIRCRAFT BLOCK
35 UPGRADE PROGRAM REF PR: FD2030-01-02132
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00022
AMT $11,552,941.00
LINE 2630 THRU 2637
DTD 091801
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9P2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--16 -- BARREL, CYLINDER
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-M-0219
AMT $56,635
DTD 082801
TO PARKER-HANNIFIN CORP, CUSTOMER SUPPORT MILITARY DIV, 1666
VON KARMAN AVENUE, IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-21374/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--LOW PROFILE FLOTATION COLLARS
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) 939-7510, Email muellermr@navair.navy.mil
CNT N68936-00-G-0103-0004
AMT $770,941
LINE 0001 - 0004
DTD 091801
TO SEI, 527 Sweeten Creek Industrial Park, Asheville, NC 28803
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9S2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--16 -- R 336413 BRAKE COLLAR ASSY 1620013359417
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42630-01-M-0426
AMT $75,273
DTD 082801
TO ALL TOOLS INC, 7500 ASSOCIATE AVE, CLEVELAND OH 44144-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-23652/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9T2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TIEDOWN, CHAIN ASSEMBLY.
SOL 01TKR7-52-P-0700
CNT SP0760-01-M-B504
AMT $90,365.00
LINE 0001
DTD 091701
TO Peck and Hale LLC 180 Division Ave West Sayville NY 11796-1303
CITE: (I-261 SN50X912)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-01-Q-F146
CNT SP0750-01-M-1632
AMT $81,144.00
LINE 0001 THROUGH 0002
DTD 091701
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-260 SN50X8Y8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--RACK AMMUNITION, 15 ROUND ASSEMBLY, LOOSE
SOL 01TBG6-82-P-0700
CNT SP0750-01-M-H086
AMT $99,903.65
LINE 0001
DTD 091701
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-260 SN50X8Z1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE ROOF.
CNT SP0750-01-M-J644
AMT $72,927.00
LINE 0001 THROUGH 5001
DTD 091701
TO RF micro Inc 4200 Lisa Dr Unit B Tipp City OH 45371
CITE: (I-260 SN50X8Z2)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--TAILGATE, COMPLETE. ON 5 TON 6X6 TRUCKS
SOL 01TLQ4-42-P-0700
CNT SP0750-01-M-J173
AMT $28,125.00
LINE 0001
DTD 091301
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-261 SN50X903)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL 01TNH0-72-P-0700
CNT SP0750-01-V-H883
AMT $36,576.00
LINE 0001
DTD 091701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-261 SN50X915)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, OUTPUT CARRIER ASSEMBLY.
SOL 01TJV9-62-P-0700
CNT SP0750-01-M-D009
AMT $29,500.00
LINE 0001 THROUGH 0002
DTD 091701
TO Cme arma Inc 4500 NW 36TH Ave Miami FL 33142-4220
CITE: (I-261 SN50X916)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL
SOL 01TMZ2-52-P-0700
CNT SP0750-01-V-H802
AMT $44,250.00
LINE 0001
DTD 091701
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-260 SN50X8Z4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON!
SOL 01TGL5-82-P-0700
CNT SP0750-01-M-B271
AMT $50,325.36
LINE 0001 THROUGH 0002
DTD 091701
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-261 SN50X910)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, HIGH LIMIT.
CNT SP0750-01-M-1654
AMT $61,590.00
LINE 0001
DTD 091701
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-261 SN50X918)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--COOLER, LUBRICATING OIL, ENGINE.
SOL 01TEX9-62-P-0700
CNT SP0750-01-M-1638
AMT $53,363.70
LINE 0001
DTD 091701
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-261 SN50X917)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--HOUSING, SPECIAL
SOL SP0480-01-Q-7286
CNT SP0480-01-W-C320
AMT $48,362.22
LINE 0001
DTD 091701
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-261 SN50X946)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--29 -- VARIOUS CATERPILLAR PARTS
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50526
AMT $51,444.82
LINE All items
DTD 091701
TO Alban Engine Power Systems, 6387 Old Washington Road, Elkridge,
MD 21075.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50153/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9M4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 01TKW1-52-P-0700
CNT SP0740-01-M-5282
AMT $25,162.96
LINE 0001
DTD 091701
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-260 SN50X8Z5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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, BEVEL, STEEL, 47 TEETH, 20 DIAMETERAL PITCH,
SOL 01TFL4-62-P-0700
CNT SP0740-01-M-PR02
AMT $27,347.00
LINE 0001 THROUGH 0002
DTD 091701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-260 SN50X8Z6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--FLUID COUPLING. ON MOBILE AIRCRAFT
SOL 01TBN1-02-P-0700
CNT SP0740-01-M-NH56
AMT $98,505.20
LINE 0001 THROUGH 0002
DTD 091701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-260 SN50X8Z9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 (GEAR, COLLECTOR - SPUR - MIX BOX).
