[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--AMENDMENT TO BROAD AGENCY ANNOUNCEMENT FOR FUZE TECHNOLOGY
SOL DAAE30-01-BAA-0500
DUE 032204
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: Broad Agency Announcement for Fuze Technology #DAAE30-01-BAA-0500
posted 7 February 2001 is amended to extend first closing date
from 23 March 2001, 4:30 PMET to 30 March 2001, 4:30 PMET.
Due to a recent requirement to use color coding/adjectival
rating for evaluation purposes, this BAA will be reissued.
The BASIS OF AWARD will remain unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0500/01B05001.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-078 SN50G5M4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED RESEARCH IN PULSED POWER AND PLASMA PHYSICS
POC James P. Waldenfels, Code 3230.JW, (202) 767-3003, waldenfels@contracts.nrl.navy.mil;
Contracting Officer, Carol Parnell
DESC: This modifies the original synopsis by adding an additional
option year. The revised sentence is: The requirement will
be structured as a base year and four option years with an
anticipated start date of approximately June 1, 2001. Refer
to the original announcement on 1/31/2001 for full details.
(This procurement covers the Naval Research Laboratory requirement
under full and open competition, NAICS (formerly SIC Code)
541710 (500 employees), for on-site experimental and theoretical
research in pulsed power engineering, X-ray radiation physics,
and plasma physics.) Publication of the RFP is now anticipated
about the end of March. NRL uses Electronic Commerce (EC) to
issue RFPs and amendments to RFPs. This solicitation and any
amendments to it will be available via the Internet at the
URL address shown below. Paper copies of the RFP will not be
provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-078 SN50G5O0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH & DEVELPOMENT
SOL N66001-Q-01-0251
DUE 040301
POC Purchasing Agent: Kimberly A. Lowrey, (619)553-4380. Contracting
Officer: Sylvia Proffit, (619)553-3292.
DESC: The Government intends to procure on a sole source basis
to SenseMaking Technologies Corporation a technical report
on Self-Synchronizing Collaborating Units: Augmenting the Creation
and Sharing of Team cognitive Constructs and Artifacts. This
is a combined Synopsis/Solicitation in accordance with Federal
Acquisition Regulations Part 13. No RFQ will be made available.
Faxed quotes are acceptable and must be received on or before
COB of the closing date. Quotes may be faxed to (619553-1062
or sent via email to lowrey@spawar.navy.mil. Questions may
be directed to the Purchasing Agent responsible for this announcement
via e-mail. SPECIFICATIONS: The scope of this level of effort
contract is to conduct research, which shall focus on further
delineation of the Group Cognition Model, and to reduce the
burden and increase the effectiveness of Command and Control
in self-synchronization. Pre-battle planning, strategic battle
planning, tactical battle planning and operations, execution,
feedback, and lessons learned are parts of the "living" battle
plan which supports self-synchronization. Research on collaborating
participants who must perform joint tasks will be conducted
and will provide guidance in augmenting the capacity of shipboard
crews to achieve self-synchronizing joint actions among warfare
units. The contractor shall conduct research and experiments,
which will begin to identify team cognitive constructs that
are used to create and share interpretations of stimuli that
is both task specific and those relevant to collaboration on
task specific joint actions. This research will provide the
basis for future research and experiments on team cognitive
constructs to understand how these constructs can be used to
augment (1) reconciling conflicts in meaning over the same
display, (2) relating relevant constructs with diagrammatic
representations, (3) interpreting Battle Commander intentions,
(4) identify the defining value(s) in the overlapping figures
in diagrams, (5) developing methodologies for sharing information
about cognitive constructs, and (6) dynamically creating ad
hoc team constructs in novel situations. The contractor shall
identify how existing technology supports the creation and
sharing of stimuli, including cognitive constructs. The contractor
shall identify baselines for employment of push and pull technology
to manage stimuli needed to achieve self-synchronization.
The contractor shall identify improvements in outcomes such
as: knowledge created and shared, team enhancements, and process
performance. Note 22 applies, however all offers received
within 15 days (in lieu of 45 days) after date of publication
of this synopsis will be considered by the Government. See
number notes from any Monday editions of the CBD. NOTE: The
full text of the Federal Acquisition Regulations (FAR) can
be accessed at http://farsite.hil.af.mil. Offerors must complete
and submit with their quote copy a copy of the 52.219-1 Alt
I/II, Small Business Program Representation. CCR registration
is required for resulting award. Information may be found at
http://ccr2000.com. NAICS Code: 61171/SRD: $5.0.
EMAILADD: lowrey@spawar.navy.mil
EMAILDESC:
CITE: (W-078 SN50G5Q1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--INTERAGENCY PROGRAM ANNOUNCEMENT; REQUEST FOR PROPOSALS
AND REQUEST FOR INPUT
SOL 3410-22-P
DUE 050901
POC Rodney McKellip, Technical Monitor, Phone 228-688-2984,
Fax 228-688-7455, Email rodney.mckellip@ssc.nasa.gov - Dr.
Nathan Sovik, ESE Applications Lead Center, Phone (228) 688-7355,
Fax (228) 688-7455, Email nsovik@ssc.nasa.gov
DESC: As a collaborative, interagency effort, the Cooperative
State Research, Education, and Extension Service (CSREES) of
the U.S. Department of Agriculture (USDA), and the Earth Sciece
Enterprise (ESE) of the National Aeronautics and Space Administration
(NASA) are soliciting proposals for the Application of Geospatial
and Precision Technologies Program. Proposals are hereby requested
from eligible institutions as identified the the Request for
Proposal for competitive consideration of awards. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/SSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#3410-22-P
LINKDESC:
EMAILADD: rodney.mckellip@ssc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G5R1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a draft Request for Proposal (RFP)5-12588/272
for the follow-on effort to the requirements currently being
performed under NAS5-99084 and NAS5-99085, for the support
to the Laboratory for Terrestrial Physics. This requirement
will support the Laboratory for Terrestrial Physics in the
areas of (but not limited to): mission planning, requirements
analysis; systems definition; evaluation of existing systems;
development of new software; programming; algorithm development;
and acquiring, processing, and analyzing scientific data. This
effort will support satellite remote sensing, field and aircraft
instruments to measure Earth, oceanic, biospheric and atmospheric
processes. This procurement will also include scientific and
engineering support for the design, development, and testing
of remote sensors and sensor systems. This competitive procurement
will be 100% set-aside for small businesses only. See Note
1. The NAICS Code and Size Standard is 541710 and 500 employees,
respectively. A Cost-Plus-Award-Fee (CPAF) contract will be
issued with an anticipated start in November 2001. A five year
basic contract is contemplated for this effort. The anticipated
release date of the draft RFP5-12588/272 is on or about April
9, 2001. Interested parties will be given two weeks to provide
comments. Comments on the Draft RFP are not mandatory. The
use of industry comments to structure the final RFP is at the
discretion of the Government. Any subsequent RFP will be synopsized
prior to its release. In accordance with FAR 52.215-3, Request
for Information or Solicitation for Planning Purposes (OCT
1997), the Government does not intend to award a contract on
the basis of the Draft RFP, or to otherwise pay for the information
solicited. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The DPAS rating for this
procurement is DO-C9. Any documents related to this procurement
will be made available over the Internet. These documents will
be in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G5V0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--JOINT SERVICE SENSITVE EQUIPMENT DECON, BLOCK 1
SOL DAAD13-00-R-0051
POC Thomas Dickson, (410) 436-8621, contract specialist, Diane
Street, (410) 436-2428
DESC: The Department of Defense (DoD) has a requirement to develop
and manufacture 600 Joint Service Sensitive Equipment Decon
(JSSED) Block 1 units. The Block I JSSED system will be a
semi-portable device capable of decontaminating sensitive
equipment (avionics, electronic, electrical and environmental
systems equipment) to a safe level for operational use. Its
basic mission is to decontaminate all chemical and biological
warfare agents. Operation and storage will be over a wide
range of environmental conditions. This acquisition, which
will be based on full and open competition, contemplates a
single contract that covers multiple phases of the acquisition
process. The initial phase, Phase 1 will be for the purchase
of three developmental systems. These three systems will undergo
government testing to determine the performance capabilities.
Phase 1 will cover a period of twelve months. Option 1, Phase
2, will cover a period of 4 years. The contractor will be
required to delivery 20 systems which will be modified based
on the results of Phase 1 to determine whether or not the
system should proceed into production. Option 2 will be for
the production of 600 JSSED Block 1, units. Option 3 will
be for the purchase of spare and repair parts necessary to
support the initial fielding. The government may award up
to two contracts for the Phase 1 effort depending on funding
availability and the number of potential successful proposals
received. Various pricing arrangements are contemplated as
follows: Phase 1, Cost Plus Fixed Fee; Phase 2 (Option 1),
Cost Plus Incentive Fee; Production (Option 2), Fixed Price
Incentive (Successive Target); Spare and Repair Parts (Option
3), Fixed Price Incentive (Successive Target). The final RFP
will be released on or about 30 March 2001, with proposals
due 45 calendar days thereafter. The Solicitation will be
available electronically only. Offerors are responsible for
routinely checking the website for any solicitation amendments
that may be issued. No individual notification of any amendments
will be provided. A digest of the presentations and questions
and answers generated during the Pre-Solicitation Conference
held on 12 October 2000, has been posted on http://www.sbccom.apgea.army.mil/products/jssed.htm
Numbered Note 26 Applies.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: thomas.dickson@apgea.army.mil, diane.street@apgea.army.mil
EMAILDESC:
officer
CITE: (W-078 SN50G5V2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Code 920 Questions and Responses Question: What schedule
are you on -- if different from the schedule mentioned in the
synopsis? Response: The schedule has not changed since the
synopsis that was posted on July 5, 2000. The original synopsis
was inadvertently deleted. The original synopsis was reposted
on October 3, 2000. Question: Will this still be a "total small
business set-aside" with the SIC Code and size standard as
stated -- if so, do I understand that correctly as not being
an 8(a) set-aside)? Response: We anticipate that this procurement
will be a total small business set-aside. The SIC Code and
Size Standard are expected to be 8731 and 500 employees, respectively.
This procurement is not planned to be an 8(a) set-aside. Question:
Who is the principal technical contact? Response: You may contact
Dr. Tom Brakke at 301-614-6672 or Mr. Locke Stuart at 301-614-6011
for general technical information. Question: Who is the incumbent
on this contract? Response: There are two contractors providing
the Code 920 support services. The contracts and contractors
are: NAS5-99084 with Research and Data Systems Corporation
and NAS5-99085 with Science Systems and Applications, Incorporated.
Question: What is the average length of stay for incumbent
employees? Response: Seventy-Four (74%) percent of the employees
working on the contract in December 1999 are still on the contract
1 year later (December 2000). Question: What is the distribution
of incumbent personnel by specialty? Response: This information
can be accessed in the Earth Sciences Procurement Library once
it is completed, which will be prior to the draft RFP release
date. We will post a notice on the NAIS and CDB web sites announcing
the opening of the Library when the Library is actually opened.
We anticipate opening the Library in February 2001. Question:
How long have the incumbent contractors been performing on
this contract? Response: The incumbents have been serving Code
920 since the Laboratory's inception in 1990. The incumbent
contractors have been performing on these 2 multiple-award
contracts (NAS5-99084 and -99085) since they were awarded in
1998. Question: Will you make a library available at time of
release of Draft RFP? Response: The Earth Sciences Procurement
Library will be made available to all interested parties prior
to the draft RFP release date. Question: What is the approximate
value of the contract? Response: NAS5-99084 and NAS5-99085
both have a combined ceiling price of $43 million. Question:
What is the equivalent level of effort (FTEs) or total man-years
for the support? Response: This information can be accessed
in the Earth Sciences Procurement Library once it is completed,
which will be prior to the draft RFP release date. Question:
What level of importance is attached to Past Performance? Response:
Once the draft RFP is released, it will identify the level
of importance of all evaluation factors, including the Past
Performance factor. Question: What is the contract period of
performance? Response: NASA expects to make contract award
in FY02 (approximately December 2001). The resultant contract
will have a 5-year period of performance. Question: Is teaming
acceptable? Small with small, or small with large business?
Response: Teaming will be evaluated in accordance with the
evaluation factors included in the solicitation. The acceptability,
or unacceptability, of proposed teaming would be evaluated
by the Government consistent with those factors. Question:
What level of security clearance is required for employees?
Response: The contract is unclassified. The proposed contract,
which will be included in the draft RFP, will include the Security
Requirements for Unclassified Technology Information Resources,
NFS 1852.204-76.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G5V7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--CORROSION PROTECTION DESIGN FOR SHEET PILE CONTAINMENT,
NEW BEDFORD HARBOR, MASSACHUSETTS
SOL DACW42-01-T-0038
DUE 041801
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the development of a corrosion protection system that
takes into account corrosion mitigation of the steel sheet
pile structures for a salt water and water contaminated soil
environment. Period of service will be no later than 30 June
2001. This proposed procurement is 100% set-aside for Small
Business, and will result in a firm fixed-price purchase order.
Request for DACW42-01-T-0038 will be issued on or about 4 April
2001 with a closing date of 18 April 2001. Requests for copies
of the quote shall be made in writing addressed to: Vburg Consolidated
Contracting, Champaign Office, Attn: Diane Biggs, PO Box 9005,
Champaign IL 61868-9005. Requests may be submitted via facsimile
at (217) 373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-078 SN50G5Y4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--HIGH "G" TELEMETRY SUPPORT
SOL DAAE30-01-R-0807
DUE 033001
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Testing of High G telemeters used in tube launched projectiles
and missiles is required for armament and munitions research
and development efforts. Also, services that are required include
field support, integration and operation support, telemetry
systems engineering, fabrication, telemetry data analysis,
system evaluation and data systems support. The US Army intends
to solicit and negotiate with New Mexico State University/Physical
Science Laboratories, Las Cruces, New Mexico. The contract
authority is based on the authority of 10 USC 2304 (c) (1)
as implemented by FAR 6.302-1, Only one responsible source
and no other supplies and services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0807/01R0807.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-078 SN50G5Z4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--IDENTIFICATION OF SINGLE NUCLEOTIDE POLYMORPHISMS
(SNPS) IN DISEASE SUSCEPTIBILITY GENES!!
SOL NIH-ES-01-07
DUE 051801
POC Point of Contact and Contracting Officer: Marilyn B. Whaley,
919-541-0416
DESC: The NIEHS is soliciting offers for a contract to: (1) establish
a catalog of Single Nucleotide Polymorphisms (SNPs) in environmental
response genes based on direct re-sequencing of selected genes
and (2) use high-throughput sequencing technologies utilizing
a national sample repository for analysis of sequence variation
in the US population and to make this data available to the
scientific community via centralized public databases. It is
anticipated that the contractor shall re-sequence approximately
20 genes per year for a total of 60 genes over the three year
term of the base contract and up to 300 genes during the potential
4 year period of the contract (if options are exercised in
years 2 and 3 for re-sequencing of an additional 70 genes per
year and for a 4th year to re-sequence an additional 100 genes).
The Contractor shall use the DNA Polymorphism Discovery Resource
(see www.nhgri.nih.gov/gant_info/Funding/discove_polymophism.html
, a resource of DNA samples and cell lines from 450 U.S. Residents
(Catalog Number MPDR 450) to discover DNA sequence polymorphisms
and all resequencing tasks. The Contractor shall align known
cDNA sequences from each candidate gene (obtained from GenBank,
see www.ncbi.nlm.nih.gov/) or other databases such as TIGR
data (www.tigr.org) with genomic sequences in order to determine
the precise exon-intron structure. The Contractor shall design
PCR primers to amplify each exon, intron, promoters regions,
and at least 500 bps from the 5'UTR, and 500 bps from the 3'UTR
from genomic DNA. The contractor shall perform actual polymorphism
discovery by direct sequencing, using conventional dye-primer
sequencing, on Applied Biosystems 3700 capillary machines or
comparable high-throughput sequencing technology. Ultimately,
the experimental data generated by the contractor for each
gene shall be a table of genotypes, with one row for each of
the 450 individuals, and one column for each of the polymorphisms
found in that gene. The Contractor shall provide a genotype
table for all discovered and validated SNPs indicating the
specific region of the gene where the SNPs map, and the allele
frequency for each SNP. Total number of SNPs shall be listed
by functional context as: non-synonymous, synonymous, 5'UTR,
3'UTR, frameshift, splice site, intron, and promoter regions.
The Contractor shall identify SNP frequencies in each re-sequenced
gene. For each identifiable SNP the contractor shall provide
sequence content of 1 KB on both sides of the SNP. For the
purpose of this contract, "finished" means when a given gene
has been re-sequenced in all 450 DNA samples and all SNPs have
been identified, validated and, submitted to the dbSNP, along
with their allele frequencies (www.ncbi.nlm.nih.gov/SNP/index.html
). The contractor's facilities must be adequate to accommodate
and include modern molecular biology research instrumentation,
such as automated DNA sequencers and computers. The facility
shall be capable of handling at least 200,000 sequencing lanes/year,
with potential to increase to at least 500,000 sequencing lanes/year
in subsequent years. It is expected that the Contractor shall
have, at a minimum, a dedicated ABI 3700 sequencer or comparable
instrumentation for this project. Award of one cost-reimbursement,
completion type contract on September 30, 2001on an open competition
basis is contemplated as a result of this solicitation. The
estimated level of effort is for the base contract is 35,760
labor hours and 119,200 for all options. The estimated period
of performance is 3 years for the base contract and 4 years
if all options are exercised. Interested organizations should
request either a streamlined or full RFP package. If no selection
is made, a streamlined version of the RFP will be provided,
which will include only the Statement of Work, deliverables
and reporting requirements, special requirements, and technical
evaluation criteria. After examination of these documents,
any organization interested in responding to this RFP must
request the entire RFP by written, telephonic ((919) 541-0416),
telefax request ((919) 541-2712), or e-mail request (whaley@niehs.nih.gov).
The electronic version of the CBD synopsis and the RFP (which
will be available on or about April 4, 2001) will be available
on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm.
All responsible sources may submit a proposal which shall be
considered by the Agency. Expected release date of the RFP
is April 4, 2001 with proposals due May 18, 2001.****
Marilyn B. Whaley Research Contracts Branch, DERT, NIEHS
cc: RFP File Date File Dr. Velasquez Mr. Gula Mr. Benton
Ms. Whaley
CITE: (W-078 SN50G601)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS FOR THE
NATIONAL TOXICOLOGY PROGRAM
SOL NIH-ES-01-08!!
DUE 040401
POC Point of Contact and Contracting Officer: Marilyn B. Whaley,
919/541-0416!!
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxicologic and carcinogenic potential of selected chemicals
via dosed feed, dermal, or gavage routes of administration.
This project includes 2-year studies of Cresol, 1,2-Dibromo-2,4-Dicyanobutane,
Tetrachloroazobenzene and 14-day, 90-day, and 2-year studies
of Ginseng and Kava Kava Extract. Multiple studies shall be
conducted concurrently. The base contract shall consist of
Phase 1 for all five chemicals to include those work activities
associated with the determination of bulk chemical purity and
identity, and validation of dose formulation/analysis methods,
and any health and safety concerns. Upon successful completion
of Phase 1, the Government may unilaterally exercise options
for the conduct of 14-day, 21-day, 90-day, or 2-year studies
specified as Phases 2 through 4. These studies shall be conducted
according to the Specifications for the Conduct of Studies
to Evaluate the Toxic and Carcinogenic Potential of Chemical,
Biological and Physical Agents in Laboratory Animals for the
National Toxicology Program dated September 2000. Offerors
shall have a working laboratory involved in conducting studies
by the required routes of administration in place by the date
of proposal submission. The Principal Investigator, Toxicologist,
Chemist, Veterinarian, Health and Safety Officer and Quality
Assurance Unit Officer shall be employees of the contract laboratory
(i.e., not consultants or subcontractors). The daily interaction
and constant coordination of efforts needed amongst these discipline
areas throughout the in-life portion of the studies makes it
critical that they be physically and organizationally together.
Award of one cost-reimbursement, completion type contract on
December 28, 2001 on an open competition basis is contemplated
as a result of this solicitation. The estimated level of effort
is 1,505 labor hours for the base contract and 116,160 labor
hours for all options. The estimated period of performance
is approximately nine months for the base contract and four
years eight months if all options are exercised. Interested
organizations should request either a streamlined or full RFP
package. If no selection is made, a streamlined version of
the RFP will be provided, which will include only the Statement
of Work, deliverables and reporting requirements, special requirements,
mandatory qualifications, and technical evaluation criteria.
After examination of these documents, any organization interested
in responding to this RFP must request the entire RFP by written,
telephonic ((919) 541-0416), telefax request ((919) 541-2712),
or e-mail request (whaley@niehs.nih.gov) . The electronic version
of the CBD synopsis and the RFP (which will be available on
or about April 4, 2001 without the NTP specifications) is available
on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm
. All responsible sources may submit a proposal which shall
be considered by the Agency. Expected release date of the RFP
is April 4, 2001 with proposals due June 04, 2001.*****
CITE: (W-078 SN50G605)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ISTAR ENGINE DEMONSTRATOR PROJECT PHASE I - CONCEPTUAL
AND REQUIREMENTS DEFINITION
SOL 8-1-1-TG-10017
DUE 040301
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the Conceptual and Requirements Definition phase of the Integrated
System Test of an Airbreathing Rocket (ISTAR) Engine Demonstrator
Project. To support the NASA/MSFC 3rd Generation goal of reducing
cost of access to space by a factor of 100 and increasing reliability
by a factor 10,000, the Advanced Space Transportation Program
Office is procuring the development of a flight-weight, rocket-based
combined-cycle (RBCC) engine system ground testbed to demonstrate
RBCC engine system operation for the air-augmented rocket,
ramjet, and scramjet modes. This engine system provides the
testbed for evaluation of candidate technologies and to evaluate
the engine system operating characteristics and is expected
to be in test at NASA/Stennis Space Center in 2006. This is
one of several airbreathing engine testbeds leading to full-scale
development of an operational engine beginning in the 2015
timeframe. Phase I of the engine system development is the
Conceptual and Requirements Definition phase, which involves
the development of engine system conceptual design, definition
of system requirements, and subscale component testing to provide
early data for high risk components, culminating in a System
Requirements Review. NASA/MSFC intends to purchase the research
and development effort from the Rocket-Based Combined-Cycle
Consortium (RBC^3), composed of The Boeing Company/Rocketdyne
Division, Aerojet General Corporation, and United Technologies/Pratt&
Whitney, under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. This acquisition is a follow-on to existing
NASA contracts for RBCC engine system concept research, which
these 3 companies have performed on an individual basis. NASA's
investment in these research efforts total approximately $25
million. The companies are the only known sources capable of
advancing the RBCC engine concept to engine system level demonstration,
and have formed a consortium to combine their experience and
unique capabilities that is required for the continued advancement
of RBCC propulsion system technology. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 3, 2001. See note 25. 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.
All responsible sources may submit a proposal which shall be
considered by the agency. See note 22. 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-TG-10017
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G621)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--LIGHTWEIGHT MATERIALS AND SURVIVABILITY TECHNOLOGIES
FOR MAGTG EXPEDITINARY FAMILY OF FIGHTING VEHICLES (MEFFV)
SOL 01-011
DUE 032701
POC Contract Negotiator: Vera M. Duberry, ONR Code 253, (703)
696-2610, E-mail:duberrv@onr.navy.mil, Technical Points of
Contract: Steve Ouimette, Navy Surface Warface Center (NSWC),
Carderock Division, (301)227-4219, E-mail: OuimetteSH@nswccd.navy.mil
and Tracy Gustke Frost, NSWC, Carderock Division, (301)227-4579,
E-mail: FrosTG@nswccd.navy.mil
DESC: The DUE DATE for White Papers is extended. White Papers
are due on or before 1600 (4:30PM) Eastern Standard Time, on
Tuesday, 27 March 2001. There is a misprint in the Proposal
Information Package (PIP) under paragraph 6.0 entitled PROPOSAL
FORMAT. The reference to "Section 6.0" stated in the paragraph
entitled "Volume I. Technical and Management Proposal" is corrected
to read "Section 5.0" wherever it appears under items B, C,
D, H, and I. The proposal format instructions in this section
should refer back to the instructions provided under paragraph
5.0 entitled WHITE PAPER FORMAT. To obtain information regarding
teaming and partnering arrangements and answers to the questions
submitted regarding this Broad Agency Announcement are made
available at http://www.onr.nay.mil.
CITE: (W-078 SN50G678)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MICRO ELECTRO-MECHANICAL(MEMS), INERTIAL MEASUREMENT
UNIT(IMU)
SOL DAAE30-01-BAA-0101
DUE 043001
POC Frank Kosker, Contract Specialist, 973-724-5663
DESC: The US ARMY, TACOM ARDEC, Fire Support Armaments Center,
in cooperation with AMCOMs Missle Guidance and Engineering
Directorates, the Office of Naval Research, Naval Surface Fire
Support, and the Naval Surface Weapon Center is soliciting
proposals for a multi-phase development of a common, low-cost,
high G survivable, high accuracy, MEMS IMU and Common Guidance
for DoD gun launched guided munition and missile applications.
This same requirement was issued previously in the commerce
business daily as a draft on or around February 23, 2001. The
purpose of this announcement is to inform the public that the
final version of the solicitaiton will be available for down-loading
from the US ARMY ARDEC procnet website.(reference site address
below) As stated in the previous announcement, the Government
considers the affordability of the IMU as its highest priority
in enabling all current and future guided munitions. The developed
low cost MEMS IMU product shall also be applicable to land
navigation and commercial systems. The Government's intent
is to incorporate the knowledge gained from this BAA process
into current and future munition and missile development and
manufacturing improvement efforts and other guidance, navigation
and control (GN&C) developments, and to validate multiple offeror
MEMS IMU designs and manufacturing efforts, culminating with
live fire verification performance test of pre-production IMUs
in the Army's 155-mm Soft Recovery Vehicles (SRVs) and tactical
missiles. The Government will provide the proving grounds for
verification tests. The Government is seeking industry partners
to equally share in the development cost and risk with the
Government. TACOM ARDEC plans to execute a Prototype Section
845 Other Transaction (OT) with firm fixed price payable milestones
for Phases 1-3 and Option 1. The solicitation for this requirement
will be available for down- loading at the following TACOM
ARDEC web site: http://procnet.pica.army.mil during the week
of March 18th, 2001. Proposals are due April 30th, 2001, 3:00PM.
The Government anticipates multiple awards for Phases 1, 2,
and 3, including the option. For complete information regarding
this requirement, down-load solicitation no. DAAE30-01-BAA-0101
off of the TACOM ARDEC web site given above.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0101/01B0101.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-078 SN50G697)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NEUROSCIENCE ENABLED COMPUTER VISION (NECV)
SOL NMA201-01-R-0005
DUE 050701
POC Karen Eichelberger, Contracting Officer (301) 227-7830
DESC: The National Imagery and Mapping Agency (NIMA) is announcing
a competitive Broad Agency Announcement (BAA) for research
and development for Neuroscience Enabled Computer Vision (NECV).
The Advanced Research and Development Division of NIMA's Acquisition
and Technology Directorate has identified better understanding
of brain-based mechanisms of visual processing as an enabling
technology area that has the potential to dramatically impact
NIMA's mission. To realize this potential, NIMA is soliciting
proposals for research at the intersection of the biological
visual sciences and computer vision domains. This BAA will
be available on or about 21 March 2001 at http://164.214.2.59/poc/contracts/contracts.html.
This web-site will be used to publish all BAA documents, schedules
and notices and will also include a Question & Answer (Q&A)
document. Questions shall be submitted to the Contracting Officer
via e-mail. Questions and answers applicable to all prospective
offerors will be included in the Q&A document. In conjunction
with the above mentioned web site, this announcement represents
the totality of available information regarding this acquisition.
Revisions to the BAA will not be published in the CBD; therefore,
interested parties should stay apprised of this solicitation,
including revision information and answers to submitted questions,
by checking the NIMA/PC public web-site above. To encourage
teaming and sub-contract arrangements, a bidder's list will
be maintained and available at the same web-site. Please send
e-mail addressed to the Contracting Officer with a name and
phone number or e-mail address if you wish to be included on
this list. Proposals shall be submitted electronically and
simultaneously to eichelberk@nima.mil and kretschj@nima.mil.
The intended due date for proposals is 07 May 2001 14:00 EST.
However, the date/time is subject to change. Dates will be
posted in the BAA document Section XI. The technical POC is
Dr. Jeff Kretsch, (703) 262-4554. Dr. Kretsch will be available
for questions starting 29 March 01. The Contracting Officer
is Karen Eichelberger, (301) 227-7830.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: eichelberk@nima.mil
EMAILDESC:
CITE: (W-078 SN50G6E5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--CONTINUATION OF DEVELOPMENT OF SIMULATION CENTER
VIRTUAL REALITY OPERATING ROOM
SOL MDA905-01-R-0010
DUE 040101
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068.
DESC: The Uniformed Services University of the Health Sciences
(USUHS), intends to award on a sole source basis a contract
to the Henry M. Jackson Foundation for the Advancement of Miltary
Medicine (HMJF) to provide personnel, supplies, equipment,
and all services necessary to support a continuing effort for
the development of the National Simulation Center's Virtual
Reality Operating Room. The anticipated contract shall be on
a cost reimbursable basis with no fee. This contract is being
awarded as a follow-on research project from the USU to the
HMJF for initial research in this arena. This contract is in
compliance with Public Law 92-426, entitled "Uniformed Services
Health Professions Revitalization Act of 1972" and 10 U.S.C.
178 and 2213(j)(1)(A), which authorizes USU to award contracts
on a sole source basis to the HMJF. The authority for this
award permitting other than full and open competition is found
at 10 U.S.C. 2304(c)(5), "Authorized or Required by Statue."
See Note 22.
CITE: (W-078 SN50G6E7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RAJD (Prgm Mgr) 2640 Loop Rd. West RM 213, Wright-Patterson
AFB OH 45433-7106; ASC/RAKP(Cntr Off), 45433-7106
SUBJECT: A--MULTI-PLATFORM COMMON DATA LINK
SOL MP-CDL
DUE 043001
POC Major Joseph Lask ( Program Manager) ; John G. Meyer (Contracting
Officer); Patricia L. Kendrick (Buyer)Bruce Hill (Contr DRC),(937)
255-3009 (PM); (937) 255-9249 (CO); (937)255-3063 (Buyer);
(937) 255-2497 (Contr DRC)
DESC: Background "MP-CDL Central Airborne Terminal Sources Sought
Synopsis The Data Links Branch of the Reconnaissance System
Program Office, ASC/RAJD is seeking potential sources for the
development of a Multi-Platform Common Data Link (MP- CDL)
system. This synopsis does not constitute a Request for Proposal,
nor is it to be construed as a commitment by the government
to acquire the services or products cited herein for which
information may be submitted. The objective is to identify
contractors having the potential capability to develop MP-CDL
and to begin a dialogue to assist the government in refining
technical requirements. The envisioned 4-year program will
award separate contracts to develop the prototype airborne
and surface client terminals. This synopsis gives an overview
of the system and covers the anticipated threshold and objective
requirements terminal notated by (T) and (O) for the MP-CDL
central airborne. MP-CDL will provide a network-centric data
link between airborne and surface intelligence, surveillance,
and reconnaissance (ISR) assets. MP-CDL is currently envisioned
to meet the need for a number of network clients (airborne
or surface) to interact with a centrally located airborne terminal
as well as other clients. The central airborne terminal may
function primarily as a source of ISR data, a correlation node
of ISR data, or mixed operation of the two modes. All terminals
are to support gateway connectivity to other links external
to the MP-CDL network in order to extend access into or out
of the network to additional ISR collection platforms, exploitation
nodes, or other users. These links may be either in-theater
line of sight links or beyond line of sight SATCOM links. Initial
application of MP-CDL, to provide Army surface units command/control
access to surveillance products from the Multi-Platform Radar
Technology Insertion Program (MP- RTIP) platform, necessitates
the use of jam-resistant technologies to protect network operations
from a specified jamming threat against both surface and airborne
assets. Due to limited spectrum availability, as well as other
factors which place practical limits on achievable jam resistance
at higher data rates, only communications from the surface
client terminals to the central airborne terminal and a relatively
narrowband component of the MP- RTIP data that is broadcast
from the central airborne terminal to the surface client terminals
require jam resistance. The architecture will need to address
non-uniform/bursty communications from the surface client terminals
to the central airborne terminal and minimize latency in the
transfer of time critical data. The size of the network, in
terms of number of clients actively communicating with the
central airborne terminal, should be scalable in order to address
varying mission applications. In addition to network operations,
which implies deviation from the conventional CDL point-point
waveform, MP-CDL terminals are to support capability for point-point
interoperability with CDL surface and/or airborne terminals.
The anticipated requirement for the central airborne terminal
is to provide a single point-to-point data link operating simultaneously
with an independent multi-user network. The terminal's point-to-point
data link must be interoperable with existing CDL surface communication
equipment (T) and Airborne Information Transmission (ABIT)
relay terminals (T) at established standard data rates up to
274 Mb/s. The objective (O) requirement for the terminal's
point-to-point data link is interoperability with both CDL
surface and platform communication equipment and ABIT relays
and collectors at standard data rates up to 274 Mb/s. The multi-user
network will connect up to 32(T)/50+(O) users on a COTS-based
network architecture. The broadcast data transmission rate
capability from the central airborne terminal to client terminals
will be 45(T)/137(O) Mb/s (including a 2.2Mb/s (T) jam resistant
channel). The data transmission rate capability from the clients
to the central airborne terminal is 0.059(T)/45(O) Mb/s. The
aggregate throughput bandwidth to the central airborne terminal
will be 0.5(T)/45(O) Mb/s. The contractors that develop the
central airborne terminal and surface client terminals will
jointly define the network-mode waveform and frequency plan.
The MP-CDL system will have an open/scalable architecture to
allow additional linkages, scalable bandwidths, and multiple
configurations. Potential future applications include relays
that extend the network, central airborne terminal hardware
that is reconfigurable to act as a client terminal, airborne
client terminals, central surface terminals, and multiple simultaneous
links on MP-CDL terminals. Range will be dependent on size,
weight and power requirements and mission geometries to be
defined later, but is initially estimated to be nominal maximum
line-of- sight from an altitude of 40,000 feet. The MP-CDL
system will be able to operate in Ku band (T) and should support
future growth capability to operate in one or more alternative
RF bands (i.e. X, Ku, Ka) to allow multiple simultaneous links
(O). We anticipate contract award during the second quarter
of FY02 with delivery of the prototype central airborne terminal
in the fourth quarter of FY05. In response to this synopsis,
contractors should state certification against CDL Spec 7681990,
Rev E. dated 18 Feb 1999 and experience with the following:
CDL family of systems, encryption, anti-jam communication,
networked wireless communication, high rate (over 30 Mb/s)
digital communication, and RF signal processing. All respondents
shall indicate whether they are small, or small disadvantaged
businesses in relation to NAIC Code 334220, size standard 750
employees. Additionally, contractors are welcome to submit
any additional information desired, including technical abstracts
for proposed solutions (notional waveform characteristics,
communications and network architectures, and frequency plans)
as well as any areas of concern regarding the requirements.
ASC/RAJD anticipates holding an MP-CDL industry day in April
to solicit feedback from potential bidders. Request your reply
by 13 April 2001 via electronic correspondence only. Send your
response to John.Meyer@wpafb.af.mil or Patricia.Kendrick@wpafb.af.mil.
This sources sought synopsis is also on PIXS and can be accessed
as follows: http://www.pixs.wpafb.af.mil/pixslibr/mp%2Dcdl/mp%
2Dcdl.asp . See Local Note H. THIS SOURCES SOUGHT IS NOT TO
BE CONSTRUED AS A COMMITMENT ON THE PART OF THE GOVERNMENT
TO AWARD A CONTRACT NOR DOES THE GOVERNMENT INTEND TO DIRECTLY
PAY FOR ANY INFORMATION OR RESPONSES SUBMITTED AS A RESULT
OF THIS SOLICITATION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MP-CDL/MP-CDL.asp
LINKDESC:
EMAILADD: Joseph.Lask@wpafb.af.mil; John.Meyer@wpafb.af.mil;
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
EMAILDESC:
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
CITE: (D-078 SN50G6F3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BIPOLAR NICKEL METAL HYDRIDE BATTERY
SOL 3-172298
DUE 033001
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: Contact Tom Miller at (216)433-6300 for further information.
Do NOT contact the contracting officer listed herein. NASA/GRC
is hereby soliciting information for potential sources for
performance of a series of evaluation trade studies using the
Rules Based Technology software "Battsys" for the bipolar nickel
metal hydride battery for the energy storage system for the
X-38/Crew Rescue Vehicle and a low-Earth-orbit satellite. In
addition, the contractor shall fabricate, test, and deliver
flight-type hardware that meets the form, fit, and function
of the X-38/Crew Rescue Vehicle. The contractor shall also
perform acceptance testing on all three flightweight design
1 kW bipolar batteries obtained from an existing NASA contract
and provided as GFE. One battery shall undergo complete qualification
testing in accordance with MIL-STD-1540. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references and call the technical point of contact listed
at the beginning of this notice. Technical questions should
be directed to: Thomas.B.Miller@GRC.nasa.gov. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Tom
Miller no later than March 30, 2001. In responding reference
3-172298. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-172298
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G5Z5)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
SOL TFTP-EJ-000871-B
POC Katherine Jocoy, Supervisory Contract Specialist, Phone (253)
931-7080, Fax (253) 931-7573, Email kathy.jocoy@gsa.gov - Russell
Hanson, Contract Specialist, Phone 253-931-7049, Fax 253-931-7174,
Email
DESC: Solicitation No. TFTP-EJ-000871-B is amended to add the
following clauses: 52.219-14 - LIMITATIONS ON SUBCONTRACTING
(DEC 1996), I-FSS-91 - SECTION 8(a)AWARD (MULTIPLE AWARD SCHEDULE)(OCT
2000), K-FSS-9 - SECTION 8(a) REPRESENTATION FOR THE MULTIPLE
AWARD SCHEDULE PROGRAM (SEP 2000), I-FSS-60 - PERFORMANCE INCENTIVES(APRIL
2000)(TAILORED), I-FSS-597 - GSA ADVANTAGE (SEPT 2000), I-FSS-600
- CONTRACT PRICE LISTS (SEPT 2000)(TAILORED), I-FSS-163 - OPTION
TO EXTEND THE TERM OF THE CONTRACT (EVERGREEN) (APR 2000)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TFTP-EJ-000871-B&L=8
LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G542)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--RESTORATION NEEDS ASSESSMENT FOR THE ILLINOIS RIVER
ECOSYSTEM RESTORATION
SOL DACW25-01-Q-0062
DUE 033001
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: Previous Synopsis and correction which changed Solicitation
No. was posted on March 16, 2001, CITE (W-073 SN50G1X2 and
SN50G284) is changed as follows: The Request for Quote will
not be placed on the Rock Island Corps of Engineers Web site.
This has been determined to be a Sole Source. The Commerce
Business Daily announcement was not a request for competitive
proposals. The response date is also changed from 6 April 2001
to read 30 March 2001. All other items remain the same.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-078 SN50G5N5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--MANAGEMENT CONSULTING SERVICES
SOL DE-RP07-01ID14055
DUE 042301
POC Marshall C. Garr (208) 526-1536
DESC: U. S. Department of Energy, Idaho Operations Office (DOE-ID)
intends to issue a competitive solicitation to obtain support
services to perform industry, market and R&D data collection
and analysis for the Metal Casting Vision of the Future Program.
The selected contractor will analyze information relating to
the U.S. and international metal casting industries and provide
the results of those analyses to the Program. The contractor
will conduct industry analyses to evaluate industry trends,
identify market barriers, assess key challenges facing the
industry, and identify research and technology needs which
will enhance industry competitiveness. The contractor will
analyze metal casting data and information resources and collect
information from those resources as required by the Program.