CNT N00383-00-G-002N-UB70
AMT $164,645.69
LINE 0001AA THROUGH 0001AB
DTD 091701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-261 SN50X901)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, INTERNAL
SOL 01TJF3-52-P-0700
CNT SP0740-01-M-7007
AMT $34,980.00
LINE 0001 THROUGH 0003
DTD 091701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-261 SN50X902)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-K137
CNT SP0441-01-M-CZ93
AMT $47,109.00
LINE 0001
DTD 091701
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-261 SN50X940)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--CAP, PILLOW BLOCK
SOL SP0441-01-Q-JM47
CNT SP0441-01-M-RB66
AMT $34,974.00
LINE 0001 THROUGH 0002
DTD 091701
TO Energy equipment Inc 13507-D E boundary Rd Midlothian VA 23112-3939
CITE: (I-261 SN50X947)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,CENTRIFUGAL
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB033, Sol Nr N00383-01-Q-B244, NIIN 014512779
AMT $247,350
LINE 0001
DTD 091701
TO Rotron Inc , El Cajon ,CA 92020-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X950)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--PISTON, COMPRESSOR
SOL SP0560-01-Q-DC77
CNT SP0560-01-W-0447
AMT $36,888.00
LINE 0001 THROUGH 0002
DTD 091701
TO Chesapeake Marine Refrigeration 2626 Cromwell Rd Norfolk VA
23509-2308
CITE: (I-261 SN50X962)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--VALVE, REED. DISCHARGE OR SUCTION.USED ON
SOL SP0760-01-Q-8965
CNT SP0700-99-G-0005-0859
AMT $32,205.00
LINE 0001 THROUGH 0003
DTD 091701
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-260 SN50X8Y7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANGER, PUMP.
SOL SP0740-01-R-5240
CNT N00383-99-G-016H-UZC4
AMT $176,540.40
LINE 2001 THROUGH 2002
DTD 091701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-261 SN50X909)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 43--PUMP, HYDRAULIC
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Fax
null, Email denise.howard@tinker.af.mil
CNT F34601-01-D-0001-0002
AMT $.00
LINE 0001
DTD 091801
TO PARKER HANNIFIN CUSTOMER SUPPORT I CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y008)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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, AIR.
SOL 01TLB8-42-P-0700
CNT SP0740-01-M-LJ91
AMT $66,585.00
LINE 0001 THROUGH 0002
DTD 091701
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-260 SN50X8Z0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. WITH FLANGE,
SOL 01THF3-62-P-0700
CNT SP0740-01-M-MM38
AMT $68,228.16
LINE 0001
DTD 091701
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-260 SN50X8Z7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 70-30 COPPER-NICKEL ALLOY.
CNT SP0760-01-C-7603
AMT $121,500.00
LINE 0001 THROUGH 5001AA
DTD 091701
TO Beaird industries Inc 601 Benton Kelly Dr Shreveport LA 71106-7101
CITE: (I-260 SN50X8Z8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, FUEL INJECTOR NO. 3 CYL.
SOL 01TX76-72-P-0700
CNT SP0750-01-M-1634
AMT $33,228.23
LINE 0001 THROUGH 0002
DTD 091701
TO Burt Greenwald Chevrolet Inc Government Sales Office 1490
Wooster Ave Akron OH 44320
CITE: (I-261 SN50X911)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 01TBE3-52-P-0700
CNT SP0740-01-M-ML30
AMT $34,040.38
LINE 0001 THROUGH 0002
DTD 091701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-261 SN50X913)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--FERRULE, BRAZING, TUBE FITTING.
SOL 01THK4-22-P-0700
CNT SP0740-01-M-MM61
AMT $54,219.00
LINE 0001 THROUGH 0002
DTD 091701
TO Perkinelmer Inc Belfab Products 305 Fentress Blvd Daytona
Beach FL 32114-1205
CITE: (I-261 SN50X914)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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, ANGLE.