The contractor will be required to collect and analyze current
and detailed information on metal casting RD&D and provide
that information to the program. This is a set-aside for small
business. The estimated period of performance is from June
1, 2001 through May 31, 2006. The solicitation is expected
to be available on or around March 20, 2001 The entire solicitation
is available for downloading from the Internet from the "Industry
Interactive Procurement System (IIPS)" home page located at
Internet address: http://e-center.doe.gov/. To view solicitations,
click on the "Browse Solicitations" button on this page. To
ensure that your firm's name appears on the mailing list for
the subject solicitation, please be advised that you must first
register with IIPS and then join the solicitation specific
mailing list. A link for joining the solicitation specific
mailing list is provided at the top of the main solicitation
document. This link is only viewable by registered entities
(see the user guide on the help page for more information).
Please address any questions regarding this solicitation to
Marshall Garr (208) 526-1536 or e-mail at garrmc@id.doe.gov.
LINKURL: http://e-center.doe.gov/
LINKDESC:
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-078 SN50G5T5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--MONITOR SCIENTIFIC INVESTIGATIONS OF ONGOING SPNS
GRANTS ACTIVITIES.
SOL 01-HAB-E038496-HSA
DUE 040801
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, (301)
443-5097
DESC: The Health Resources & Services Administration (HRSA) synopsis/notice
of intent to award, under the Simplified Acquisition, FAR Part
13 (not a Request for Quotation), a purchase order to Robert
E. Nettey, M.D., of Rockville, Maryland. This Contractor is
considered the only responsible source under FAR 6.302-1. The
Contractor shall assist in the monitoring, assessment and resolution
of issues associated with the implementation of Special Projects
of National Significance (SPNS) quasi-experimental grant activities.
Furthermore, he shall assist in guiding the scientific conduct
of cross-sectional data collection and scientific investigations
into the areas of clinical and behavioral medicine from the
ongoing group of SPNS grants, as per the Statement of Work.
The period of performance is twelve months. The closing date
will be on April 8, 2001. For details information regarding
this requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM, 5600
Fishers Lane, Suite: 13A-19, Rockville, MD 20857, fax #: (301)
443-6038, e-mail: HAbdul-Amin@hrsa.gov. Cite solicitation #01-
HAB-E038496-HSA. TELEPHONE REQUEST WILL NOT BE HONORED.
See Note #22. #01-HAB-E038496-HSA
EMAILADD: HAbdul-Amin@hrsa.gov
EMAILDESC:
CITE: (W-078 SN50G5Z3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--INTEGRATION TESTING OF THE TAIPT TELEMETRY SUBSYSTEM
SOL Not Applicable
POC Nancy Howard at (401) 832-1545, FAX (401) 832-4820
DESC: NUWCDIVNPT intends to purchase engineering services to
test and evaluate the next generation sonar subsystems and
components from Chesapeake Sciences Corporation, Millersville,
MD. A Sole Source, Firm Fixed Price contract will be awarded
to Chesapeake Sciences Corp. Chesapeake Sciences Corp. is the
only vendor with the required expertise and capability to test
and integrate the prototype array. F.O.B. destination to NUWCDIVNPT,
Newport, RI. Required delivery date is 30 SEP 2001. CBD note
22 applies. A solicitation WILL NOT be released. NAICS Code:
541330. For additional information, please call Nancy Howard
at 401-832-1545.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: E-MAIL USER NAME:howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6F6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--ANALYSIS OF CHLORINATED DIBENZO-P-DIOXINS(CDD'S)
AND CHLORINATED DIBENZO FURANS (CDFS)
SOL PR-HQ-00-11943
POC Robyn Zellars, Contract Specialist, 202-564-4503 or Barbara
Stearrett, Contracting Officer, 202-564-4496
DESC: This amends an earlier CBD announcement published on 10/5/00
as follows: The EPA has a requirement for the Analysis of Chlorinated
Dibenzo-P-Dioxin (CDDs) and Chlorinated Dibenzo Furans (CDFs),
hereafter referred to as Dioxin/Furan, in support of the Agency's
mission under the Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA) and the Superfund Amendments
and Reauthorization Act of 1986 (SARA). Other USEPA Program
Offices that have similar analytical data needs also use this
service. The data generated through these services is used
by USEPA for a variety of purposes such as: determining the
nature and extent of contamination at a hazardous waste site;
assessing priorities for response based on risks to human health
and the environment; determining appropriate clean-up actions;
and determining when remedial actions are complete. The data
may be used in all stages in the investigation of hazardous
waste sites, including: site inspections; Hazard Ranking System
(HRS) scoring; remedial investigation/feasibility studies;
remedial design; treatability studies; and removal actions.
In addition, this service provides data that are available
for use in Superfund enforcement/litigation activities. Because
of the importance of the data, it is necessary for the Agency
to establish special qualification requirements and for vendors
to demonstrate their ability to meet the technical requirements
prior to contract award. Three (3) QUALIFICATION REQUIREMENTS
are applicable to this procurement: Standard Operating Procedure
(SOP) Review; Performance Evaluation Sample (PES) Analysis;
and, Laboratory Inspection. The SOP Review requires vendors
to submit to the Contracting Officer a copy of each SOPs delineated
in Exhibit E, Section 5.3 of the Statement of Work (SOW). The
Agency will review the SOPs for sufficiency in accordance with
Exhibit E, Section 5.2. Satisfactory SOPs are those, that for
the most part, are: (a) written in the format described in
Section 5.2, (b) describe in detail the operations outlined
in Sections 5.3.1 through 5.3.12, (c) are written to reflect
the laboratory's specific means of operation, i.e. a copy of
sections of the SOW of other Agency documented methods that
are pasted directly into an SOP will be determined to be unsatisfactory,
and (d) demonstrate the laboratories capability to comply with
all of the requirements of the SOW. Vendors determined to have
submitted satisfactory SOPs will then be sent a Performance
Evaluation Sample for analysis in accordance with the methods
detailed in the SOW. Offerors will have 35 days to perform
the analysis and report their findings to the Agency as described
in the "Pre-Award Performance Evaluation Sample (PA-PES) Qualification
Requirements" document. The last step in the qualification
process, for those offerors that "pass" the PES stage, is an
on-site laboratory audit performed by Agency personnel and
their designees to determine the adequacy of the facilities,
processes, and personnel in place for performance under the
resultant contracts. OFFERORS MUST SUBMIT COPIES OF THE REQUIRED
STANDARD OPERATING PROCEDURES TO THE CONTRACTING OFFICER BY
CLOSE OF BUSINESS APRIL 3, 2001 in order to have sufficient
time to complete all qualification requirements in time for
contract award. The schedule for qualification requirement
events is: (1) SOPs submitted by 4/03/01; (2) PA-PES sent to
Laboratories 4/16-4/20/01; (3) PES Results due to EPA by 5/25/01;
(4) On-Site Laboratory Audits 6/11-7/20/01; (5) Contract Awards
by 8/17/01. All offerors meeting the special qualification
requirements will receive a Requirements type contract. Work
will be ordered via task orders which will be competed amongst
the contract holders. These contracts will support the Agency's
need for Dioxin/Furan analyses nation-wide. Each contract will
have a maximum ordering potential of $5 Million over a three
year ordering period, there will be no minimum guaranteed amount.
It is anticipated that orders totaling approximately $1,500,000
will be placed each year. Information regarding this procurement,
to include the pre-award qualification requirements, will be
posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process and to utilize Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer, Barbara Stearrett, at stearrett.barbara@epamail.epa.gov
Telephonic requests for information will not be honored.
ALL QUESTIONS AND COMMENTS MUST BE SUBMITTED IN WRITING
TO THE CONTRACTING OFFICER. NO TELEPHONE REQUESTS FOR INFORMATION
WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: zellars.robyn@epa.gov
EMAILDESC:
Zellars
CITE: (W-078 SN50G6G9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: B--ASBESTOS/LEAD SURVEY
SOL 558-65-01
DUE 042001
POC Helen B. Warren 919-286-6920
DESC: The Department of Veterans Affairs Medical Center in Durham,
North Carolina is in need of the services of a certified industrial
hygiene consultant with EPA/State certification as an AHERA
Building Inspector and Management Planner as well as a Lead-based
Paint Inspector and Risk Assesor, to furnish all labor, material,
equipment, supplies, and transportation necessary to complete
all work for Asbestos/Lead Survey. This project will provide
an asbestos and lead baseline survey of all buildings internally
and externally, a management plan, a survey report, and AutoCAD
drawings. All work is to be in strict accordance with all applicable
codes. All interested firms/persons are to submit their 254
and 255 by close of business on April 20, 2001. This is not
a request for a proposal. Area of consideration is within the
state of North Carolina.
CITE: (W-078 SN50G6H1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC SERVICES FOR THE REVIEW AND INTERPRETTION
OF THE OZONE AIR QUALITY2R
SOL 2R0193
POC Barbara Curtiss at 513-487-2036 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency, National Center
for Environmental Assessment (NCEA), intends to negotiate on
a sole source basis, under the authority of FAR 6.302-1, and
retain the services of A.S.L. Associates (Dr. Allen S. Lefohn)
for the purposes of summarizing the information in sections
he wrote in the 1996 Ozone Air Quality Criteria document (AQCD),
to review the literature published since that document and
to update that information for the current ozone AQCD. Dr.
Lefohn was the author of the section, Effects-Based Air Quality
Exposure Indices, of the 1996 U.S. EPA Air quality Criteria
for Ozone and other Photochemical Oxidants which makes him
uniquely qualified to perform these services. This is not a
request for quotations. However, any firm believing itself
capable of meeting EPA requirements may submit technical documentation
to establish the potential of complying with the specifications.
Such documentation must be submitted to the point of contact
within 15 days of electronic posting of this notice. A determination
not to compete the proposed requirement based upon responses
to this notice, is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement or to proceed on a sole source basis. The applicable
NAICS Code is 54169. Submit your request in writing to Barbara
Curtiss at the U.S. EPA, 26 W. Martin Luther King Dr., Cincinnati,
Ohio 45268 or fax your request to her at 513-487-2109.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-078 SN50G6H6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--MARINE GEOTECHNICAL INVESTIGATIONS, NON-PERSONAL,
SAN FRANCISCO BAY, CALIFORNIA
SOL DACW07-01-X-0002
DUE 032601
POC Nancy Mahoney, 415-977-8808
DESC: The U.S. Army Corps of Engineers is publishing a SOURCES
SOUGHT for MARINE GEOTECHNICAL INVESTIGATIONS, NON-PERSONAL.
The Contractor shall provide all personnel, labor, equipment,
vessels, tools, materials, supervision required to perform
marine-based geotechnical investigations necessary to obtain
oriented and continuous rock cores from each of four submerged
islands (rocks) within the San Francisco Bay. In addition,
these cores will be identified, through petrographic study,
physical testing, and down-hole videography, the geologic and
structural characteristics of the rock. The period of services
is from 1 June through 30 September 2001. NAICS Code: 541990.
All interested parties are encouraged to respond by COB 26
March 2001. To Ms. Nancy Mahoney via e-mail at nmahoney@spd.usace.army.mil
or by facsimile at (415)977-8424 with their company name, address,
cage code, size, standard classification (WOB, 8A, LARGE, SDB,
HUBZONE, VETRAN, etc.), and prior/current work in GEOTECHNICAL
SERVICES.
CITE: (W-075 SN50G548)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: B--SCREENING POTENTIAL NAVY RECRUITERS
SOL NORU
DUE 043001
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: This is a sources sought synopsis. No RFQ is available.
Navy Recruiting Director of Training is seeking information
from competent and responsible vendors, at no cost, for existing
programs used in industry to screen and select a sales force.
The target audience to select our sales force is from active
duty sailors. The tool used to screen potential sales persons
should not require research and development but be a proven
and current tool with an effective history of use. Some modification
will probably be required to tailor to the unique nature of
military recruiting. There are three desired areas that we
wish to focus on: Ability to sell, behaviors involved in selling,
and attitude towards selling. Once those three areas are measured,
a series of reports should be available. The first report should
be a general feedback report to the candidate of their results.
This should not reflect where they stand compared to others,
only provide them their own results. The second report, a management
report, should compare the candidate's results to those of
known successful recruiters. This would facilitate a judgment
if the candidate would be likely to succeed at recruiting or
not. The final report should also be the management report,
but in a graphic format vice only text. A critical component
of this screening test is its ability to be used anywhere in
the world so a determination can be made that a candidate's
abilities, behaviors and attitudes are those of a successful
salesperson. An Internet-based screening test is preferred.
The candidates are at every US Navy activity throughout the
world. The test proposed should reflect industry standards
and known successful traits of successful salespersons. Information
is not desired on who can develop a new test for Navy Recruiting.
Any new work should merely be a slight modification of existing
tests. We are only gathering information at this point. This
is not a request for proposal. The emphasis here is on existing
test methods, not creating a new testing tool. Any replies
should be done via normal mail to the address listed in this
RFI. We will contact vendors if interested in your products.
Any questions or correspondence should be directed to the
following address: OOL/Recruiter Screening Navy Recruiting
Orientation Unit 206 South Avenue Suite C Pensacola, FL 32508
No telephone calls, please.
CITE: (W-078 SN50G5P9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--ECONOMIC ANALYSIS OF PROJECT IMPACT ON COMMUNITIES
SOL EMW-2001-RP-0018
POC William M. Roberson, Contracting Officer, (202)646-3622
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed work. It is anticipated
the Contractor will be required to identify and isolate the
effects of mitigation activities and policy implementation
on key economic factors within seven (7) communities, to be
identified by the Government. The Contractor will be required
to define potential linkages between changes in a community's
economic factors, caused by mitigation activities and policies,
reflected in the financial market. Specifically, it is anticipated
that the Contractor will be required to identify the effect
of disaster resistant planning and implementation on unemployment
rates, business cycle indicators, as well as the effect of
mitigation strategies on long-term performance and community
financial status. Minimum capabilities must include documented
evidence of experience and expertise in all of the following
areas: (1) Demonstrated experience in time series econometrics
and macroeconomic policy; (2) Demonstrated expertise in examining
trends in key economic factors within a community; (3) Experience
in analyzing behavioral responses to economic incentives; (4)
Demonstrated experience in using techniques to isolate the
impacts of mitigation policies and practices on economic factors;
(5) Demonstrated experience in the use of non-linear time series
econometric procedures; and (6) Thorough knowledge of the process
for establishing community bond ratings and the factors affecting
a community's financial status. Firms with these capabilities
are invited to submit complete information to the procuring
office identified in this notice in three (3) copies within
fifteen (15) calendar days from the date of this notice. Information
furnished should include: (1) the number and professional qualifications
of scientists, engineers, technical and other appropriate personnel;
(2) company experiences related to the proposed project; (3)
a description of general and special facilities; (4) a current
financial statement; and (5) other literature which demonstrates
minimum capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority-owned businesses. If the evaluation of responses
received concludes that none of the responding firms have the
necessary capabilities, negotiations may be conducted with
Texas Tech University on a noncompetitive basis.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
procurements
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-078 SN50G5Q5)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN UPGRADE
ELECTRICAL POWER GENERATION PLANT, EARECKSON AIR STATION, SHEMYA
ISLAND, ALASKA
SOL DACA85-01-R-0021
POC Ms. June Wohlbach, 907/753-5624
DESC: AMENDMENT: The statement, "The contract shall be an indefinite
delivery firm fixed price type contract." is changed to read,
"The contract shall be a firm-fixed price type contract." The
statement, "However, the design of a new power may be accomplished."
is changed to read, "However, the design of a new power plant
may be accomplished." All other information remains unchanged.
This amendment does not change the due date of 9 Apr 01 by
4:00p.m. Alaska time.*****
CITE: (W-076 SN50G5H3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION-POTENTIAL
SOURCES SOUGHT
SOL DAHA13-01-R-0003
DUE 043001
POC Theresa Clark, Contract Specialist, 515-252-4647
DESC: DESC: Synopsis: The Iowa National Guard wishes to select
an Architect-Engineer Firm for Type A, B, and C services for
an Indefinite Delivery/Indefinite Quantity, Multiple Disciplinary
contract for projects at the Iowa Air National Guard Bases,
Sioux Gateway Airport, Sioux City, Iowa and the Fort Dodge
Air Station, Fort Dodge, Iowa. Typical projects include, but
are not limited to: Facility renovations, HVAC retrofits, lighting,
and electrical upgrades, reroofing, pavement, and landscaping,
etc Work includes the production of designs, plans, drawings,
cost estimates, specifications, fact finding studies, material
submittals, surveys, tests, investigations and economic analysis
as required to execute projects. Submittal of electronic plans
in AutoCadR14 is also required. The following are the significant
A/E selection factors and their relative order of importance
to the Government: Professional qualifications, specialized
experience and technical competence, capacity to accomplish
work in required time, past performance, location, and volume
of DOD work. The estimated start and completion dates for the
A/E contract are 1 August 2001 to 31 July 2002, with four (4)
one year option periods. This request has a minimum amount
of $5,000.00 and a ceiling of $1,250,000.00 per year with a
maximum individual order limit of $550,000. The resulting award
will be an optional uses Indefinite Delivery/Indefinite Quantity
Contract for the National Guard contracting office and other
DOD activities in the state. A/E firms shall be ineligible
to compete for the A/E design contracts for which they have
developed the project book and/or statement of work. This is
not a request for proposal. Response to this notice must be
received in the Office of the United States Property and Fiscal
Officer, Purchasing and Contracting Division, Camp Dodge, 7700
NW Beaver Drive, Johnston, IA 50131-1902 by close of business,
4:30 p.m. central standard time, 30 April 2001. Firms desiring
consideration shall submit appropriate data as described in
numbered note 24.
EMAILADD: theresa.clark@ia.ngb.army.mil
EMAILDESC:
CITE: (W-078 SN50G5N7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--SMALL BUSINESS SET-ASIDE INDEFINITE DELIVERY SOLICITATION
FOR NAVY AND MARINE CORPS RESERVE CENTERS WITHIN THE SOUTHERN
DIVISION AREA OF RESPONSIBILITY
SOL N62467-01-R-0327
DUE 042301
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This is a small business set-aside solicitation. As a small
business set-aside, the prime must demonstrate through his
SF 255/254 that he can perform at least 50% of the contract
with his own forces. One firm will be selected for this solicitation.
This work is for work ordered by the Southern Division, Naval
Facilities Engineering Command, Charleston, SC, in the following
states: NC, SC, GA, FL, AL, MS, LA, TN, AR, TX, OK, KY, IL,
MI, KS, CO, WY, NE, SD, ND, IA, MN, WI, IN, OH, MO, and the
Bahamas Islands. The work includes A-E services for all projects
and services located at Naval, Marine Corps and Air Reserve
Centers within the Southern Division area of responsibility
(AOR). At the discretion of the government, additional requirements
at other bases within the Southern Division AOR may be included
in this contract, as determined by the Contracting Officer
on a case-by-case basis. Work includes project planning and
development, preparation of plans in Autocad Release 2000 or
higher, specifications using SPECSINTACT System, and cost estimates
using a government provided Work Breakdown Structures (WBS)
system format using the "SUCCESS" program for all types of
new and existing facilities. The following services may be
required: engineering services, design services, technical
specification preparation for design-build packages, preparation
of planning documentation, topographic surveys and geotechnical
engineering reports, collateral equipment lists, preliminary
hazard analysis, obtaining permits and regulatory approvals,
contractor submittal review, construction field inspection
and consultation, comprehensive interior design, Title II Inspection,
Operations & Maintenance Support Information (OMSI), and as-built
drawing preparation. Some projects will require design in the
metric system. Firms must be able to accept project-related
work that requires comprehensive asbestos/lead paint surveys
and provide a design that will support the removal, demolition
and disposal of these and other hazardous materials in accordance
with applicable laws and regulations. This contract may use
agreed-to fee schedules and may include additional ordering
agents. Contract award is contingent upon availability of funds.
The anticipated total value of this contract is $2,500,000.
A minimum guarantee of $10,000.00 is payable for the base year
paid only once for the life of the contract. The contract period
is one year with four one-year options for the complete services
described above. The following criteria (listed in descending
order of importance) will be used for selection. 1.PROFESSIONAL
QUALIFICATIONS: Technical competence by discipline (education,
registration and experience) of individual design team members
which must include, in addition to the more traditional disciplines,
an engineer registered in the discipline of fire protection
engineering with 5 years of full- time experience, a registered
communications distribution designer (this is a new professional
registration), an engineer or architect with a minimum of 10
years roofing and waterproofing design experience, a registered
landscape architect, and an interior designer registered by
either the National Council of Interior Design Qualifications
(NCIDQ) or National Council of Architectural Registration Board
(NCARB). 2. SPECIALIZED EXPERIENCE: Recent experience (within
the past 5 years) of design team members individually AND collectively
as a total team (A-E, Client, Outside agencies) in (a) Performing
facility planning studies; (b) Designing Reserve Centers, training
facilities, vehicle maintenance facilities, administrative,
industrial, and community facilities, barracks, utility and
site improvements, (c) Designing projects to Navy, Air Force
or other DOD agencies criteria; (d) Designs using AUTOCAD,
SPECSINTACT, and NAVFAC cost estimating; (e) On-site functional
analysis, space programming and budgetary cost engineering;
and (f) Evidence of experience of both the firm and key personnel
in comprehensive interior design and knowledge of the federal
acquisition process. 3. PERFORMANCE: Past performance ratings
by Government agencies and private industry with respect to
work quality, performance, compliance with schedules and cost
control. 4. CAPACITY: (a) Capacity of firm and project teams
to accomplish multiple, large and small projects simultaneously;
and (b) Ability to sustain the loss of key personnel while
accomplishing work within required time limits. 5. LOCATION:
(a) Knowledge of local site conditions and applicable regulatory
requirements; and (b) Ability of the firm to ensure timely
response to requests 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.
SELECTION INTERVIEW REQUIREMENTS: Prior to the selection interview,
A-E firms slated must submit their Design Quality Assurance
Plan (DQAP). This shall include an explanation of their management
approach and commitment to accomplishing numerous small projects
(<$1M) as well as large projects (>$1M), their commitment to
a quality philosophy, specific quality control process, a portfolio
of design studies (both new construction and upgrades to existing
facilities), a listing of present business commitments with
their required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions), and performance references other than Southern
Division, Naval Facilities Engineering Command (include 3 or
more with names and telephone numbers of the contract administrators).
For consideration, provide one original SF 255 and SF 254 for
the prime and one SF 254 for each consultant proposed. The
SF 255 with attachments shall be limited to 25 pages (8.5x11
one sided), with print size not smaller than 12-pitch font.
The submittal package must be received in this office not later
than 4:00 P.M. EASTERN TIME on MONDAY, 23 APRIL 2001. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s 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 in Block 3a and the DUNS number, Commercial
and Government Entity (CAGE) Codes, if known, 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 54133 and Size Standard is
$4M. For each contract, label lower right corner of outside
mailing envelope with "A-E Services, 01-R-0327". This is not
a request for proposal. Site visits will not be arranged during
advertisement period. Address all responses to ATTN: Code 0213FM.*****
CITE: (W-078 SN50G5N9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--SOTRM WATER SAMPLING AND DISCHARGE MONITORING REPORT
PREPARATION, WASHINGTON NAVY YARD AND ANACOSTIA ANNEX, WASHINGTON,
DC
SOL N62477-01-R-0031
DUE 040301
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is a 100% set-aside for Small Business firms.
The NAIC Code is 54162 and the annual size is $5 million. The
scope of work for this acquisition includes: The contractor
shall perform National Pollutant Discharge Elimination Ssystem
(NPDES)permit storm water compliance monitoring at the Washington
Navy Yard and the Anacostia Annex, and shall submit monthly
draft and final Discharge Monitoring Reports (DMRs) in accordance
with all requirements outlined in the activity NPDES permit.
The Contractor shall provide all labor, materials, and equipment
to accomplish the monitoring, laboratory analysis, and reporting.
The Washington Navy Yard has 12 outfalls which need to be manually
sampled for various parameters, i.e., TSS, PCBs, metals, fecal
coliform, total nitrogen, total phosphorus, BOD, and flow estimation.
The Contractor shall obtain a storm water grab sample taken
during the first 30 minutes of the storm event. A weather station
located on the base has cellular communications which will
notify the contractor when it begins to rain. The Anacostia
Annex has 5 outfalls which require automatic samples to collect
samples each time it rains. The parameters which require analysis
are pH, oil and grease, and flow estimation. Only an EPA approved
laboratory shall be used. If any NPDES violations occur at
either site, the Contractor shall notfiy the Navy immediately
and shall prepare a written report of violations. the Contractor
shall submit a Quality Assurance Project Plan/Quality Assurance
Manual and Laboratory Qualifications and shall attend a turnover
meeting prior to the start of this contract. Although the Washington
Navy Yard and Anacostia Annex are identified as specific sites,
other sites may be incorporated. The period of performance
is for one base year with four one year option periods. The
cost range for the entire project is $500,000.00 - $1,000,000.00
(base year plus four option periods). The procurement will
be conducted utilizing source selection procedures. Award will
be based on best value to the Government considering the price
and non-priced evaluation factors stated in the solicitation.
Non-priced factors may include, but are not limited to; Technical/Management
Factors: (1) Relevant Experience; (2)Sample Collection and
Analysis; (3) Subcontracting Support and (4) Past Performance.
NOTE: THE GOVERNMENT MAY REQUIRE ORAL PRESENTATIONS UNDER THIS
PROCUREMENT. THE SOLICITATION WILL ADDRESS THIS IN FURTHER
DETAIL. The estimated availability of the solicitation will
be 3 April 2001. The solicitation specifications are limited
to the electronic world wide web only and will be available
for download free of charge at http://esol.navy.navy.mil. The
official plan holders list will not be faxed and will only
be available at the web site address listed above. Registering
offerors and plan rooms must provide a complete name, completed
mailing address and area code and phonse number, Offeror type
(Prime contractor, subcontractor, supplier or Plan Room) and
e-mail address. Notification of any changes (AMENDMENTS) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
doing business electronically a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a Resource Center
for your assistance just click on "Resource Centers". The response
time required by FAR 5.203 will begin on the date of issuance
of the solicitation on the website. Telephone requests will
NOT be accepted for the solicitaiton package. In addition,
you must be registered in the CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE CONTRACT AWARD.
The web address is http://www.ccr.dlsc.dla.mil. ALL TECHNICAL
INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING
ADDRESS: crousetl@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN50G631)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT ARE REQUIRED IN SUPPORT
OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS CAPITAL IMPROVEMENT
PROGRAM, WASHINGTON, DC
SOL DACW31-01-R-0013
DUE 041801
POC Emanuel Brown, Sr., 202-529-2197
DESC: Correction: The CBD announcement appearing o/a 28 January
2001 and postponed indefinitely by CBD advertisement o/a 8
February 2001 is hereby corrected as follows: The proposed
contract listed here is unrestricted. Standard industrial code
is 5413, size standard is $4 million. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. This CBD announcement is for Architect-Engineer
Services for the Baltimore District to support the District
of Columbia Public Schools, Washington, DC. 1. Contract Information:
A minimum of one to a maximum of three Architect-Engineer contracts
will be issued for design services for the Baltimore District
in support of the District of Columbia Public Schools Capital
Improvement Program. These will be independent contracts with
a maximum total value of between $1,000,000.00 and $5,000,000.00
each. Each architect-engineer firm selected will be tasked
to perform the full range of pre-design and design services
for either the renovation or construction of a single school
building (elementary, middle/junior high, or high school) or
other school system support facilities such as transportation
facilities, sports complexes, etc. Pre-design services will
include development of Site Specific Education Specifications,
topographic surveys, hazardous materials surveys, environmental
impact studies, and identification of permitting and project
approval requirements. Design services will include, but not
be limited to, schematic designs, design development, construction
documents, shop drawing reviews, and engineering consultation
during construction. The value of construction or renovation
for a school is anticipated to be between $20,000,000 to $50,000,000.
Determination of the exact number of contracts is dependent
upon District of Columbia Public Schools approved budgets.
Contracts may be awarded up to one year after selection approval
and will be issued based on the order of ranking of the firms
by the selection board. 2. Project Information: The work
may consist of general architectural and engineering services,
project development, systems/facility design, and engineering
services during construction. Project development may consist
of preparation of Site Specific Education Specifications, topographic
surveys, soil drillings and load tests, hazardous materials
surveys, hazardous material abatement plans, identification
of permitting and approval requirements, and submittal of required
documents to obtain construction approvals. Facility designs
may include renovation of existing facilities and construction
of various new facilities. Project development services may
also include coordinating permits with various DC agencies,
including but not limited to the Commission of Fine Arts, the
State Historical Preservation Office, the National Capital
Planning Commission and the DC Regulatory Agency. Engineering
services during construction may consist of shop drawing reviews,
consultation on proposed construction change orders, and preparation
of cost estimates to support construction change orders. The
firm may also be required to prepare construction phasing plans
and other services that may include but not be limited to preparation
of operation and maintenance manuals, and commissioning/start-up/fit-up
support. Interviews (in-person) are anticipated for those firms
judged to be most highly qualified. To avoid any possible conflict
of interest, the A-E's, including any subsidiaries, affiliates
and associates, who are selected for the services solicited
herein, will not be permitted to participate in any follow-on
Baltimore District construction contracts. Subcontracting Plan
Requirements: The selected A-E(s), if large business, shall
be required to submit a subcontracting plan with their fee
proposal. The plan must be consistent with Section 806 (b)(2)
of PL 100-180. A minimum of 25% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of the total planned subcontracting dollars shall be placed
with small and small disadvantaged businesses, to include Historically
Black Colleges and Universities (HCBU) or Minority Institutions
(MI), 8% with women-owned small businesses, 25 to HUB Zone
small business firms, and 3% with veteran owned businesses.
The plan is not required to be submitted with this submittal.
3. Selection Criteria: The selection criteria listed below
is in descending order of importance: A. The firm must demonstrate
specialized and technical competence in: (1) Design of elementary,
middle/junior high and high school facilities in urban areas,
(2) Renovation of existing and historic facilities, (3) Design
of new facilities, (4) Coordination, submissions and presentations
to the Commission of Fine Arts, State Historical Preservation
Office and National Capital Planning Commission, and (5) obtaining
permits from the District of Columbia Regulatory Agency. B.
The key disciplines that are required are: (1) Registered and
licensed personnel for the following disciplines (either in-house
or sub-contractors): Architect, civil engineer, electrical
engineer, structural engineer, mechanical engineer, fire protection
engineer, geotechnical engineer, land surveyor, and industrial
hygienist. The fire protection engineer shall be a registered
professional engineer, have a minimum of 5 years experience
dedicated to fire protection engineering, and one of the following:
(a) have a degree in Fire Protection Engineering from an accredited
university, (b) have passed the National Council of Examiners
for Engineering and Surveys (NCEES) fire protection engineering
examination, or (c) be registered in a engineering discipline
related to fire protection engineering. (2) Other key disciplines
that shall be presented are interior designer, plumbing engineer,
cost estimator, and landscape architect. The evaluation will
consider each persons education, training, overall and relevant
experience, and longevity with the firm. The availability of
an adequate number of personnel in the key disciplines shall
be presented to insure that the firm can meet the time constraints
from initiation of pre-design efforts through construction
complete. C. Work Management: A proposed management plan shall
be presented which shall include an organization chart and
briefly address management approach, team organization, quality
control procedures, cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 appears in each Monday issue of the CBD. A SF 254 must
be furnished for the prime, joint ventures, and consultants.
SF 254s must be submitted for the prime and each consultant.
These forms must be submitted to the above address not later
than 4:00 PM on 18 April 2001. The SF 255 and SF 254 shall
clearly indicate the staffing of the office indicated to do
the work. Only one copy of the (SF 255/SF 254) is required
at this time. The Baltimore District does not retain SF 254's
on file. In block 9 of the SF 255, the prime shall provide
contract award dates for all projects listed in that section.
One Preselection Board and one Selection Board will be conducted
from this solicitation. Telephone interviews and/or personal
interviews will be conducted with the short-listed firms. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. A paper copy may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414 or Contact CCR
web site at http://www.ccr2000.com. Proposals should be mailed
to: US Army Corps of Engineers, 1709 Third Street, 3rd Floor,
Washington, DC 20002, ATTN: Emanuel Brown, Sr. Mr. Brown can
be reached at 202-529-2197 and via Internet at emanuel.brown@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal. NOTE: Phone calls to discuss this announcement
are discouraged unless absolutely necessary. Personal visits
for the purpose of discussing this announcement will not be
scheduled.
CITE: (W-078 SN50G695)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Parson-UXB Joint Venture, 220 Kaho olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - EROSION CONTROL/REVEGETATION
SERVICES/SOIL STABILIZATION
SOL 980657
DUE 033001
POC Gloria Koch, Procurement Manager, 808-471-4303, extension
245
DESC: This is a Sources Sought notice to alert the Erosion Control/Native
Plant Micropropagation/Soil Stabilization industry to this
upcoming requirement. This is not a solicitation and no proposals
should be submitted to this notice. Parsons-UXB Joint Venture
wishes to compile their Bidder's List of all interested parties
of a solicitation for Revegetation Services. Parsons-UXB
Joint Venture has a Prime Contract N62742-95-D-1369 with the
U. S. Navy to perform UXO Ordnance Cleanup of Kaho`olawe. Kaho'olawe
Island is located 151.3 km (94 miles) southeast of Oahu, and
9.7 km (6 miles) southwest of Maui, contains approximately
11,655 hectares (28,800 acres), is 17.7 km (11 miles) long,
11.3 km (7 miles) wide and has a peak elevation of 450 m (1,477
feet). The Kaho'olawe Island Reserve includes the island and
waters extending seaward 3.2 km 92 miles from the shoreline.
The island is very dry, receiving approximately 25.5 to 63.5
cm (10 to 25 inches) of rainfall annually. More than one quarter
of the island has been severely eroded and contains very sparse
vegetation. The island is remote and uninhabited without permanent
facilities or utilities, and includes only limited dirt roads
and foot trails. Parsons-UXB desires planting of native
plants of disturbed areas along a road which requires erosion
control. The area measures 70,000 square meters. Depending
upon the success of this replanting, revegating the whole island
might be contemplated. All interested parties should contact
Mrs. Gloria Koch, Procurement Manager, Parsons-UXB Joint Venture,
220 Kaho`olawe Avenue, Building 371A, Pearl Harbor, HI 96860-4903,
808-471-4303, extension 245, Fax: 808-471-5772 or email gkoch@parsonsuxb.com
for a Solicitation Mailing List Application.
EMAILADD: gkoch@parsonsuxb.com
EMAILDESC:
CITE: (W-078 SN50G696)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: C--ARCHITECT-ENGINEER TO PREPARE TWO CORRIDOR MANAGEMENT
PLANS
SOL RFP R8-03-01-03
DUE 042001
POC Christy Smith 770-297-3054 or Kim Carithers 706-485-7110,
ext. 108
DESC: The Chattahoochee-Oconee National Forest is seeking a firm
to prepare two corridor management plans, one for the Ridge
and Valley Scenic Byway and one for the Russell Brasstown National
Scenic Byway in the mountains of north Georgia. This project
includes the development and implementation of each corridor
management plan to maintain the scenic, historical, recreational,
cultural, natural, and archeological characteristics of a byway
corridor while providing for accommodation of increased tourism
and development of related amenities, 23 U.S.C. 162(c)(2).
The plan must incorporate the 14 components of corridor management
planning which are included in the Federal Highway Administration's
interim policy for the National Scenic Byways Program published
in Federal Register on May 15, 1995. Performance time for this
project is 180 days. This is a TEA-21 project funded through
the state of Georgia. Firms must be pre-qualified with Georgia
Department of Transportation (GDOT). There is no solicitation
package to request; firms desiring consideration should submit
Standard Forms 254 and 255 by April 20, 2001. Use SF-255 form
Block 10 (extra sheets may be used) to provide specific information
on firm's experience in corridor management planning, particularly
in the North Georgia area, an outline of the proposed approach,
and schedule for accomplishing this work. See Note 24 for complete
information on the A&E selection process.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G5R2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-078 SN50G5N4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--TERRAIN CREATION SOFTWARE
SOL 1-011-RFC.1114
DUE 032901
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR Part 12. NASA Langley
Research Center intends to purchase the following from Terrain
Experts, Inc., as the sole proprietor of the Database Automatic
Re-Use Technology (DART) software in TerraPage format, which
is currently being used to drive the synthetic version displays
onboard the NASA 757 Aries research aircraft. 1. 1 EACH --
DART -- Database Automatic Re-Use Technology software for regeneration
of 3D terrain databases DART accepts input of 3D terrain data
bases and constructs a new terrain database, correlated to
the original, according to end user's processing parameters.
Input database formats include OpenFlight SEDRIS, the standard
data exchange format of the U.S. Defense Modeling and Simulation
Office (DMSO), and CTDB. Output 3D terrain databases are in
OpenFlight and Terra Page formats. Training in Tuscon is included.
NOTE: DART includes Terra Vista Pro Builder. Terra Vista Pro
Building accepts digital geographic data in various forms and
processes that data into a 3D polygonal terrain database according
to the end user's processing parameters. Output 3D terrain
databases are in OpenFlight and TerraPage formats. To the features
of Terre Vista, Terra Vista Pro Builder adds Global Texture
creation, 2D map creation, material-mapped phototexture library,
enhanced multithreading, and support for specialized options.
2. 1 EACH -- Mnt-DART -- Annual software support for DART 12
months access to TERREX software technical support and free
upgrades for DART. The provisions and clauses in the RFQ are
those in effect through FAC 97-22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 23, 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. The NAICS Code and the small business
size standard for this procurement are 42134 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to Langley Research Center is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above are due by COB March 29, 2001
and may be mailed or faxed to Marie W. Hamann, NASA Langley
Research Center, Mail Stop 126, Hampton, VA 23681 FAX (757)
864-6881 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
Alternate I; 52.232-34; FAR 52.217-9 Option to Extend the Term
of the Contract shall not exceed five (5) years and is applicable
to the maintenance only. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 2/26/01. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFC.1114
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G5O6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--MAILSWEEPER SOFTWARE ANNUAL SUPPORT
SOL NMA100-01-Q-0012
DUE 032301
POC POC Contact Christina Stans, 301/227/7821; Contracting Officer
Regina Jennings, 301/227/7837
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. Please reference NMA100-01-Q-0012 with your
quote. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-21. This solicitation is not set-aside. The National
Imagery and Mapping Agency (NIMA) intends to purchase the following:
Software Maintenace to Bethesda Description Quantity Vendor
MAILSweeper Standard Annual support 1 yr. Content Technologies,
Inc MAILSweeper 7X24 Emergency support 1 yr. Content Technologies,
Inc. Total Delivery is FOB destination to Bethesda,
Maryland within 30 days of order. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition with no addenda. This acquisition is on a low cost
technically acceptable basis. Offerors are advised to include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition with no addenda. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The Commerce Business Daily numbered note 22,
applies to this sole-source acquisition, which is being limited
to Content Technologies, Inc. This procurement is being restricted
to one source. The manufacturer, Content Technologies, holds
proprietary rights to the software and its maintenance. Interested
parties shall submit offers with the following information:
Offeror's 9 digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offers are to be delivered to the address
listed above, Attn: Christina Stans, no later than close of
business 3/23/01 Eastern Standard Time. Please contact Christina
Stans (301) 227-7821, Fax (301) 227-2218, e-mail stanscc@nima.mil
for information. The offeror agrees to hold the prices in its
offer firm for 60 calendar days from the date specified for
receipt of offers.
EMAILADD: stanscc@nima.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G670)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--TIGHT BUFFERED DISTRIBUTION OPTICAL FIBER CABLES
SOL NMA10001T0003
DUE 032801
POC Linda Bonham, 301-227-7822
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 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. The solicitationn number is
NMA10001T0003, and this solicitation is issued as a request
for quotation. The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-21. The National Imagery & Mapping Agency (NIMA)
wishes to procure the following 32 items: 0001, 2-F 62.5/125
TB PLENUM ZIPCORD 3.75/1.5DB/KM 160/5000MH*KM 3MM, 6 X 1000'
REELS, CORNING-C 002K58-31141-24, 6,000 FT; 0002, 2-F 62.5/125
TB PLENUM ZIPCORD 3.75/1.5DB/KM 160/5000MH*KM 3MM, 8 X 1000'
REELS, CORNING-C 002K58-31141-24, 8,000 FT; 0003, 2-F 62.5/125
TB PLENUM ZIPCORD 3.75/1.5DB/KM 160/500MH*KM 3MM, 6 X 1000'
REELS, CORNING-C 002K58-31141-24, 6,560 FT; 0004, 6-F 62.5/125
TB PLENUM MIC 3.5/1.0DB/KM 200/500MHZ*KM GIG-PLUS, 5000' REELS,
CORNING-C 006K88-31130-29, 30,000 FT; 0005, 120 HYBRID PLENUM
MIC 24SM 96 MM 62.5/125 2 REELS 1 X 1000', 1 X 1250', INIFICOR
CL, CORNING CA 120X88-T3150-29, 2,250 FT; 0006, 3.5/1.0DB/KM200/500MHZ*KM
GIG-PLUS-24F X 62.5/125 GIGABIT PLUS PLENUM MIC 5000' X 4 REELS,
CORNING-C 024K88-33130-29, 20,000 FT; 0007, 2 METER GRAY ST-SC
PATCH CORD, COMPULINK FG-2277PL-09-2M, 50 EA; 0008, 2 METER
ST-ST BLUE PATCH CORD, COMPULINK FG-2222PL-06-2M, 250 EA; 0009,
2-F JUMPER 6.6FT/2MT 62.5/125 ST TO ST POLY TIP, CABL ASY-F
STPSTPD2,225 EA; 0010, SC CONNECTOR SM CER ADHESIVE 3.0MM/900UM
JKT HOT MELT, 3M TELCOM 8300, 450 EA; 0011, SC CONNECTOR 125MM
CER ADHESIVE 3.0MM/900UM JKT HOT MELT, 3M TELCOM 6300, 1,000
EA; 0012 ST CONNECTOR SM CER ADHESIVE 3.0MM/900UM JKT HOT MELT,
3M TELCOM 8100-YS, 450 EA; 0013, ST CONNECTOR 125MM CER ADHESIVE
3.0MM/900UM JKT HOT MELT, 3M TELCOM 6100, 4,000 EA; 0014, 48
F PORT PANEL RACK MOUNT UNLOADED BLACK, TYCO-AMP 559614-2,
50 EA; 0015, SC DUPLEX SM/MM ADAPTER, AMP 559601-1, 150 EA;
0016, MM ST ADAPTER, AMP 559557-1, 250 EA; 0017, INNERDUCT
PLENUM 1" DIAMETER CORRUGATED WITH PULL TAPE WHITE PYRAMID
IN PLM100T, 2,000 FT; 0018, INNERDUCT PLENUM 1.5" DIAMETER
CORRUGATED WITH PULL TAPE WHITE, PYRAMID IN PLM150T, 2,000
FT; 0019, BUD CABINET ROYAL BLUE 72 RACK MOUNT ENCLOSURE, BUD
ER-16626RB, 6 EA; 0020, ROYAL BLUE CABINET, BUD ER-16626RB,
5 EA; 0021 BUD POWER STRIPS, BUD POS-11, 22 EA; 0022, 72/288-F
RACK-MT ENCLOSURE 19' 4U EMPTY ADD 12 CCH PANELS BLACK, CORNING-C
CCH-04U, 30 EA; 0023, 12/48-F RACK-MT ENCLOSURE 19" 1U EMPTY
ADD 2 CCH PNLS CCH, CORNING-C CCH-01U, 14 EA; 0024, 6 PORT
PANEL SC DUP MM LOADED USE WITH CCH ENCLOSURE, CORNING-C CCH-CP12-57,
70 EA; 0025, 6 PORT PANEL SC DUP SM LOADED USE WITH CCH ENCLOSURE,
CORNING-C CCH-CP12-59, 10 EA; 0026, 12 PORT PANEL ST MM LOADED
USE WITH CCH ENCLOSURE, CORNING-C CCH-CP12-15T, 150 EA; 0027,
12 PORT PANEL ST SM LOADED USE WITH CCH ENCLOSURE, CORNING-C
CCH-CP12-19T, 18 EA; 0028, CABLE MGMT H FINGER DUCT 1U W/CLOSED
COVER 19W1.5"X1.5"D BLACK, ORTRONICS OR-808000010, 75 EA; 0029,
2 PORT ST SM/MM INSERT TRACKJACK MODULE FOG WHITE FLAT, ORTRONICS
63700013, 500 EA; 0030, BLANK INSERT TRACKJACK FOG WHITE 10/PK,
ORTRONICS OR-42100002, 300 EA; 0031, WALL PLATE MODULE DUPLEX
SC, ORTRONICS OR-63700015, 400 EA; 0032, 2200VA/1600W UPS RACKMOUNT
W/POWERCHUTE+ SOFTWARE SMART-UPS 3U (5.25"H) 26" DEEP, AMER
PWR SU2200RM3U, 9 EA. Delivery must be made within 30 days
ARO. Offerors are to fax proposals to the NIMA to the attention
of Linda Bonham at (301) 227-2218 by COB on 28 Mar 01.
EMAILADD: bonhaml@nima.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN50G6E9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--SOURCES SOUGHT - 2002 VEHICLE (TRUCK) INVENTORY AND
USE SURVEY (VIUS)
DUE 041701
POC Kimberly Moore, 301/457-2758 or Donald Cheza, 301/457-2828
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. IT IS A SOURCES
SOUGHT SYNOPSIS ONLY. The purpose of this sources sought synopsis
is to gain knowledge of potential qualified sources for a potential
contract that will focus on compiling files of truck registrations
for each of the 50 states and the District of Columbia for
the 2002 tag year. Registrations must be as of July 1, 2002.
Interested parties must be able to do the following: (A) The
contractor would provide counts of the universe of trucks registered
for the 2002 tag year summarized for each state by body type
by Gross Vehicle Weight (GVW) or body type by state registered
weight. Trucks registered as passenger vehicles must be identifiable
and included in the truck universe counts. Excluded from the
truck universe counts would be buses, ambulances, fire trucks/fire
apparatus vehicles, motor homes, mobile homes, passenger car
station wagons, trailers, farm tractors, automobiles not on
a truck chassis, off-road vehicles, and any level of government
(state, local, or federal) owned vehicles. The contractor would
provide a count for the total number of vehicles removed for
each state. (B) The contractor would edit the files to meet
the following conditions: (1) All duplicate registrations must
be removed, (2) All registrations must have mailable names
and addresses, and (3) All registrations must be Vehicle Identification
Number (VIN) coded. (C) The contractor would code all trucks
and assign them to one of the five following vehicle types
for sampling purposes: (1) Pickups, (2) Vans. (3) Straight
trucks, excluding pickups and vans, with GVW less than or equal
to 26,000 pounds, (4) Straight trucks, excluding pickups and
vans, with GVW greater than 26,000 pounds, or (5) Truck tractors.
Additionally, the trucks would be coded and assigned to one
of the following eight GVW classes: (1) 6,000 lbs. or less,
(2) 6,001 - 10,000 lbs, (3) 10,001 - 14,000 lbs, (4) 14,001
- 16,000 lbs, (5) 16,001 - 19,500 lbs, (6) 19,501 - 26,000
lbs, (7) 26,001 - 33,000 lbs), or (8) 33,001 lbs. or more.
(D) The contractor would select samples of registered trucks
from the edited state universe files using a sample selection
procedure supplied by the BOC. Sample files would be randomly
sequenced by vehicle type and GVW class. (E) The contractor
would provide the following information for each truck in the
selected sample: (1) State of registration code, (2) License
number (state license number only), (3) Standardized make abbreviation
of the vehicle, (4) Vehicle model, (5) Model year, (6) State
registered weight, (7) GVW class code, (8) /Owner name and
address, (9) Lessee name and address (if applicable)/Body type
code, (10) Cab type code, (11) Vehicle type code, (12) Vehicle
identification number (VIN), (13) Fuel type code, (14) Number
of wheels/wheels driving code, (15) Series, (16) Cylinders,
(17) Cubic inch displacement (CID), (18) Expiration date of
MVA registration, AND (19) Transaction date of MVA registration.
(F) The contractor must have the capability of transmitting
virus-free files via CD-ROM or encrypted e-mail. (G) The contractor
would provide the following information in a timely manner:
(1) Provide the BOC test files for both the universe counts
and the state sample files for approval. The universe test
file must be delivered by July 15, 2002 and the state sample
test file must be delivered by September 30, 2002. (2) Transmit
universe counts by state to the BOC starting no later than
August 15, 2002 and ending by October 27, 2002, and (3) Deliver
twenty state sample files by October 31, 2002. Seventeen additional
state sample files must be delivered by November 30, 2002 ,
and the balance must be delivered by February 16,2003. The
points of contact for this sources sought announcement is Kimberly
Moore on 301/457-2758, e-mail address kimberly.p.moore@census.gov
or Donald Cheza on 301/457-2828, e-mail address donald.f.cheza@census.gov.
Your response will to be sent to the above e-mail addresses.
CITE: (W-078 SN50G6G1)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SACRAMENTO RANGER DISTRICT THINNING
SOL RFQ-R3-08-01-10
DUE 042301
POC Cesar T. Fausto, Contracting Specialist, FAX 505-434-7218,
505-434-7367
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a contract for
tree thinning on the Sacramento Ranger District. Work involves
pre-commercial thinning of 300 acres of dense Pinyon-Juniper
woodland within a 1000 acre project area. Minimum of 60 groups
selection cut with approximately 5 acres in size in mosiac
pattern. This is to create mosaic openings for wildlife habitat
located approximately 20 miles East of Cloudcroft, New Mexico
near Mayhill, New Mexico. Period of performance will be 120
days. The proposed contract is set aside for small business.
Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing by FAX with complete name,
address, telephone number, FAX number, and point of contact.
The solicitation will be issued on/or about March 30, 2001.
North American Industry Classification System code is 115310,
solicitation number RFQ-R3-08-01-10.
CITE: (W-075 SN50G529)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WINIGER RIDGE STEWARDSHIP PROJECT
SOL RFP CAZ-01-25
DUE 043001
POC Christina Schofield, Procurement Clerk, FAX; 970/498-1045
DESC: This solicitation is for a stewardship demonstration project
and will include the following hazardous fuel reducing services
mechanical treatment,slash treatments,road improvement,and
small-managed stand-thinning. The government estimate is between
$100,000 and $200,000. The contract will awarded as a "best
value" service contract using a tradeoff process.
CITE: (W-077 SN50G5H8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE I STANDARD HELICOPTER
SERVICE
SOL RFP 49-01-06
DUE 042701
POC Richard M. Willis, 208-387-5669
DESC: CORRECTION TO THE DESCRIPTION AND THE RESPONSE DATE CHANGED
One standard, Type I Helicopters (5,000 lbs card weight capacity
and 700 gallon retardant capacity). FAR PART 135 certification
is required. Services will be performed at the following location:
ITEM #1: Arroyo Grande Base, located approximately 14 miles
east of Arroyo Grande, CA, estimated contract period from June
1, 2001 to November 1 for 154 days. Contract duration is one
year from date of award, with the possibility of two -- one-year
renewal periods. When calling be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G649)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: University Of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M991, Los Alamos, New Mexico 87545
SUBJECT: F--TREE CUTTING AND THINNING
SOL CGRP 01
DUE 040601
POC W. Schattschneider, email schatts@lanl.gov, 505-665-2253
DESC: 1. Ten thousand acres of Los Alamos National Lab property
are to be treated under the fire mitigation plan. This land
area covers low-lying grassland up to high elevation mixed
conifer forests. Five ecotones are represented within the range
of lab treated acreage; these are grasslands (5500ft-6100ft),
pinion-juniper savannas (6200ft-7200ft), ponderosa pine forests
(6300ft6-7800ft), mixed conifer forests (6900ft-10000ft), and
aspen patches (8900ft-9950ft). 2. Using treatment acreage,
a calculated estimate was produced for each ecotone. This estimate
was the amount of acreage that each zone encompasses within
the 10000 acres. These estimates show that grasslands cover
5ac. of area, pinion-juniper covers 4600ac. of area, ponderosa
pine covers the entire treatment area, aspen covers 48ac, and
mixed conifer covers 3455ac. in the higher elevations. Within
canyons and steep slopes (60% of greater) 550.5 acres are present,
most of which are ponderosa pine and gamble oak species.
3. Fire risk and fuel reduction efforts will require forest
stands to be maintained at tree densities of about 50 to 150
trees per acre, in order to drastically reduce the risk of
catastrophic wildfire within LANL boundaries (EA for wildfire
hazard reduction and forest health improvement program at Los
Alamos National Lab 2000). To meet this reduction standard
extensive logging will be implemented. This will require both
mechanized and manual logging. In steep slope areas, helicopter
or air logging will be conducted. 4. As efforts are made
to reduce fire risk, so too will efforts be made to reduce
the impact of logging actions. These efforts are based of the
equipment that will be used and the areas they will be used
on. In order to treat the amount of acreage proposed in a timely
fashion, mechanized logging will be implemented to a greater
extent over manual logging. The type of machinery used consists
of feller bunchers, forwarders, and a helicopter. Chainsaws
will be used for manual logging in areas where machine logging
is not applicable. To get a better idea of what the machinery
to be used looks like and what they are capable of doing, view
this website, www.franklin-treefarmer.com 5. To prevent any
ecological impact or damage within areas under logging operations,
mechanized equipment used should have rubber tires to decrease
soil compaction and disturbance. This will also reduce the
spread of exotic seeds because it will be harder for seeds
to attach themselves onto the rubber tires. Operations should
be conducted during dry weather when the soil is dry and halted
when it is wet or soaked, to prevent erosion and rut damage.
Also, defined tracks for machines to follow in and out of logging
areas should be implemented to reduce to amount of soil disturbance
and unnecessary roads in an area. 6. Chainsaw loggers should
be aware of the placement of fuels and oils used for their
equipment and whether there are any leaks or spills of these
liquids. They should pick up any trash they accumulate and
use general common sense when conducting logging activities.
7. Helicopter logging, restricted to steep slopes, is relatively
environmental friendly and causes minimal impact to areas used
for this type of logging. A designated land zone should be
specified and no other areas should be used as a landing zone,
except in emergencies. Loading equipment for logs cut should
also have a designated loading area to reduce impacts to soil
and vegetation. Also, to prevent construction of unnecessary
roads. 8. There should be minimal impacts to environments
if the proper procedures and steps are followed in logging
operations. As always, worker safety is the number one priority
and following proper precautions and worker alertness is a
must for a safe working environment. The ten thousand acres
that are to be treated on lab property encompasses a wide range
of tree species and ecotones and the logging equipment to be
used to accomplish wildfire hazard reduction will suite this
purpose. 9. The Laboroatory has developed a procurement initiative
for conducting business to further support Northern New Mexico
Economic Development The firms considered for this work must
commit to utilizing existing labor market for the work described
above. A formal commitment from the selected firm shall be
required. 10. Firms interested in this project shall submit
information regarding your firms experience and past performance
to provide similar type of service as described above. Include
with your qualification statement, the equipment that you presently
have for conducting this type of work. Provide a list of three
(3) references, contact name, phone number and address regarding
work that your firm performed that is similar in nature to
the work described above. Provide any additional pertinent
qualifications. Firms must provide a letter of qualification
no later than April 6, 2001 to Los Alamos National Laboratory,
Attn: W. Schattschneider, M/S M878, P.O. Box 1663 Los Alamos,
NM 87545 (email:schatts@lanl.gov). Overnight delivery documentation
can be sent to Los Alamos National Laboratory, Attn: W. Schattschneider,
M878, Receiving Dept. Bldg SM-30, Bikini Atoll Rd, Los Alamos,
NM 87545
EMAILADD: schatts@lanl.gov
EMAILDESC:
CITE: (W-078 SN50G677)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: F--AERIAL APPLICATION OF BTK TO PREVENT GYPSY MOTH DEFOLIATION
AT CHESAPEAKE MARSHLANDS NATIONAL WILDLIFE REFUGE, MARYLAND
SOL 501811B004
DUE 042701
POC Carol Bloem, Contracting Officer, (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the aerial application of Bacillus thuringiensis variety
kurstaki (Btk) to prevent gypsy moth defoliation at the Chesapeake
Marshland National Wildlife Refuge Complex which is located
approximately 10 miles south of Cambridge, Maryland. The North
American Industry Classification System Code is 115112. The
estimated magnitude is between $25,000 and $100,000. Issue
date will be o/a April 6, 2001. This procurement is unrestricted.
Requests for a bid package can be submitted in writing to the
address above. Telephone requests WILL NOT be accepted. However,
FAX requests will be accepted at FAX # 413-253-8450. Any requests
for a solicitation package shall include the name, address,
telephone number, fax number, name of point of contact, and
should be identified by the solicitation number and the title
shown above.
CITE: (W-078 SN50G6H7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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 200-0652-NC
DUE 042001
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0652-NC for the Wichita, Kansas area is hereby
amended to extend the closing date to April 20, 2001, 2:00pm.
local time.
CITE: (W-078 SN50G609)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--FUNCTIONAL CHECK FLIGHT OPERATIONS
SOL Reference-Number-F7A53810730200
POC Niki Heflin, Contract Specialist, Phone (850) 884-3265, Fax
(850) 884-5372, Email Niki.Heflin@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: The 16th Contracting Squadron, Hurlburt Field, FL, intends
to award a one month purchase order to ARINC for Functional
Check Flight Operations to be performed on the MH-53J/M aircraft.
Period of performance will be 1-30 Apr 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7A53810730200&L=483
LINKDESC:
notice
EMAILADD: Niki.Heflin@hurlburt.af.mil
EMAILDESC:
CITE: (D-075 SN50G550)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: H--SAMPLE ANALYSIS
SOL F34612-01-QV024
DUE 051401
POC Brian Corrigan, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email brian.corrigan@altus.af.mil - Sharon
Roberson, Contract Specialist, Phone 580-481-7545, Fax 580-481-5138,
Email
DESC: The following changes are made in this second modification:
An estimated quantity of service that will be requested per
month is $1400.00. This may vary based upon projects that may
be scheduled in future fiscal years. An upper limit of $100,000.00
per year is set. ALL INFORMATION AND ATTACHMENTS MAY BE FOUND
AT www.eps.gov, LISTED UNDER: USAF, AIR EDUCATION AND TRAINING
COMMAND then ALTUS AIR FORCE BASE. The following changes have
been made: Paragraph 1.3.1 of the statement of work regarding
contractor certification with the Oklahoma Department of Environmental
Quality. Paragraph 1.4.5.1 of the statement of work on price
evaluation. Response time This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number F34612-01-QV024
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. This acquisition is set aside for small business
and is under NAICS code 541690, with a small business size
standard of $5.0 million. Contractor shall provide all plant,
labor, travel, material, supervision, and administration necessary
to provide sample analysis in accordance with the statement
of work. Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 97 CONS / LGCB, ATTN:
Brian Corrigan, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7321, send a fax to (580)
481-5138, or e-mail at brian.corrigan@altus.af.mil . The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items, (OCT 2000) is incorporated
by reference. It is amended to read: Submit signed and dated
offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 14 MAR 01
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-5138.
The government reserves the right to make award on the initial
quote without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 2001) with the quotation.
The attached word document is available for download with these
representation and certifications. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act--Balance of Payments
Program-Supplies (41 U.S.C.), 52.225-13 Restriction on Certain
Foreign Purchases (Jul 2000), 52.232-33 Payment by Electronic
Funds Transfer- Central Contractor Registration (31 U.S.C.
3332); 52.232-34 Payment by Electronic FundsTransfer -Other
than Central Contractor Registration (31 U.S.C. 3332), 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.), 52.222-42 Statement of Equivalent Rates for Federal
Hires (29 U.S.C. and 41 U.S.C. 351, et seq.). DFARS Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (DEC 2000) is hereby incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). Other clauses: 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996), 52.217-5 Evaluation of Options, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract (a) 30 days (c) 3 years, 6 months, 52.232-18
Availability of Funds, 52.216-21 Requirements (f) the completion
date of the order, 52.216-18 Ordering (a) contract award date
through contract completion date, 52.216-19 Order Limitations
(a) $5.00, (b)(1) $25,000.00, (b)(2) $25,000.00, (b)(3) 7.
A Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be processed. Department of Labor
Wage Determination 94-2525 Rev 18 is hereby incorporated by
reference (http://www.ceals.usace.army.mil/netahtml/srvc.html)
and is incorporated into this Solicitation and any resultant
Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-QV024&L=513
LINKDESC:
notice
EMAILADD: brian.corrigan@altus.af.mil
EMAILDESC:
CITE: (D-078 SN50G5Y5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: H--TESTING FOR LEAKS IN UNDERGROUND FUEL STORAGE TANKS
AND ASSOCIATED PIPING SYSTEMS, FORT DRUM, NEW YORK
SOL DAKF36-01-T-0027
POC Contracting Officer, Sandy Brown, Contract Specialist, Paula
Doran, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
materials, and equipment necessary to perform all operations
in connection with testing for leaks in underground fuel storage
tanks and associated piping systems on an as needed basis at
Fort Drum, New York, in strict accordance with the Performance
Work Statement, specifications, drawings and subject to the
terms and conditions of the contract. The North American Industry
Classification System (NAICS) code is 541380. This procurement
is 100% set aside for small business concerns, and will be
procured using the procedures in FAR Subpart 13.5, Test Program
for Certain Commercial Items. The contract type shall be a
"Firm Fixed Price Requirements contract" with a base year and
one option year. The anticipated Request For Quote (RFQ) issue/posting
date will be on or about 2 April 2001. NOTE: The DUE DATE for
the RFQ shall be 15 days after the actual issuance/posting
date on the Fort Drum contracting web page. All responsible
sources may submit a quote, which will be considered. The RFQ
will not be mailed out, hard copies will not be provided, and
no RFQ mailing list will be maintained. Interested parties
must download the RFQ from the Fort Drum contracting web page.
All sources wishing to submit a quote are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the RFQ. Failure to respond to any amendments may render the
quote as non-responsive. The quotes must be supplied in hard
copy form to the Directorate of Contracting, Fort Drum, NY.
No electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: DORANP@DRUM.ARMY.MIL
EMAILDESC:
CITE: (W-078 SN50G5Y9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: J--FACILITIES AND EQUIPMENT MAINTENANCE SERVICES FOR
ARMED FORCES RESEARCH INSTITUTE OF MEDICAL SCIENCES IN BANGKOK,
THAILAND.
SOL N62742-00-R4501
DUE 060101
POC John Dusich, Contracts Officer, Telephone: (808) 474-8912
or Frederick E. Mark, Contracts Officer, (808) 474-6319, Fax:
(808) 471-5881
DESC: The Pacific Divisision, Naval Facilities Engineering Command,
Pearl Harbor, HI, intends to issue a Request for Proposal (RFP)
under Solicitation No. N62742-00-R-4501 for Facilities and
Equipment Preventive Maintenance at the Armed Forces Research
Institute of Medical Sciences located in Bangkok, Thailand.
The scope of work for this project will include Plumbing, Electrical,
Heating, Ventilation and Air Conditioning preventive maintenance
and repair. This solicitation contains three (3), one year
option periods to be exercised by the Government if found to
be in the Governments best interests. The options may be exercised
without further notice. FAR Clause 52.217-8, Option to Extend
Services will be included in this solicitation. Proposals will
be evaluated on the basis of the following evaluation factors:
(1) Past Performance and (2) Price. Non-formal source selection
procedures will be used, with award based on the proposal determined
to have the best value to the Government considering both Past
performance and Price factors. Offers received in response
to this solicitation WILL be priced in Thai BAHT currency with
award to that succesful offeror to be in Thai Baht. The
solicitation, attachments and exhibits will be publicized at
http://esol.navfac.navy.mil. The solicitation will be issued
electronically only. No telephone requests will be considered.
This effort will be solicited on a full and open basis.
It is anticipated that this solicitation will be issued approximately
16 April 2001 with a one-time site visit and pre-proposal conference
in Bangkok, Thailand scheduled for 18 April 2001. This visit
and conference will be restricted to planholders or registered
firms only. Prospective offerors must submit e-mail requests
for the site visit and conference attendance to Dusichjj@efdpac.navfac.navy.mil
by 9 April 2001. Contractors should also call AFRIMS directly
at 011-66-2-644-5552 to register with the following information:
Company name, Company telephone number, Name of individual(s)
attend the conference/site visit (Limited to two representatives
per firm) and License plate of any vehicle(s) entering the
complex. Prospective offerors shall meet with Government Representatives
at the AFRIMS facility conference room no later than 8:30 a.m.
local time. The expected closing date for receipt of proposals
is on or about 1 June 2001, 1:00 p.m., HST. Response to this
annoucement should be prepared in accordance with the instructions
contained in the RFP. The estimated date of award is 1 July
2001. The contract will be a combination Fixed Price/Indefinite
Quantity type contract priced in Thai Baht currency. Full performance
for this acquisition will begin 1 August 2001. Any contract
awarded resulting from this solicitation will be on an ALL
or NONE BASIS and only one contract will be awarded. Contractors
submitting proposals must be registered in the Central Contractor
Registration Database http://www.ccr2000.com to be considered
for an award.
EMAILADD: markFE@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN50G530)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-01-G-A602
POC Patricia Taylor, 0216.6, 717-605-1552 FAX 717-605-7466
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SRQ-17 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5835-012314900, P/N
500767-01, Module, Control; NSN 7H 5999-012582908, P/N 601533-01,
Circuit Card Assembly. Technical data is not available and
cannot be furnished. Contact the firm of DRS Precision Echo
Incorporated, 3105 Patrick Henry Dr., Santa Clara, CA 95054-1815.
See note 22.
CITE: (W-078 SN50G5N2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--PREVENTATIVE MAINTENANCE INSPECTION
SOL F9BIO102970400
DUE 032801
POC JoAnn Gatica, Contract Specialist, Phone 210-671-1773, Fax
210-671-1199, Email joann.gatica@lackland.af.mil - Susan Arnold,
Contract Specialist, Phone (210)671-1754, Fax (210)671-1199,
Email
DESC: The 37th Contacting Squadron intends to issue (under FAR
part 12) a sole source Preventative Maintenance Inspection
award to IMPAC MEDICAL SYSTEM INC, 100 WEST EVELYN AVE, MOUNTAIN
VIEW, CA 94041. FOR THE FOLLOWING: Non Personal Services to
provide all labor, tools, materials, and transportation necessary
to perform onsite maintenance support, for ADAC Pinnacle 3
System in support of the Radiation Therapy. Services will be
accomplished in strict accordance with manufacturer's manual.
Services will be provided for Wilford Hall Medical Center.
The proposed action is for services for which the Government
intends to award to one source under authority of FAR part
6.302-1. This notice of intent is not a request for competitive
proposals. However, the Government will consider any proposals
received within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F9BIO102970400&L=466
LINKDESC:
notice
EMAILADD: joann.gatica@lackland.af.mil
EMAILDESC:
CITE: (D-078 SN50G5W5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT OF PROTOTYPE AND UNIT ORIGINATED TACTICAL
OPERATIONS CENTERS (TOCS)
SOL DAAH01-01-R-0128
DUE 050701
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-C, 256-842-7687
David W. Ludwig Jr., Contracting Officer, AMSAM-AC-SM-C, 256-842-6000
DESC: The objective of this effort will be to provide system
level TOC troubleshooting maintenance, repair and logistics
support for non-Government standard equipment within the specified
TOCs. The contractor shall be responsible for providing repair
and/or replacement services above the organizational level
for the specified TOCs. This shall include provision of spares
and repair parts, conducting repair operations, parts/material
acquisition and accounting, documenting design/configuration
changes and conducting refresher training in support of the
TOC configuration. This support will be acquired through the
issuance of a contract to TRW, Inc., System Engineering and
Development Division, Carson, CA. See Numbered Note (s): 22.
EMAILADD: charlene.bell@redstone.army.mil
EMAILDESC:
CITE: (W-078 SN50G6E6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF GOVERNMENT-OWNED
TEST EQUIPMENT
SOL DAAB17-01-R-0002
DUE 043001
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: J--Preventive and remedial maintenance of Government-owned
test equipment, namely, eight (8) Hewlett-Packard (HP) HP3070
Systems located at Tobyhanna Army, Tobyhanna, PA. Tobyhanna
Army Depot intends to negotiate on a sole source basis with
Agilent Technologies, Inc., 9780 South Meridian Boulevard,
Englewood, CO 80112 for the preventive and remedial maintenance
of eight (8) HP3070 (ATE) Systems. Base period for the service
is one year (1 yr); and there are four (4) twelve-month (12
mo) option periods. Preventive maintenance includes cleaning,
adjusting, lubricating, inspecting, and testing those items
which require such preventive maintenance. At six month (6
mo) intervals, calibration of the systems, inclusive of supporting
documentation, will be provided as part of the maintenance
support. Maintenance support service includes the entire system:
the controllers; the peripherals such as the oscilloscopes;
and the test fixtures/test heads. Remedial maintenance will
be provided on a "next day" basis, with downtime limited to
forty-eight hours (48 hrs) after the call for service is placed.
Engineering improvements of the system will be installed as
they become available; Software and Manual updates shall be
provided as they become available. It is believed that Agilent
Technologies is the only source capable of providing the above
service. There is no competitive technical data package available
for any of the items to be maintained. Any firms believing,
however, that they can provide the required service should
contact the Contract Negotiator identified. DAAB17-01-R-0002
applies. See note 22*****
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN50G6E8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE MAINTENANCE ON SECURITY ACCESS CONTROL SYSTEM
& CLOSED CIRCUIT TV SYSTEM
SOL MDA250-01-Q-0004
DUE 041001
POC Nadine Snoddy, Contract Specialist, 303-676-8038
DESC: Requirement: Provide maintenance on Security Access Control
System and Closed Circuit TV System for the Denver Center Facilities,
in accordance with the Statement of Work. Location: Denver,
CO. Performance period: base year with four one year options.
The request for quote will be issued upon receipt of a written
or faxed request to 303/676-8042.
EMAILADD: Nadine.Snoddy@dfas.mil
EMAILDESC:
Security Access Control System and Closed Circuit TV System
for the Denver Center Facilities.
CITE: (W-078 SN50G6F2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: M--CONCESSION CONTRACT FOR RETAIL SALES WITHIN COLONIAL
NATIONAL HISTORICAL PARK
SOL COLO003-01
DUE 051801
POC Laura Etheridge, Concessions Management Specialist, Colonial
National Historical Park, telephone (757) 898-2406
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the sale of retail merchandise
in two buildings within Colonial National Historical Park,
Yorktown, Virginia, for a period of ten years. Retail operations
are conducted within the Somerwell House and the Medical Shop
for 12 months a year. All equipment and furnishings needed
to operate shall be provided by the concessioner. An offeror
shall submit a single offer on both buildings. The approximate
number of visitors to the Yorktown visitor Center during the
summer was 124,000. Annual gross receipts for 1999 were $327,988.
The Director, pursuant to 36 CFR, Part 51 has determined
that this is a qualified concession contract. This new concessions
contract is a qualified concession contract based on the fact
that the business is estimated to result in annual gross receipts
of less than $500,000 in the first 12 months of its term. A
preferred offeror for this contract exists, however, all interested
parties may apply and all responsive proposals will be concidered.
Offers are due May 18, 2001. Request for prospectuses should
be made to National Park Service, Colonial National Historical
Park, P.O. Box 210, Yorktown, Virginia. ATTN: Laura Etheridge
All requests shall be made in writing. No telephone requests
will be honored. Faxed request will be accepted. Fax telephone
number is (757)898-6346.
CITE: (W-078 SN50G5L9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE FLINT GENESEE JOB CORPS CENTER
SOL RFP NO. 5-JC-981-26
DUE 060501
POC Contracting Officer, Cato W. Howard, Jr. for information
contact Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: Operation of the Flint Genesee Job Corps Center, Request
for Proposal(RFP) for the continued operation of the Flint
Genesee Job Corps Center, at 2400 North Saginaw Street, Flint,
Michigan 48505 will be available approximately Thrusday, April
5, 2001 on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period January 1, 2002 through December 31, 2003 plus three
Government unilateral options of one year each. The approximate
average center capacity for Flint Genesee JCC will be 330 students
(132 residential males, 162 residential females, 10 non-residential
males and 26 non-residential females). Job Corps is a residential
training program for economically disadvantaged youth, between
the ages of 16-24. In addition, the Flint Genesee JCC has a
separate single parent dormitory for 36 single parents, included
in above total center capacity, and a child development center
with a capacity for 60 children. Of the 36 non-residential
students, 18 may be single parents and the children are included
in the total capacity designated for the child development
center. The contractor shall provide academic and vocational
training; operate a counseling and residential living program
and provide the following support services: Health Services
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall center management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies and handbooks. A walk-through inspection
of the Flint Genesee JCC facility, followed immediately by
a Pre-Proposal Conference will be convened promptly at 10:00
A.M. local time on Thursday, April 12, 2001 at the Flint Genesee
Job Corps Center (see address above). Upon entering the facility,
offerors must stop at the front desk where they will be given
directions for the conference. We recommend you download the
RFP from our website prior to attending the Pre-Proposal Conference
and bring the RFP with you to the conference. All questions
prior to the Pre-Proposal Conference should be submitted in
writing. Proposals in response to this RFP will be due no later
than 12:00 P.M. NOON, local time (Central Time) on Tuesday,
June 5, 2001, at the following address: U.S. Department of
Labor, Office of Job Corps, Room 676, 230 South Dearborn Street,
Chicago, Illinois 60604. All responsible sources may submit
a proposal which shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov
EMAILDESC:
e-mail
CITE: (W-078 SN50G686)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Q--MEDICAL SERVICES FOR THE CONNECTICUT ARMY NATIONAL
GUARD
SOL DAHA06-01-R-0006
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: The Connecticut Army National Guard seeks a contract physician
to provide the following: smoking cessation, health fairs,
immunization, initial employee screenings and medical testing.
A fixed-price commercial contract with Best Value Selection
(BVS) is anticipated. The performance period will be for one
(1) year with four (4) one-year option periods. The Standard
Sic Code (SIC) is 8099. The North American Industry Classification
code (NAIC) is 621498. This procurement is being set-aside
for small businesses. Large businesses need not respond. Responses
must include the name and street address of the business, fax
and telephone number. Proposal packages may be obtain from
the above address in writing. Verbal requests will NOT be honored.
Limited number of packages are available.
CITE: (W-078 SN50G5M3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--GENERAL SURGEON SERVICES
SOL RFQ 466-0016-1
DUE 051101
POC G F Garceau, Regional Contract Specialist, (570)547-1641,
extension 548
DESC: The Federal Correctional Institution Elkton / Federal Satellite
Low Elkton, located at Elkton, Ohio, has a requirement for
General Surgeon services. The services to be provided on site.
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: 108 one-hour sessions. General Surgeon must
have attended an accredited school, possess the appropriate
degree and be licensed as a General Surgeon in the state of
Ohio. The requirement is 100% small businesse set-aside. All
responsible sources are encouraged to submit a quote to be
considered for award. Written requests for the Request for
Quote package can be mailed to the above address. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
April 13, 2001. The NAISC code for this requirement is 621111
(formally SIC code 8011).
CITE: (W-078 SN50G683)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL RFQ 466-0015-1
DUE 051101
POC G F Garceau, Regional Contract Specialist, (570)547-1641,
extension 548
DESC: The Federal Correctional Institution Elkton / Federal Satellite
Low Elkton, located at Elkton, Ohio, has a requirement for
Orthopedic Surgeon services. The services to be provided on
site. 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: 108 one-hour sessions. Orthopedic Surgeon must
have attended an accredited school, possess the appropriate
degree and be licensed as a Orthopedic Surgeon in the state
of Ohio. The requirement is 100% small businesse set-aside.
All responsible sources are encouraged to submit a quote to
be considered for award. Written requests for the Request for
Quote package can be mailed to the above address. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
April 13, 2001. The NAISC code for this requirement is 621111
(formally SIC code 8011).
CITE: (W-078 SN50G688)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--CARDIOLOGIST SERVICES
SOL RFQ 466-0014-1
DUE 051101
POC G F Garceau, Regional Contract Specialist, (570)547-1641,
extension 548
DESC: The Federal Correctional Institution Elkton / Federal Satellite
Low Elkton, located at Elkton, Ohio, has a requirement for
Cardiologist services. The services to be provided on site.
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: 72 one-hour sessions. Cardiologist must have
attended an accredited school, possess the appropriate degree
and be licensed as a cardiologist in the state of Ohio. The
requirement is 100% small business set-aside. All responsible
sources are encouraged to submit a quote to be considered for
award. Written requests for the Request for Quote package can
be mailed to the above address. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately April 13, 2001. The
NAISC code for this requirement is 621111 (formally SIC code
8011).
CITE: (W-078 SN50G690)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--SUPPLY, EQUIPMENT MANAGEMENT AND MATERIAL SERVICES
SOL DAAB0701RK606
DUE 050301
POC Ronald W. Backes, Contracting Officer, (732)532-1552; Antoinette
Ables, Contract Specialist, (732)427-1362
DESC: The Army has identified certain positions in the Fort Monmouth
Garrison Directorate of Logistics (DOL) as recurring commercial
activities under the Office of Management and Budget (OMB)
Circular A-76, "Performance of Commercial Activities." The
United States Army Communications-Electronics Command (CECOM)
has issued a Request for Proposals (RFP) for Supply, Equipment
Management and Material Services for DOL functions in support
of activities resident at Ft. Monmouth and the Charles Wood
Area in Monmouth County, New Jersey. The Government intends
to select a Firm-Fixed Price (FFP) proposal from one offeror
to compete against the Government's Most Efficient Organization
(MEO). The DOL functions subject to competition include the
performance of management functions of the installation accountable
property officer; the application of stock control policies
and procedures; the receipt inspection, storage, safeguarding,
inventory and issuance of supplies; management of all property
accountability operations (less troop units, SATCOM, and housing)
at Ft. Monmouth and the Charles Wood Area; performance of item
identification, requisition processing, receipt, issuance,
turn-in, redistribution and disposal services; moving and rigging
services in support of small office moves and special events;
courier service for command priority correspondence; and performance
of warehouse management. The Period of Performance will include
a 120-day transition period and five option years. SEE NOTE
1. Please note that the North American Industry Classification
System (NAICS) code for this requirement is 561210. Based upon
the combination of services required under the FMG DOL PWS
classified under more than three NAICS codes, the Small Business
Size Standard for this acquisition is $20,000,000.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/97bc982ec09aa3f5852569bb006c64c2/f4a37cf5ee44fd6b852569a6006e1873?OpenDocument
LINKDESC:
EMAILADD: Ronald.Backes@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5L2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--PROFESSIONAL SERVICES
SOL N0016101Q0084
DUE 042701
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Morale, Welfare and Recreation Department (MWR) at
Naval Station Annapolis, MD is soliciting for a contractor
to provide a staff of lifeguards for two outdoor swimming pools
from Memorial Day weekend to Labor Day weekend. The North Severn
Pool is located on the Naval Station and the South Severn Pool
is adjacent to gate 8 at the U.S. Naval Academy. Lifeguards
shall hold a current Red Cross Certification as a lifeguard,
cardiopulmonary resuscitation and first aid. PERFORMANCE SCHEDULE
- 1. The dates of the 2001 pool season are 25 May through 3
September 2001. Normal hours of operation are 1130 to 1900
six days per week (South Severn Pool is closed on Mondays;
North Severn Pool is closed on Tuesdays) with the following
exceptions: A. Curtailed hours-- 1500 to 1900, the first two
weeks and last week of the pool season due to the public school
schedule. Curtailed dates (weekdays only) are May 29-31, June
1, June 4-8, and August 27-31. B. One guard at South Severn
Pool for Navy Junior Swim Team weekday practices, 0730 to 0900
Monday through Friday; and two guards for two Saturday home
meets, dates to be determined for a 7-week evolution. Saturday
meets are from 0730 to 1200. C. Three guards at South Severn
Pool for Red Cross Swim Lesson Program, 6 weeks, Tuesday through
Friday, 0900-1200. D. Two guards minimum for private pool parties
scheduled 1900-2200 at both pools throughout the season. The
number of parties varies, but is approximately 6-8 per month.