SOL 01T535-92-P-0700
CNT SP0750-01-M-B225
AMT $47,983.56
LINE 0001 THROUGH 0002
DTD 091701
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-260 SN50X8Y9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. SIZE: 1 INCH NOMINAL. 30.0
SOL 01TLG9-52-P-0700
CNT SP0700-99-G-0004-0231
AMT $86,670.00
LINE 0001 THROUGH 0002
DTD 091701
TO HR Textron Inc Sub of Textron Inc 10445 Glenoaks Blvd Pacoima
CA 91331
CITE: (I-260 SN50X900)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. HYDRAULIC ACTUATED CONTROL.
SOL SP0760-01-R-3195
CNT SP0760-01-C-7179
AMT $106,540.00
LINE 0001
DTD 091401
TO Pima Valve Inc. 6525 W Allison Rd P. O. Box 5010 Chandler,
AZ 85226
CITE: (I-261 SN50X904)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--PARTS KIT, BUTTERFLY VALVE.
SOL 01TJX5-72-P-0700
CNT SP0740-01-M-9417
AMT $41,131.50
LINE 0001
DTD 091701
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-261 SN50X905)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--DISK, VALVE
SOL SP0740-01-Q-M577
CNT SP0740-01-M-NH07
AMT $27,070.35
LINE 0001
DTD 091701
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-261 SN50X906)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 01THV7-42-P-0700
CNT SP0740-01-M-9402
AMT $37,500.00
LINE 0001
DTD 091701
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-261 SN50X907)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC.
CNT SP0700-99-G-0014-0187
AMT $248,132.00
LINE 0001AA THROUGH 0001AE
DTD 091701
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-261 SN50X908)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND, AIRCRAFT
SOL SP0490-01-R-3293
CNT SP0490-01-C-1028
AMT $375,000.00
LINE 0001
DTD 091701
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-261 SN50X944)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--THIS IS A REQUIREMENT CONTRACT WITH AN ESTIMATED
FIVE YEAR CONTRACT VALUE OF $1,261,288.76."
CNT DAAE20-01-D-0099
AMT $0.00
DTD 091701
TO S.J. Smith Welding Supply3707 W. River Dr., Davenport, IA
52801-2411
CITE: (W-261 SN50X9D5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-Q637
CNT SP0540-01-M-EL79
AMT $77,220.00
LINE 0001
DTD 091601
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-261 SN50X958)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SLOTTED, HEXAGON
SOL SP0540-01-Q-K682
CNT SP0540-01-M-Q2YC
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 091701
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-261 SN50X959)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-B584
CNT SP0540-01-W-Q681
AMT $56,000.00
LINE 0001
DTD 091601
TO Honeywell Intl Inc Hardware Product Group 4050 Lakeview Shores
Ct Earth City Mo 63045
CITE: (I-261 SN50X961)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-99-Q-W763
CNT SP0540-01-M-EM95
AMT $80,883.60
LINE 0001
DTD 091601
TO Kit Pack Co Inc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-261 SN50X965)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, THRUST BEARING, SHAFT
SOL 01TKW0-92-P-0500
CNT SP0540-01-M-EN52
AMT $57,800.00
LINE 0001
DTD 091701
TO Kitco Inc 1625 N 1100 W P.O.Box 900 Springville UT 84663-0900
CITE: (I-261 SN50X966)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--SEAT, HELICAL COMPRESSION SPRING
SOL SP0560-01-Q-CP83
CNT SP0560-01-M-BT56
AMT $42,453.00
LINE 0001
DTD 091701
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-261 SN50X969)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EX
SOL SP0540-01-Q-R884
CNT SP0540-01-M-EN41
AMT $71,174.01
LINE 0001AA THROUGH 0003
DTD 091701
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320
CITE: (I-261 SN50X970)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
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--53 -- C 336413 MACHINED BOLTS 5306010210593LE
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42600-00-G-0001-0050
AMT $142,722
DTD 080401
TO AIRCRAFT BRAKING SYSTEMS CORP, 1204 MASSILLON ROAD, AKRON
OH 44306-4186
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-25735/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9W4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TELEMETRY RECEIVER SYSTEMS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW090121, Modification 0007
AMT $2,790,000.00
LINE N/A
DTD 091701
TO International Met Systems, 4460 40th Street SE, Grand Rapids,
Michigan 49512
CITE: (W-260 SN50X8S1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL 01TR76-42-P-0900
CNT SP0920-01-M-5983
AMT $37,630.00
LINE 0001 THROUGH 0002
DTD 091701
TO Lcl Electronics Inc 1480 Industrial Park Rd Baxter MN 56425-8099
CITE: (I-261 SN50X937)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 58--INFRARED CAMERA
SOL F33601-01-T-0546
POC Walter Pemberton,937-257-6145 ext 4301
CNT F33601-01-P-0499
AMT $172405
LINE 0001
DTD 091701
TO Indigo Systems Corporation-5385 Hollister Ave #103 Santa Barbara,
CA 93111
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/INFRARED-CAMERA/INFRARED-CAMERA.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50X9Y4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGF29, Sol Nr N00104-01-Q-GB98, NIIN 014438607
AMT $69,118
LINE 0001
DTD 092701
TO Northrop Grumman Norden Systems Inc , Norwalk ,CT 06856-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN50X8Y5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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
CNT SP0920-01-C-0454
AMT $80,700.00
LINE 0001 THROUGH 0002
DTD 091701
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-261 SN50X926)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 01TAT0-72-P-0900
CNT SP0960-01-M-6540
AMT $51,820.00
LINE 0001
DTD 091701
TO Smiths Aerospace Inc electronic systems Long Island 1000 MAC
arthur Memorial Hwy P.O.Box 1000 Bohemia NY 11716-0999
CITE: (I-261 SN50X927)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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, THERMAL
SOL 01TAQ6-72-P-0900
CNT SP0930-01-M-K972
AMT $98,437.00
LINE 0001 THROUGH 0004
DTD 091701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-261 SN50X928)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-X-D313
CNT SP0930-01-M-L574
AMT $37,973.50
LINE 0001 THROUGH 0002
DTD 091701
TO National patent analytical systems CM products Div 246 E 4th
St Mansfield OH 44902
CITE: (I-261 SN50X930)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL 01TCD2-12-P-0900
CNT F42600-98-G-0002-UBL5
AMT $27,612.00
LINE 0001
DTD 091701
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-261 SN50X932)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-A555
CNT SP0960-01-M-6548
AMT $97,200.00
LINE 0001AA THROUGH 0002
DTD 091701
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-261 SN50X933)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY
SOL SP0960-01-R-A355
CNT SP0960-01-M-6370
AMT $99,980.00
LINE 0001
DTD 091701
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-261 SN50X934)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--SHIELDING GASKET, EL
SOL 01TH52-62-P-0900
CNT SP0905-01-M-6251
AMT $25,142.45
LINE 0001
DTD 091701
TO Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405-3625
CITE: (I-261 SN50X936)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 01TK55-52-P-0900
CNT SP0930-01-M-L478
AMT $26,247.00
LINE 0001
DTD 091701
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-261 SN50X931)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C851
CNT F09603-98-G-0017-TY80
AMT $54,175.00
LINE 0001
DTD 091701
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div M/S A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-261 SN50X942)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C245
CNT SP0430-01-M-HQ61
AMT $99,160.80
LINE 0001
DTD 091601
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-261 SN50X945)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0560-01-Q-CH81
CNT SP0560-01-M-BS38
AMT $84,612.60
LINE 0001 THROUGH 0002
DTD 091701
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-261 SN50X960)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-01-Q-CL79
CNT SP0560-01-M-BT39
AMT $52,318.75
LINE 0001 THROUGH 0002
DTD 091701
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-261 SN50X963)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0560-01-Q-D142
CNT SP0560-01-M-BU41
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 091701
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309-9418
CITE: (I-261 SN50X964)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANTERN, ELECTRIC
SOL SP0560-01-Q-DC03
CNT SP0560-01-M-BS88
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 091601
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-261 SN50X967)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PANEL
SOL SP0560-01-Q-CK93
CNT SP0560-01-M-BS63
AMT $34,250.00
LINE 0001 THROUGH 0002
DTD 091701
TO Avlite Aviation Inc 3015C Propeller Dr c-7 Paso Robles CA
93446
CITE: (I-261 SN50X971)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST
KITS, AND TEST SETS
POC Jean Weathers (708) 786-4950
CNT V797P-5471x
AMT $2,280,261.