E. Both pools are open 1200 to 1900 on Monday, 28 May, Wednesday,
4 July, and Monday, 3 September. F. Two guards Wednesday, 23
May and four guards (two at each pool) on Thursday, 24 May,
2001 to perform pool opening duties, including vacuuming and
skimming. G. One guard for Lifeguard Certification Course,
dates TBD, not to exceed 30 labor hours. H. Two guards to perform
vacuuming and scum line scrubbing duties at each pool, once
a week (approx. 4 hours to complete job, depending on condition,
and amount of debris in water.) 2. Shall comply with the lifeguard
to swimmer ratios required in BUPERSINST 1710.19, the following
staffing levels are recommended as minimums: A. 1200-1600;
three guards at North Severn Pool, six guards at South Severn
Pool (heavy use hours). B. 1600-1900; two guards at North Severn
Pool, four guards at South Severn Pool (except weekends when
heavy use may continue to the 1900 closing time.) WATER SAFETY
AND OPERATIONS FUNCTIONS - The Contractor shall be familiar
with and follow the pool emergency procedures. The Contractor
will be responsible to ensure staff act in a professional manner
and follow the rules of conduct. Lifeguards are expected to
be prompt for work and attentive to the needs of swimmers and
bathers. Pool maintenance is the responsibility of the Contractor.
For a more detailed outline of solicitation mail your request
to the Attention of Mrs. Wilma Phoebus, Supply Dept., USNA,
181 Wainwright Road, Annapolis MD, 21402-5007 or fax it to
410-293-5293. NO ORAL REQUEST WILL BE ACCEPTED. Soliciation
will close on 27 April 2001, close of business. Small Business
Set-A-side.
CITE: (W-078 SN50G5P2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0713
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-99-C-002, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE (NCJRS)CONTRACT, with Aspen Systems
Corporation, 2277 Research Boulevard, Rockville, Maryland 20850.
The modification incorporates increased contract requirements
for information collection, response center search and referral
services, user surveys, publication support, document distribution,
conference support services, electronic development and support,
marketing and promotional services, and international program
support. The increased services apply to the National Institute
of Justice, Task 1; Bureau of Justice Assistance, Task 2; Bureau
of Justice Statistics, Task 3; Office of Juvenile Justice and
Delinquency Prevention, Task 4; Office of Justice Programs,
Task 5; Office of National Drug Control Policy, Task 6; Office
for Victims of Crime, Task 7; Federal Emergency Management
Agency, Task 8; and National Institute of Corrections, Task
9. These additional requirements may affect some of the consolidated
requirements that are shared by the aforementioned bureaus/offices.
The additional requirements pertain to Option Year 2 of the
contract which ends on November 30, 2001. This notice of intent
is not a request for competitive proposals. Any other firm
desiring consideration must submit documentation that demonstrates
its technical capability to perform the requirements. See Note
22.
CITE: (W-078 SN50G5Q4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: R--HRED COMMITTEE ON HUMAN FACTORS
SOL W813LT-1078-7013
DUE 041301
POC Jeanine Worthington, Contract Specialist
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the National
Academy of Sciences for Statement of Work, Title: Committee
on Human Factors, National Research Council, 2001 Activities.
The objective of this effort is to conduct activities related
to the meetings of the Committee on Human Factors in 2001.
Negotiations are planned solely with the National Academy of
Sciences. Due to its unique qualifications, the NAS is the
only source that can provide the measure of expertise, independence,
objectivity, and audience acceptance necessary to meet the
requirements in the Statement of Work. Because of its status,
the NAS has the unique ability to assemble committees and boards
of the Nation's most eminent scholars. This action represents
the US Army Research Laboratory's portion of support to the
consortium sponsoring the Committee on Human Factors as a standing
Committee of the NAS. Without the support of each consortium
member, the CoHF would cease to exist. Support from each consortium
member funds non-overlapping activities of the Committee. The
value of this procurement is estimated at $40,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 1078-7013 must be faxed to Jeanine
Worthington, 410-278-6522. Telephone requests will not be honored.
CITE: (W-078 SN50G5R9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--FINANCIAL SUSTAINABILITY STUDY
SOL 01HQQQ0033
DUE 040301
POC Karen Staubs, Contracting Officer, (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0033 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7375. Quotes are due by close
of business on Tuesday, April 3, 2001. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-078 SN50G636)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--MARKETING COMMUNICATIONS PLAN
SOL N/A
DUE 040301
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS) has a requirement to
implement a marketing communications plan to communicate the
features and benefits of the GeoData Alliance organizational
concept to the geodata community. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO CARY AND ASSOCIATES, this company has
extensive knowledge of the functions of the Federal Geographic
Data Committee (FGDC) and has extensive professional experience
in geotechnologies, which uniquely qualifies this company to
implement a marketing and outreach plan to communicate the
features and benefits of the geodata alliance organizational
concept to the geodata communicty. THIS ANNOUNCEMENT IS FOR
INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
Vendors who can provide the above listed service and have extensive
knowledge of FGDC functions and geotechnologies are invited
to provide an affirmative response to this notice. An affirmative
response must include, but not limited to any information indicating
a bona fide ability to meet this requirement. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-078 SN50G658)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF EDUCATION
SOL N1170010074
DUE 051701
POC Katrina Robertson, Procurement Technician, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the preparation of a preliminary schematic design
that will guide the development of a state-of-the-art interpretive
media center for the Brown v. Board of Education Monroe School
in Topeka, Kansas. This National Historic Site, established
on October 26, 1992, commemorates the landmark Supreme Court
decision that concluded "separate educational facilities are
inherently unequal" effectively ending legal racial segregation
in the public schools of this country. This project will
include the planning, design, audiovisual and production (including
fabrication and installation) of the entire media center that
includes approximately 7200 square feet broken down as follows:
an entry, an auditorium, 2 galleries, a reflection room and
a media center. The target range is between $250 and $300 per
square foot for all of the work. The completed museum and center
may include the following interpretive media: interactive websites,
audiovisual components (film, video and/or computer interactive
exhibits), and museum quality exhibits. The solicitation
contains two parts. In Part I, the National Park Service will
award up to three contracts for a firm-fixed price of $5,000
each for the preliminary schematic design and production proposal.
Only those contractors, who receive an award under Part I,
will proceed and compete under Part II for the further development,
production and installation of the interpretive media center.
Submission of a proposal under Part I will require the development
and identification of a complete media team to carry out the
work that is described under Part II of the solicitation. A
subject matter expert for African American studies is required
as part of this team. This solicitation was previously synopsized
(PSA#2729 on November 17,2000) but was cancelled due to lack
of competition. Offerors who responded to this solicitation
are invited to re-submit a proposal based on this new solicitation.
The solicitation will be available on the internet on or
about April 2, 2001 at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Katrina
Robertson, Procurement Technician, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Harpers Ferry, West Virginia 25425, e-mail: katrina_robertson@nps.gov
or fax (304) 535-6424 so that your name can be added to the
bidder's list to receive any amendments that may be issued.
Requests shall be marked as follows: N1190010074, "Brown v.
Board of Education". THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR SMALL BUSINESS, NAICS CODE IS 3399999, SIZE STANDARD OF
500 EMPLOYEES.
CITE: (W-078 SN50G661)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--AIR MOBILITY COMMAND (AMC) DIRECTORATE OF PERSONNEL
FUNCTIONS OMB CIRCULAR A-76 COMPETITIVE SOURCING ACQUISTION
FOR ALL AMC BASES.
SOL FA4452-01-R-0006
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: This synopsis is issued for the Air Mobility Command (AMC)
Directorate of Personnel Functions OMB Circular A-76 Competitive
Sourcing Acquisition at all AMC Bases. This acquisition was
initially set-aside for small business (Reference RFP FA4452-99-R-0011).
No acceptable offerors were received. Therefore, pursuant to
AFI 38-203, Commercial Activities Program, Chapter 10.4, and
FAR 19.502-2, the acquisition is resolicited on an unrestricted
basis. The total number of positions affected by the study
is approximately 236 (203 Military / 33 Civilians). The contractor
shall provide all management, tools, supplies, equipment (except
Government Furnished) and labor necessary to ensure the AMC
Directorate of Personnel (DP) is provided Human Resources Services
(Education Services, Computer Support, Awards & Decorations,
Military Personnel Records Management, Base Level Civilian
Education and Training, Base Training Management (Base On the
Job Training), Base Level Military Testing, and Base Level
Formal Training command wide at the following locations. Scott
AFB, IL, McGuire AFB, NJ; McConnell AFB, KS; Grand Forks AFB,
ND; Dover AFB, DE; Charleston AFB, SC; Pope AFB, NC; Travis
AFB, CA; McChord AFB, WA; MacDill AFB, FL; Andrews AFB, MD;
and Fairchild AFB, WA. Any resultant contract awarded will
be on a firm-fixed-price basis. Contract period of performance
will consist of a basic six-month period (1 April 2002 through
30 September 2002) and five option periods (1 October 2002
through 31 March 2007), for a total of five years. The solicitation
will be issued on or about 20 April 2001 with a planned conditional
award date of 20 December 2001. This solicitation will not
result in a contract if government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures. Pursuant to HQ AMC Paperless Contract Initiative,
the offeror's entire proposal (technical and cost); responses
to evaluation notices; proposal revisions and final proposal
revisions must be submitted electronically in Mircosoft Word
97 / Microsoft Excel versions or earlier to: Gary.Steinkamp@scott.af.mil.
Hard copies of proposals and revisions will not be accepted
and will be rejected. The only exceptions are copies of documents
requiring original signatures - i.e. SF 33, Amendments and
Section K Certifications. In these instances offerors shall
scan copies of the documents, include the scanned (signed)
copy in their electronic proposal submission and mail the hard
copy to: AMC CONF/LGCFC, Attn: Gary Steinkamp, 507 Symington
Dr., Room W202, Scott AFB IL 62225-5015. Additionally, pursuant
to Acquisition Reform Guidelines, the specification will be
entirely performance based. Requirements will be stated in
terms of outcomes to be achieved as opposed to detailed, process-based
intensive work statements. Performance based contracting capitalizes
on the use of best commercial practices, and most importantly,
source selections are based on best value, not low bid. Federal
Acquisition Regulations (FAR) Part 15, Source Selection, procedures
and Air Force Instruction (AFI) 38-203, Commercial Activities
Program, will be utilized for this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4452-01-R-0006&L=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-078 SN50G681)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--LEGAL SERVICES
SOL IFB-C-11111/RKM
DUE 040601
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
= 202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
has a = requirement for Qualified Outside Bond Counsel Services
to assist the = Authority in providing all required legal and
tax law services = necessary to issuing a series of grant anticipation
notes or similar = debt instruments. This requirements contract
will be for one year. = Send written requests for solicitation
to: R. Kelly-Mitchell at 600 5th = Street, N.W. , Washington,
DC 20001 or fax to (202) 962-2038 requesting = solicitation
C-11111. Date for receipt of proposal is April 6, 2001.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-078 SN50G698)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE ECONOMICS, METHODS, AND RISK ANALYSIS (EMRAD) ANALYTICAL
SUPPORT SERVICES
SOL PR-HQ-01-13051
DUE 040201
POC Jill Robbins, Contracting Officer (202) 564-1052 or Alice
Davis, Contract Specialist (202) 564-4461
DESC: The Environmental Protection Agency is seeking technical
support for the Office of Solid Waste (OSW) in the Economics,
Methods, and Risk Analytical Division (EMRAD). Support will
be required in EPA's collection and analyses of data and in
conducting environmental, economic, and regulatory analyses
to assess the impact of policy options, program determinations,
and regulatory proposals regarding hazardous and non-hazardous
wastes. The contractor shall provide innovative analytical
support to the OSW as it develops policies for the management
of RCRA-regulated wastes and related programs. The purpose
of this announcement is to determine the availability of small
businesses capable of performing the activities included in
the statement of work. It is anticipated that the resultant
contract type will be Cost-Plus-Fixed-Fee, with a one year
base period and 4-one year option periods. The estimated total
contract level-of-effort, including Optional Quantities, is
187,500 hours. The scope of work for this contract primarily
includes providing EPA with technical and outreach support
in several major program areas: development of methodologies
for analyzing the costs, benefits, and impacts of waste related
regulations and policies; conducting data gathering services
and supporting EPA in preparing Information Collection Requests
for approval by the Office of Management Budget; collecting
and interpreting data (including surveys) and conducting exposure
and risk analyses; supporting the development, modification,
and application of risk characterization models to analyze
and evaluate the environmental impacts and benefits of waste-related
policies, programs, and regulations; and other tasks in accordance
with the activities conducted as described in the statement
of work. [The full statement of work is available at the following
web site http://www.epa.gov/oamsrpod/hcsc/hq0113051/index.htm].
The statement of work requirements fall under NAICS code 541620.
Interested small businesses must demonstrate in their qualification
statements that they are qualified to perform work under this
NAICS code. At a minimum, each small business/small disadvantaged
business shall provide specific detail of their personnel capabilities;
office locations; size of firm (employees/revenue); financial
resources; other contracts, both federal and commercial; and
capabilities/experience necessary to perform work listed above.
This is not a request for technical or cost proposals. This
is a request for interested firms to submit a brief qualification
statement to determine whether or not this procurement will
be set aside for small/small disadvantage business, if the
Government believes there are at least two qualified firms
willing to submit a proposal. Small businesses shall submit
two (2) copies of the requested information in writing to U.S.
EPA, Attn: Mrs. Jill Robbins (3805R), mailing address, 1200
Pennsylvania Ave., N.W., Washington DC 20460 or hand delivery
address, Bid and Proposal, Room 61107, 1300 Pennsylvania Ave.,
N.W., Washington, DC 20004; NLT April 2, 2001. Information
regarding this procurement will be posted on the World Wide
Web at http://www.epa.gov/oamsrpod/hcsc/hq0113051/index.htm
as it becomes available. Telephonic requests for information
will not be honored.
LINKURL: http://www.epa.gov/oamsrpod
LINKDESC:
EMAILADD: robbins.jill@epamail.epa.gov
EMAILDESC:
CITE: (W-078 SN50G6A2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--GOVERNMENT DEBT ADVISORS
SOL IET-2001-0010
DUE 123101
POC Lori Lawson, Contract Specialist, Phone 202-622-1374, Fax
202-622-2343, Email lori.lawson@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email
DESC: UNITED STATES TREASURY DEPARTMENT GOVERNMENT DEBT ISSUANCE
AND MANAGEMENT ADVISORS EMERGING MARKETS _ WORLDWIDE The U.S.
Treasury Department provides technical assistance and policy
advice to senior government and central bank officials and
market participants in nearly 30 countries. We are recruiting
candidates for positions as resident (long-term) and intermittent
(short-term) advisors in government debt issuance and management
in countries throughout the world, including Eastern Europe,
the former Soviet Union, Southeast and Central Asia, Latin
America, South America, Africa, and the Middle East. For resident
(long-term) assignments, we seek experts in domestic government
securities issuance and management. Experience in international
bond markets is highly desirable. Applicants for resident assignments
ideally should have a combination of public and private sector
experience in government debt management, investment banking
or financial advisory work. For intermittent (short-term) assignments,
we are seeking advisors with particular expertise in: liability
management policy and procedures; legal framework for government
securities; market regulation; custody, clearing and settlement;
fixed income trading; treasury operations; and mortgage and
other asset-backed finance. For all positions, management experience
is desired. Prior overseas work experience in challenging environments
is a distinct advantage. Foreign language skills are highly
desirable. While technical skills are essential, the ability
to gain the confidence of host government officials and provide
sound but realistic advice to a sovereign government in an
emerging market environment will determine ultimate success.
Salaries are negotiated in accordance with program regulations,
based on demonstrated salary history and the skills required.
The salary range is between $87,864 and $125,700 per year.
U.S. citizenship is required. These positions are open and
continuous until December 31, 2001. Pools of selected and qualified
applicants will be interviewed with the following closing dates:
April 30, 2001; May 31, 2001; June 30. 2001; July 31, 2001;
August 31, 2001; September 30, 2001; October 31, 2001; November
30, 2001, December 31, 2001. To apply, send resume, OF-612
and cover letter to: U.S. Department of the Treasury Office
of Technical Assistance ATTN: Recruitment Coordinator 1730
K Street N.W., Suite 204 Washington, D.C. 20006 Please reference
Solicitation Number IET-2001-0010 on your OF-612 and resume.
Only applicants to be interviewed will be contacted. For application
materials, visit our web site at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=IET-2001-0010&L=1768
LINKDESC:
notice
EMAILADD: lori.lawson@do.treas.gov
EMAILDESC:
CITE: (D-078 SN50G6A4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--COMMERCIAL ACTIVITIES STUDY FOR ADJUTANT GENERAL
(AG) STUDIES
SOL DABT60-01-R-0011
DUE 041401
POC Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0011 on or about 03 April 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Carlisle Barracks, PA. The Carlisle
Barracks requirements solicit the contractor to perform services
relating to the areas of military, military retirees and civilian
personnel actions; processing; records processing and management;
personnel manning; casualty management; transition and separations
processing; personnel information systems management; and administrative
processing of Soldiers Returned to Military Control. The applicable
North American Industry Classification System Code (NAISC)
is 561110 with a size standard of $5M. This procurement is
a cost-plus-award-fee and set-aside for Small Business. This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. Oral presentations will be part of
the evaluation process in accordance with FAR Part 15.3. The
apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
90-day Phase-In period, a 12-month base period and four (4)
12-month options periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
No paper copies of the solicitation will be issued. The entire
solicitation package will be obtainable via TAC's Home Page
at www.tac.eustis.army.mil on or about 03 April 2001. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be complied
and amendments will not be sent out in paper copy. A site visit
will be scheduled and conducted in accordance with the solicitation.
Questions MUST be submitted in writing to the Contracting Officer
and may be faxed to (757) 878-5567, Point of Contact for this
action is Ms. Del Celano, Contract Specialist, at (757) 878-1306
extension: 276 or email celanod@tac.eustis.army.mil.
CITE: (W-078 SN50G6C0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 8522240
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, itilizing simplified acquisition
procedures (under FAR 13.5) to Sentier Research LLC, 8 Mayo
Avenue, Annapolis MD 21403 to develop a SIPP-based data set
to clarify employment outcomes under welfare reform. The basis
for the proposed non-competitive action is that there is only
one responsible source and no other source possesses the capabilities
to satisfy the requirements of this service. The intent of
this synopsis is for informational purposes only, and is not
a request for competitive quotations; no solicitation will
be issued.
CITE: (W-078 SN50G6C1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--TEMPORARY STAFFING FOR CODING SERVICES
SOL RFQ 546-43-01
DUE 032801
POC Gwendolyn C. Moore, (305) 324-3221
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
prepared and formal solicitation documents are not available.
The VA Miami has a requirement for four (4) temporary certified
coders, to provide coding and review of coding for patient
care for inpatient and ambulatory care. Coders must be certified
on the following: RHIA, RHIT, CCS, CPC or CCS-P and have at
least two (2) years coding experience. Proof of certification
will be presented with offer. The contract period is from April
1, 2001 through August 30, 2001. Contractor shall provide service
eight (8) hours per day, at a minimum of five days (5) per
week to provide enough coverage to keep the coding current.
Workload is estimated to be 100% review/coding of medical records
in designated clinics and inpatient units including nursing
home care services. Contractor will be required to provide
a monthly statement of hours worked by the contract coding
staff, which will be kept by a designated individual. Coders
must sign in and out with the designated COTR in order to be
paid. Upon award of the contract, contractor will provide a
roster indicating names and certifications of coders who will
be providing service to the VA. All contracted staff are required
to attend a VA sponsored mandatory computer orientation training
and general VA orientation to include: Fire and safety policy
and procedures, infection control policy and procedure, Emergency
Preparedness/Disaster policy and procedures and are/program/unit
specific orientation. Contractor is responsible to ensure that
employees providing work on this contract are fully trained
and completely competent to perform the required work. Contractor
is also required to maintain records that document competence/performance
level of Contractor employees working on this contract in accordance
with JCAHO, VHA and other regulatory body requirements. The
Contractor will provide a current copy of the competence assessment
checklist and annual performance evaluation to the Contracting
Officer's Technical Representative (COTR) for each Contract
employee working on this contract. The VA will monitor the
Contractor employees' work to ensure contract compliance. Notwithstanding
other contract requirements, upon request of the Contracting
Officer, the Contractor will remove from the work site, any
Contractor employee who does not comply with orientation requirements
or meet competency requirements for the work performed. When
changes in Contractor personnel are approved in accordance
with the contract, the Contractor must provide evidence of
orientation, the current competency assessment and current
performance evaluation. The Contractor shall assume full responsibility
for the protection of its personnel furnishing services under
this contract; in accordance with the personnel policy of the
Contractor, such as providing worker's compensation, professional
liability insurance, health examinations, 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. The Contractor is
required to comply with applicable Federal and State workers'
compensation and occupational disease statues. If occupational
diseases are not compensable under those statues, they shall
be covered under the employer's liability, except when contract
operations are so commingled with the contractor's commercial
operations that it would not be practical. Employer's liability
coverage of at least $100,000 is required with the exception
of states that do not permit workers' compensation to be written
by private carriers: 1. General Liability: $500,000 per occurrence,
2. Automobile Liability: $200,000 per person, $500,000 per
occurrence and $20,000 per occurrence for property damage.
It is not anticipated that contractor employee will be working
on paid Federal Holidays and will not be compensated on these
days. Payment for any leave, including sick leave, holiday
or vacation time is the responsibility of the Contractor. Before
commencing work under this contract, the Contractor shall furnish
certification to the Contracting Officer that the coverage
required has been obtained and such policy shall state "This
policy may not be changed or canceled without written notice
to the VA." Said policy must bear an appropriate "loss payable
clause" to the United States as its interest may appear. Such
evidence of insurance will not be waived. The Contractor must
possess all licenses, permits, accreditation and certificates
as required by law. The Contractor understands and agrees as
a contracting agency for coding medical records for the VA
Medical Center, that the information in the medical records
of all patients is confidential. Strict confidentiality is
to be maintained, Rules of Confidentiality expected to be conformed
with are delineated in 38 U.S.C. 3301, 38 U.S.C. 4132 5 U.S.C.
552 (a) et.seq. Agency employees accessing the VA Vista computer
system will sign a computer security access agreement and will
abide by the agreement. Contract personnel performing work
under this contract shall satisfy all requirements for appropriate
security eligibility in dealing with access to sensitive information
systems belonging to or being used on behalf of the Department
of Veterans Affairs. Contractor personnel who obtain access
to hardware or media which may manipulate or store drug or
alcohol abuse data, sickle cell anemia treatment records, records
or tests or treatment for or infection with HIV, medical quality
assurance records, or any other sensitive information protected
under 38 U.S.C. Para 4132 or para 3305, as defined by the Department
of Veterans Affairs, shall not have access to the records unless
absolutely necessary to perform their contractual duties. The
following provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial, 52.212-4 Contract Terms
and Conditions-Commercial and addendum 52.203-3, Gratuities;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract;52.224-1, Privacy Act Notification;
52.224-2, Privacy Act; 52.237-17 Interest; 52.232-38, Submission
of Electronic Funds Transfer Information With Offer; 52.242-13,
Bankruptcy; 852.203-71, Display of VA Hotline Poster, 852.212-2;
852.217-70, Estimated Quantities; 852.237-70, Contractor Responsibilities;
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);
52.212-2 Evaluation-Commercial Items. Offeors responding to
this announcement shall submit a cost proposal, a list of all
employees who will be providing work on this contract and their
experience, evidence of liability coverage, references with
points of contact for jobs that are ongoing or have been completed
with the past three years. Award will be made on the basis
of the lowest evaluated price of proposals meeting or exceeding
the requirements of the contract. The Government intends to
evaluate offers and award without discussions; however, 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, Veterans Owned Small Business
certification must be submitted with offer. Offerors may find
the FAR provisions and clauses on the internet at http://www.arnet.gov/far/
or http://www.va.gov/oa&mm/vaar/. Quotes are required no later
than March 28, 2001 at 3:00 PM, local time. NOTE: Contractor
must provide proof of VETS-100 Compliance Report. The VETS
100 form can be accessed electronically at:http://www2.dol.gov/,
Click on DOL Agencies, Click on Veterans Employment Training
Services, Click on VETS-100. Proof of submission submission
of the VETS-100 report must be provided to the Contracting
Officer prior to award. The NAICS Code is 561110, $5.0 Million.
.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G6C8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--THE DEFENSE INTELLIGENCE AGENCY (DIA) SEEKS TO ACQUIRE
SINGLE SCOPE BACKGROUIND INVESTIGATIONS (SSBIS) AND SPECIAL
TASKS INVESTIGATION SERVICES
SOL 130/0013z/01
DUE 032601
POC Sharon K. Stewart, Contract Specialist (202) 231-2825
DESC: THIS IS A SOLE SOURCE HUBZONE SMALL BUSINESS SETASIDE.
The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with ADC, Ltd. on a sole source basis to award a follow-on
contract for an estimated 230 investigations. The performance
period for the contract will be for 12 months from date of
award with provisions for option quantities/time periods. All
cases provided to the contractor will have a deadline of 30
calendar days, calculated from the time the requirement is
received by the contractor's representative until the complete
investigative packet is received by the Government. Qualifications
for a contractor investigator shall include extensive (5 years
or more) experience as a local, state or federal personnel
security investigator. Local or state refers to individuals
who have experience in a law enforcement role at the state
or local level, primarily detectives. All investigators MUST
hold at least a SECRET or equivalent security clearance with
a federal agency at time of contract award. All investigations
shall meet, and be conducted in accordance with, the current
requirements except NACS, which shall be done by the Government.
The contractor shall follow DCID 6/4 guidance on investigative
requirements and standards. In addition to DCID 6/4 requirements
regarding interviews, a minimum of four references per case,
one listed and three developed. All responses should reference
PR 130/0013Z/01. Interested parties have 5 days from the publication
date of this synopsis to submit verification that they are
HUBZONE CERTIFIED and their qualification/capabilities to meet
the above requirements. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive HUBZONE SMALL
BUSINESS SETASIDE. Responses received without the requested
information may be considered non-responsive to this synopsis.
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a HUBZONE SETASIDE, based
on responses to this synopsis, is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size.
CITE: (W-078 SN50G6E0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A76 COMMERCIAL ACTIVITY STUDY FOR TRAINING SUPPORT
CENTER FUNCTIONS AT FORT GORDON, GA
SOL DABT60-01-R-0012
DUE 051101
POC Cindy Durling, Contract Specialist, 757-878-3166 ext: 287
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0012 on or about 03 April 2001 for an A-76 Commercial
Activity Study for Training Support Center functions at Fort
Gordon, GA. The Fort Gordon requirement solicits the contractor
to perform services including video recording, production,
and postproduction; graphic arts; still photography; training
aids and devices, displays and exhibits fabrication; presentation
support; audio recording and duplication; logistics support;
systems administration, and a media library. The applicable
North American Industry Classification System Code (NAISC)
is 512110 with a size standard of $21.5M. This procurement
is a cost-plus-award-fee and set-aside for Small Business.
This is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. Oral presentations will be part of
the evaluation process in accordance with FAR Part 15.3. The
apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
90-day Phase-In period, a 12-month base period and four (4)
12-month options periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
No paper copies of the solicitation will be issued. The entire
solicitation package will be obtainable via TAC's Home Page
at www.tac.eustis.army.mil on or about 03 April 2001. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be compiled
and amendments will not be sent out in paper copy. A site visit
will be scheduled and conducted in accordance with the solicitation.
Questions MUST be submitted in writing to the Contracting Officer
and may be faxed to (757) 878-5567, Point of Contact for this
action is Ms. Cindy Durling, Contract Specialist, at (757)
878-3316 extension: 287 or email durlingc@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil/
LINKDESC:
via TAC's Home Page at
EMAILADD: durlingc@tac.eustis.army.mil
EMAILDESC:
CITE: (W-078 SN50G6F0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES
SOL SSA-RFQ-01-0166
DUE 032301
POC Eileen Keating Carnaggio, Contract Specialist, Phone 4109657419,
Fax 4109669310, Email eileen.carnaggio@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source purchase order with Sherbrooke Consulting, Inc.
for facilitation services. Simplified Acquisition Procedures
using FAR Part 12, Acquisition of Commercial Items will be
used for this requirement. These services must begin as soon
as possible and will consist of design and facilitation of
stakeholder and executive sessions to help implement an approach
to executive consideration of the long-range issues that face
SSA. Sherbrooke Consulting was the designer and facilitator
of previous executive sessions conducted under 0440-99-37233.
Sherbrooke has unique capabilities for satisfying this requirement
in that Sherbrooke has a strong background in strategic planning
and social program management in the public sector and has
established credibility and rapport with the Agency_s executives.
These capabilities will enable Sherbrooke to perform with minimum
disruption and duplication of effort on the part of SSA_s staff
and within the required timeframes. This is neither a request
for quotation or an announcement of a forthcoming solicitation.
It is SSA_s belief the Sherbrooke consulting is the only qualified
source to meet our needs. Interested sources that believe they
have the capability to perform the services required may submit
a capability statement to Eileen Keating Carnaggio, Contracting
Officer, via email at eileen.carnaggio@ssa.gov. Responses must
be received no later than 3:00 PM, local prevailing time on
Friday, March 23, 2001. The government will consider all responses
but a determination by the Government not to compete this action
is solely under the discretion of the Government. Information
received will normally be considered solely for the purposes
of determining whether to conduct a competitive acquisition.
If no viable responses are received by the due date, the Government
will issue a purchase order to Sherbrooke Consulting, Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0166&L=2422
LINKDESC:
notice
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (D-078 SN50G6H0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: R--STAFF ENVIRONMENTAL SPECIALIST FOR 7TH TRANSPORTATION
GROUP, FORT EUSTIS, VIRGINIA
SOL DABT57-01-R-0011
DUE 040601
POC CPT Cynthia M. Sherman, phone (757) 878-1439
DESC: NON PERSONAL SERVICES 7th Transportation Group, Fort Eustis,
Virginia, Staff Environmental Specialist Full Time (40 hours
per week). The contract calls for one base year with four option
years. The Staff Environmental Specialist, as an independent
contractor and not an agent of the Government, shall assist
7th Transportation Group with its environmental program management.
The U.S. Army, 7th Transportation Group is a brigade-size element
responsible for providing watercraft, road transport and terminal
operations support to the Army. The Contractor shall advise
the Commander(s) and representatives of the Group and subordinate
units of procedural and regulatory requirements, compliance
issues, and provides guidance, technical oversight, and monitoring
relative to environmental compliance issues. The Government
will provide administrative support such as office space, computer,
printer, telephone, drafting, photocopying, photography, materials
and office supplies. The Contractor shall have a thorough working
knowledge of environmental concerns and regulatory responsibilities
in support of 7th Transportation Group's mission. The Contractor
is responsible various environmental related areas to include
but not limited to reviewing and monitoring for compliance
Federal, State, and local statutory requirements all programs,
sub-programs, or system/sub-systems within jurisdiction and
related to environmental issues. Specific details are outlined
in the solicitation's Statement of Work (SOW). The Contractor
shall possess a baccalaureate degree and have as a minimum
the following training and qualifications: (1) OSHA 29 CFR
1910.120 Hazardous Waste Operations and Emergency Response
(HazWOPER), 40-hour certificate. (2) DOT 49 CFR 172.704 "HazMat
Employee" meeting general and function specific training to
include HW operations, 8 hour certification. (3) RCRA 40 CFR
171 Hazardous Waste Management. (4) RCRA 40 CFR 171 Hazardous
Waste Management, Land Disposal Management, 8 hours. (5) Hazard
Communication (HazCom) 29 CFR 1910. (6) Energy 10 CFR Radiation
Safety, 8-hour certification. ALL CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTORS REGISTER IN ORDER TO BE AWARDED
THIS CONTRACT. If an individual is bidding on this, they are
responsible for paying all income taxes. The Standard Industrial
Classification (SIC) Code is 9511, Air and Water Resource and
Solid Waste Management. This Solicitation is 100% set-aside
for small business with annual receipt $5 million. Request
a copy of the solicitation by contacting CPT Cynthia Sherman,
Contract Specialist, (757) 878-1439, e-mailing "shermanc@eustis.army.mil",
or faxing (757) 878-2904/5126 and providing the following:
Request for Proposal (RFP) number DABT57-01-R-0011, your complete
firm name, street address, city, state, zip code, business
size, telephone number, fax number, email address, and proof
of CCR registration. All proposals are due by 2:00pm, EST on
6 Apr 2001.
EMAILADD: shermanc@eustis.army.mil
EMAILDESC:
CITE: (W-078 SN50G6H9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--PROFESSIONAL , ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES A-76 COMMERICAL ACTIVITIES STUDY FOR ADJUTANT GENERAL
(AG) FUNCTIONS AT FORT BLISS, TEXAS
SOL DABT60-01-R-3000
DUE 051701
POC Mary Sue Greenway, Contracting Officer, 757 878-3166 ext
274, Kennith Robinson, Contract Specialist 757 878 3166 Ext
293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3003 on or about 03 April 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Fort Bliss, TX. The requirements
solicit the contractor to perform services relating to the
areas of military, military retirees and civilian personnel
actions; processing; records processing and management; personnel
manning; casualty management; transition and separations processing;
personnel information systems management; and administrative
processing of Soldiers Returned to Military Control. The applicable
North American Industry Classification System Code (NAISC)
is 561110 with a size standard of $5M. This procurement is
a cost-plus-award-fee and set-aside for Small Business. This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. Oral presentations will be part of
the evaluation process in accordance with FAR Part 15.3. The
apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
90-day Phase-In period, a 12-month base period and four (4)
12-month options periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
No paper copies of the solicitation will be issued. The entire
solicitation package will obtainable via TAC's Home Page at
www.tac.eustis.army.mil on or about 03 April 2001. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be complied
and amendments will not be sent out in paper copy. A site visit
will be scheduled and conducted in accordance with the solicitation.
Questions MUST be submitted in writing to the Contracting Officer
and may be faxed to (757) 878-5567, Point of Contact for this
action is Mr. Kennith Robinson, Contract Specialist, at (757)
878-1366 extension: 293 or email robinsok@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home page at
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-078 SN50G6I3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--AIR COMBAT TRAINING SYSTEMS (ACTS) OPERATIONS & MAINTENANCE
SOL F41689-01-RXXXX
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. strubbe@randolph.af.mil - George
Rellstab, Contract Specialist, Phone 210-652-6157, Fax 210-652-2304,
Email
DESC: AIR COMBAT TRAINING SYSTEMS (ACTS) Organization: AETC Contracting
Squadron, Randolph AFB, TX Format of Procurement: Uniform Contract
Format Procurement Phase: Small Business Market Research CBD
Category: Category R-Professional, Administrative and Management
Support Services Last Update: 19 March 01 Requirement. The
Air Force is conducting market research for small business
sources and participation in support of the ACTS and answers
to a few basic questions regarding the capabilities of small
businesses that may be potentially interested in this effort.
Contract start date 01 Oct 02 (FY03). The Air Force is interested
in learning whether small businesses can provide the following
services, consisting of, but not limited to: The contractor
shall operate, maintain, and repair the ACTS and support the
ACTS mission at Luke AFB, AZ, Gila Bend Auxiliary Field AZ,
Gulfport CRTC, MS, Tyndall AFB, FL, and Volk Field CRTC, WI.
The ACTS is a computer-based data communication and tracking
network comprised of data and voice communication circuits,
computer hardware, computer software, electronic circuitry,
and electromechanical devices. The ACTS mission is to provide
an integrated realistic training environment in support of
on-site and off-site aircrew/ground support crew training.
An extension of the ACTS mission is support of continued development,
testing, and implementation of ACTS systems and ancillary equipment.
The contractor shall support the ACTS mission in a professional
manner and provide continuity of operations and well-maintained
equipment to safely accommodate all aircrew-training needs.
The contractor shall furnish all personnel, equipment, tools,
materials, transportation, supervision, and other items and
services necessary. Provide the Range Training Officer (RTO)/Range
Control Officer (RCO) with a real-time three-dimensional graphics
display portraying aircraft dynamics while engaged in air combat
scenarios. The display shall portray measurable aircraft (in-flight)
performance, weapons status, simulated weapon trajectories
(after-launch), no-drop bomb release scoring, simulated surface-to-air
threat status and performance, and simulated surface-to-air
threat weapons trajectories after launch. This coupled with
continuous radio frequency (RF) voice communications provides
the RTO/RCO with real-time training scenario situational awareness
and safety monitoring of pilot and aircraft performance. For
debriefing purposes, provide a recorded three-dimensional graphics
playback displaying aircraft dynamics while engaged in air
combat scenarios. This coupled with recorded RF voice communications
playback provides the ability to replay events that have taken
place from widely disposed view-points, debrief those events
accurately, and analyze the situational awareness of all aircraft
associated with the training scenario. Provide all users and
support personnel with reliable data and voice communication
circuits, computer hardware, computer software, electronic
circuitry, and electromechanical devices associated with the
ACTS mission. Users and support personnel are those individuals/agencies
whose involvement enhances the overall achievement of all ACTS
mission objectives. The total period of performance will be
seven to eight years, structured by a basic contract period
and up to seven option years. We are particularly interested
in comments from industry on the following: 1. Contract Incentive
Type. Please identify your reasoning for the most appropriate
incentive and contract type. What kinds of incentives does
your firm use to motivate performance by your suppliers or
service providers? What risks do you foresee regarding O&M
of the ACTS System? Contracting methods available for use are
identified in Part 16 of the Federal Acquisition Regulation
(http://farsite.hill.af.mil). 2. How does the marketplace generally
contract for these services? What contract types are the most
common and effective? 3. Any other comments regarding our course
of action and/or alternatives are encouraged and appreciated.
It is the Government's intention to award to ONE contractor.
All interested business concerns shall indicate interest in
this acquisition by providing the company name, capabilities
stated above, mailing address, phone number, and electronic
mail address to the contracting office. Submit responses no
later than 15 April 01. Small Business Set-Aside. The Government
reserves the right to consider a small business set aside based
on responses to this notice. In order for the Government to
make a SB set-aside determination, it is requested that SB
concerns provide sufficient written information supporting
their capability to perform. This information should, as a
minimum, include (a) degree of experience in ACTS or similar
type experiences; (b) provide past corporate and Government
contracts with references and points of contact. Provide this
required information via electronic mail. For purposes of this
acquisition, the North American Industry Classification System
(NAICS) is 541513 (Computer Facilities Management Services).
The business size standard is $18 million. Small, HUBZone,
Veteran Owned Small Business (VOSB) and Women-owned businesses
are encouraged to submit a proposal. Perspective Offerors must
have the financial backing to defray mobilization and operating
cost for at least ninety (90) days. Internet and e-mail capabilities
are a must! Central Contract Registration (CCR) mandatory.
Point(s) of contact. Reply to both Mr. Jerry Strubbe, Contracting
Officer, jerry.strubbe@randolph.af.mil; (210) 652-2122, fax
(210) 652-2304 and Mr. Myles Rellstab, myles.rellstab@randolph.af.mil.
(210) 652-6157, fax (210) 652-2304. An electronic response
is the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under Website:
http://eps.gov/. It is the responsibility of the prospective
offeror to check this site regularly for any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41689-01-RXXXX&L=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-078 SN50G5X4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--AMENDMENT --ENGINEERING SERVICES FOR ELECTRONIC SECURITY
SYSTEMS (ESS). SECURITY SYSTEMS INCLUDE INTRUSION DETECTION
SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS), PERIMETER SENSOR
SYSTEMS (PSS), AND CLOSED CIRCUIT TELEVISION (CCTV)
SOL N65236-01-R-0853
DUE 032601
POC PENNY LEYA, CODE 1117PL, CONTRACTING OFFICER, PAULETTE DILLARD
DESC: SPAWARSYSCEN Charleston is amending the above posting to
exclude the Yankee White requirement in the DRAFT statement
of work posted on the SPAWARSYSCEN Charleston web page. All
other information remains unchanged. The closing for the market
survey remains on 2:00pm on 26 March 2001. THIS SYNOPSIS IS
FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE NAICS CODE IS 54133
WITH A SIZE STANDARD OF $20 MILLION IN ANNUAL RECEIPTS. CLOSING
DATE FOR RESPONSES IS 2:00 PM ON 26 MARCH 2001. If a solicitation
is issued at a later date the Award will be made by a Source
Selection Process.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-078 SN50G6F9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--PROVIDE LANDSCAPE MAINTENANCE SERVICES AT VARIOUS
LOCATIONS THROUGHOUT THE NATIONAL CAPITAL REGION.