DTD 091501
TO Quality Biologicals Inc., 7581 Lindbergh Dr., Gaithersburg,
MD 20879
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
e-mail
CITE: (W-261 SN50X9Z5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SPECULAR MICROSCOPE
POC Loida Toledo, 619-532-8122
CNT N00259-01-M-7284
AMT $29069
LINE 0001
DTD 091801
TO konan medical corporation, 21-00 route 208, Fairlawn, NJ 07410
CITE: (W-261 SN50X9Z6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--APG-79/ACTIVE ELECTRONICALLY SCANNED (AESA) RADAR
SYSTEM FOR THE
POC Deborah Winfield, Contract Specialist, Phone (760) 939-9661,
Fax (760) 939-9651, Email winfielddm@navair.navy.mil - Colette
Escobar, Contract Specialist, Phone (760) 939-2983, Fax (760)
939-9651, Email escobarcc@navair.navy.mil
CNT N68936-01-C-0097
AMT $134,270.00
LINE 0001 - 0007
DTD 091701
TO I-Tech Corporation, 10300 Valley View Road, Eden Prairie,
MN 55344
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8X9)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--KIT, ADAPTER, RADIO F
SOL SP0920-01-Q-1792
CNT SP0920-01-M-5850
AMT $43,496.20
LINE 0001
DTD 091701
TO Applied specialties Inc 10101F bacon Dr Beltsville MD 20705-2102
CITE: (I-261 SN50X925)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SPARK GAP
CNT SP0920-01-M-5909
AMT $37,230.00
LINE 0001 THROUGH 0002
DTD 091701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-261 SN50X938)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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,ATTITUDE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398D006H7018, NIIN 013432609
AMT $436,500
LINE 0001
DTD 091701
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-261 SN50X951)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--CESIUM BEAM TUBES
POC Calvin Howard, (843) 218-5941; Contracting Officer, Audrey
Orvin
CNT N65236-01-D-6142
AMT $497,338
LINE Lot I, Items 0001 and 0002 and Lot IV, Items 0011 and 0012
DTD 091701
TO Datum Inc-Frequency & Time Systems Inc.,DBA Datum - TT&M,
34 Tozer Drive, Beverly, MA 01915
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50X9A1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
CNT 263-01-C-0220
AMT $942,000.00
DTD 092001
TO Bruker Instrument Inc., Manning Park, 19 Fortune Park, Billerica,
MA 01821
CITE: (W-261 SN50X9L2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
POC KAY MATTHEWS AT 404-347-1635 OR PAUL MISTTRETTA AT 404-347-2229!!
CNT 54-43ZP-01-14, 54-43ZP-1-13
AMT $498,083.00
DTD 070601
TO Red River Specialties, PO Box 7241, Shreveport, LA 71137,
Awarded $473,326.50 Summit Helicopter, PO Box Cloverdale, VA
24077, $24,756.50
CITE: (W-260 SN50X8S6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 78--78 -- PREVENTIVE MAINTENANCE AGREEMENT FOR THE BASE
FITNESS CENTER
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.m il
CNT F04626-02MR008
AMT $40,800.00
LINE 0001
DTD 091201
TO Clubcare, 431 N. Buchanan Circle #9, Pacheco, CA 94553
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/FUO04811780600/listing.html
LINKDESC:
notice
CITE: (A-260 SN50X8U5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $350384.54
DTD 091701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-261 SN50X919)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 $8722.40
DTD 091701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-261 SN50X920)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3521.64
DTD 091701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-261 SN50X921)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $10170.78
DTD 091701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-261 SN50X922)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 $15408.80
DTD 091701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-261 SN50X923)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $4936.20
DTD 091701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-261 SN50X924)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Medical Center, 3301 Leestown
Rd, Lexington, KY 40511-8799
SUBJECT: 89--COFFEE
POC Janet Toy, Contract Specialist, 859/253/8830
CNT 0223
AMT $31536
DTD 100101
TO Sysco Louisville, P.O. Box 32470, Louisville, Ky 40232
EMAILADD: jtoy@bop.gov
EMAILDESC:
above address
CITE: (W-261 SN50X9X5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--RUBBER SHEET, SOLID
CNT SP0510-01-M-0227
AMT $38,100.00
LINE 0001
DTD 091701
TO Milnucorp Inc 3220-A Industrial Way Snellville, GA 30039
CITE: (I-261 SN50X968)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 99--INSTALLATION OF 12-INCH SEWER
POC Angela Bianco, Contracting Officer, (301) 504-5548, Fax (301)
504-5009
CNT 43-3K47-1-0007
AMT $33,683.00
LINE 0001
DTD 091401
TO R.J. Newman, Inc., 4016 Heritage Hill Lane, Ellicott City,
MD 21042
CITE: (W-261 SN50X994)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: ELEVATED CAUSEWAY MODULAR
DESC: This special notice is to postpone the Industry Day for
the Elevated Causeway System Modular (ELCAS (M)) scheduled
for September 20 and 21 until further notice. If you have any
questions please contact Shawn Hynes at hynessm@navfac.navy.mil
or (202) 685-9017.