SOL RFP-GS11P01YXC0033
DUE 051001
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: The contractor shall furnish all labor, supervision, materials,
and equipment necessary to provide landscape maintenance services
for about thirty-five various locations within the National
Capital Region, Washington, DC. This procurement will be negotiated
for an initial period of one year with the Government having
the unilateral option to extend the term of services for four
consecutive periods of 12-months each. This procurement is
set-aside for small business concerns. This procurement NAICS
Code is 561730 and the Size Standard is $5 million. Performance
will begin September 01, 2001. The request for proposal will
be issued on or about April 09, 2001. In order to obtain a
copy of this solicitation it must be made in writing. Please
fax all requests to the attention of Kathy White, Contract
Specialist at (301) 436-7178. or Email to kathy.white@gsa.gov.
PLEASE NO TELEPHONE CALLS. All responsible sources may submit
an offer, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-GS11P01YXC0033&L=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G538)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: S--CELLULAR PHONE SERVICES
SOL None
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
- Natick located in Natick, MA 01760 intends to award a purchase
order to Cingular Wireless on a basis of other than full and
open competition (reference FAR Subpart 6.302-1) for a one
(1) year service contract for fifty-seven (57) separate cellular
phones used by SBCCOM-Natick personnel. Cellular phone services,
though commercial services, are provided by only a limited
number of responsible sources. Cingular Wireless currently
services these phones for SBCCOM-Natick. It is anticipated
that a competitive acquisition for these services would result
in a substantial duplication of cost to the government and
an unacceptable delay in fulfilling SBCCOM-Natick's cellular
requirements needed at this time. No quotation document is
available for this acquisition. Inquiries shall be made no
later than five (5) days after the printed issue date of this
notice. Reference note 22; as this is a commercial service,
all responses shall be received within five (5) days after
publication of this notice.
EMAILADD: Tammy.Taylor@natick.army.mil
EMAILDESC:
to Ms. Taylor.
CITE: (W-075 SN50G546)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--COMPACTOR/TRASH REMOVAL AND/OR RECYCLING OF BALED
CARDBOARD
SOL RFQ766-2-01
DUE 041101
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Trash removal for The Department of Veteran Affairs Consolidated
Mailout Pharmacy to include one eight yard compaction unit
with two pickups per week. NAICS 562111. Baled cardboard is
available twice weekly. NAICS 42193. Bid packages will be available
March 23, 2001 and written request must be submitted to the
above address or by facsimile 843 937-6102. It is the intent
of the Government to award a one year contract with four one-year
options available.
CITE: (W-078 SN50G5R4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE SERVICES (QUANTICO (VA) NATIONAL
CEMETERY) -- CANCELLATION
SOL 786-29-01
DUE 040501
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Solicitation Number IFB 786-29-01 for Grounds Maintenance
at Quantico National Cemetery, 18424 Joplin Road, Route 619,
Triangle, VA 22172, is hereby cancelled in its entirety.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-29-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-078 SN50G5R8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Central Heating & Refrigeration
Plant, HOTD-SDT, WPO, 13th & C Streets, S.W., 2nd Floor Office,
Washington, DC 20407
SUBJECT: S--GAURD SERVICES FOR CENTRAL & WEST HEATING PLANTS,
WASH., D.C. 20407
SOL GS-11P-01-YMC-0100
DUE 050301
POC Priscilla Chaney/David Stover 202-690-9720
DESC: This is the third amendment to the Invitation for Bids
(IFB)presolicitation CBD notice to provide security guard sevices
for the Central & West Heating Plants, Wash., D.C. 20407 The
bid due date is hereby changed to 05/03/01. The correct web
address for downloading the IFD is www.eps.gov. The IFB will
be available electronically on or about 04/03/01.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: Priscilla.Chaney@gsa.gov or David.Stover@gsa.gov
EMAILDESC:
CITE: (W-078 SN50G5S3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--LAUNDRY SERVICES FOR THE U.S. SENATE OFFICE BUILDINGS
SOL IFB No. 010052
DUE 050301
POC Lynette M. Todd, (202) 226-1941
DESC: The Architect of the Capitol has a requirement for laundry
services for the U.S. Senate Office Buildings in Washington
D.C. during Fiscal Year 2001. The Contract may be extended
for two one-year periods (FY 2002 and FY 2003 respectively)
at the descretion of the Architect of the Capitol. Laundry
services include, but not limited to: various sizes, colors
and fabrics of tablecloths and napkins; aprons; shirts and
waiter's jackets. Requests for the solicitation package may
be made via fax by dialing (202) 225-3221 to the attention
of Lynette Todd. Requests must be on company letterhead containing
address, telephone and fax numbers, and contact person.
CITE: (W-078 SN50G5Y3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--LANDSCAPING SERVICES
SOL DAKF23-01-R-0209
DUE 040901
POC Contract Specialist, John Szep, 270-798-7825
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is DAKF23-01-R-0209
for Landscaping services at Ft. Campbell, KY. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
is a competitive acquisition restricted to small business firms.
For this acquisition, a concern will be considered small under
NAICS code 561730 with a small business size standard of $5
million. The Government anticipates award of a contract for
a twelve month base period and 4 option periods of twelve months
each. Anticipated base period of performance is 1 May 01 -
30 April 02. All responsible small business sources may submit
a proposal, which if timely received, shall be considered by
the Government. A list of the Contract Line Numbers is: CLIN
0001: Turf Management (0001AA for Building T-39, 0001AB for
Gander Memorial, 0001AC for Gate 4, 0001AD for Eagle Conference
room), CLIN 0002: Flower Bed Management (0002AA for Building
T-39, 0002AB for Gander Memorial, 0002AC for Gate 4, 0002AD
for Eagle Conference room), CLIN 0003: Tree and Shrub Management
(0003AA for Building T-39, 0003AB for Gander Memorial, 0003AC
for Gate 4, 0003AD for Eagle Conference room), CLIN 0004: Maintenance
of Irrigation System (0004AA for Gander Memorial, 0004AB for
Gate 4) plus four option periods. For a description of the
requirements, please see the performance work statement (PWS),
Posted on the directorate of contracting, Fort Campbell, KY
homepage at http://www.campbell-doc.army.mil/, under FY 01
Contracting opportunities. The following provision and clauses
apply to this procurement detailed information is available
on the Directorate of Contracting, Fort Campbell, KY homepage
at http://www.campbell-doc.army.mil/, under FY 01 Contracting
opportunities: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.252-1, 52.215-1, 52.217-5, 52.217-8, 52.217-9, 52.219-6,
252.204-7004. A pre-proposal conference is scheduled for 9:30am
on Wednesday, March 28, 2001. Offerors planning on attending
must notify John Szep, via email szepj@emh2.campbell.army.mil
or by phone 270-798-7825 no later than 3:00pm Tuesday, March
27, 2001. For solicitations issued after 1 Jun 98, all contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in the CCR will make an offeror ineligible for award. The successful
offeror will also comply with the Contractor Man-hour Reporting
Requirement, as published in the Federal Register, Vol. 65,
No. 51, pages 13908 - 13911. The information required shall
be reported electronically to the ASA (M&RA) data collection
point at the following secure web site: http://contractormanpower.us.army.mil.
All FAR clauses and provisions may be accessed electronically
at this address: http://www.arnet.gov/far/. THE WORK STATEMENT
(SOW), CLAUSES AND PROVISIONS, INSTRUCTIONS FOR PROPOSAL SUBMISSION,
EVALUATION FACTORS FOR AWARD, TECHNICAL EXHIBIT, WAGE DETERMINATION,
AND SUGGESTED BID SCHEDULE ARE POSTED ON THE DIRECTORATE OF
CONTRACTING, FT. CAMPBELL, KY HOMEPAGE AT http://www.campbell-doc.army.mil/,
under FY 01 CONTRACTING OPPORTUNITIES. Proposals are due 09
April 01, 3:00 PM CST at Directorate of Contracting, Bldg.
2176, 13 St., Ft. Campbell, KY 42223-5358. See Numbered Note(s)
1.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-078 SN50G6I5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LANDHAUL, MAINTENANCE AND OPERATION SERVICES
DUE 041601
POC Carrie Bender (360)476-7377
DESC: The Navy is seeking qualified sources willing to provide
land-haul services in the vicinity of Richland WA using a government-furnished
rubber-tired, self-propelled modular transporter combination
(SPMT). In addition, sources, must be willing to provide maintenance
and operation services for the SPMT and any other government-furnished
or contractor-furnished equipment needed to perform these off-load
and land-haul services. Off-load and land-haul services would
include: a) Assisting tug operators to dock the transport barge;
b) Ballasting the transport barge; c) Off-loading the load
from the transport barge onto the SPMT: d) Moving the loaded
SPMT from the Port of Benton more than 25 miles over paved
highways and gravel roads at a maximum speed of about 3 mph
to the off-load site: and e) Off-loading and placing the load
in its final position. Maintenance and operation services would
include: a) Initial receipt inspection, checkout, load testing,
operational testing and operator training; b) Routine maintenance;
and c) Minor and major repairs. d) Periodic load testing and
operational testing; and e) Operating the equipment as required
to perform off-load and land-haul services. Possible annual
requirement for a base year period of performance estimated
to begin as early as the fall of 2002, with the possibility
of four one-year option periods. Possible load sizes range
from approximately 1,100 short tons to approximately 2,600
short tons in weight, 33 to 42 foot nominal width, 33 to 43
foot nominal height and 38 to 50 foot length. The Navy
has contracted in the past to transport ship sections weighing
up to 1,680 short tons using contractor-owned, towed, rubber-tired
platform trailers. In addition, the Navy has conducted a Market
Survey to determine the feasibility of purchasing a large transporter
capable of transporting ship sections up to 2,750 short tons
in weight. That market survey indicated that it is feasible
to transport such a load using a rubber-tired, self-propelled,
modular transporter combination. The Navy, via a separate "sources
sought," is also seeking qualified procurement sources for
the SPMT itself. Ownership will insure that a transporter of
adequate capacity is available and dedicated to long term Navy
use. That announcement will appear in the Subpart- Supplies,
Equipment and Material, Class Code 23: Ground Effect Vehicles,
Motor Vehicles, Trailers and Cycles-Potential Sources Sought.
Information submitted should not exceed 5 pages and should
describe the contractor's capability and past experience providing
the specific types of services being sought for loads in excess
of 1,000 short tons. This information will be used to develop
a source list for possible future solicitations. This announcement
is not a formal solicitation and is not a request for proposal.
No contract will be awarded from this announcement. No reimbursement
will be made of any costs to provide information in response
to this announcement or any follow-up information requests.
Availability of any formal solicitation will be announced separately.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government.
Each response must reference the sources sought title. Response
should be sent to Fleet and Industrial Supply Center, Puget
Sound, Bldg. 467 W Street, Code 200 Bid Desk, Bremerton, WA
98314-5001. Responses must be received no later than close
of business of 16 April 2001, e-mailed to carrie_l_bender@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G5S8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL GDQ011007
DUE 042001
POC Donna Randall, Contract Specialist, Phone No. 505-761-8914,
Fax No. 505-761-8763
DESC: Natural color vertical aerial photography at 1:24,000 scale
in accordance with the Request for Quotation (RFQ) flight lines
to be designed by the Bureau of Land Management (BLM). Contractor
shall furnish all labor, equipment, transportation, materials
and supervision. Contractor shall execute and finish all aerial
photography for the project named and shall deliver to the
BLM all materials called for in the RFQ. This is a small business
set-aside. Interested parties should mail, fax, or telephone
the above number for the solicitation.
CITE: (W-075 SN50G543)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: T--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF EDUCATION
SOL N1170 010074
DUE 051701
POC Katrina Robertson, Procurement Technician, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the preparation of a preliminary schematic design
that will guide the development of a state-of-the-art interpretive
media center for the Brown v. Board of Education Monroe School
in Topeka, Kansas. This National Historic Site, established
on October 26, 1992, commemorates the landmark Supreme Court
decision that concluded "separate educational facilities are
inherently unequal" effectively ending legal racial segregation
in the public schools of this country. This project will
include the planning, design, audiovisual and production (including
fabrication and installation) of the entire media center that
includes approximately 7200 square feet broken down as follows:
an entry, an auditorium, 2 galleries, a reflection room and
a media center. The target range is between $250 and $300 per
square foot for all of the work. The completed museum and center
may include the following interpretive media: interactive websites,
audiovisual components (film, video and/or computer interactive
exhibits), and museum quality exhibits. The solicitation
contains two parts. In Part I, the National Park Service will
award up to three contracts for a firm-fixed price of $5,000
each for the preliminary schematic design and production proposal.
Only those contractors, who receive an award under Part I,
will proceed and compete under Part II for the further development,
production and installation of the interpretive media center.
Submission of a proposal under Part I will require the development
and identification of a complete media team to carry out the
work that is described under Part II of the solicitation. A
subject matter expert for African American studies is required
as part of this team. This solicitation was previously synopsized
(PSA#2729 on November 17,2000) but was cancelled due to lack
of competition. Offerors who responded to this solicitation
are invited to re-submit a proposal based on this new solicitation.
The solicitation will be available on the internet on or
about April 2, 2001 at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Katrina
Robertson, Procurement Technician, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Harpers Ferry, West Virginia 25425, e-mail: katrina_robertson@nps.gov
or fax (304) 535-6424 so that your name can be added to the
bidder's list to receive any amendments that may be issued.
Requests shall be marked as follows: N1190010074, "Brown v.
Board of Education". THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR SMALL BUSINESS, NAICS CODE IS 3399999, SIZE STANDARD OF
500 EMPLOYEES.
CITE: (W-078 SN50G659)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE)
INSTRUCTION SUPPORT SERVICES AT FAIRCHILD AFB, WASHINGTON
SOL F45613-01-R-B003
DUE 042501
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - John
Wiltshire, Contract Specialist, Phone 509-247-4865, Email
DESC: Provide a team of certified Survival, Evasion, Resistance,
and Escape (SERE) Instructors at Fairchild AFB, WA. The team
will provide academic (classroom) and practical (hands-on)
instruction on the proper SERE techniques/methods to be used
in a wide range of scenarios. Employees of the successful offeror
must possess or show the ability to obtain a Secret security
clearance, will have successfully completed SERE training course
S-V81-A, and be experienced in teaching SERE training course
S-V80-A or equivalent. This acquisition will be accomplished
in accordance with FAR Parts 12 and 13. The government will
award to the offeror that represents the best value in terms
of technical qualifications. Technical qualifications will
be number one criteria and will rank higher than price and
past performance. Price and past performance will be approximately
equal in this determination. This acquisition is open to both
large and small business concerns (unrestricted). The North
American Industry Classification System (NAICS) code is 611699
and business size is $5 million. The performance period is
for a base period of 01 June 2001 through 30 Sep 2001 and two
options periods. Interested parties may download the solicitation
from www.eps.gov on or about 09 April 2001. No paper copies
of this solicitation will be issued. Proposals shall be submitted
via paper copy. The closing date and time for submission of
offers will be contained in the solicitation. When the solicitation
is posted it is imperative interested parties preview this
site frequently for any updates/amendments. By submission of
a proposal, the party acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor Registration
(CCR) at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of current registration in the CCR database
will make an offeror ineligible for award. In addition to the
contacts listed below, email correspondence can also be sent
to 92CONS@fairchild.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R-B003&L=761
LINKDESC:
notice
EMAILADD: grant.furulie@fairchild.af.mil
EMAILDESC:
CITE: (D-078 SN50G655)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HQ CPSG/RMK 230 Hall Blvd., Suite 114 San Antonio TX
78243-7056
SUBJECT: U--KI-17 GROUND OPERATING EQUIPMENT DEPOT LEVEL MAINTENANCE
MANUAL AND TRAINING COURSE
SOL F19628-01-R-77301
DUE 043001
POC J. Paul Hardin, Contracting Officer, (210) 977-5488
DESC: HQ Cryptologic Systems Group Contracting Division (CPSG/RMK),
a geographically separated unit of the Electonic Systems Center
(ESC), will be issuing a Request for Proposal (RFP) F19628-01-R-77301
to provide the KI-17 Ground Operating Equipment (GOE) Depot
Level Maintenance Manual and Training Course. The work shall
include the development and delivery of a Level II Maintenance
Manual as defined in the Data Standard for the Preparation
of Technical Manuals (NSA DS-56). The manual shall address
repair of the KI-17 down to the piece part or in certain instances
to the module or assembly level as stated in the Statement
of Objectives (SOO) to be issued with the RFP. The Training
Course shall be as defined in Preparing and Conducting Traditional
Training Courses for Certifying COMSEC Equipment/System Maintainers
(NSA 62-7). The course will be conducted at the Government
facility, San Antonio, TX. The course will be given to up to
a total of 6 students. The estimated course length is six weeks.
The RFP shall require that all interested parties have an updated
and approved facility security clearance at a minimum level
of SECRET and U.S. citizens within the company eligible for
SECRET clearance. The contractor shall comply with the requirements
of the DD Form 254, DoD Contract Security Classification Specification,
which shall be provided to interested parties prior to issuance
of the RFP. Issuance of the RFP to an interested party will
be subject to confirmation that the interested party currently
meets the security requirements of the DD Form 254. Access
to classified is required at the Contractor facility. Bidders
must meet the following qualifications to be considered for
the proposed work: technically qualified, facility security
clearance at a minimum level of SECRET, U.S. citizens eligible
for Secret clearances, and can comply with the performance
schedule. All interested vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to request
a copy of the RFP by contacting the Contracting Officer: Paul
Hardin, HQ CPSG/RMK, 230 Hall Blvd., Ste 114, San Antonio TX
78243-7056, by email (jeffrey.hardin@lackland.af.mil) or by
FAX (210) 977-3628. The anticipated release of the RFP is 4
April 01. Those interested firms must indicate whether they
are a large, small, small-disadvantaged, 8(a), or women owned
business and whether they are U.S. or foreign owned. See Note
25. An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@lackland.af.mil
EMAILDESC:
CITE: (D-078 SN50G689)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CAR SERVICES FOR OFFICIAL TRAVEL
SOL N00406-00-P-C044
DUE 031601
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center is modifying contract
award N00406-00-P-C044, Schedule Airline Traffic Offices (SATO).Rental
car requirements are needed to support personnel under official
travel orders to San Diego, CA through 15 April 01 with no
lapse in coverage. This requirement was sole sourced to SATO,
the Navy's official commercial travel office for the region
in accordance with applicable procedures (FAR Part 13.5) for
commercial items. Note 22 applies.
EMAILADD: mary_j_carkee@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G547)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: V--PURCHASE SUPPORT TO TRANSPORT, SET-UP AND BREAK-DOWN
AND COVER EXHIBIT SPACE.
SOL DCA100-01-T-4018
DUE 033001
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Rhonda
LaGarde, Contracting Officer 703-607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Showsites, Inc., 917 Highams
Court, Woodbridge, VA 22191, to transport, set-up, break-down,
and cover unique exhibit Case at Salt Lake City Software Technology
Conference. For detail, (call Aki Lambert at 703-607-6478).
This synopsis is a notice of intent to issue award other than
Full and Open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW Far 6.302-1 and 10USC 2302 (1) and is solely at
the discretion of the Government. Interested persons may identify
their interest and capability to respond to the requirement
within 7 days following publication of this notice no later
than 2:00 p.m. EST to: Akefeh Lambert, DTN2, (703) 607-6478,
Fax (703) 607-4340. Interested parties need to supply their
DUN's number, Cage Code, Tax Identification number, business
size, CCR status and delivery Time (in day). This action is
short fused. Offerors must submit their quotes based on the
information presented. Award is anticipated o/a 30 March 2001.
See Note 22.
CITE: (W-078 SN50G5U2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Parson-UXB Joint Venture, 220 Kaho olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903
SUBJECT: V--TRANSPORTATION (AIR AND BARGE) CONSULTANT SERVICES
SOL 980653
DUE 040201
POC Gloria M. Koch, 808-471-4303, extension 245, email gkoch@parsonsuxb.com
DESC: 1. This is a Sources Sought notice to alert the Transportation
(Helicopter and Barge) community/ industry to this upcoming
consultant requirement. This is not a solicitation and no proposals
should be submitted in response to this informational synopsis.
Parsons-UXB Joint Venture (Prime Contractor with the U.S. Navy
for the Kaho`olawe Island UXO Clearance Project) wishes to
compile their Bidder's List of all interested parties of a
solicitation for Transportation Consultant Services. 2.
Parsons-UXB Joint Venture will be issuing a solicitation for
Transportation Consultant to review Parsons-UXB's transportation-related
subcontracts and make recommendations on improvement of time
and costs. Parsons-UXB presently has four different requirements
in the transportation area: a. Inter-Island transportation
Requires Subcontractor to transport approximately 300-350 personnel
via helicopter (Sikorsky 61N, Bell 212, and Bell 206) to and
from Kahului Heliport to Kaho`olawe Island Reserve twice a
day (mobilization and extraction), four days per week (Monday
through Thursday). b. Intra-Island Transportation Requires
Subcontractor to transport personnel to and from their first
landing on Kaho`olawe to their individual work site after mobilization
and prior to extraction utilizing 4-passenger and 6-passenger
aircraft. c. Cargo Transport Requires Subcontractor to transport
33,000-50,000 lbs. of cargo (fuel, water, portable toilets,
etc.) per week from Pu'unene Airfield to Kaho`olawe Island
Reserve. a. Barge Transportation Requires Subcontractor to
transport Fuel Truck, vehicles, various bulky supplies from
either Honolulu or Kahului Harbor to Kaho`olawe Island Reserve
utilizing a barge with a ramp. Consultant is to review all
Subcontracts, subcontractor activity and Transportation Study
and make recommendations to improve timing and costs. 3.
All interested parties should contact Mrs. Gloria M. Koch,
CACM, Procurement Manager, Parsons-UXB Joint Venture, 220 Kaho`olawe
Avenue, Building 371A, Pearl Harbor, HI 96860-4903, Phone:
808-471-4303, extension 245, Fax: 808-471-5772 or Email gkoch@parsonsuxb.com
if you are interested in being on the Bidder's List.
EMAILADD: gkoch@parsonsuxb.com
EMAILDESC:
CITE: (W-078 SN50G645)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: V--FILE TRANSPORT SERVICES
SOL USCNYSD-01-R-0001
DUE 040201
POC Paul S. Lyness (212) 805-0500
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. Solicitation No. USCNYSD-01-R-0001 herein is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. This RFQ is for full and
open competition. The United States District Court of the Southern
District of New York intends to issue a Commercial Item, Firm
Fixed-Price Contract for a moving company to pull closed court
files, inventory, box and transport those files to the National
Archives in Lee's Summit, Missouri. Due to the tight court
security, those interested companies will be required to schedule
a "walk thru" in advance. The employees of the company awarded
this contract will be required to go through the necessary
security clearances. MANDATORY REQUIREMENTS--All respondents
must be based within a twenty-five miles radius of the court
and have past experience in pulling, inventorying, boxing and
successful transporting of archival records. Since the information
is to be entered into the court's database, one individual
experienced in entering and retrieving data will be required.
This individual will be trained by the court on the court's
application. The price is fixed-price based on approximately
15,000 storage boxes. The court will supply all the required
storage boxes. The SCOPE OF THE WORK consists of the following:
(1) Pulling and boxing both closed civil and criminal cases
starting with cases dating back to 1964 through 1997. Three
people are required for this project. a)One person to make
boxes, apply box numbers and stack; b) one person to pull cases
off shelves with appropriate closing dates; c) one person to
put in boxes and list on work sheet. (2) Permanent and disposable
file must be boxed separately. (3) Upon completion of each
year, the remaining records on the shelves must be shifted
in an appropriate manner. (4) One staff member will be experienced
in entering and retrieving data for lists that have to be sent
to the Nation Archives Records Center. (5)Once the boxing has
been completed, the moving company will be required to deliver
the boxes to Lees Summit, MO. (6) In order to prepare for shipment,
the moving company a) will place no more than 50 boxes to a
skid, b) will put boxes with the lowest number on the bottom
of the skid to the highest number on top of the skid, c) inventory
the boxes by pallet, shrink wrap the pallet and ensure the
inventories accompany the shipment. (7) Once the trucks have
arrived at Lee's Summit, MO, the contractor will be required
to unload their truck on the loading dock,where employees of
the National Archives will meet them and take the boxes to
the appropriate areas at the National Archives. The contract
shall be successfully completed within six months from the
contract award date. CONTRACT CLAUSES: --FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; EVALUATION
OF PROPOSALS-- FAR 52.212-2, EVALUATION -COMMERCIAL ITEMS (a)
The government will award a contract resulting from this solicitation
to lowest priced technically acceptable Offeror. Offerors are
requested to submit a technical proposal, of no more than five
(5) pages, that demonstrates their technical capabilities and
experience that relates to the above specified statement of
work (SOW). Offerors must provide past performance information
that includes recent and relevant information for at least
two contracts for efforts accomplished similar to this effort
including contract numbers, points of contact with telephone
numbers and other relevant information. Offerors may provide
past performance information on work for State and local governments
and private sector clients. Offerors shall provide information
on problems encountered on the identified contracts and the
corrective actions taken. Offerors are requested to submit
a price proposal that reflects the total price to accomplish
this effort This price shall be itemized by labor, shipping
and materials. As an option, the Offeror shall provide pricing
per 1,000 box units in the event the estimated total exceeds
15,000 boxes. This optional pricing shall include all labor,
shipping and material. FAR 212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS apply to this acquisition.
TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to 52.212-4
include: (d) disputes. N/A; (g) invoice and (i) Payment. The
Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary; (n) Title.N/A; FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999), and FAR 52.204-6, Data
Universal Numbering System (DUNS) number. The clauses may be
viewed at http://www.arnet.gov/far. Judiciary has other clauses
that may reviewed by contacting POC . FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses; PROPOSAL DUE DATE --Proposals are to
be received no later than 2:00 p.m. 4/2/01. Please submit your
proposals to: Paul Lyness- Property & Procurement Specialist,
500 Pearl Street- Room 820- District Executive's Office New
York, NY 10007. These bids can either be delivered or faxed.
The fax number is (212) 805-0383.
CITE: (W-078 SN50G652)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE (AFB)
SOL Reference-Number-36
DUE 033001
POC Gabe Brooks, Primary POC, Phone (310)363-0059, Email Gabe.Brooks@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, Los Angeles AFB,
CA intends to negotiate and award, on a sole source basis,
the extension of contract F04693-95-H-0001 (currently expiring
31 Mar 01). The extention is intended to be awarded to Schedule
Airline Traffic Offices, Arlington, VA, for a period of two
months or until 31 May 01. The extention is required to continue
support of commercial services at Los Angeles AFB until award
and performance start of the new Commercial Travel Offices
Solicitation F04693-01-R-0009. Statutory authority for this
sole source extension is Title 10 U.S.C. 2034(c)(1) as implemented
by the Federal Acquisition Regulation (FAR) Part 6.302-1. This
is not a request for competitive proposals and no solicitation
is available. The Government will take any responses received
within 10 days after date of publication of this synopsis into
consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-36&L=901
LINKDESC:
notice
EMAILADD: Gabe.Brooks@losangeles.af.mil
EMAILDESC:
CITE: (D-078 SN50G654)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL MS-01-Q-0013
POC Kim Wineland, Contracting Officer, Phone 202-305-9409, Fax
703-603-0636, Email kimberly.wineland@usdoj.gov - Kim Wineland,
Contracting Officer, Phone 202-305-9409, Fax 703-603-0636,
Email
DESC: V--Towing, storage, maintenance, and disposal of Government
seized/forfeited vehicles in the District of Western Texas
(El Paso area). The U.S. Marshals Service anticipates awarding
a commercial contract for a base year plus four option years.
THIS SOLICITATION WILL BE SET-ASIDE 100% FOR SMALL BUSINESSES.
In accordance with FAr 13.601, the total contract amount is
expected Not To Exceed $5,000,000. All requests must be in
writing and shall include three self-addressed mailing labels.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-Q-0013&L=2262
LINKDESC:
notice
EMAILADD: kimberly.wineland@usdoj.gov
EMAILDESC:
CITE: (D-078 SN50G6G2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--EOD LEASED VEHICLES
SOL F02604-01-T0016
DUE 040801
POC Fritz Hussey, Contract Specialist, Phone (623)856-6335 x242,
Fax (623)856-4992, Email fritz.hussey@luke.af.mil
DESC: See Uploaded Solicitation (SF 18)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-T0016&L=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-078 SN50G5X7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--CONSTRUCTION OF MOBILE SERVICE ANTENNA, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-01-R-0348
DUE 041201
POC Mr. Owen Welling 843/820-5743
DESC: 17. In accordance with the Telecommunications Act of 1996,
one site is being made available for construction of a mobile
service tower at Naval Weapons Station, Charleston, SC. This
mobile service tower will be leased for the placement of telecommunications
service provider equipment. Eligible providers should direct
letters of interest by April 12, 2001 to: Commander, Southern
Division Naval Facilities Engineering Command, (Code 0612),
P O Box 190010, Charleston, SC 29419-9010. If you would like
to inspect the site, contact Mr. Dennis Blackwell at (843)
764-7626. Please contact Mr. Owen Welling at (843)820-5743
for all other inquiries. ADDRESS ALL RESPONSES TO ATTN: CODE
0612OW
CITE: (W-078 SN50G632)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVT. ADVERTISEMENT FOR SPACE IN ATLANTA GA
SOL 0GA0152
DUE 032901
POC Mary Nix, Leasing Agent(Contractor), Phone 770-424-8536,
Fax 770-427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Agent(Contractor), Phone 770-424-8536, Fax 770-427-6939, Email
DESC: Govt. is interested in leasing approx. 101,800 rentable
sq.ft. to yield 88,515 BOMA usable sq.ft. with an occupancy
date of Nov. 5, 2001. Lease term 10 years, 5 years firm with
cancellation notice of 90 days after firm term. Space must
be located within the following area: An area bounded by Hwy
400 and Mt. Vernon Hwy., NE to Mt. Vernon Rd. to Dunwoody Club
Dr to Winters Chapel Rd to Oakcliff Rd to Pleasantdale Rd to
Chamblee-Tucker Rd to LaVista Rd. to Lawrenceville hwy toN.
Druid Hills Tf yo LaVista Rd. to Cheshire Bridge/Lenox Rd to
Peachtree Rd to Hwy 400 to Mr. Vernon Hwy. Unique Conditions:
This project is 3 blocks of space: Block A: 66,517 USF and
must be contiguous on adjacent floors: Block B 12,310 USF and
must be contiguous on one floor: Block C 9,688 USF and must
be contiguous on one floor. 3 blocks do not have to be collocated.
Occupancy date of Nov. 5, 2001 is firm. Client cannot be subjected
to a move between Jan and Jun - November is the latest occupancy
date to allow for installation of systems furniture, etc. Successful
offeror must stay on schedule and meet deadline. Govt. will
support time frames. No assigned parking is required however,
466 employee parking spaces are required within 300 feet of
the facility and preferably on site with no additional increase
in rental. If you are interested in this project, contact Mary
Nix 770-424-8536 or fax 770-427-6939 no later than
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0GA0152&L=922
LINKDESC:
notice
EMAILADD: marni@mindspring.com
EMAILDESC:
CITE: (D-076 SN50G5E4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF ONE TWO STORY, WOOD FRAME OFFICE
STRUCTURE
SOL 70181-1-B002
DUE 050801
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX # (907)786-3923
DESC: The U.S. Fish and Wildlife Service has the need for the
construction of one two-story, wood frame, office structure
(approximately 8,400 sq ft)in King Salmon, Alaska, which shall
include all equipment, materials and labor necessary to complete
the afore mentioned facility as per the drawings and specifications.
THIS PROCUREMENT HAS BEEN SET-ASIDE FOR THE COMPETITIVE 8(A)
PROGRAM. The geographical restriction is ALASKA. The Small
Business Administration (SBA) Requirement Number is 7700-01-101224.
It has been determined that competition will be limited to
8(a) firms serviced by the SBA Anchorage, Alaska District Office.
All other firms are deemed ineligible to submit bids. Joint
Venture Agreements-Joint Ventures are allowable on competitive
8(a) set-asides, however, SBA must receive the joint venture
agreement prior to proposal due date and approved before award
of resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the bid due date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF BIDS.
The construction period is 275 calendar days and the cost range
is between $1,000,000 and $5,000,000. The solicitation issue
date will be around April 5, 2001. The designated Standard
Industrial Classification Code is 1542 and the NAICS code is
233320, the size standard is $27,500,000.00 for this requirement.
Please fax your requests for this solicitation to (907)786-3923,
including your company name, address, phone number and fax
number.
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-075 SN50G554)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: Y--FIRE SUPPRESSION SYSTEM
SOL EMB-2001-B-0528TO2
DUE 050701
POC Elizabeth L . Kiyabu, Contracting Officer, 617-223-9527
DESC: M-Modification to Submission Number 50F7B8 March 9, 2001
8:27-Fire Suppression System to be constructed for a two-story
underground building (minimally occupied daily). SOW consists
of specifications regarding cutting and patching; environment
protection; demolition, salvage of identified items and materials,
and removal of resulting rubbish and debris, excavation, trenching
for utilities; water distribution system; bituminous surface
treatment; pavement markings; concrete sidewalks, curbs, gutters;
fencing; seeding; patching of rigid pavement; cast in place
concrete; miscellaneous metal; firestopping; general painting;
seismic protection for M/E equipment; asbestos abatement; addressable
fire detection and alarm; fire pumps; wet pipe, sprinkler system;
fire protection preaction sprinkler systems; thermal insulation
for mechanical systems; general purpose plumbing; air quality
sensing device control systems; insulated wire and cable and
interior electrical work. This project is for the Federal Emergency
Management Agency, Region I, Federal Regional Center (FRC),
Bldg A, 63 Old Marlboro Rd., Maynard, Middlesex County, Massachusetts
01754-2147. A site visit is scheduled for Wednesday, April
11, 2001 at 10:30 a.m. A solicitation package can be requested
by mail, phone request or email from the Contracting Officer.
Mailing address: FEMA Region I, OSD, Room 407, J W McCormack
POCH, Boston, MA 02109-4595. Phone: 617-223-9527. Email: elizabeth.kiyabu@fema.gov.
There is a $400.00 charge for the architect/engineer mylar
design sheets. Checks should be made payable to FEMA and mailed
to the Contracting Officer. The check will be returned to the
contractor upon written request and return of the mylar set
to the Contracting Officer. This contract is expected to be
within the $100,000 - 500,000.00 range. Note 25 applies to
this solicitation.
EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
e-mail
CITE: (W-078 SN50G5Q7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 WATER DISTRIBUTION SYSTEM REPLACEMENT AT THE
EXCELSIOR SPRINGS JOB CORPS CENTER LOCATED IN EXCELSIOR SPRINGS,
MISSOURI.
SOL IFB-01-DCS-19-JC
DUE 040401
POC Contact: Mr. Louis Zarr at (816) 421-1262 or Mr. Anthony
Hill (202) 693-3324
DESC: The work for this project involves the following: Furnish
all material, equipment and personnel for the installation
of a water distribution system that includes approximately
50 LF of 10 inch D.I.P., 2440 LF of 8 inch D.I.P. and approximately
970 LF of 6 inch D.I.P. The project also includes fittings,
valves, fire hydrants and the connecting of existing service
lines to the new main. All excavation and backfill to install
the new water main is a part of this project along with all
restoration of disturbed areas which consist of landscaped
areas and asphalt and concrete paved areas. The period of performance
for construction is 180 calendar days from receipt of notice
to proceed through completion of project. The estimated cost
range of construction is between $100,000 and $500,000. The
Plans and Specifications will be available on April 4, 2001,
only from the GASTINGER WALKER HARDEN ARCHITECTS firm, 817
Wyandotte, Kansas City, Missouri 64105. Contact Louis Zarr
(816) 421-1262 for additional information. Collect calls WILL
NOT be accepted. It is emphasized that requests for plans and
specifications shall be directed to the A/E firm listed above
to ensure proper handling of requests. Request will be limited
to the issuance of one complete set per request from any interested
party. Plans and Specifications will be available for pick-up
at the A/E's office or may be arranged for delivery at an additional
charge. Any additional shipping and/or handling charges must
be pre-paid and COD request will not be accepted. All requests
must be in writing. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the initial supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents, plus a shipping charge based on each individual
request (if applicable) will be required in order to obtain
the IFB documents. A Pre-bid walk-through is scheduled for
April 18, 2001, at 1:00 p.m. (Local Time) at the Center. This
will be the only opportunity to review the job site prior to
submission of bids. Bid opening date is May 1, 2001, at 2:00
p.m. local time at the A/E's office. [Note: THIS IS A 100%
SMALL BUSINESS SET-ASIDE ACQUISITION. The North American Industry
Classification System (NAICS) Code is 234910. The Small Business
Size Standard is $27.5 million.] See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-078 SN50G5R6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE WEIR CONSTRUCTION
IN THE MISSISSIPPI RIVER AT VAUCLUSE, ARKANSAS, MILE 533.3-R,
AHP
SOL DACW38-01-B-0023
DUE 051001
POC Alice W. Scott, Contract Specialist 601-631-7906
DESC: Correction: This action originally accepted under Submission
No. 50G374, dated 3/15/2001, is an unrestricted procurement.
Also, the issue date is on or about 10 Apr 2001 and the bid
opening date is on or about 10 May 01. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-078 SN50G5S1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-C-1G0042/PTB
DUE 041701
POC Point of Contact - Phil Barrett, Contract Administrator,
= 202-962-1888 and/or by fax 202/962-1228. Technical Questions
- Dan = Korzym, 703-247-6521
DESC: WMATA is requesting proposals for RFP-C-1G0042/PTB, for
a = Design-Builder to design and construct Line, trackwork
and systems = project. The Design-Builder shall provide professional
engineering and = architectural services necessary for the
complete design and = preparation of the Final Design and Final
Design Drawings and = Specifications. The Design-Builder shall
also furnish all labor, = equipment, materials, project management,
etc., required for = construction of the project. The contract
will be awarded utilizing a = Two-Phase Design-Build Selection
procedure. Based on evaluation of = Phase-One proposals up
to five of the most highly rated offerors will = be selected
to submit technical and price proposals in Phase-Two. = Estimated
cost $170-195 M. Phase-One RFP documents available o/a = 3/16/01.
To order contract documents, write or call WMATA, Plans Room,
= 900 Franklin St. NE, Wash. DC., 20017 at 202-269-4575; fax
= 202-635-6431. RFP Phase-One proposals due on 04/17/01 at
3:00 p.m.
EMAILADD: PBarrett@wmata.com
EMAILDESC:
CITE: (D-078 SN50G5T6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COLLECTIVE PROTECTION SYSTEM, PACKAGE NO. 3, CALHOUN
COUNTY, AL
SOL DACW01-01-B-0013
DUE 051001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work involves identifying restricted zones in buildings
and sealing and/or over pressuring these zones for the safety
of personnel should leaks occur during the burning of chemical
weapons. The work includes purchasing and installation of complex
HVAC equipment and state of the art filter systems to protect
against hazardous chemical/toxic releases from the burning
process. The North American Industry Classification System
(NAICS) code for this project is 234990. Bid documents are
available on or about 9 April 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A pre-bid conference
will be held at Ft. McClellan, AL, Building #200 on 19 April
2001 at 9:00 a.m. (local time. The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, and participate in
a site visit to become familiar with the existing site conditions.
Attendance at the conference is strongly recommended. Minutes
of the pre-bid conference will be prepared by the Government
and placed on the Internet at ttp://www.sam.usace.army.mil.
All parties planning to attend should provide the following
information to: Mr. Robert Abernathy, Resident Engineer, Fort
McClellan Resident Office (CESAM-CD-NM), U.S. Army Corps of
Engineers, P.O. Box 5039 Building T-200, 6th Avenue, Fort McClellan,
AL 36205-0039, phone (256) 820-9053/9054, fax (256) 820-0308
by noon, 16 April 2001: a. Name of firm with complete mailing
address; b. Name, title and phone number of each representative.
Request for attendance received after 16 April 2001 will not
be accepted. Offerors should visit the site and take such other
steps, as may be reasonable necessary to ascertain the nature
and location of the work, and the general and local conditions,
which can affect the work or the cost thereof. Failure to do
so shall not relieve offerors from responsibility for estimating
properly the difficulty or cost of successfully performing
the work. The Government will assume no responsibility for
any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In the regard, Offerors
should note Contract Clause FAR 52.236-3 "Site Investigation
and Conditions Affecting the Work." Specific questions related
to this project may be answered by Mr. Allen Harrison at phone
(334) 694-3624 or fax (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535/2536
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-078 SN50G5V4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF WOMEN'S LOCKER ROOM ADDITION
SOL RFQ RMAST-01-075
POC Ted Gonzales (303) 275-5273; Carol Brown, Contracting Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Quotes for the construction
of a women's locker room addition at Cass Job Corps Center,
Franklin County, Ozark, Arkansas. The Cass Job Corps Center
is located 13 miles north of Ozark, Arkansas, on Highway 23.
Ozark is 30 miles east of Ft. Smith, Arkansas, on I-40. The
center occupies USDA Forest Service property in the Ozark National
Forest. The project includes the construction of a single story
addition, approximately 528 gross square feet, of a women's
locker room to existing gymnasium. The estimated price range
for this project is between $25,000 and $100,000. This will
be a firm, fixed-price contract. The performance period for
the proposed contract is 140 calendar days. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. The
tentative due date for the receipt of quotes is May 7, 2001.
This date is subject to change. To have a copy of the solicitation
package (plans and specs) and/or a plan holders list mailed
to you at no cost, please make your request by fax at (303)
275-5453/5299.
CITE: (W-078 SN50G5X9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--WEST FORK BIG CREEK WATERSHED, HARRISON COUNTY, MO
SOL NRCS-42-MO-01
DUE 050701
POC Technical: David Muckel 660-245-3524; Administratice: Renee
Gardner 573-876-9374
DESC: WEST FORK BIG CREEK WATERSHED: Construction of five (5)
floodwater retarding structures consisting of approximately:
23.0 acres of site preparation; 301 lin. ft. of 6" diameter
welded steel pipe; 458 lin ft of 8" diameter welded steel pipe;
8,590 cubic yards of excavation; 94,403 cubic yards of earthfill;
4,915 lin ft of barbed wire fence; 17.0 acres of seeding and
mulching. Requests for solicitation must be in writing.
FAX 573-876-0914 or e-mail: renee.gardner@mo.usda.gov Solicitations
will be issued on April 4, 2001.
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
e-mail.
CITE: (W-078 SN50G643)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH LADDER MODIFICATIONS, NACHES-COWICHE DIVERSION
DAM, YAKIMA PROJECT, WASHINGTON
SOL 01SI101462
POC Contracting Officer, Terry K. Ford., Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 01SI101462
is currently available. This requirement is set-aside for HUBZone
small business concerns. We will issue the solicitation on
or about April 9, 2001. The estimated price range of the work
is between $250,000 and $500,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include design, construction,
maintenance, and removal of temporary stream diversion and
care of the stream during construction; sawcutting, demolition,
and removal of a portion of the existing reinforced concrete
fish ladder structure; repairing existing concrete; earthwork
for and construction of a new reinforced concrete structure
adjacent to the existing diversion dam; furnishing and laying
36-inch diameter PVC or HDPE pressure pipe; furnishing and
installing embedded metalwork, trashracks, a barrier, handrails,
equipment access grating, and other metalwork; furnishing and
installing one 36-inch by 36-inch slide gate and one 72-inch
by 72-inch slide gate, and seeding areas disturbed by construction.Send
all requests for solicitation information in writing, by FAX
to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov. We
will not accept telephone inquiries. All responsible small
business HUBZone concerns may submit a bid which will be considered.
See numbered note 27.To see the Pre-Solicitation Notice issued
by this office, click here http://www.pn.usbr.gov/contracts/psn_txt.html
CITE: (W-078 SN50G646)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--CLIFTON RECREATION DEVELOPMENT, NORTH CLIFTON, GREENLEE
COUNTY, AZ
SOL DACW09-01-R-0008
DUE 050801
POC Plans and Specifications (213) 452-3253
DESC: This project consists of site clearing and development
of recreation facilities including restroom, shade structures,
play fields, RV parking and campsites with landscaping and
irrigations system. This is a Small Business Set-Aside procurement
and is restricted to Small Businesses under the North American
Industry Classification System (NAICS) code 23493, Industrial
Nonbuilding Structure Construction, $27.5M average annual gross
revenue for the last three (3) fiscal years. The estimated
cost range for this project is $1,000,000.00 to $5,000,000.00.
Offerors will be required to submit a technical proposal with
a separate cost proposal. The Government will select the lowest
priced, technically acceptable offer. The significant evaluation
factor that will be used for the evaluation of the technical
proposal is past performance. The contracting officer may award
based on initial offers received without discussions. The Request
for Proposal will be issued on or about April 6, 2001 in PAPER
COPY ONLY, CD-ROM will not be available. Copies are limited
to one copy per firm at no charge. A website with capability
to view and register for projects is available. You MUST register
on our website in order to receive plans and specifications
for this project. To access the website, visit the Los Angeles
District Contracting Division at http://ebs.spl.usace.army.mil
and select Advertised Solicitations. This proposed contract
is 100% Small Business set-aside, ONLY proposals submitted
by small businesses will be considered. See numbered Note 1.
CITE: (W-078 SN50G680)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--UPPER TEN MILE CREEK WATERSHED / BASIN CREEK MINING
AREA, LUTTRELL PIT REPOSITORY
SOL 01-SI-40-4610
POC Contact Lee Ann Knapp, Contract Specialist at (801) 524-3665
or Mike C. Ward, Contracting Officer at (801) 524-3761
DESC: Modification to CBD Submission No. 50F9W1 to correct the
name of "SPECTRUM ENGINEERING." The correct name is "SHUMAKER
TRUCKING AND EXCAVATING CONTRACTORS AND SPECTRUM ENGINEERING,
INC. (AS A JOINT VENTURE)".
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G694)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACE WINDOWS IN NORTH BUILDING AT FORESTRY SCIENCES
LABORATORY, 320 GREEN ST., ATHENS, GA
SOL EAZ-33-01-55
DUE 050701
POC Jan Walthall, 828-257-4293
DESC: Window replacement in north building of Forestry Sciences
Laboratory, Clark County, Athens, Georgia. Estimated price
is $100,000-$250,000. To request copy of Invitation For Bid,
fax request to Jan Walthall at 828-257-4876 or request it in
writing: Jan Walthall, P.O. Box 2750, Asheville, NC 28802.
Solicitation will be issued on April 4, 2001.
CITE: (W-078 SN50G6A1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACEMENT OF EXISTING FIRE/SMOKE ALARM SYSTEM IN
FORESTRY SCIENCES LABORATORY NORTH/SOUTH BUILDING, ATHENS,
CLARK COUNTY, GA
SOL EAZ-33-01-56
DUE 050301
POC Jan Walthall, 828-257-4293
DESC: Replacement of existing fire/smoke alarm system in North/South
Building of Forestry Sciences Laboratory, 320 Green St., Athens,
GA, Clark County. Estimated price is $25,000-$100,000. To request
copy of Request for Quotations, send fax to Jan Walthall at
828-257-4876 or request it in writing, P.O. Box 2750, Asheville,
NC 28802. Solicitation will be issued 4/4/01.
CITE: (W-078 SN50G6B2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, RED HOOK FLATS ANCHORAGE, NEW
YORK HARBOR
SOL DACW51-01-B-0012
POC Lawrence T. Locke, Contract Specialist, (212) 264-6707
DESC: The US Army Corps of Engineers, New York intends to use
the Two-Step Sealed Bidding method to award a contract for
performance of maintenance dredging in the Red Hook Flats Anchorage
portion of New York Harbor, New York, Federal Navigation Project,
with the disposal of the dredged material at a suitable upland
placement site (s). Step One will consist of a Request For
Technical Capability of the offeror. All offers will be evaluated
in accordance with criteria listed in the solicitation. Those
offers found to be Technically Acceptable will be afforded
the opportunity of submitting a response to the Invitation
for Bids, which will be issued at a later date. This is an
UNRESTRICTED Procurement. The applicable NAICS Code is 234990
with a small business size standard of $27.5million. The Estimated
Cost for this project is $7,000,000 to $13,000,000.The proposed
maintenance dredging o f the Red Hook Flats Anchorage will
require the removal and placement of a minimum of 150,000 CY
of material. This minimum volume may be increased by option(s)
to the contract. Options, if exercised, may increase the total
volume to 260,000 CY. All material is to be dredged from the
35 ft deep (MLW) section of the anchorage with no vertically
applied overdepth. The successful offeror will furnish all
plant, labor, materials and equipment, sampling/testing and
performing all dredging, transportation, processing, preparation
of any specified upland disposal sites, and placement of the
dredged material at an approved/permitted upland disposal site.
The duration of the project is approximately 45 calendar days.
The media selected for the issuance of solicitations and amendments
shall solely be at the discretion of the Government; accordingly,
the media utilized for this project are the Internet and CD-ROM.
Paper copies of this Solicitation, and amendments, if any,
will not be available or issued. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities) . Project specification files and drawings are
portable Document (PDF) files and can be viewed, navigated,
or printed using Abode Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM. A registration page is attached to the
web site, and prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued to the solicitation. Utilization of the Internet
is the preferred method, however, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $5.00 to "FAO, USAED, NY". Solicitation documents for Step
One will be available on or about 4 April 2001. A Small Business
Subcontracting Plan is required for all large firms. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. This includes evaluation of an offeror's past performance
with respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned , HUBZONE , and Women-Owned Small Business
Concerns. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from the SBA)
that an offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned
, HUBZONE ,and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability of
a proposed subcontracting plan, the Contracting Officer will
evaluate all relevant factors inclusive of the evaluation of
the offeror's past performance in awarding subcontracts for
the same or similar products or services to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
The Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned , HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned , HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
CITE: (W-078 SN50G6B3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--PAVEMENTS REQUIREMENTS
SOL F24604-01-R0013
DUE 042701
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
Pavements Requirements at Malmstrom AFB, MT, in accordance
with the specifications and/or drawings. The Request for Proposal
will be available on or about 26 Mar 01. Request for Proposal
will close on 27 Apr 01. Performance period is 365 calendar
days after insuance of Notice to Proceed, with one option period.
This acquisition is open competition for both Large and Small
business concerns in accordance with the Small Business Competitive
Demonstration Program. The Request for Proposal is available
by electronic transmission ONLY. Potential contractors must
be registered in the Central Contractor Registry to be eligible
for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The North American Industry
Classification System code is 234110.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F24604-01-R0013&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-075 SN50G533)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--TACAN FACILITY
SOL F39601-01-R-0093
DUE 052301
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Construct TACAN Support Building The resulting contract
from this solicitation will be for the replacement of the TACAN
facility at Ellsworth AFB, SD. Project consists of construction
of a single story, approximately 450 sq ft, block building
to house electronic instrumentation and emergency generator.
Project also includes relocation of generator and fuel tank,
and demolition of existing TACAN facility. A single award will
be made on a past performance, where past performance is considered
more important than cost. This action is open to both large
and small business. This is an internet only solicitation.
Documents will not be available via other means. A pre-proposal
conference and site visit is tentatively scheduled for 17 Apr
01 at 10:00 A.M. local time. Location for the pre-proposal
conference is the 28th Contracting Squadron at 1000 Ellsworth
Street, Ellsworth AFB, SD. Magnitude of Construction Project
is between $100,000.00 and $250,000.00. The NAICS Code is 23332.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R-0093&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-075 SN50G536)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--REPAIR MSA ROADS SECTION 5
SOL F39601-01-R-0094
DUE 052301
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: The work consists of removing deteriorated asphalt-cement
concrete roadway pavement, regarding the vertical alignment,
rebuilding the roadway to a new wider roadway with new base
course, new Portland-cement concrete surface, and new culverts.
The project also includes digouts for poor subgrade, utility
adjustments, filter fabric, geogrid, seeding and striping.
A single award will be made on a past performance, where past
performance is considered more important than cost. This action
is open to both large and small business. This is an internet
only solicitation. Documents will not be available via other
means. A pre-proposal conference and site visit is tentatively
scheduled for 18 Apr 01 at 10:00 A.M. local time. Location
for the pre-proposal conference is the 28th Contracting Squadron
at 1000 Ellsworth Street, Ellsworth AFB, SD. Magnitude of Construction
Project is between $500,000.00 and $1,000,000.00. The NAICS
Code is 23411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R-0094&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-075 SN50G537)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--IDIQ CONTRACT FOR CONSTRUCTION AND SERVICES AT U.S.
ARMY KWAJALEIN ATOLL/KWAJALEIN MISSILE RANGE AREA OF RESPONSIBILITY
(KMR)
SOL DACA83-01-R-0010
DUE 042001
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
DESC: The Army intends award an Indefinite Delivery Indefinite
Quantity (IDIQ) contract for Construction and Services for
the United States Army Kwajalein Atoll (USAKA)/Kwajalein Missile
Range (KMR) area of responsibility. A Justification & Approval
citing U.S.C. 2304(c)(1), Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements,
has been approved. The work under the proposed IDIQ contract
will consists of minor construction, maintenance, repair, alteration,
modernization, rehabilitation and services for buildings, structures,
or other real property. San Juan Construction, Inc., the proposed
sole source contractor, currently has the construction contract
with the U.S. Army Corps of Engineers to renovate the Reef
BQ, Building 564 on Kwajalein island. The IDIQ will be for
one base year and one option year, and is not to exceed $2,000,000.00
for each year for a total of $4,000,000.00. The Government
request that any interested contractors respond by April 20,
2001. See Note 22.
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G555)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE CODE 800 AREA, BLDG. 86, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-7592
DUE 050101
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to renovate Code 800 area, Building
86, 1st floor to build two new office areas, at the Portsmouth
Naval Shipyard, Kittery, Maine. The NAICS code for this
procurement is 233320 with a size standard of $27,500,000.
The estimated cost range is between $25,000 and $100,000. This
solicitation will be issued as unrestricted. The period of
performance is 60 calendar days. The estimated response
date is 1 May 2001. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-076 SN50G5E5)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR EXTERIOR STAIRWELLS AT BLDG. 174, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5111
DUE 050101
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to sandblast, paint, replace deteriorated
steel, resurface concrete pads for rehab of two existing exterior
steel stairwells, Building 174, at the Portsmouth Naval Shipyard,
Kittery, Maine. The NAICS code for this procurement is
233320 with a size standard of $27,500,000. The estimated cost
range is between $25,000 and $100,000. This solicitation will
be issued as unrestricted. The period of performance is 30
calendar days. The estimated response date is 1 May 2001.
Once issued the Bidders/Offerors interested in obtaining plans
and specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. For
technical questions concerning the subject notice, please submit
your questions in writing to the Contracts Office at (207)
438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-076 SN50G5E6)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--PACTOLA DAM OUTLET WORKS MODIFICATION, RAPID VALLEY
UNIT, CHEYENNE DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM,
SOUTH DAKOTA
SOL 01SI600810
DUE 051701
POC hart Black Eagle at (406) 247-7803 or Edward Peterson, Contracting
Officer at (406) 247-7805
DESC: The following description replaces the description in our
submission of March 12, 2001: The work involves constructing
a 10-inch steel bypass pipeline, furnishing and installing
a bulkhead, dewatering the stilling basin, removing and disposing
of rock and debris from the stilling basin, repairing concrete
in the stilling basin, and associated earthwork for the items
listed above. The estimated price of the work is $100,000 to
$250,000. The work is located at Pactola Dam, approximately
12 miles west of Rapid City, South Dakota, in Pennington County.
Solicitation packages are anticipated to be available on April
9, 2001. The bid opening is tentatively scheduled for 10:00
a.m. on May 17, 2001, at the Bureau of Reclamation Office,
located at 515 9th Street, Room 101, Rapid City, South Dakota
57701. The contract is to be completed by no later than October
15, 2001. There is no charge for the first copy of the solicitation;
additional sets will be provided upon receipt of a check or
money order of $9.00 each. After issuance the solicitation
may be viewed, without charge, at the office shown above, or
at the Bureau's office at 316 North 26th Street, Room 2031
Federal Building, Billings, Montana. All responsible sources
may submit an offer which shall be considered. The small business
size standard is $17,000,000 and the standard industrial code
is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, Montana
CITE: (W-077 SN50G5H4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--MAINTENANCE AND REPAIR OF SPRINKLER SYSTEM
SOL DAAH17-01-B-0003
DUE 050201
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Bruce Ruch, 717-267-5318.
DESC: The Contractor shall furnish all necessary labor, equipment
and materials, and perform all work in strict accordance with
the specifications and drawings to replace chain link fence
in the Ammunition Area at Letterkenny Army Depot, Chambersburg,
PA. There will be only one site visit conducted at 9:00 a.m.
local time on 17 April 2001. Attendance at this site visit
is highly recommended. The contract shall complete work within
150 days after receipt of Notice to Proceed. This job is estimated
to cost between $100,000.00 and $250,000.00. All responsible
sources may submit a bid, which shall be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1998." Only written requests for
the solicitation package will be accepted and be datafaxed
to 717-267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-078 SN50G5L1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--MULTIPLE AWARD IDIQ CONTRACT FOR DESIGN/BUILD AND
CONSTRUCTION AND REPAIRS FOR DEPARTMENT OF DEFENSE
SOL MDA946-01-R-0029
DUE 051401
POC Denise Adderley or Linda Luczak at 703-693-7797
DESC: This is a pre-solicitation notice for an IDIQ multiple
award task order design/build and construction contract for
a wide variety of repairs, renovations, construction and alterations
to facilities, and utilty repairs belonging to the Department
of Defense, Real Estate and Facilities Contracting Office,
Washington DC Metropolitan Area. The services provided under
this contract include, but are not limited to, repair projects
on buildings, building systems and utilities. Prospective projects
may be in any of the Washington Headquarters Services (WHS)
controlled buildings in the Washington, DC metropolitan Area.
The Government may elect to award a single or multiple awards
from this solicitation. If the Government issues multiple contracts,
each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The contract will be for a period
of one year from award with four one-year option provisions.
Each task order issued will require a technical proposal and
cost proposal. The award shall be based on a best value, source
selection process outlined in the solicitation. This solicitation
is being issued as unrestricted under the Small Business Competitive
Demonstration Program. The contract will be awarded to the
responsible offeror who submits the proposal (or proposals
if multiple award is made) considered most advantageous to
the Government. The solicitation is anticipated to be issued
on or about April 4, 2001. The closing date for the solicitation
is anticipated to be on or about May 14, 2001. Please fax all
requests for a solicitation to 703-614-7929. No phone requests
will be accepted.*****
CITE: (W-078 SN50G5M9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS AT USCG PENFIELD REEF LIGHTHOUSE,
LONG ISLAND SOUND, CT
SOL DTCGG1-01-B-3WK12
DUE 051001
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
perform exterior repairs at U.S. Coast Guard Penfield Reef
Light. This structure is located offshore in Long Island Sound
off Fairfield County, Connecticut. The successful contractor
shall be required to furnish his own transportation to the
worksite. The work includes roofing and masonry repairs, painting
and miscellaneous associated work. Bid Bonds and Performance
and Payment Bonds are required. A one time site visit is tentatively
scheduled for 1 May 2001. Advance reservations are required
for the site visit. Further details are contained in the solicitation.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. This project
is estimated between $100,000 and $250,000. The applicable
NAICS Code is 233320. The tentative date for receipt of bids
is 10 May 2001. Bid packages will be available on or about
9 April 2001 at a non-refundable charge of $24 Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK12&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-078 SN50G5P1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
SOL F08651-01-R-0021
DUE 051601
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: CORRECTION: Architectural: to renovate approximately 3059
square feet of space in Building 12 for new office use. Reference
to Bulding 12 is changed to read Building 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0021&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-078 SN50G5P4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS TO USCG PENFIELD REEF LIGHTHOUSE,
LONG ISLAND SOUND, CT
SOL DTCGG1-01-B-3WK122
DUE 051001
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
perform exterior repairs at U.S. Coast Guard Penfield Reef
Light. This structure is located offshore in Long Island Sound
off Fairfield County, Connecticut. The successful contractor
shall be required to furnish his own transportation to the
worksite. The work includes roofing and masonry repairs, painting
and miscellaneous associated work. Bid Bonds and Performance
and Payment Bonds are required. A one time site visit is tentatively
scheduled for 1 May 2001. Advance reservations are required
for the site visit. Further details are contained in the solicitation.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. This project
is estimated between $100,000 and $250,000. The applicable
NAICS Code is 233320. The tentative date for receipt of bids
is 10 May 2001. Bid packages will be available on or about
9 April 2001 at a non-refundable charge of $24 Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK122&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-078 SN50G5P5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR AEROMED FACILITY BUILDING 2215
SOL F28609-01-R0006
DUE 043001
POC Nateeta Taylor, Contract Specialist, Phone (609) 724-5936,
Fax (609) 724-3723, Email nateeta.taylor@mcguire.af.mil - Maria
McKenzie-Williams, Team Leader, Phone (609)724-5922, Fax (609)724-4677,
Email maria.mckenzie@mcguire.af.mil
DESC: Repair Aeromed Facility- Building 2215 to include upgrading
of the interior and exterior of the building. Removal work
will include on the exterior; portions of concrete walks, wood
pole, plants and shrubs doors, frames, hardware, windows, and
sills, built-up roofing system, fascias, downspouts, curved
overhangs, gravel stops, scuppers, concrete splash blocks,
and soffits. masonry walls for new foyers, metal wall panels,
plywood backing, and furring strips. Removal work on the interior
will include; Ceilings and suspension systems, floor, base
and wall finished, Interior partitions, fabric sound panels,
doors, frames, and hardware, Portions of concrete floor slab,
Mechanical, plumbing, and electrical systems, fixtures, and
devices, Operable partitions and track and store for reinstallation
with new construction, gut existing shower rooms, CMU walls
and metal lockers, wood handrail and fire hose cabinet. New
work on the exterior will include that the contractor provide
new concrete walks, provide new concrete footings and CMU foundation
walls, provide new cast stone panels, provide new standing
seam metal roof system, provide new windows, doors, frames,
and hardware, provide new fascias, gutters, downspouts, soffits,
and soffit panels, provide new exterior light fixtures, provide
new steel wall panels and metal furring channels, provide new
aluminum panels on plywood on metal studs, provide new aluminum
fascia panels on metal furring channels, provide new paint
on existing soffits. New work on the interior will include
new interior partitions, rigid and batt insulations, new acoustical
tile ceiling systems, floor and base finishes, and wall finishes,
provide new mechanical, plumbing, and electrical systems, fixtures,
and devices. re-install operable partition and track and wood
handrail, provide new doors, frames, and hardware, provide
new toilet partitions and accessories, provide new reinforced
concrete slabs, vapor barriers, and crushed stone, provide
new steel beams, columns, joists, and deck, provide new fire
alarm system and fire extinguishers, provide new reinforced
concrete pedestals and footings. The removal and installation
will be in strict accordance with the conditions of the contract.
A firm fixed price is contemplated with a period of 360 days
from the date of the Notice to Proceed. A solicitation will
be issued on or about 22 Mar 01. The proposed procurement listed
herein is UNRESTRICTED, open to all small and large businesses.
Award of a contract from this solicitation will be made on
the basis of best value to the Government using past performance/price.
Acceptable past performance will be renovation projects to
include mechanical, HVAC, electrical and finishes or other
similar work performed within the last 3 years. The proposed
contract is between $1,000,000.00 and $5,000,000.00. North
American Industry Classification System Code for this procurement
is 23622. Any concern responding to this solicitation is considered
a small business if the annual records of the concern and its
affiliates for the proceeding three fiscal years do not exceed
$25.0 million dollars. The entire solicitation, including the
specifications and drawings, will be made available only on
the Electronic Posting System (EPS) Web Site at http:// ww.eps.gov
The solicitation can be assessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 305
CONS. Paper copies will not be available. 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. Note to CBD Subscribers: You are ultimately
responsible for reviewing the EPS Business Opportunities site
for all information relevant to desired acquisitions. All responsible
concerns may submit a proposal, which shall be considered by
the Agency. POC is Nateeta Taylor, Phone: 609-754-2403; Fax
: 609 754-4642; email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-R0006&L=564
LINKDESC:
notice
EMAILADD: nateeta.taylor@mcguire.af.mil
EMAILDESC:
CITE: (D-078 SN50G5S0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE AIR CONDITIONING CHILLERS AT THE TRANSMITTER
BUILDING AND REROOF THE RECEIVER BUILDING, COMMSTA NEW ORLEANS
SOL DTCG82-01-B-3WCA26
DUE 050801
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: MODIFICATION: Solicitation DTCG82-01-B-3WCA26 which was
publicized in the EPS and CBD March 1, 2001 is now changed
to read: "This acquisition is now a 100 percent set-aside for
HUBZone small business concerns." Offers under this acquisition
are solicited only from SBA certified HUBZone small business
concerns. Offers that are not from qualified HUBZone small
business concerns shall not be considered and shall be rejected.
Bid opening date: May 8, 2001, 2:00 pm EST. POC Sherry Dague
305/278-6721; fax 305/278-6696.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA26&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-078 SN50G5T0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTAL A/C UNIT AND DUCTWORK IN BLDG. 1500 (NEXRAD)
SOL F41652-01-Q-0033
POC Andrew Gilson, Contracting Administrator, Phone (915)696-1454,
Fax (915)696-4084, Email andrew.gilson@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: The contractor shall provide all labor, equipment, tools,
material, supervision and all other necessary items to remove
Bard units and install 2 new Liebert InteleCool 2 Systems,
or equal. Salient characterisitcs include a scroll compressor,
adjustable fan cycle control, low pressure switch and low pressure
bypass, high ambient condenser fan option, 10KW heat option,
aluminum exterior panels, external equalized expansion valve,
anti-recycle timer, liquid line filter drier, and unit mounted
HACR rated circuit breaker. Contractor wil move over head lights
and thermostat to accomodate air conditioner duct to provide
cooling directly to transmitter portion of the radar data acquisition
unit. All construction debris will be disposed of in accordance
with federal, state and local laws. The estimated contract
magnitude is between $25,000 and $100,000. The proposed procurement
is unrestricted and all eligible offerors may submit an offer.
All offerors must be registered in the Central Contractor Registration
(CCR). Lack of registration in the CCR will render an offeror_s
proposal ineligible. If you are not registered in the CCR you
can register at www.ccr2000.com. The North American Industry
Classification System Code (NAICS) is 23511. It is anticipated
that this solicitation will be issued electronically on or
about 3 Apr 01, on www.fedbizopps.gov. You must register on
that site in order to receive notification of changes to the
solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Source View/Max View (.svd)
to be able to view the solicitation documents. These viewers
can be downloaded from the fedbizopps website. Please submit
any questions regarding the solicitation in writing at the
site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41652-01-Q-0033&L=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-078 SN50G5U6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--LERAY TENANT HOUSE STRUCTURAL RESTORATION, FORT DRUM,
NEW YORK 13602
SOL DAKF36-01-T-0029
POC Contract Specialist Kelly Haukaas (315) 772-5441, Contracting
Officer Kathleen Countryman
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the installation of gutter heat tracing at Hays Hall ,
Fort Drum, NY. PRINCIPAL FEATURES include but are not limited
to: Provide Temporary support to shore up the floor members.
Remove wood column and supporting beams, remove and relocate
ductwork and electrical to avoid conflict with new I-Beams.
Install new I-beams to support structure and remove shoring
temporary supports. Remove all appliances and fixtures. Remove
contaminated floor slab. Excavate and remove underlying clay
soil, average of 2 foot depth. Replace soil with compacted
stone fill and lay reinforcement mesh and pour new concrete
slab. Reinstall existing appliances. Replace Electrical panel.
(This building is classified as a Historical Preservation Site).
This procurement is estimated to be between $25,000 and $100,000
and will be issued as an unrestricted procurement. The North
American Industry Classification system (NAICS) is 233210.
The anticipated issue/posting date will be on or about 6 April
2001. The Request For Quotation will be available for downloading
from the Fort Drum web page and no copies will be provided.
All responsible sources may submit a quote which will be considered.
The entire request for quote will be available for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
CITE: (W-078 SN50G5Z6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--LERAY TENANT HOUSE STRUCTURAL RESTORATION, FORT DRUM,
NEW YORK 13602
SOL DAKF36-01-T-0029
POC Contract Specialist Kelly Haukaas (315) 772-5441, Contracting
Officer Kathleen Countryman
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the installation of gutter heat tracing at Hays Hall ,
Fort Drum, NY. PRINCIPAL FEATURES include but are not limited
to: Provide Temporary support to shore up the floor members.
Remove wood column and supporting beams, remove and relocate
ductwork and electrical to avoid conflict with new I-Beams.
Install new I-beams to support structure and remove shoring
temporary supports. Remove all appliances and fixtures. Remove
contaminated floor slab. Excavate and remove underlying clay
soil, average of 2 foot depth. Replace soil with compacted
stone fill and lay reinforcement mesh and pour new concrete
slab. Reinstall existing appliances. Replace Electrical panel.
(This building is classified as a Historical Preservation Site).
This procurement is estimated to be between $25,000 and $100,000
and will be issued as an unrestricted procurement. The North
American Industry Classification system (NAICS) is 233210.
The anticipated issue/posting date will be on or about 6 April
2001. The Request For Quotation will be available for downloading
from the Fort Drum web page and no copies will be provided.
All responsible sources may submit a quote which will be considered.
The entire request for quote will be available for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-078 SN50G5Z7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7 (PHASE 2)
SOL RFO5-01541-616
DUE 053001
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Building F-7 (Phase 2), at NASA Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: Site drainage, grading, and utility relocation. Work includes
the erection of a 42-ft. X 238-ft. Pre-engineered metal building
with windows, personnel doors, roll-up doors, and associated
concrete work. Project also includes electrical and mechanical
work. All work on this contract shall be as a Base Bid and
one (1) Additive Bid Item. Additive Bid Item No. 1 shall include
the installation of interior, perimeter, 8-foot high plywood
walls. The work shall be complete. It includes furnishing,
as applicable, or may be required, all contractor's plant,
equipment, safety devices, labor, tools, materials, supplies,
and services, and performing all operations necessary for or
incidental to a complete project in conformity with the drawings
and as set forth in the various sections of the specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$1,000,000.00 and $5,000,000.00 and the effort shall be completed
within 180 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The North
American Industry Classification System (NAICS) Code for the
procurement is 233320. The corresponding size standard is $27,500,000.00.
The anticipated release date of the RFO is on or about April
24, 2001, with an anticipated offer closing date of on or about
May 30, 2001. The firm date for receipt of offers will be stated
in the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $75.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet address, or URL,
for the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
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#RFO5-01541-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G624)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--PURCHASE AND INSTALL DOMESTIC HOT WATER HEATERS
SOL IFB 553-46-01
DUE 041801
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
DESC: Contractor shall purchase 3 specified domestic hot water
heaters and provide all labor, supervision, materials & equipment
necessary to install 4 domestic hot water heaters IAW specifications
at the Dept. of Veterans Affairs, John D. Dingell Medical Center,
Detroit, MI. Work will include removal of 4 existing hot water
heaters and all related piping. Cost range: $100,000 -- $250,000.
Bid package will be available on or about 3/19/01 from Jodi
A. Cokl, at above address or FAX request to (313) 576-1077.
Only written requests will be accepted. In accordance with
the CDP, this IFB will not be set-aside for small businesses.
Bids are due April 18, 2001, at 1:00 PM local time in room
B4213 at the Department of Veterans Affairs, John D. Dingell
Medical Center, in Detroit, Michigan (address shown above).
Site visit will begin in the Medical Center's Engineering Conference
Room at 10:00 am local time on April 4, 2001.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G639)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--INTERIOR SPACE RENOVATIONS TO THE NATIONAL VISA CENTER
IN PORTSMOUTH, NH
SOL GS-01P-01-BZC-0007
DUE 041801
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Melissa
Mitrano, Contract Specialist, Phone (617) 565-8933, Fax (617)
565-7145, Email
DESC: Due to electronic difficulties in posting the solicitation
for Invitation For Bid (IFB) GS-01P-01-BZC-0007 the IFB will
not be available on http://www.eps.gov. Paper copies of the
IFB (both the drawings and the specification) will be mailed
to all bidders who have submitted a request. The issue date
for paper copies is on or about March 20, 2001. If you have
any questions, please contact Melissa Mitrano at (617) 565-8933.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-01-BZC-0007&L=2945
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-078 SN50G6A9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--REPAIR/REPLACE ROOFS
SOL IFB 621-21-01
DUE 050301
POC charles.mccarthy@med.va.gov
DESC: Furnish all labor, material, equipment and supervision
necessary to Repair/Replace Roofs on Building No. 77 and Building
No. 201 at the James H. Quillen, VA Medical Center, Mountain
Home, Tennessee in accordance with contract plans and specifications.
Work includes Demolition of existing coping, flashing, ballast,
deck insulation and EPDM roofing materials; provide and install
new roof insulation, EPDM sheet roofing, coping and flashing.
Make manufacturer's approved termination at all structural
penetrations, horizontal intersection, roof drains, vent pipes,
conduits, and roof supports for roof equipment, and other penetrations;
partial and temporary removal of existing lightning protection
system and devices. On completion of EPDM roof installation,
reinstall system, lightning protection system, test and provide
UL certification. All work performed and all materials provided
will be in accordance with contract drawings, specifications,
approved submittals and manufacturer's requirements. OFFEROR
SHALL BE CERTIFIED BY THE MANUFACTURER TO INSTALL EPDM ROOFING.
Offerors will be required to submit proof of certification
with Bid. NAICS Code 235610 applies. Estimated cost between
$250,000 and $500,000. Solicitation will be available on/about
April 3, 2001. Requests must be in writing and include a NON-REFUNDABLE
Cashier's Check or Money Order in the amount of $75.00 payable
to: Department of Veteran's Affairs.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G6D8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR BACHELOR OFFICERS QUARTERS(BOQ) 2147, U.S.
NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-00-B-0103
DUE 050801
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: The work includes painting the exterior of the building,
covering the CMU walls inside the living units and painting
the inside of the living units. Carpet replacement is also
included in the living units along with minor electrical and
telephone improvements and incidental related work. The approximate
Solicitation Release Date is 4 April 2001. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.norfolk.daps.dla.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Sharon A. Taylor, Code AQ223. The Estimated Cost Range is between
$500,000 and $1,000,000. The North American Industry Classification
System (NAICS) Code for this project is 235210 with a Size
Standard of $11,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6E4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--ELEVATOR MAINTENANCE, REPAIR & ALTERATION.
SOL DAAA09-01-R-3520
DUE 033000
POC Ms. Susan Mesa, 309-782-0321 or Mr. Donald Gross, 309-782-0361
DESC: CLASSIFICATION CODE: 41. Sources Sought Solicitation Reference
Number: DAAA09-01-R-3520. HQ, Operations Support Command is
soliciting sources for a full range of Elevator Maintenance
services (preventive and unscheduled services) of 37 Elevators
on the Rock Island Arsenal, Rock Island, IL 61299-5000. All
but two (2) elevators are KONE elevators; maintenance of one
(1) Dover (traction elevator) and (1) Otis elevator (Hydraulic
elevator) is also required. It is not guaranteed that all elevators
will continue in such use that will warrant elevator maintenance
and repair. The contractor will be required to adhere to all
regulations, laws, and references as apply to the Rock Island
Arsenal and any resulting contract. Contractors' are required
to employ qualified elevator mechanics. Personnel must be trained
and certified by the International Union of Elevator Constructor's
AND any requirements by the State, ANSI and their professional
trade PRIOR TO WORK ON ANY RESULTING CONTRACT.All elevators
shall be maintained, repaired , inspected and tested at the
frequencies specified and as prescribed by and in compliance
with ANSI A17.1 and A17.2. The requirement also contains emergency
service being available 24 hrs per day, 7 days per week, including
all Federal holidays. Any resultant Solicitation and or contract
will be a hybrid fixed price and time and materials. ALL vehicles,
material, equipment, parts/components, fuels, lubricants, coolants,
and other petroleum products as well as supplies are the contractors'
responsibility. The contractor's radio/pager frequencies shall
be compatible with the Government's radio/pager frequencies
to ensure communications with the COR at all times during performance
of the contract. There are two (2) types of elevators which
require maintenance and repair: Traction and Hydraulic. There
are 23 Traction and 14 Hydraulic Elevators in service and 5
Traction and 3 Hydraulic elevators that are out of service.
Of the elevators that are in service there are 22 freight and
15 passenger. In the event that elevators that are not in service
are required to be reactivated, they shall be put in service
within 3 work days from the contractor's receipt of the work
order/modification to the contract. All elevators shall be
kept in a safe and well maintained mechanical condition. The
minimum frequency* for maintenance and repair of Traction and
Hydraulic elevators shall be semi-monthly. *Minimum frequency
(PM services) for the passenger elevators in bldg 390 and 350
shall be weekly instead of semi-monthly due to high priority
and frequent use. Contractor's are required to perform the
annual no-load test for the Hydraulic and Traction elevators
and the 5 year full load test for Traction elevators which
is scheduled to be accomplished in 2002. Physical inspection
of key components/sub-assemblies requiring repair and/or replacement
is required. SPARES - As a minimum one each of specific spare
Parts/components/sub-assemblies are required to be on hand
within 2 weeks of the contractor becoming fully operational.
UNSCHEDULED WORK - Should a formal solicitation be issued,
an unscheduled maintenance and/or repair service line item
will be a part of the bid schedule and will reflect an NOT
TO EXCEED dollar amount. This SHALL NOT include mobilization
and disaster relief. Any unscheduled work will be issued via
approved Work Orders/modification to the contract. CALL BACKS:
The contractor shall provide emergency minor adjustment call
back service on a 24 hour a day, 7 days a week basis, at no
additional cost to the Government. EMERGENCY RESPONSE TIME
of 30 minutes from the time a call is received is required.
ELECTRONIC EQUIPMENT: The Elevator Contractor shall have available
within 24 Clock hours, replacement parts for any electronic
equipment used in the elevator system. In the event of personal
injury to an employee the RIA Fire Department personnel will
be on the scene immediately. This in no way relieves the contractor
from responding in 30 minutes. INTERESTED SOURCES shall express
their interest in writing along with Manufacturer's product
literature and performance data, sufficient to verify compliance
with the above requirements by not later than 30 March 2001.
Sources should specifically address how they would procure
parts in a timely manner (for all elevators) in order to meet
the required timeframes. Estimated start 01 Oct 2001 Completion
date: 30 Sep 2002. Duration of contract: one Base year plus
four 1 year Options. Approximate issue date is 31 May 01 with
closing date 30 days from issue. Interested firms should call
309-782-0321, Ms. Susan Mesa, EMAILADD: mesas@osc.army.mil
or 309-782-0361, Mr. Don Gross.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: mesas@0sc.army.mil or grossd@ria.army.mil
EMAILDESC:
CITE: (W-075 SN50G526)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REGIONAL JOB ORDER CONTRACT (JOC) FOR THE CONSTRUCTION,
ALTERATION, MAINTENANCE AND REPAIR OF GOVERNMENT FACILITIES
LOCATED IN WASHINGTON, OREGON, IDAHO, MONTANA AND NEVADA
SOL N44255-01-R-1015
DUE 040901
POC Cheryl L. Reaume (360) 396-0910 reaumecl@efanw.navfac.navy.mil
DESC: DESC: This requirement is being set aside as a national
8(a) competitive acquisition. This is a pre-solicitation synopsis.