EMAILADD: hynessm@navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8T1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: --PMT CHANNELER/ELECTRONIC INTERFACE TO MULTI ELEMENT
SENSOR ARRAY.
DESC: This is a notice of intent to award a sole source purchase
order to Vtech Engineering Corporation for an electronic interface
to a multi element sensor array capable of reading output signals
from a 32 channel multianode photomultiplier tube. Simplified
ac quisition procedures and other than full and open competition
will be used. This is a sole source procurement under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirement. This notice i
s not a request for quotations. No solicitations or RFQ will
be forthcoming. Interested parties may identify their interest
and submit product information in response to this notice.
All responses must be received by COB September 25, 2001. See
numbere d note 22. POC for this notice is Lucy Escudero, Tel:
(505)678-2912.
LINKURL: email: escuderolm@wsmr.army.mil
LINKDESC:
EMAILADD: geraceb@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-260 SN50X8W5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. 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 Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. 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 HDR brachytherapy techniques. 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 venture
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 MR guided and delivered HDR brachytherapy.
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 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.com
EMAILDESC:
CITE: (W-261 SN50X9C8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 -- BIOMOLECULAR MOTORS (BMM) WORKSHOP
DESC: Biomolecular Motors (BMM) Workshop, SN01-21. The Defense
= Sciences Office (DSO) of the Defense Advanced Research Projects
Agency = (DARPA) is sponsoring an informational and team-forming
workshop on = Biomolecular Motors. This workshop will take
place October 22, 2001, = at the Hyatt Arlington Hotel in Arlington,
Virginia. Attendance at the = Workshop is OPTIONAL, BUT HIGHLY
RECOMMENDED for all potential bidders. = The workshop will
be held in support of DARPA's new program entitled = "Biomolecular
Motors." The goals of this program are (1) Explore the = fundamental
barriers and opportunities to utilizing biological motors =
as useful devices, (2) Determine what useful devices and applications
= can be envisioned, and (3) Determine & evaluate the tools
and metrics = that are required in order to make significant
progress in science and = technology in this area. The one-day
workshop is intended to explore = components of the program
and to nurture discussion and ideas from the = community in
preparation for proposal submission. The workshop will = bring
together experts in biological molecular motors, cell biology,
= muscle physiology, bioengineering, nano and microfabrication
tools, = materials, and robotics to discuss recent advances
in our understanding = of the biology, force dynamics, energetics,
and engineering of = biological motors. The agenda for the
meeting will consist of = presentations from DARPA and other
Defense organizations that have = interest in this area as
well as brief presentations from the community = on specific
areas relevant to our program goals. Details of the = Workshop,
including information regarding registration may be found at
= the BMM registration website, = http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=3D66.
The Workshop registration fee is $110.00 and includes all Workshop
= activities in addition to a continental breakfast and working
lunch. = Registration cut-off is October 10, 2001, or at attendance
capacity. = Space is limited to 100 attendees and early registration
is = recommended. For further information, send electronic
mail to Tara = Weeks at tweeks@snap.org. Please refer to the
BMM Workshop in all such = inquiries. This announcement is
NOT a request for proposals. Please = refer to the DARPA website
for information regarding the Biomolecular = Motors solicitation
(BAA 01-47) at www.darpa.mil/dso/solicitations.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN01-21/listing.html
LINKDESC:
notice
CITE: (D-261 SN50X9E4)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED UNTIL
FURTHER NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-261 SN50X9K5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Marrow Donor Program, 3001 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1753
SUBJECT: AMY STRELZER MANASEVIT SCHOLARS PROGRAM
DESC: The Marrow Foundation (R) and the National Marrow Donor
Program (R) are pleased to announce that applications for the
Amy Strelzer Manasevit Scholars Program will be available September
12, 2001. This research program is directed toward scientists
and clinicians early in their careers and is intended to advance