Interested 8(a) concerns should, as early as possible, but
no later than 15 days after publication of this notice, indicate
interest in the acquisition by providing evidence of capability
to perform multiple multi-discipline projects in several locations
simultaneously and a positive statement of eligibility as an
8(a) business concern. The subject acquisition is for a broad
range of maintenance; alteration, repair and construction work
at Government Facilities in Washington, Oregon, Idaho, Montana
and Nevada. The contract will be an indefinite delivery-indefinite-quantity
type contract and will include a wide variety of individual
construction tasks as identified in the MEANS Unit Price Book
(UPB). The contract will be for a base term of 12 months with
four 12-month option periods. During the contract period, various
Engineering Field Activity, NW field offices will identify
construction tasks required to complete each specific project
and will negotiate and issue individual task orders. The contractor
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. Individual
projects will vary in size and complexity. The projects will
include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, electrical, steam, plumbing,
sheet metal, painting, demolition, concrete masonry and welding.
The North American Industry Classification System (NAICS) code
is 23332. The minimum dollar value which will be required under
this contract during the base year and each option year and
which will be initiated by one or more task orders, will be
$100,000. The maximum dollar value of the contract during the
base year and each option year shall not exceed $10,000,000.
The majority of the work will be located at Puget Sound Naval
Shipyard, Bremerton, Washington and Whidbey Island Naval Air
Station, Whidbey Island, Washington. Under the current contract,
the average value of JOC task orders is $150,000. The Government
anticipates significant subcontracting activity under the JOC
contract and partnering is encouraged. 8(a) contractors must
be registered in the Central Contractor Registration database.
The JOC RFP will be released on or about October 2001. Proposals
will be due 30 days after the proposal release date. This will
be an all-electronic solicitation release. No hard copies will
be mailed. It is the responsibility of each offeror to review
the web page for notice of amendments, updates or changes to
current information. Submit your evidence of capability and
eligibility to Engineering Field Activity, Northwest, 19917
7th, Avenue N.E. Poulsbo, WA 98370-7570, Attention: Cheryl
L. Reaume
EMAILADD: reaumecl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5T1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 052901
POC Loretta Zimmer, Contracting Officer, Phone 501-987-3379,
Fax 501-987-8119, Email loretta.zimmer@littlerock.af.mil -
Mike Bittner, Contract Specialist, Phone 5019873306, Fax 5019878119,
Email
DESC: Project number NKAK 00-1034 is for a Task Order Contract
(TOC) for projects on Little Rock AFB. Note: the response date
is only an estimate. The actual response date will be provided
in the solicitation. Work is to be performed in the general
construction category which includes, but is not limited to:
maintenance, repair, alteration, mechanical, electrical, HVAC,
demolition, painting and earthwork. We anticipate awarding
multiple indefinite delivery indefinite quantity contracts
which will consist of one basic year and two one year option
periods. Of the possible contracts, we anticipate awarding
one contract to an 8(a) contractor. The remaining contracts
will be awarded unrestricted. The estimated contract magnitude
is between $5 million and $10 million. Award will be based
on Air Force basic source selection procedures. The applicable
North American Industry Classification System (NAICS) codes
are subsectors 233, 234, and 235. It is anticipated that the
solicitation will be issued electronically on or about 27 Apr
01 and may be obtained at the following website: http://www.eps.gov.
All contractors must be registered in the Department of Defense
Central Contractor Registration (CCR) data base prior to any
contract award. Registration can be accomplished at the following
website:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F03602-01-R-0012&L=583
LINKDESC:
notice
EMAILADD: loretta.zimmer@littlerock.af.mil
EMAILDESC:
CITE: (D-078 SN50G6H4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER FOR M249 MACHINE GUN
SOL DAAE20-01-R-0097
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-134-6737, Part Number 9348405, The item to
procure is a four piece manufactured assembly manufactured
from 8620 seamless tubing, 8620 bar stock, 9130H modified steel
per ASTM-A-304, and 4340 steel per ASTM-A-322 or 311. Overall
length is approximately 300 MM or 12 inches. Other requirements
include welding, heat treatment, phosphate coating, and manufacture
of metric threads. Solicitation will be issued as Full and
Open competition, and will be a 5 year Indefinite Delivery
Indefinite Quantity (IDIQ), Best Value requirement. The guaranteed
minimum quantity is 1,110 each Piston, Gun Gas Cylinder for
the M249 Machine Gun. FOB is Destination. Estimated issue date
is 5 Apr 2001. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26
CITE: (W-078 SN50G5L5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, BUFFER
SOL DAAE20-01-R-0087
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
A. Mendoza, (309)782-0243
DESC: DESC:Grip Assembly, Buffer NSN 1005-01-251-9692, Part Number
12597057. The item to procure is an assembly of manufactured
components including: P/N 12597063 Trigger Assy, P/N 7265561
Handle Grip; P/N 12597069 Spring, Return, Upper Arm; P/N 12597058
Buffer Housing; P/N 6008937 Frame, Handle, Upper; P/N 5009369
Tube, Handle; P/N 11826151 Plug; P/N 12597066 Arm Assy, Upper;
P/N 7312517 Pin Locking; P/N 11826222 Spacer; P/N 11826221
Spring, Washer; P/N 12597062 Latch, Backplate; P/N 11826215
Plunger, Detent; P/N 11826218 Plug, Buffer; P/N 11826219 Cone,
Buffer; 118262202 Ring, Expansion, Braking; included purchased
items MS standard. Any award resulting from this solicitation
will be a 3 year Indefinite Delivery Indefinite Quantity (IDIQ)
with a guaranteed minimum quantity of 75. FOB is Destination.
For use on the M240B Machine Gun. Estimated issue date is on
or about 04 April 2001. Proposed contract is 100% Small Business
Set Aside. NOTICE TO OFFERORS: Offerors are hereby notified
of the following requirement: In order to receive the technical
data package, all offerors are required to execute a Non-Disclosure
and Non-Use Agreement binding each offeror to the terms and
conditions of the agreement. Copies of the Non-Disclosure and
Non-Use Agreement may be found as an attachment to the solicitation
posted on the web. The Non-Disclosure and Non-Use Agreement
must be signed by an official authorized to legally bind the
company. Upon execution of the Non-Disclosure and Non-Use Agreement,
return by mail to TACOM-RI, AMSTA-LC-CSC-A, Sheri Gross, Rock
Island, IL 61299-7630 or data fax to (309)782-3813, Attn: Sheri
Gross. Upon receipt of the signed Non-Disclosure and Non-Use
Agreement, a technical data package will then be mailed to
the offeror. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26.
CITE: (W-078 SN50G5P0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WIRING HARNESS FOR THE M242 GUN
DUE 030201
POC Kathy Lannan 309-782-6444
DESC: This synopsis is for subcontracting purposes only. Procurement
is for 316 each, Wiring Harness for the M242 Gun; NSN: 6150-01-436-2306;
P/N: 12524403. FOB is Destination. Estimated issue date is
3 Apr 2001. A solicitation will not be issued. Award will be
made to the sole source supplier. If there are any questions,
please respond by email to lannank@ria.army.mil.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-078 SN50G669)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEED, PAWL ASSY
SOL DAAE20-01-T-0208
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
DESC: DESC: 1005-01-091-0682, Part Number 11826017, The item
to procure is a Feed, Pawl Assy used on the M240 Machine Gun.
The Pawl, Feed Assembly consists of steel link and roller assy
with small intricate components, chrome plating and heavy phosphate
coating are required. Requirements are 160 Feed, Pawl Assy.
FOB is Destination. Estimated issue date is on or about 04
April 2001. The proposed contract will include a 100 percent
evaluated option. The proposed contract is Full and Open. THE
TECHNICAL DATA PACKAGE (TDP) FOR THIS SOLICITATION AND ANY
RESULTING CONTRACT INCLUDES DOCUMENTS THAT ARE PROPRIETARY
TO FN HERSTAL. DISCLOSURE AND USE OF THE TDP ARE RESTRICTED
BY THE NON-DISCLOSURE AND NON-USE AGREEMENT THAT THE OFFEROR
HAS EXECUTED PRIOR TO RECEIPT OF THE TDP. A TECHNICAL DATA
PACKAGE (TDP) WILL NOT BE PROVIDED AS PART OF THE SOLICITATION.
TO OBTAIN A COPY OF THE TDP, A PROSPECTIVE OFFEROR MUST SIGN
A NON-DISCLOSURE AGREEMENT. AFTER SIGNATURE THE NON-DISCLOSURE
AGREEMENT SHOULD BE FAXED TO (309)782-3813, ATTN: SHERI GROSS.
AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT A COPY OF THE
TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT
IS AN ATTACHMENT TO THE SOLICITATION. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Note 26.
CITE: (W-078 SN50G6C2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--OPTICAL BORESIGHT S & THERMAL IMAGING SEN
SOL DAAH23-01-R-0392
DUE 050401
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: 17. NSN: 1260-01-296-4892, PN: 340800-502, Quantity 7 each
with 100% options per year exercisable for 2 years & 1260-01-293-6337,
PN: 340500-504, Quantity 27 each with 100% options per year
exercisable for 2 years, applicable to the OH-58D Airframe.
F.O. B. Destination with deliveries to Texarkana, TX. The data
needed to acquired this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
The approved source is Northrop Grumman Corp (26916). The required
delivery for part number 340800-502 is 4 each 300 Days After
Contract Award (DACA) and 4 each month thereafter until complete.
The required delivery for part number 340500-504 is 2 each
330 Days After Contract Award and 2 each month thereafter until
complete. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, on FAX number 256-842-6108.
NOTES: 22, 23 and 26
CITE: (W-078 SN50G5T3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TURRET, SENSOR-SIGHT!!
SOL DAAH23-01-R-0394!!
DUE 042601
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 1270-01-308-3019, PN: 13080250-039, Quantity: 56 each
for base with a 100% option for 1 year, applicable to the TADS/PNVS.
F.O.B. Origin with delivery to Orlando, FL. This item is restricted
to Lockheed Martin Corp., Missiles and Fire Control Orlando,
5600 West Sandlake Road, Orlando, FL 32819-8907. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/. Adequate technical data
is not available for this acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A,Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9220. NOTES: 22 and 26
CITE: (W-078 SN50G5Z2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BOMB BODIES, BDU-45, BDU-50, MK83
SOL DAAA0901R0100
POC Contract Specialist: Joseph Migiel (309)782-3476 / Contracting
Officer: Mary Adams (309)782-4841
DESC: Bomb Body BDU-45, NSN: 1325-01-138-3856, P/N: 923AS116,
11,019 each; Bomb Body BDU-50, NSN: 1325-01-212-3982, P/N:
923AS651, 9,944 each; Bomb Body MK83, NSN: 1325-00-104-7268,
P/N: 2841464, 10,136 each; FOB Destination, No Option. Restricted
to DATRON Inc., Intercontinental Manufacturing Co., 1200 North
Glenbrook Drive, Garland, TX 75046. See Notes 8, 9, 22. Est.
Issue Date: 2 Apr 2001; Est. Closing Date: 3 May 2001.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: migielj@osc.army.mil
EMAILDESC:
CITE: (W-076 SN50G5E3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 13--UNEXPLODED ORDNANCE (UXO) SUPPORT SERVICES
SOL F44650-01-T0005
DUE 041101
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil
DESC: Synopsis for surface and subsurface clearance (four feet
below surface) of potential unexploded ordnance (UXO) for an
area approximately 100 feet by 200 feet are required for award
of a Firm-fixed price type contract within the geographic boundaries
of the Poinsett Electronic Combat Range, Shaw AFB, SC. The
NAICs code is 562910 and is set-aside for small businesses
only. The provisions of 29 CFR 1910.120 shall apply to all
UXO related actions taken at the site. The scope of the work
also includes, but not limited to, removal of UXO, Ordnance,
and Explosives (OE) residue from the clearance location to
an area designated by the Government for processing, segregation
and on-site storage. Recovered UXO/OE shall be separated by
type and condition (i.e. functioned as designed or suspect
live). Contractor shall provide all labor, material, equipment,
instruments, transportation, and services, except as specified
as Government Furnished Items and Support, necessary to accomplish
the required UXO support services. Telephone requests for RFQ
will not be accepted. No solicitation package or amendments
will be mailed. All access is via the Internet at www.eps.gov.
Central Contractor Registration is mandatory. You may register
at www.ccr2000.com. If you have any questions you may call
them direct at a toll free number, 1-888-227-2423. The solicitation
will be posted to www.eps.gov on or about 8 Apr 2001 with responses
due no later than 12 noon EST, on Wednesday, 11 April 2001.
Any changes to the draft Statement of Work (SOW) will be posted
to www.eps.gov. Point of Contact is Sharon Capra, Contract
Specialist, Phone (757) 764-4853, E-mail: sharon.capra@langley.af.mil.
E-mail all questions to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-T0005&L=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-078 SN50G5N6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL SP0740-01-R-5193
DUE 041701
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 1005-01-182-7462 This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantity
56 each to New Cumberland, PA; within 280 days after date of
order. All responsible sources may submit an offer/quote which
shall be considered 2. Item description: breech assembly 3.
Approved sources 02731 PN 387-3516 (8V613) P/n 387-3516 4.
The following notes are included by reference: note 26 5. This
solicitation will be available on the internet at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will be not be accepted.
6. The small business size standard is 500 employees 7. Specifications
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, dleivery, past performance
and other evaluation factors a described in the solicitation.
CITE: (W-078 SN50G6E3)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-2331
DUE 050901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01053000319, NSN 1560-00-441-7643, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 212-030-076-1,
Unrestricted, other than full and open competition, note 23
applies, delivery is 400 days ARO, intended source is Bell
Helicopter Textron, Inc., CAGE 97499. Item is sole source to
Bell Helicopter. DSCR does not currently have an approved technical
data package available for this NSN. Alternate offerors must
submit a complete source approval request (SAR) package along
with a completed copy of the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 9, 2001.
CITE: (W-076 SN50G5G3)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SCREEN ASSEMBLY, LEFT
SOL SP0460-01-R-2122
DUE 050901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01017000247, NSN 1560-01-213-2163, Screen Assembly,
Left, Note 26 applies, IAW Boeing Helicopter Co., P/N A02P5610-14,
unrestricted, other than full and open competition, note 23
applies, delivery is 245 days ARO, intended source is Boeing
Helicopter Company, CAGE 77272. Item is sole source to Boeing
Helicopters. Solicitation will include provisions for a 100%
quantity option. DSCR does not currently have an approved technical
data package available for this NSN. Alternate offerors must
submit a complete source approval request (SAR) package along
with a completed copy of the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 9, 2001.
CITE: (W-076 SN50G5G5)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-2371
DUE 051101
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01065000276, NSN 1560-00-690-7290, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., drawing
204-030-799, Rev "M" dated 29 July 1969 & AMCOM procurement
package Rev "L" dated 27 April 95 with ECO 12FG941 drawing
P/N 204-030-799-1, full and open competition applies, Note
1 applies (100% small business set-aside), First Article (contractor)
testing and Government fit check are required, delivery of
First Article is 90 days ARO, exhibit for Government fit test
is to be delivered 30 days after receipt of first article approval,
and delivery of production quantities is 120 days after receipt
of government fit test approval, intended sources are United
Equipment 25025 and Control Logistics 0YRW3. This solicitation
will result as an IQC, option to extend term of contract (48
months). An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla..mil/tdmd
(all lowercase please). Mailing address is: DSCR, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number (804)279-4946, phone number
804-279-3356. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 11, 2001.
CITE: (W-076 SN50G5G9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-2369
DUE 051101
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG01059000291, NSN 1560-00-908-6445, Window Panel, Aircraft,
note 26 applies, IAW Bell Helicopter Textron drawing 205-031-669
Rev "AA" dated 10 Jul 79 & AMCOM procurement package Rev "K"
dated 21 Aug 96, SS205-031-669, Rev "Basic". Approved source
is Chem Fab Corporation CAGE 3H339, unrestricted, other than
full and open competition applies, note 23 applies, First Article
(contractor) testing and Government fit verification test are
required. Delivery of First Article is 180 days ARO, exhibit
for government fit test is to be delivered 30 days after receipt
of first article approval and delivery of production quantities
210 days after receipt of government fit test approval. This
solicitation will result as an IQC, option to extend term of
contract (48 months). DSCR does not currently have an approval
technical data package available for this NSN. Please DO NOT
submit requests. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 11, 2001.
CITE: (W-076 SN50G5H1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-T-0398
DUE 040901
POC Roberta Bodine, Contracting Officer, (256) 955-9223, FAX
(256) 955-9220
DESC: 17. PRON: AX148987AX, NSN: 1560-01-461-1567, APN: 4290363-502,
Quantity: 22 each, applicable to AH-64 Airframe. This requirement
is F.O.B. Destination with delivery to Texarkana, TX. This
action will be restricted to BAE Systems Aerospace Electronic,
Inc., 305 Richardson Road, Landsdale, PA 19446. All offerors
must meet prequalification requirements in order to be eligible
for award. The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective 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: Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Telephone
(256) 955-9223, FAX (256) 955-9220. Notes: 22, 23 and 26
CITE: (W-078 SN50G5W1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE AHF-DUCOMMUN FAIRING, AIRCRAFT
SOL F34601-01-Q-57233
DUE 050701
POC Lisa Register, Contract Negotiator, Phone 405 739-4323, Email
DESC: 15--FAIRING, AIRCRAFT SOL F34601-01-Q-57233 DUE 050701
Lisa Register/Ladab/[405]739-4323, For additional information
contact Lisa Register/Ladab/[405]739-4323 Item 0001 NSN 1560-01-464-8768FW
P/N: DAA3121D972-014, NO DIMENSIONS AVAILABLE 3EA. Applicable
to: B-2 Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Mar 2002 3 ea May respond electronically at (405) 739-2817
- FAX lisa.register@tinker.af.mil - email The approximate issue/response
date will be 05 APR 2001. The anticipated award date will be
06 JUL 2001. Written procedure will be used for this solicitation.
To: Ahf-Ducommun Inc, Gardena Ca 90248 2814. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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) "NOTE: 26". No URL
Listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57233&L=902
LINKDESC:
notice
EMAILADD: lisa.register@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN50G5Y1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE AHF-DUCOMMUN FAIRING, AIRCRAFT
SOL F34601-01-Q-57244
DUE 050701
POC Lisa Register, Contract Negotiator, Phone 405 739-4323, Email
DESC: 15--FAIRING, AIRCRAFT SOL F34601-01-Q-57244 DUE 050701
Lisa Register/Ladab/[405]739-4323, For additional information
contact Lisa Register/Ladab/[405]739-4323 Item 0001 NSN 1560-01-464-7069FW
P/N: DAA3121A641-025, NO DIMENSIONS AVAILABLE 8EA. Applicable
to: B-2 Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 MAR 2002 8 ea The approximate issue/response date will be
05 APR 2001. The anticipated award date will be 06 JUL 2001.
Written procedure will be used for this solicitation. To: Ahf-Ducommun
Inc, Gardena Ca 90248 2814. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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) "NOTE: 26". No URL
Listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57244&L=902
LINKDESC:
notice
EMAILADD: lisa.register@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN50G5Z0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MOUNT, CORNER PYLON
SOL DAAH23-01-R-0423
DUE 042001
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, PH: 256-876-1510,
FAX 256-955-9220
DESC: PRON: AX1Q0029AX, NSN: 1560-01-185-8939, P/N: 406-010-217-101,
Total Quantity: 142 each plus 2 year 100% option, applicable
to the OH-58D Airframe Unit. FOB ORIGIN to Texarkana, TX. Required
delivery without first article testing is 142 each 330 DACA.
This item is restricted to Bell Helicopter Textron, Inc. (97499),
600 E Hurst Blvd, Hurst, TX 76053. The rights to use the data
needed to purcahse this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. 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. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer, which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, PH:
256-876-1510, FAX: 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-078 SN50G5Z9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT!!
SOL DAAH23-01-R-0483!!
DUE 042601
POC Reberta B. Bodine, Contracting Officer, 256-955-9223,Fax
Number 256-955-9220!!
DESC: NSN:PRON: AX149035AX, NSN: 1560-01-241-3523, PN: 7-318000125-7,
Min. Quantity: 50 each and Max. Quantity 150 each, this will
be a five(5) year Indefinite Delivery Indefinite Quantity requirement,
applicable to the APACHE. This requirement is a 100% small
business set-aside. F.O.B. Destination with delivery to Stockton,
CA, and New Cumberland, PA. Required delivery with First Article
Testing is 8 each, 420 Days After Contract Award (DACA) and
8 each per month thereafter, first article test report due
268 DACA. Required delivery without First Article Testing is
8 each, 280 DACA and 8 each month thereafter until completion.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored". All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 1, and 26
CITE: (W-078 SN50G602)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ASSEMBLY, STANDP!!
SOL DAAH23-01-T-0390!!
DUE 042601
POC Donna Willard, Contracting Officer, 256-876-1510,Fax Number
256-842-6108!!
DESC: NSN: 1560-01-185-8943, PN: 406-040-727-101, Quantity: 25
each, applicable to the OH-58D. F.O.B. Origin with delivery
to Texarkana, TX. This item is restricted to Bell Helicopter
Textron Inc., 600 East Hurst Blvd., Hurst, TX 76053. Required
delivery is 25 each, 240 DACA. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The rights to use the data needed to purchase this
part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. 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,Donna
Willard, Contracting Officer on FAX number 256-842-6108.
NOTES: 22, 23 and 26
CITE: (W-078 SN50G613)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MOVABLE CANOPY
SOL SP047501R2421
DUE 052001
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-343-6952, Movable Canopy, The Boeing Co. Cage 76301
P/N 74A350800-1015 Rev "L". Approved sources: Llamas Plastics
Inc and Pilkington Aerospace Inc. Any manufacturer other than
Llamas Plastics or Pilkington Aerospace must submit a complete
SAR package for evaluation in order to be considered for award
(reference FAR 52.217-9002 and 52.217-9G04). Critical Application
Item. First Article testing by Contractor with government performed
fit check required. Sample size 2 each. DSCR does not currently
have an approved technical data package available for this
NSN. Other than full and open competition. Origin inspection
required. FOB is destination; ship to San Diego, CA. Requested
quantity is 6 each. A written solicitation will be issued.
Anticipated award date is 20 June 2001. Numbered Note 26 applies.
To request copy of a RFP solicitation, you may call the Request
for R and B Hot Line at 804-279-3350; send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G667)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ASSEMBLY
SOL SP047501R2430
DUE 052501
POC POC:: Roland S. Corporal/BKW25/JUPA/(804) 279-3311, Sabrina
Spratley, Contracting Officer
DESC: --National Stock Number1560-01-213-2177/YPG01043000523,
GRUMMAN AEROSPACE CORP, P/N A51B20012-49, REVISION "W" DTD
2/8/91. SPECIFICATIONS, PLANS, NOR DRAWINGS CANNOT BE FURNISHED
BY THE GOVERNMENT. DELIVERY SCHEDULE: 12 EACH 440 DARO. UNRESTRICTED,
OTHER THAN FULL AND OPEN COMPETITION, ONE SOURCE: GRUMMAN ST.
AUGUSTINE CORP. THE FINAL AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. THE ANTICIPATED ISSUE
DATE IS APRIL 11, 2001. IF YOU DESIRE COPIES, ON OR AFTER THAT
DATE, CALL THE R AND B HOTLINE AT (804) 279-3350; SEND A FAX
TO (804) 279-4165; OR MAIL REQUEST TO DASCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5860.
SEE NOT 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-078 SN50G6C4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0441
DUE 040901
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5242AX, NSN: 1560-01-164-3980, PN: 7-311641001-3,
Quantity: 116 each, plus two years option, 100% each year,
applicable to the AH-64 Airframe. F.O.B. Destination with deliveries
to Texarkana, TX 75507-5000. Required delivery schedule without
First Article Testing is 116 each, 150 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. This item is restricted toBoeing/McDonnell Douglas
Helicopter Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797,
Engineered Fabrics Corporation, 669 Goodyear Street, Rockmart,
GA 30153 and American Fuel Cell and Coated Fabrics Company,
601 Firestone Drive, P.O. Box 887, Magnolia, AR 71753-0887
. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. 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 solicitation by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
action. All responsible sources may submit an offer which shall
be considered by the Agency. All offerors must meet pre-qualification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or e-mail your request
ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, on
FAX number 256-955-9220 or telephone number 256-955-9223.
NOTES: 23 and 26.
CITE: (W-078 SN50G6F1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIR INLET ASSY
SOL DAAH23-01-T-0427
DUE 050401
POC Roberta B. Bodine, Contracting Officer, telephone #256-955-9223/fax
955-9220
DESC: Pron: AX1F5071AX, NSN: 1560-01-252-0369, PN: 7-311140160-39,
Quantity 12 each , applicable to AH-64 Airframe Unit. F.O.
B. Destination with deliveries to New Cumberland, PA. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
approved source is McDonnell Douglas Helicopter Co.(8V613).
The required delivery is 12 each 180 Days After Contract Award
(DACA). The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-078 SN50G6I1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
SOL N0038301RN257
DUE 042601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-129-8118-LU, IAW Ref Nr S6152-62381-005,
Qty 6 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5C9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RADIATOR ASSEMBLY,O
SOL N0038301RN258
DUE 042601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-280-1094-LU, IAW Ref Nr 65397-04008-103,
Qty 7 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038301RN292
DUE 042601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-206-1936-LU, SPEC NR TDP VER 002, Ref Nr
65261-08002-054, Qty 10 EA, Delivery FOB Origin--No drawings
available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0460-01-R-2098
DUE 050901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01047000367, NSN 1650-00-402-4932, Piston, Linear Actuating
Cylinder, Note 26 applies, IAW H.R. Textron Inc., P/N 41000515,
Unrestricted, other than full and open competition, note 23
applies, delivery is 230 days ARO, intended source is H.R.
Textron, Inc., CAGE 81873. DSCR does not currently have an
approved technical data package available for this NSN. Alternate
offerors must submit a complete source approval request (SAR)
package along with a completed copy of the solicitation. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is April 9, 2001.
CITE: (W-076 SN50G5G2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0460-01-R-2097
DUE 050901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01047000353, NSN 1615-00-909-1032, Shaft Assembly, Note
26 applies, IAW Boeing Helicopter Co., P/N 107D3148-7, unrestricted,
other than full and open competition, note 23 applies, delivery
is 345 days ARO, intended source is Boeing Helicopter Company,
CAGE 77272. Item is sole source to Boeing Helicopters. Solicitation
will include provisions for a 100% quantity option. DSCR does
not currently have an approved technical data package available
for this NSN. Alternate offerors must submit a complete source
approval request (SAR) package along with a completed copy
of the solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 9, 2001.
CITE: (W-076 SN50G5G4)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--HEAD, SHOCK STRUT
SOL SP0460-01-R-2342
DUE 050901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01064001108, NSN 1620-01-164-3796, Head, Shock Strut,
Note 26 applies, IAW BF Goodrich Aerospace, P/N 1168626-27,
unrestricted, other than full and open competition, note 23
applies, delivery is 245 days ARO, intended source is BF Goodrich
Aerospace, CAGE 13002. Item is sole source to BF Goodrich Aerospace.
Solicitation will include provisions for a 100% quantity option.
DSCR does not currently have an approved technical data package
available for this NSN. Alternate offerors must submit a complete
source approval request (SAR) package along with a completed
copy of the solicitation. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 9, 2001.
CITE: (W-076 SN50G5G6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0460-01-R-2332
DUE 051101
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01064001203, NSN 1680-00-832-8549, Actuator, Electro-Mechanical,
Rotary, Note 26 applies, IAW Aerometals Inc., P/N 41897472
or Western Gear Corp., P/N 268DC-1R125, unrestricted, other
than full and open competition, note 23 applies, delivery is
275 days ARO, intended sources are Aerometals Inc., CAGE 32664
and Western Gear Corp, CAGE 00462. First Article (contractor)
testing is required. Solicitation will include provisions for
a 100% quantity option. DSCR does not currently have an approved
technical data package available for this NSN. Alternate offerors
must submit a complete source approval request (SAR) package
along with a completed copy of the solicitation. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is April 11, 2001.
CITE: (W-076 SN50G5G7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--GRIP ASSY, HOIST
SOL SP0460-01-R-2370
DUE 051101
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01054000366, NSN 1680-01-123-7645, Grip Assy, Hoist,
note 26 applies, IAW Guardian Electric Mfg Co., P/N A218-966375-00,
unrestricted, other than full and open competition applies,
note 23 applies, item is a source controlled item, source approval
is required by the OEM, Boeing Helicopters, required delivery
is 150 days ARO, intended source is Guardian Electric CAGE
73949. This solicitation will result as an IQC, option to extend
term of contract (48 months). DSCR does not currently have
an approval technical data package available for this NSN.
Please DO NOT submit requests. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is April 11, 2001.
CITE: (W-076 SN50G5H0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES; PROPOSED ADDITION
OF ITEMS TO EXISTING CORPORATE CONTRACT SP070000D9736 FOR ITEMS
MANUFACTURED BY HR TEXTRON INC.
SOL SP070098R1484
DUE 041701
POC Douglas Dapo at (614)692-4043
DESC: This announcement is for the procurement of part-numbered
items manufactured by HR Textron,Inc.(CAGE - 81873). All NSNs
and part number information are available via the Internet
at: http://www.dscccols.com/programs/corporate_contracts/cc.asp.
Companies interested in offering on the listed NSNs, other
than authentic HR Textron parts, please contact Douglas Dapo
at (614)692-4043. No RFP will be issued as it is anticipated
that these NSNs will be added to an existing contract. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s) 12 and 26. Specifications,plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the government. The total shall not exceed
2 years. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
EMAILADD: Doug_dapo@dscc.dla.mil
EMAILDESC:
CITE: (W-078 SN50G5K9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--PITOT-STATIC TUBE, NORTHROG GRUMMAN P/N 3-64901-5
OR ROSEMOUNT AEROSPACE P/N 855B
SOL SP0440-01-R-2002
DUE 042701
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2002, 6610-00-813-7023, Pitot-Static Tube,
Sol Open date 27 March 01, Sol Closing date 27 April 01, Unrestricted,
Other than full and Open, FFP, Definite Quantity (166 each)
with a 100% Option Provision, Northrop Grumman P/N 3-64901-5
or Rosemount Aerospace P/N 855B (Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government), (note 26) Non-Commercial
item, FOB Origin, I&A Origin, Delivery 180 DARO, ABVS (The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solictation. 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.
Buyer: Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G5L6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--COLD KIT, TITANIUM
SOL F09603-01-Q-22468
DUE 050901
POC Alan W. Sims, Contract Specialist / (478)926-6772
DESC: Spares (Applicable to the F-15 Aircraft) to be purchased:
Item 0001:5180-01-280-4915FX, Qty: 1 EA, Noun: Cold Kit,
Titanium, P/N: FTI-F15-TI-1, Material: Titanium, Delivery:
30 June 01, Destination: FB 2065, Anticipated Issue Date:
09 Apr 01. Sole Source: Fatigue Technology Inc. (51439).
Please see note 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: alan.sims@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5M7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--REPAIR KIT, LIQUID QUANTITY INDICATOR E/I APL: C-130
ACFT
SOL SP0440-01-R-1321
DUE 050901
POC Ernest Massenberg, AY805, DSCR-JGPB, 804-279-3583, Fax 804-279-6014,
Contracting Officer: Glenice L. Daniel-Chambers 804-279-3158
DESC: End Item Application ATF, 06F, 11F, 12F, 19F, 05F Aircraft,
PR Number YPG00346001141, NSN 6680-01-082-1698, Repair Kit,
Liquid Quantity Indicator E/I APPL: C-130 ACFT; Honeywell Inc,
Avionics Div/Military Sales, Cage 94580, P/N KG1312AA01, AAR
Defense Systems, Cage 1Y249, P/N KG1312AA01, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp. Intended sources: Honeywell Inc. Avionics
Div/Military Sales, Cage 94580; AAR Defense Systems, Cage 1Y249.
Total Quantity = 356 each with a 100% quantity option of 356
each. Delivery schedule 180 Days ARO; Origin inspection required;
FOB origin.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G5M8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046001R2366
DUE 043001
POC Barbara C. Walker/BE977/JAPB/8042794003/ FAX8042795565
DESC: YPG01066000376, NSN 1650012845121, De-Ice Controller S,
P/N 70550-02126-107 - Sole source item to Sikorsky Aircraft
Corp. Specification, plans, or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. Option to increase quantity 100%. Other than full
and open (10 U.S.C 2304(c)(1) (FAR 6.302-1). Letter solicitation
will be issued for the procurement.
CITE: (W-078 SN50G5N1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACCESSORY SET
SOL F09603-01-Q-22447
DUE 050901
POC Alan W. Sims, Contract Specialist / (478) 926-6772
DESC: Spares (Applicable to the F-15 Aircraft) to be purchased:
Item 0001: 4920-01-382-8034FX, Qty: 1 EA, Noun: Accessory
Set, P/N: 3596800-2, Material: Various metals, plastics, acrylics,
rubber. Function: Software loading & cerification of VHSIC
CO and supports test and repair of API-R for FMS countries.
Delivery: 09 Jul 01, Destination: FB2065, Anticipated Issue
Date: 09 Apr 01. Sole Source: Honeywell Intl Inc. (07187),
Please see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: alan.sims@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5N3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046001R2007
DUE 043001
POC Barbara C. Walker/BE977/JAPB/8042794003/ FAX8042795565
DESC: YPG01017000292, NSN 1630010829843, Cylinder, Hydraulic.
Only two sources are known for this item. Vickers Inc P/N 53060-1
and Sikorsky Aircraft Corporatiion's drawing 70250-01001-102.
Specification, plans, or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. Option to increase quantity 100%. Other than full
and open (10 U.S.C 2304(c)(1) (FAR 6.302-1).
CITE: (W-078 SN50G5N8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--PROBE ASSEMBLY, AVIONICS SPECIALTIES P/N 123-0071
SOL SPO440-01-R-1507
DUE 043001
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141
DESC: SP0440-01-R-1507, 6610-00-064-9349, Probe Assembly, FFP,
Definite Quantity (255 each) with 100% Option Provision, Sol
Opening Date 28 March 01, Sol Closing Date 30 April 01, FOB
Origin, I&A Origin, Delivery 159 DARO, Commercial Item, Avionics
Specialties Inc P/N 123-0071 (Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government), Sole Source (Note 22),
Unrestricted, Other than Full and Open, ABVS (The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation). 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.
Buyer Jim Melton, AZ562, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G5Q9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--PITOT-STATIC TUBE, ROSEMOUNT AEROSPACE P/N 856GD2
SOL SP0440-01-R-1718
DUE 042701
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1718, 6610-00-264-0961, Pitot-Static Tube,
FFP, Definite Quantity (88 each), FOB Origin, I&A Origin, Delivery
180 DARO, Unrestricted, Other than Full and Open, Commercial
Item, Rosemount P/N 856GD2 (Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government), Sole Source (Note 22),
ABVS (The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). Townload and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G5T8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046001R2061
DUE 043001
POC Barbara C. Walker/BE977/JAPB/8042794003/FAX8042795565
DESC: YPG0103600108, NSN 1630011614419, Cylinder, Hydraulic Brake,
Master. Sole Source to Arkwin Industries, Cage 98391 P/N 1311023-004.
Specification, plans, or drawings relating to the procuremnt
described are not available and cannot be furnished by the
Government. Option to increase quantity 100%. Other than full
and open (10 U.S.C 2304 (c)(1) (FAR 6.302-1).
CITE: (W-078 SN50G5V6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB,ROTOR, HELICOPTER!!
SOL DAAH23-01-R-0425!!
DUE 042001
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 1615-01-323-4381, PN: 7-311411015-17, Quantity: 20
each for base with a 100% option for 2 years, applicable to
the APACHE. F.O.B. Destination with delivery to Texarkana,
TX. The required delivery with First Article Testing is 20
each 420DACA. First Article Test Report due 268 DACA. The required
delivery without First Article 20 each 280 DACA. The required
delivery Alternate II is 20 each 350 DACA . This item is restricted
to Purdy Corp The, 586 Hilliard Street, P.O. Box 1898, Manchester,
CT 06045-1898, Fenn Mfg Co., Div of Unted Dominion Industries,
300 Fenn Road, Newington, CT 06111-2244, and McDonnell Douglas
Helicopter Co., 5000 East McDowell Road, Mesa, AZ 85215-97907.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-078 SN50G5W2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRIP, STRIKER, PITCH
SOL DAAH23-01-T-0388
DUE 040901
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Telephone
(256) 955-9223, FAX (256) 955-9220.
DESC: PRON: AX1F5237AX, NSN: 1615-01-204-9934, APN: 7-311411156-4,
Quantity: 1,383 each, applicable to AH-64 Airframe. This requirement
is F.O.B. Destination with delivery to Texarkana, TX. This
action will be 100% Small Business Set Aside. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling and manufacturing
restrictions. All responsible sources may submit an offer which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. Small Businesses,
therefore foreign requests for this solicitation will not be
honored." The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request ATTN: Roberta Bodine, Contracting
Officer, AMSAM-AC-LS-A, Telephone (256) 955-9223, FAX (256)
955-9220. Notes: 1 and 26
CITE: (W-078 SN50G5W7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL!!
SOL DAAH23-01-R-0431!!
DUE 042601
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 1650-01-205-8155, PN: 7-211810014-3, Quantity 92 each
min/250 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the APACHE.
F.O.B. Origin with deliveries to New Cumberland, PA. Required
delivery is 92 each 300 DACA. This item is restricted to McDonnell
Douglas Helicopter Co., DBA McDonnell Douglas Helicopter, 5000
East McDowell Road, Mesa, AZ 85215-9797 and parker Hannifin
Corp., Control Systems Div, 14300 Alton Pky, Irvine, CA 92618-1814.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-078 SN50G5Y6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRACKET ASSEMBLY, ACTUAT!!
SOL DAAH23-01-R-0452!!
DUE 042601
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 1680-01-263-9843, PN: 7-311511139-9, Quantity: 40
each for base with a 100% option for 2 years, applicable to
the APACHE. F.O.B. Origin with delivery to Texarkana, TX. Contractor
test is required. This item is restricted to McDonnell Douglas
Helicopter Co., DBA McDonnell Douglas, 5000 East McDowell Road,
Mesa, AZ 85215-9797. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-078 SN50G5Z8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, INPUT
SOL DAAH23-01-T-0410
DUE 032301
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5249AX, NSN: 1615-01-171-7704, PN: 7-311310012,
Quantity: 24 each, applicable to the AH-64 Airframe. F.O.B.
Origin with deliveries to Texarkana, TX 75507-5000. Required
delivery schedule with First Article Testing is 24 each, 375
Days after Contract Award (DACA), and 0 each per month thereafter
until contract completion. Required delivery schedule without
First Article Testing is 24 each, 250 Days after Contract Award
(DACA), and 0 each per month thereafter until contract completion.
This item is restricted to Boeing Precision Gear, Inc., 6006
W. 73rd Street, Chicago, IL 60638-6106, The Purdy Corporation,
586 Hilliard Street, P. O. Box 1898, Manchester, CT 06045-1898
and McDonnell Douglas Helicopter Company, 5000 E. McDowell
Road, Mesa, AZ 85215-9797. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9223. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 23
and 26
CITE: (W-078 SN50G6B1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JET, LUBRICATING
SOL DAAH23-01-Q-0386
DUE 041901
POC Ms. Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Tel:
256-955-9226, Fax: 256-842-6108
DESC: PRON: AX1F5289AX, NSN: 1660-01-163-4715, P/N: 572428-1,
Quantity: 30 each. Required delivery without First Article
Testing is 30 each 120 days after contract award, applicable
to AH-64 Airframe. FOB ORIGIN to Texarkana, TX 75507-5000.