the understanding of events occurring after allogeneic hematopoietic
stem cell transplantation. The program is dedicated to the
memory of Amy Strelzer Manasevit and is made possible through
the generosity and commitment of her family and friends. Requirements
and Conditions of the Amy Strelzer Manasevit Scholars Program:
(1) The research proposal must address issues arising after
allogeneic hematopoietic stem cell transplantion. (2) Proposals
may describe clinical investigations, translational research
or basic laboratory investigations, but at least one of the
awards will be targeted for a proposal with a primary clinical
orientation. (3) Proposals are not required to include use
of data collected through the NMDP, but a preference will be
given to such proposals. (4) Awards will be made for a maximum
of $240,000 in research support divided over three years. (5)
Applicants must have received a doctoral degree (M.D., Ph.D.,
or equivalent) within the past twelve years (after February
1, 1990). (6) The Awards Committee will review proposals and
select two Amy Strelzer Manasevit Scholars who will be announced
during the 2002 Tandem BMT Meetings (ASBMT and IBMTR/ABMTR)
in Orlando, Florida, February 22-26, 2002. Send requests for
applications to: Mary Jane Holman, Associate Contracts Representative,
National Marrow Donor Program, 3001 Broadway Street NE, Suite
500, Minneapolis, MN 55413-1753, Phone: (612) 627-8187, Fax:
(612) 362-3415. Applications are also available at www.nmdpresearch.org,
Research Grants. Completed applications must be received on
or before November 20, 2001. For further information, contact:
Dennis L. Confer, M.D., Chief Medical Officer, National Marrow
Donor Program, 3001 Broadway Street NE, Suite 500, Minneapolis,
MN 55413-1753, Phone: (612) 362-3425, Fax: (612) 627-8125.
CITE: (W-261 SN50X9M5)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NOTICE OF POSTPONEMENT OF ARMY PERSONNEL TRANSFORMATION
INDUSTRY DAY 9/21/01
DESC: NOTICE OF POSTPONEMENT OF ARMY PERSONNEL TRANSFORMATION
INDUSTRY DAY 9/21/01 Due to the terrible events that rocked
the nation last Tuesday and the horrific attack on the Pentagon
resulting in the loss of many lives, including the life of
Army LTG Timothy Maude, the Army DSCPER, and many on his staff,
the Army Personnel Transformation Industry Day that was scheduled
for Friday, September 21, 2001 has been postponed. Registration
will still be accepted at www.ncsievents.com so that we can
keep track of interested participants and alert you when the
date has been rescheduled.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-261 SN50X9M7)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: PLANNING WORKSHOP FOR THE DOE OFFICE OF SCIENCE CENTER
FOR INTEGRATED NANOTECHNOLOGIES
DESC: Los Alamos and Sandia National Laboratories, under the
sponsorship of DOE's Office of Basic Energy Sciences, are developing
a collaborative nanoscience user facility, the Center for Integrated
Nanotechnologies (CINT). The distinguishing characteristic
of the Center is its emphasis on exploring the path from scientific
discovery to the integration of nanostructures into the micro-
and macroworlds. Integration is key to the development and
exploitation of nanomaterials and the scientific challenges
that it poses are at the heart of CINT's mission. The CINT
facility will contain a Flexible Fabrication Laboratory, clean
rooms, office space for visitors and collaborators, and state-of-the-art
facilities supporting the four scientific thrust areas in Nanophotonics
& Nanoelectronics, Nanomechanics, Nano-Bio-Micro Interfaces,
and Complex Functional Materials. CINT will also connect users
to specialized capabilities at both Sandia and Los Alamos.
The CINT organizing team invites you to participate in a
Planning Workshop to be held in Albuquerque, NM, on September
28 and 29, 2001. The purpose of this workshop is to introduce
the CINT concept for nanoscience exploration and user outreach
and to allow the community to join with us as we shape our
plan to achieve this vision. In particular, we seek input on
equipment and expertise to address our scientific thrusts,
facilities design that will encourage cross-disciplinary collaboration,
and an outreach interface that will make it easy for collaborators
to interact with this unique Center. Our program will begin
with plenary lectures aimed at identifying key issues in nanoscience
including integration across different length scales and disciplines,
educating and training the next generation of scientists and
engineers, and facilitating the transition from nanoscience
discovery to new technology. We will describe our Center concept
and plans to address these challenges and then move to a series
of Breakout Sessions that will allow participants the opportunity
to provide recommendations that will be incorporated into our
Center planning and development process. For more information
please contact Heather Brown at (505) 844-6002.
EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-261 SN50X9T8)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--MICROSTATION COMPREHENSIVE SUPPORT PROGRAM, LOUISVILLE
DISTRICT CORPS OF ENGINEERS, LOUISVILLE, KENTUCKY
DESC: D--Microstation Comprehensive Support Plan - Server Level,
Louisville District Corps of Engineers, Louisville, KY 40202-2230.
This is a Notice of Intent to enter into a contract on a sole
source basis with Bentley Systems, Inc. (BSI), for the purpose
of providing a Microstation Comprehensive Support Program for
the period of 01 October 2001 thru 30 September 2002. The Microstation
related software is a BSI product therefore a source for software
maintenance and upgrades is required to ensure compatibility
between products used. Currently, no other supplier can provide
the complete package of maintenance and support for current
software upgrades and therefore a sole source purchase to Bentley
is being pursued. This Notice of Intent is not a request for
competitive quotes. However, the Government will consider all
responses received by 21 September 2001. A determination by
the Government not to compete this requirement based on responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation package is available.
LINKURL: denise.m.gill@lrl02.usace.army.mil; edward.c.mathison@lrl02.usace.army.mil
LINKDESC:
CITE: (W-261 SN50X9Z1)
[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: W -- TRUCK RENTAL
DESC: This is a request for quote for commercial items. The following
item description meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following items. Non-Personal Services: for Truck Rental
at Peterson AFB, CO 80914. Period of rental is 1 Oct 2001 to
30 Sept 2002 (fiscal year) with 3 option years. 1. Provide
48 foot to 53-foot box trailer 2. Provide tandem axle tractor/w
sleeper 3. Provide 16 foot truck with lift gate 4. Provide
24 foot truck with lift gate Please provide the following information:
Cage Code, DUNS number and Tax-ID number. The North American
Industrial Classification System Number is 532120. This requirement
is a 100 percent set-aside for small business. Award will be
based upon the lowest price, technically acceptable offer.
Offers will be accepted until 4:00 P.M. MST, 27 Sept 2001.
Electronic submission via fax or email will be accepted. Please
fax or email quote to: TSgt S. Young, Commercial: (719) 556-7492
Fax: (719) 556-4538, email: shemika.young@peterson.af.mil or
1LT Merrill Stoddard, (719) 556-8468, email: Merrill.Stoddard@peterson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0025/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y014)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-059 OF MILTARY CLOTHING, FIELD GEAR,
TRUCKS & MORE, SPRINGFIELD, IL
DUE 092701
POC GSA Sales Office 816-823-3700
DESC: Selling 331 lots including military camouflage clothing,
sleeping bags, shelter half tents, cold weather parkas, field
gear ammo cans, galley equipment, forklifts, diesel engines,
generators, floodlight sets, truck tractors, cargo trucks,
wreckers, dump truck, trailers and much more. Inspect 9:00
am to 3:00 pm, September 25 & 26, 2001 and 7:00 am to 9:00
am, September 27, 2001 at the Illinois State Agency for Surplus
Property, 3550 Great Northern Avenue, Springfield, Illinois.
Auction begins at 9:00 am, September 27, 2001. For information
on the property or directions to the sale call 217-785-6903.
For information on methods of payment or for a copy of the
sale catalog call 816-823-3700 and ask for Auction Sale 01-059
or visit our Website at http://sales.gsa.gov This offering
is subject to the General Sale Terms and Conditions of the
Standard Form 114C & any other special conditions which are
incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-260 SN50X8U3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 02-001 OF 2 & 4 WHEEL DRIVE PICKUPS, SEDANS,
SURVEY EQUIP. & MORE, ROLLA, MO
DUE 100401
POC GSA Sales Office 816-823-3700
DESC: Selling 135 lots including 2 & 4 wheel drive pickups, sedans,
coupes, van, suv's, john deere 450c dozer, approximately 17
single and dual axle trailers, outboard motor, lawn tractors,
office equipment & furniture, survey equipment, computer equipment,
copiers, deer stands, handyman jacks and much more. Inspect
8:00 am to 4:00 pm, October 3, 2001 and 8:00 am to 9:00 am,
October 4, 2001 at the Mark Twain National Forest Office, 401
Fairgrounds Road, Rolla, Missouri. Auction begins at 9:00 am,
October 3, 2001. For information on the property or directions
to the sale call 573-364-4621 ext 467. For information on methods
of payment or for a copy of the catalog call 816-823-3700 and
ask for Auction Sale 02-001 or visit our Website at http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-260 SN50X8U9)