This item is restricted to Honeywell International, Inc., Engines
and Systems, 1300 W. Warner Road, Tempe, AZ 85285. Adequate
technical data is not available for this acquisition. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, 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 seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date annotated above. Foreign firms are reminded that
all requests for solicitations 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 mail your request to Ms.
Roberta Bodine, Contracting Officer, ATTN: AMSAM-AC-LS-A or
Fax to 256-842-6108. NOTES: 22, 23 and 26.
CITE: (W-078 SN50G6D1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--STATOR, TUBE, TORQUE
SOL F09603-01-Q-21675
DUE 053001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchased for Israel FMS. SOLE SOURCE: HONEYWELL
INC. (55284) ITEM 0001: NSN: 1630-01-234-4047, NOUN: STATOR,
TUBE, TORQUE, P/N: 2609201, QTY: 6 EACH, FUNCTION: BRAKE ASSY,
BRAKE STACK TO BRAKE HOUSING TRANSFERS TORQUE LOAD BY BRAKE
TO AXEL FLANGE, MATERIAL: TITANIUM. DELIVERY: AUG 31 2001,
ANTICIPATED ISSUANCE DATE: 15 APR 01. PLEASE SEE NOTES: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN50G6G3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL DAAH23-01-T-0245
DUE 032601
POC Debra Scruggs, (256) 955-9237
DESC: The purpose of this modification is to suspend indefinitely
the previously released CBD Net Notice, Submission Number 50E4N3,
dated 23 Febuary 2001, due to funding restraints.
CITE: (W-078 SN50G6H3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PINION, INPUT, TRANSM
SOL DAAH23-01-R-0468
DUE 041601
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5254AX, NSN: 1615-01-163-4573, PN: 7-211310021,
Quantity: 25 each, plus two years option, 100% each year, applicable
to the AH-64 Airframe. F.O.B. Destination with deliveries to
Texarkana, TX 75507-5000. Required delivery schedule with First
Article Testing is 25 each, 420 Days after Contract Award (DACA),
and 0 each per month thereafter until contract completion.
Required delivery schedule without First Article Testing is
25 each, 280 Days after Contract Award (DACA), and 0 each per
month thereafter until contract completion. This item is restricted
to The Purdy Corporation, 586 Hilliard Street, P.O. Box 1898,
Manchester, CT 06045-1898 and Boeing/McDonnell Douglas Helicopter
Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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 solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet pre-qualification
requirements in order to be eligible for award. Adequate technical
data is not available for this action. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or e-mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220 or telephone number 256-955-9223.
NOTES: 23 and 26.
CITE: (W-078 SN50G6I2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CASTER ASSEMBLY
SOL SPO490-01-R-2389
DUE 050901
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619,
Contracting Officer, Richard Rosanelli
DESC: Solicitation for NSN 1730-00-532-6704, Caster Assembly,
Aerol Company, Inc. P/N 12023. Specifications, plans, or drawings
relating to the procurement described above are not available
and cannot be furnished by the Government. The Defense Supply
Center Richmond (DSCR) intends to award a Firm-Fixed-Price
type contract to Aerol Company, Inc. for the Part Number listed
above. All alternate offerors who wish to be considered MUST
submit a complete technical data package for evaluation and
approval before they can be eligible to be considered for an
award. This requirement is unrestricted under the negotiated
method of procurement. Note to Internet subscribers: Electronic
Bulletin Board (EBB) and Internet Quoting System (IQS) proposals
will not be accepted for this RFP under formal Solicitation
procedures. Automated Best Value System (ABVS) applies. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-078 SN50G6B5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--20' INFLATABLE SHIPBOARD DEPLOYMENT POOLS
SOL N66001-01-Q-A157
DUE 040501
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: NOTE: This requirement was originally advertised under
solicitation N66001-01-Q-A155 on Jan 30, 2001. This package
contains revised drawings. This is a combined synopsis/solicitation
prepared in accordance with FAR Part 13. No RFQ will be prepared
or made available for distribution. Interested parties should
respond to this notice by email to the individual listed below,
or by facsimile to the number below. The government is seeking
competitive bids for a quantity of 5 20' Inflatable Shipboard
Deployment Pools built in accordance with SPAWAR Systems center
San Diego Drawing 0131604. For a copy of the drawing package,
email your request to dolanm@spawar.navy.mil. While price is
a significant factor, award will be made based on technically
acceptable, responsive, responsible bids. Competetive awards
may also be subject to the evaluation criteria specified in
the Navy's Red, Yellow Green Program. Evaluation criteria will
be made available upon request. The anticipated award date
is 01 APR 11. Facsimile responses may be sent to (619) 553-1062.
Questions should be directed to Melissa Dolan (619) 553-6336,
or dolanm@spawar.navy.mil. Note 1 applies. See numbered notes
from any Monday edition of the CBD. The applicable North American
Industry Classification Code is 325212, the size standard is
1000 employees. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed at www.farsite.hill.af.mil.
Offerors must be complete and submit with their quote, a copy
of the FAR 52.219-1 ALT I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at www.ccr2000.com.
CITE: (W-078 SN50G6C9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--7-PASSENGER/CARGO, COMPACT, VAN
SOL M67400-01-R-0005
DUE 050101
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: DESC: Solicitation M67400-01-R-0005 is being issued for
a firm fixed price contract for the procurement of forty-two
(42) 7-Passenger/Cargo,Compact Vans. All vehicles must meet
or exceed the specifications in the Request for Proposals.
Request for Proposals will be issued on or about 1 April 2001.
Request for Proposals can be viewed and printed from the website
listed below. No hardcopies of the RFP will be mailed out.
Any inquiries can be directed to Conrad Howard via email at
howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584, or,
fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G553)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, 8 PASSENGER, 4-DOOR, 4X2, DIESEL ENGINE
SOL M67400-01-R-0006
DUE 050101
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0006 is being issued for a firm
fixed price contract for the procurement of thirty-two (32)
8-Passenger, 4-door, 4x2, Diesel Engine Vans. All vehicles
must meet or exceed the specifications in the Request for Proposals.
Request for Proposals will be issued on or about 1 April 2001.
Request for Proposals can be viewed and printed from the website
listed below. No hardcopies of the RFP will be mailed out.
Any inquiries can be directed to Conrad Howard via email at
howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584, or,
fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-075 SN50G556)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, 8-PASSENGER, 4X4, DIESEL ENGINE
SOL M67400-01-R-0007
DUE 050101
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0007 is being issued for a firm
fixed price contract for the procurement of eight (8) 8-Passenger,
4x4, Diesel Engine Vans. All vehicles must meet or exceed the
specifications in the Request for Proposals. Request for Proposals
will be issued on or about 1 April 2001. Request for Proposals
can be viewed and printed from the website listed below. No
hardcopies of the RFP will be mailed out. Any inquiries can
be directed to Conrad Howard via email at howardc@mcbbutler.usmc.mil
or, phone 011-81-611-745-8584, or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5I3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 23--SOURCES SOUGHT FOR A NEW SELF-PROPELLED, RUBBER
TIRED MODULAR TRANSPORTER COMBINATION
SOL N3258A-AIF
DUE 042001
POC Alan Ira Finkelman, Contract Specialist, Code 02AF, Phone
610-595-0920, Margaret Gettings, Contracting Officer, Phone
610-595-0917
DESC: SOURCES SOUGHT, The Navy is seeking qualified manufacturing
sources willing to provide a new, rubber-tired, self-propelled
modular transporter combination suitable for transport of large
ship sections. The Navy's earlier review of the market place
indicates potential manufacturing sources are available for
a rubber tired, self-propelled modular transporter. The Navy's
recent history has involved the transport of ship sections
weighing up to almost 1400 short tons using contractor owned,
towed, rubber tired platform transporters. The rubber-tired,
self-propelled modular transporter should be capable of carrying
a maximum load expected to weigh approximately 2,600 short
tons. The footprint of each ship section is expected to be
approximately 50 feet long and 40 feet wide and shall be transported
more than 25 miles over existing paved highways and gravel
roads. Desired parameters of the modular transporter combination
include: a) The ability to be reconfigured for reduced capacity
by omission of modules; b) The ability to expand capacity in
the future by incorporation of additional modules (Modules
of the same capability should be interchangeable and capable
of being interconnected); c) Maximum height of 6'-0"when lowered
and a travel height of 9'-0" maximum (inclusive of any auxiliary
load distribution structure); d) The ability to be loaded and
unloaded by rolling or skidding the load on and off from the
side while the transporter deck is supported on one or more
grade-level beams or pads. Side loading capability may be provided
by incorporation of integral beams or other auxiliary structures
(e.g., spacer decks); e) The ability to load and unload by
raising and lowering the transporter while it is positioned
beneath the load; f) The ability to transport the load over
a route having a maximum grade of 7% and a transition between
a grade of 0% and a grade of 7% where the length of vertical
curve is approximately 50 feet; g) The transporter should have
two variable speed modes, a crawl speed and a normal speed
range. When fully loaded, the transporter should have the capability
of attaining a speed from 0 to at least 3 miles per hour. When
unloaded the transporter should have the capability of attaining
a speed from 0 to at least 9 miles per hour: h) The ability
to start and stop on the maximum grade without drift; i) The
ability to pass an operational test while loaded to 125% of
the maximum load; j) The transporter should have a deck lifting
and leveling system. Information submitted should describe
the contractor's product and how it has been proven, through
use, to be safe, reliable, and suitable for this application.
This information will be used to develop a list of potential
sources for a possible future solicitation. Manufacturers responding
to this sources sought self-propelled modular transporter request
may provide catalogs, General Arrangement drawings, and similar
information that describes their capability to manufacture
and test an a transporter of the type described in this announcement.
Your information should, if possible, describe such features
as the operator's cab, tires, controls and instrumentation
and other operating systems, including diagnostic software,
safety systems, especially the transporter's emergency stopping
system. The transporter should be capable of operating in all
types of weather and environmental situations, such as rain,
snow, dust and sand, cold and hot weather conditions. Please
identify the types of maintenance that will be needed, the
schedule of maintenance and the ease of such maintenance. The
self-propelled modular transporter will most likely be stored
outdoors. It is requested that you identify clients to whom
you have provided the type of transporter described herein
or units similar to it. Provide quantities sold and dates,
a description of the unit and the client with a point of contact,
including a telephone number and e-mail address or web site
address.The Navy, via a separate "sources sought," is also
seeking qualified sources willing to provide land haul, maintenance
and operation services for this self-propelled modular transporter
combination. That announcement will appear in the Subpart-
Transportation, Class Code: V-- Other transportation travel
and relocation services Potential Sources Sought. This announcement
is not a formal solicitation and is not a request for proposal.
No contract will be awarded from this announcement. No reimbursement
will be made of any costs to provide information in response
to this announcement or any follow-up information requests.
Availability of any formal solicitation will be announced under
a separate Commerce Business Daily announcement. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. Each response
must reference the "sources sought" title. Response should
be sent to Navy Crane Center, Attn: Alan Ira Finkelman, Code
02AF, Mail Stop # 82, 10 Industrial Highway, Lester, PA 19113-2090.
Mr. Finkelman is the point of contact for this "sources sought"
notice and may be reached at telephone (610) 595-0920 and e-mail
address finkelmanai@efdnorth.navfac.navy.mil. Responses must
be received in writing no later than 20 April 2001, by 4 PM
Eastern Standard Time.
EMAILADD: finkelmanai@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5W8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--VEHICULAR EQUIPMENT COMPONENTS; CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH MOMATSU AMERICA INTERNATIONAL.
SOL SP070001R4053
DUE 043001
POC This solicitation is an RFP for a proposed Corporate Contract
for the Komatsu America Price List. Solicitation will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 30Mar01. Hard copies of this solicitation are not available.
For questions on the content of the solicitation contact the
contract specialist Estella Claytor at (614) 692-7652 of FAX
(614)692-4748.
DESC: This solicitation is for the procurment of price-listed
items manufactured by KOMATSU America (0STA8). Potential cross
reference NSNs are available for download under the "Acquisition
download" menu item on the DSCC Internet Bid Board Systems(DIBBS)
under subject heading "DSCC Corporate Contract Solicitations".
Access is directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK. FSC's to be covered inder this project are on the "KOMATSU
America Price List". The intent is to award one conract for
the entire price list with a one year base and nine option
years. The current Price List to be procurred is DNPL54 dated
01 April 01. CBD notes 12 applies. See Note(s) 12. This solicitation
is an RFP or IFB and will be available on the Internet at:
http://dibbs.dscccols.com/Rfp on its issue date of 30 Mar
01. Hard copies of this solicitation are not available. Specifications,plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the' discretion of the government. The total contract period
shall not exceed 10 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price,delivery,past performance and other evaluation
factors as described in the solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-078 SN50G5L3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LEG, ASSEMBLY, R.H.
SOL DAAE07-01-R-S002
POC Lenore Myers (810) 574-8121
DESC: Item: leg, assembly, r.h. NSN: 2590-00-693-0995. Military
Part Number: 8700958. Quantity: 106 each. Option: None FOB
point: Destination. See notes 1 and 2. The offer due date is
on or about 7 May 2001 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-078 SN50G5Q3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRACK SHOE ASSEMBLY
SOL SP0750-01-R-1139
DUE 042601
POC V. Brown-Godbott
DESC: With reference to the above solicitation, this synopsis
is hereby amended with the solicitation cancelled in the best
interest of the Government as this requirement is being satisfied
by other means.
CITE: (W-078 SN50G606)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ROTOR, DISC BRAKE
SOL DAAE07-01-R-S054
POC Lenore Myers (810) 574-8121
DESC: Item: rotor, disc brake. NSN: 2530-01-461-4732. Manufacturers
Part Number: EX4857 (cage 34623) or 13375500 (cage 27767).
Quantity: 883 each. Option: 100% FOB point: Origin. See note
22. The offer due date is on or about 8 May 2001 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-078 SN50G6B9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SPACER,COMPRESSOR,REAR
SOL F34601-01-Q-58536
DUE 050301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Chuck Murphy/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-01-305-5307RV P/N: 413918, P/N 413918P20,
Spacer is approx 19.214 inches. Dia. x 1.908 inches thick knife
edge seal is located on the diam. Material is AMS 5660 nickel
alloy. Function: Provices proper spacing between the 15th and
16th stage compressor disk. 13EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:28 Jun 2002 13
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 APR 2001.
The anticipated award date will be 03 Jul 2001. Written procedure
will be used for this solicitation. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Flanagan Bros Inc, Glastonbury
Ct 06033-3077. To: Budney Industries Inc, Berlin Ct 06037-3741.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Machine
Products Co Inc, La Crosse Wi 54602 1568. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Charles.Murphy
EMAILDESC:
CITE: (I-076 SN50G5D6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HSG ASSY, GB FRONT
SOL F34601-01-R-58549
DUE 050301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Chuck Murphy/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-01-018-4493RV P/N: 765843, P/N 765843,
HOUSING ASSY, GB FRONT-CONTAINS BEARING LINERS AND STEEDS,
APPROX 4 FT LONG BY 4 IN. WIDE. MAINTAIN BLUEPRINT SPECS. TF33-100A
ENGINE. NHA 2840010201322RV. 8EA. Applicable to: Appl. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:31 Mar 2003 8
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 APR 2001.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Purdy Corp The, Manchester
Ct 06045-1898. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Charles.Murphy
EMAILDESC:
CITE: (I-076 SN50G5D7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DUCT
SOL F34601-01-R-59576
DUE 050701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-146-9470JF P/N: 5051M24G07, Integral
Structure Element (of exhaust nozzle assy) Containing The Cooling
Liner. Functions As A Path For Exhaust Nozzle Flaps. T 3EA.
Applicable to: F101eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 JUL 2002 3 ea NO DATA/DRAWINGS AVAILABLE PRE-QUALIFICATION
OF SOURCES REQUIRED The approximate issue/response date will
be 05 APR 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Israel Acft Industries Ltd, Israel Is 70100 9999. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-076 SN50G5D8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IGNITION, SPARK, MAIN
SOL SP0480-01-R-2193
DUE 042701
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG01053000447, NSN 2840-01-147-0479, General Electric
P/N 9336M47P05 Rev M.Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 12)(Note 22) 100% option
requested. 128--EA Deliver to Tracy, CA 95376-5000 Deliver
by 70 Days ARO. 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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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.
CITE: (W-076 SN50G5E7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-2352
DUE 051101
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG01036002261, NSN 2840-01-146-9476, General Electric
P/N 9952M37P02.Specification, plans or drawings relating to
the procurement described are not available and cannot be provided
by the Government. 100% option requested. (Note 12)(Note 22)
34--EA Deliver to New Cumberland, PA 17070-5001 Deliver by
150 days ARO.
CITE: (W-076 SN50G5G8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, VALVE
SOL SP0480-01-R-1915
DUE 043001
POC Joan McGuire,Contract Specialist, (804)279-1784(v), (804)279-3123(f)
DESC: Number Note 22 is rescinded. Formal RFP solicitation will
be initiated. PR YPG00311001973, NSN 2915-00-02-9345, Parts
Kit, Valve. Whittaker Corp. Cage 79318, P/N 40716-1. DSCR does
not currently have an approved technical data package available
for this NSN. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 03/29/01.
CITE: (W-078 SN50G5O8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM , OPTION
SOL SP0480-01-R-0767
DUE 041901
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-01-291-8084, FPG99138000322, Arm Option, Pratt
and Whitney aircraft, cage code 77445, part number 4073731
is an option drawing and calls for any of the following detail
option part numbers: 4073732, 4073734, 4073735, 4082509, 4082510.
Qty has been reduced from original solicitation on line item
0001 from 6171 each to 5044 each. Line item 0002 remains at
4819 each. 100% option applies. Closing date is re-established
for April 19, 2001. Contact buyer for further information at
804-279-5762. fax 804-279-5546.
CITE: (W-078 SN50G5R5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT STUB GEARBOX
SOL SP0480-01-R-2195
DUE 041001
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn: 2835-00-312-1220, YPG01043001322, Shaft, stub, gearbox.
Allied Signal part number 366124-1 or Thomas Instrument & Machine
Co. part number 87036-01. Configuration control applies. Origin
inspeciton required. Critical application item used on the
F-100 engine. Qty is 510 each with 100% option. Other than
full and open competition. Not a small business set aside.
Not a commercial item, see note 26. DSCR does not have drawings
or a tech data package. Delivery requested is 120 days aro.
Issue date is April 10, 2001 and close is May 10, 2001. Solicitation
is available on the procurement gateway on date of issue.
CITE: (W-078 SN50G5T7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VALVE, SURGE RELIEF
SOL SP0480-01-R-1913
DUE 041901
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
DESC: Number Note 22 is rescinded. Formal RFP solicitation be
initiated. PR YPG00322001035, NSN 2915-00-671-5570, Parker-Hannifin
Corp. Cage 92003, P/N 1321-576370. Configuration Controls Applies.
Delivery: 315 days ARO. Quantity = 3230 each, 100% option provision
applies. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 03/20/01.
CITE: (W-078 SN50G625)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IMPELLER, FLOW
SOL SP0480-01-R-2196
DUE 041001
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2915-00-279-5758, FPG01058000171, Impeller, Flow, Hamilton
Sundstrand, cage code 73030, part number 749087-1. Qty is 185
each. Configuration control applies. Other than full and open
competition. Not a small business set aside. Not a commercial
item, see note 26. Fob origin, inspection and acceptance at
origin. Delivery requested is 60 days ARO. DSCR does not have
drawings or tech data package. This procurement is anticipated
to be issued as a call number against a basic ordering agreement.
Issue date is Apr 10, 2001 and close date is May 10, 2001.
Contact buyer for information at 804-279-5762.
CITE: (W-078 SN50G633)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 28--ENGINE FOR FRONT MOUNTED SNOW BROOM
SOL F0760301T0199
DUE 032801
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil
DESC: Dover Air Force Base wishes to purchase an Engine. Request
for Quote can be found as an attachment to this solicitation.
This solicitation is issued as 100% set aside for very small
business concerns. The North American Industry Classification
System code is 333618 and the small business size standard
is 1000 employees. 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. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax 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. Juan.fajardo@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0760301T0199&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-078 SN50G692)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TRANSDUCER, LINE
SOL SP0480-01-R-2309
DUE 041001
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2915-00-908-4462, NPG01067000421, Hamilton Sundstrand,
cage code 73030, part number 731292, Configuration control
applies. Qty is 98 each with 100% option. Fob origin with inspection
and acceptance at origin. REquested delivery is 180 days ARO.
Other than full and open competition. Not a small business
set aside. Not a commercial item, see note 26. DSCR does not
have drawings or a tech data package. Critical application
item used on T-58 engine. Issue date is Apr 10, 2001 and close
date is May 10, 2001. It is anticipated that this procurement
will be issued as a delivery order against an existing basic
ordering agreement. Call buyer for info: 804-279-5762.
CITE: (W-078 SN50G6A0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE VANE ASSEMBLY
SOL SP0480-01-R-2358
DUE 041001
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2840-01-171-0253, NPG01059000389, Case Vane Assembly,
Pratt and Whitney Canada, part number 3101761-01, Configuration
control applies. Origin inspection applies. Fob origin. Critical
application item. Qty is 31 each. DElivery requested is 180
days aro. Other than full and open competition. Not a small
business set aside. Not a commercial item, see note 26. DSCR
does not have drawings or tech data package. Issue date is
Apr 10, 2001 and close date is May 10, 2001. It is anticipated
that this procurement will be issued as a deliveryorder against
an existing basic ordering agreement.
CITE: (W-078 SN50G6B8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, COMPRESSOR STATOR, STAGE 2
SOL SP0480-01-R-2356
DUE 051101
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-147-0561, shroud, compressor stator,
stage 2, General electric cage 07482 p/n 9994M18G03. Approved
sources: LPI Corporation (cage 13779), The Purdy Corporation
(cage 15152), Tool Sales and Service (cage 28884), Meco Inc.
(cage 91913), YPG01065000418, quantity requested 3062 each,
plus 100% option quantity fob destination, inspection and acceptance
at origin. Small business set-aside. Government first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 360 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-078 SN50G6C5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0480-01-R-2355
DUE 051101
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-357-6396, liner, turbine component, General
electric cage 07482 p/n 9343M13G03. Approved sources: Electro-Methods
inc. cage 33617, Kratz-Wilde Machine Co. cage 75440, Corry
Mfg Co. cage 91037, FPG01065000420, quantity requested 1612
each, plus 100% option quantity fob destination, inspection
and acceptance at origin. Small business set-aside. Government
first article testing applies. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 360 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-078 SN50G6G4)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 29--REPAIR AND RETURN OF ACTUATOR
SOL F07603-01-T0204
DUE 032301
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non-personal
service. A vender to furnish all labor, tools, equipment, parts,
material and transportation necessary to teardown, inspect
and repair Woodward Actuators (model: GEB-13P, PART NO. 8241-553)
Complete specifications available as an attachment to this
solicitation. This solicitation is a request for quotes and
is issued as 100% set aside for small business concerns. 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. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, business size, mailing address, point of contact, phone
number, e-mail address, and business status to Tsgt Hines at
the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0204&L=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-077 SN50G5H6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, SUBMERGED, AIRC!!
SOL DAAH23-01-R-0450!!
DUE 042001
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 2915-01-159-8522, PN: 7-211642052-9, Quantity: 30
each for base with a 100% option for 2 years, applicable to
the APACHE. F.O.B. Origin with delivery to Texarkana, TX. This
item is restricted to McDonnell Douglas Helicopter Co., 5000
East McDowell Road, Mesa, AZ 85215-9797, and Howden Airdynamics
Inc., 2616 Research Drive, Corona, CA 91720-6917. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-078 SN50G5W4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INDICATOR, FILLER!!
SOL DAAH23-01-R-0449!!
DUE 042001
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 2945-01-348-2364, PN: 2945AH64-002, Quantity 596 each
min/1839 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe.
F.O.B. Desination with deliveries to Texarkana, TX. This item
is restricted to PTI Technologies Inc., Sub of Esco Electronics
Corp., 501 Del Norte Blvd., Oxnard, CA 93030-7983. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. This
part be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DoD-STD-100. 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 website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-078 SN50G5X2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER, BUTTERFLY VALVE
SOL SP0480-01-R-1537
DUE 052601
POC Melissa Forcier, Contract Specialist, 801-279-5489
DESC: NSN 2995-00-830-3438, Whittaker Corp., Part Number 124607,
FPG00132000368, quantity is 101 each, 100% quantity option
applies. FOB Origin, Inspection/Acceptance. Requested delivery
is 365 days ARO. Other than full and open competition. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The solicitation issue date is 26 Mar 01.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
12) (Note 22) (Note 26).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G6I8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--BELT,FLAT
SOL N0010401RAE33
DUE 050701
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 1H-3030-01-433-9039, SPEC NR TDP VER 005, Ref Nr 20939-1,
Qty 15 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA , Trident Refit Facility Kings Bay GA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G559)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR, ELECTRO-ME
SOL DAAE07-01-R-N103
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Actuator, Electro-Me. NSN: 3010-01-373-5945. QTY:
40 each. OPTION QTY: 40 each. FOB: Destination. MIL PN: 57K3244.
TDP contains purchased part 12361513. First Article Test Requirement.
The offer due date is on or about 9 May 01. See solicitation
for actual offer due date. All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-078 SN50G5O1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-T-0403
DUE 050401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: 17. Pron: AX1F5207AX, NSN: 3040-01-171-7855, PN: 7-311310260,
Quantity 17 each, applicable to the AH-64 Airframe. F.O. B.
Destination with deliveries to Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. The approved
sources are The Purdy Corporation (15152), Boeing Precision
Gear Inc. (22907) and McDonnell Douglas Helicopter Co (8V613).
The required delivery when first article is due is 17 each
180 Days After Contract Award (DACA). The First Article Test
Report is due 108 DACA. The required delivery is 17 each 120
DACA without first article. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-078 SN50G5U4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-01-T-0401
DUE 040901
POC Roberta Bodine, Contracting Officer, (256) 955-9223, FAX
(256) 955-9220
DESC: PRON: AX149064AX, NSN: 3040-01-172-8192, APN: 7-311340092,
Quantity: 47 each applicable to AH-64 Airframe. This requirement
is F.O.B. Destination with delivery to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. This action will be restricted to The Purdy Corporation,
586 Hillard Street, P.O. Box 1898, Manchester, CT 06045-1898
and McDonnell Douglas Helicopter Company, 5000 E. McDowell
Road, Meza, AZ 85215-9797. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
sources require acquisition of the part from the approved sources.
Firms that recognize and can produce this required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective 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: Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Telephone
(256) 955-9223 FAX (256) 955-9220. Notes: 23 and 26
CITE: (W-078 SN50G5U5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEITHT, COUNTERBALAN
SOL DAAH23-01-T-0384
DUE 050401
POC Roberta B. Bodine, Contracting Officer, Telephone # 256-955-9223,
Fax 256-955-9220
DESC: 17. Pron: AX1F5255, NSN: 3040-01-165-1066, PN: 7-211412024-5,
Quantity 2,755 each applicable to the AH-64 Airframe Unit.
F.O. B. Destination with delivery to Texarkana, TX. This is
a 100% Small Business Set-Aside. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling and manufacturing
restrictions. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. Small businesses, therefore
foreign requests for this solicitation will not be honored."
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Required delivery is 2,755 each 90 Days After
Contract Award (DACA). Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-842-6108.
NOTES: 1 and 26
CITE: (W-078 SN50G5V8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-01-R-0448
DUE 050401
POC Roberta B. Bodine, Contracting Officer, telephone # 256-955-9223/fax
955-9220
DESC: Pron: AX1F5206AX, NSN: 3020-01-164-3929, PN: 7-211310047,
Quantity 111 each with 100% option exercisable for two years,
applicable to the AH-64 Airframe. F.O. B. Destination with
deliveries to Texarkana, TX. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved sources are
The Purdy Corporation (15152), Boeing Precision Gear Inc.(22907)
and McDonnell Douglas Helicopter Co (8V613). The required delivery
when first article is due is 10 each 600 Days After Contract
Award (DACA) and 10 each month thereafter until complete. The
First Article Test Report is due 388 DACA. The required delivery
is 10 each 400 DACA without first article and 10 each month
thereafter until complete. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-078 SN50G662)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER, SPUR
SOL DAAH23-01-R-0467
DUE 033001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5246AX, NSN: 3020-01-164-3970, PN: 7-311310033,
Quantity: 218 each, this is a five year IDIQ with a minimum
quantity of 218 each and a maximum quantity of 590 each applicable
to the AH-64 Airframe. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. Required delivery schedule with First Article
Testing is 10 each, 420 Days after Contract Award (DACA) and
16 each per month thereafter until contract completion. Required
delivery schedule without First Article Testing is 10 each,
280 Days after Contract Award (DACA) and 16 each per month
thereafter until contract completion. This item is restricted
to Boeing Precision Gear, Inc., 6006 W. 73rd Street, Chicago,
IL 60638-6106, McDonnell Douglas Helicopter Company, 5000 E.
McDowell Road, Mesa, AZ 85215-9797 and The Purdy Corporation,
586 Hilliard Street, P.O. Box 1898, Manchester, CT 06045-1898.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
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 solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or e-mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256-955-9220 or telephone number 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet pre-qualification requirements in order to be eligible
for award. NOTES: 23 and 26
CITE: (W-078 SN50G679)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL!!
SOL DAAH23-01-R-0453!!
DUE 042601
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: NSN: 3040-01-162-2190, PN: 7-113100037-5, Quantity 120
each min/420 each max, this will be a five year Indefinite
Delivery Indefinite Quantity requirement, applicable to the
AH-64 Airframe. F.O. B. Origin with deliveries to Texarkana,
TX. Contractor Test is required. This item is restricted to
Boeing Precision Gear Inc., 6006 West 73 Road Street, Chicago,
IL 60638-6106, Purdy Corp The, 586 Hilliard Street, Post Office
Box 1898, Manchester, CT 06045-1898, and McDonnell Douglas
Helicopter Co., DBA McDonnell Douglas Helicopter, 5000 East
McDowell Road, Mesa, AZ 85215-9797. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-078 SN50G6E2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL DAAH23-01-R-0491
DUE 051001
POC Roberta Bodine, Contracting Officer, 256-055-9223, FAX 256-955-9220
DESC: PRON: AX1F5273AX, NSN: 3120-01-165-6957, APN: 7-211511109-3,
Quantity: Minimum: 67 each, Maximum: 335 each, 5-year Indefinite
Delivery Indefinite Quantity (IDIQ). This action is applicable
to the AH-64 Airframe. Delivery is F.O.B. Destination with
delivery to Texarkana, TX. This item is restricted to the approved
sources, New Hampshire Ball Bearings Inc., Astro Div., 155
Lexington Ave., Laconia, NH 03246-2937, RBC Transport Dynamics
Corp., 3131 Segerstrom Ave., Santa Ana, CA 92704-5872, Kamatics
Corp, Sub of Kaman Corp., 1330 Blue Hills Ave., Bloomfield,
CT 06002, McDonnell Douglas Helicopter Co, Systems Model D,
5000 E. McDowell Rd., Meza, AZ 85215-9797. All offerors must
meet prequalification requirements in order to be eligible
for award. Adequate technical data is not available for this
acquisition. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
is not available to permit acquisition from other sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective 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: Roberta Bodine, Contracting Officer, ATTN: AMSAM-AC-LS-A,
Telephone, (256) 955-9223FAX (256) 955-9220. Notes: 23 and
26
CITE: (W-078 SN50G5T9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-01-T-0402
DUE 040901
POC Donna Willard, Contracting Officer, AMSAM-AC-LS,(256) 876-1510,
FAX (256) 955-9237.
DESC: PRON: AX149085AX, NSN: 3110-00-814-7639, APN: 204-040-145-1,
Quantity: 326 each applicable to UH-1 Airframe/Power Train
Unit. This requirement is F.O.B. Destination with delivery
to Texarkana, TX and New Cumberland, PA. This item is limited
to the approved businesses, Bell Helicopter Textron, Inc.,
600 E. Hurst Blvd., Hurst, TX 76083, and MRC Bearings, 402
Chandler St., Jamestown, NY 14702-0280. Required delivery without
First Article Test is 26 each 230 days DACA and 50 each per
month until contract completion. All offerors must meet prequalification
requirements in order to be eligible for award. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources. Firms that recognize
and can produce this required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective 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: Donna Willard, Contracting Officer, AMSAM-AC-LS, Telephone
(256) 876-1510, FAX (256) 955-9237. Notes: 23 and 26
_
CITE: (W-078 SN50G5V5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL,ANNULA
SOL DAAH23-01-R-0471
DUE 050401
POC Roberta B. Bodine, Contracting Officer, telephone #256-955-9223
& Fax #955-9220
DESC: Pron: AX1F5208AX, NSN: 3110-01-158-2976, PN: 7-113400064,
Quantity 821 each min/1671 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the AH-64 Airframe. F.O. B. Destination with deliveries
to Texarkana, TX. This part must be acquired from a manufacturing
source (s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. The approved
sources are Timken Aerospace (78118), McDonnell Douglas Helicopter
Co (8V613) and Industrial Tectonics Bearing (06144). The required
delivery is 821 each 210 Days After Contract Award (DACA).
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-078 SN50G5X0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI!!
SOL DAAH23-01-R-0433!!
DUE 042001
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 3110-01-172-8777, PN: 7-113100061, Quantity 770 each
min/2,527 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the APACHE.
F.O. B. Destination with deliveries to Texarkana, TX. This
item is restricted to Industrial Tectonics Bearings Corp.,
18301 S Santa FE Ave., Compton, CA 90221-5519, Timken Aerospace,
336 Mechanic Street, Lebanon, NH 03766-2627, and McDonnell
Douglas Helicopter Co., 5000 East McDowell Road, Mesa, AZ 85215-9797.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. The required delivery is 770 each 180 DACA.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-078 SN50G5X5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 31--THORDON BEARING
SOL DTCG85-01-Q-625494
DUE 040301
POC POC Sheila Blackman, PURCHASING AGENT, (510) 437-5859, FAX
(510) 437-3392
DESC: 1.The US Coast Guard Maintenance and Logostic Command Pacific,
Naval Engineering Division, intends to procure 160(ea) New
Thordon Bearings Staves for Stem Tube Bearings, Part # XL #10
TEJO Staves, 1 meter in length. 2.This acquisition is being
conducted under Simplified Acquisition Procedures. Attention:
Minority, Women Owed and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist Minorities, Women Owned and Disadvantaged Business enterprises
to acquire short term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP). At prime interest rates to provide
accounts receiveable financing. The maximum line of credit
is $500,000. For further information and applicable forms concerning
the STLP, Call the OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the contracting official
listed above. 3. To obtain a copy of this solicitation, request
the RFQ (Request for Quotation), Please send fax request to
(510) 437-3392 and reference this soliciatation number. The
RFQ for this soliciatation will be issued 04/04/01.
LINKURL: sblackman@d11.uscg.mil
LINKDESC:
CITE: (W-078 SN50G5X8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, TRIPLE
SOL DAAH23-00-T-0436
DUE 042001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223, FAX: 256-955-9220
DESC: PRON: AX1F5186AX, NSN: 3110-01-163-7047, P/N: 7-211320061,
Total Quantity: 33 each, applicable to the AH-64 Airframe.
FOB Destination to Texarkana, TX. Required delivery without
first article testing is 33 each 240 DACA. This item is restricted
to Timken Aerospace (78118), 336 Mechanic Street, Lebanon,
NH 03766 and McDonnell Douglas Helicopter Co (02731), 5000
E. McDowell Road, Mesa, AZ 85215. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Suitable technical data, Government data rights
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
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. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on PH: 256-955-9223, FAX numbers 256-955-9220.
NOTES: 23 and 26.
CITE: (W-078 SN50G5Y0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE!!
SOL DAAH23-01-T-0345!!
DUE 042601
POC Roberta B. Bodine, Contracting Officer, 256-955-9223,Fax
Number 256-955-9220!!
DESC: NSN: 3120-01-245-9858,PN: 7-211411198-11, Quantity 4591
each, applicable to the BJ-APACHE. F.O. B. Destination with
deliveries to Texarkana, TX. The proposed contract listed herein
is 100 percent small business set aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 1, and 26
CITE: (W-078 SN50G615)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44101R2107
DUE 050301
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01051000819, NSN 3110-00-945-0468, Bearing, Ball, Annular,
"Source Control Item", Sikorsky Aircraft Corp, Cage 78286,
P/N 65951-11559-101, Required ECO# 16114 & 50230, Approved
Source(s): Torrington CO, Cage 21335, Kaydon Corp, Cage 32828,
Specifications, plans, or drawings relating to the procurement
described are not and cannot be furnished by the Government,
PRLI 0001, Quantity 40, U/I EA, Required Delivery 256 daro,
Dest Robins AFB - FLG, Option to Increase Quantity 100%, Unrestricted,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
solicitation date is 040301.
CITE: (W-078 SN50G620)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, BALL
SOL DAAH23-01-T-0339
DUE 040201
POC Roberta Bodine, Contracting officer, Fax number 256-955-9220
DESC: 17. PRON: AX1F5204AX, NSN: 3130-01-345-0414, PN: 289410-1,
Quantity: 6 each, applicable to the AH-64 Airframe. F.O.B.
Origin with deliveries to Texarkana, TX 75507-5000. This item
is restricted to Parker Hannifin Corporation, Control Systems
Division, 14300 Alton Pky, Irvine, CA 92618-1814. The rights
to use the data needed tp purchase this part from additional
source(s) is not owned by the Government and cannot be purchased,
developed or otherwise obtained. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or phone number 256-955-9223. Foreign Firms are reminded that
all requested for solicitation must be processed through their
respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26
CITE: (W-078 SN50G6G5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING ELECTRODES
SOL N00102-01-Q-1821
DUE 041601
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: DESC: Welding Electrodes covered under the Qualified Products
List (QPL) to MIL-E-21562E Military Specification. QPL-21562-37
Dated 19 February 1988. Only vendors qualified under this list
need apply. All items are Level 1. Item 0001: Welding Electrodes,
Diameter 1/16", Length 12", Class 2, Qty 150 LBS. Item 0002:
Data requirements, 1 Set. Quotations are being requested and
a written soliciation will be issued. Solicitations will be
available on the web at www.neco.navy.mil by March 20, 2001.
The closing date for receipt of quotations is April 16, 2001.
This announcement is issued as N00102-01-Q-1821 and incorporates
provisions and clauses effective through Federal Acquisition
cicrular 97-23. The standard industrial classification is (333992).
Please mail quotes to: Portsmouth Naval Shipyard, BLDG 153,
6th floor, Code 533.3S, Attn: Robert Seaward, Portsmouth NH
03801. Please E-Mail any request to: seawardrt@mail.ports.navy.mil.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-078 SN50G5L0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
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: 35--ATLANTIC BEACH, NC - PROVIDE 50-TON SELF PROPELLED
BOAT HOIST USCG ISD FORT MACON, ATLANTIC BEACH, NC
SOL DTCG83-01-Q-3WF194
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Basic Quote Item 0001: Provide all labor, materials, equipment,
supervision and transportation required to provide and assemble
a new self-propelled straddle type boat hoist compatible with
the boat haul-out facilities at U. S. Coast Guard ISD Fort
Macon, Atlantic Beach, NC.. Weight testing of the boat hoist
after delivery at the site shall be included. The new Straddle
Hoist will be self-propelled, open-end straddle type with four
independently operated hoists. Straddle hoist shall have a
capacity of 50 tons with the ability to climb at least a 5
percent slope at rated load. The engine shall be gasoline with
hydraulic drive and steering mechanisms. The period of performance
is (57 DARO) This acquisition is Set-Aside for Small Business.
The NAICS Code is 333923, SIC 3536. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they may be accessed at the following
websites: http://www.eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register to receive notification when solicitation
is available. Any amendments issued to this solicitation will
be posted solely on these websites. For potential printing
sources, you may access the website uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF194&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G535)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--REPAIR, ROTARY COUPLER
SOL N00164-01-Q-0122
DUE 040201
POC Ms. Brenda Bledsoe, bledsoe_b@crane.navy.mil, FAX 812-854-3841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0122 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 97-20 and DCN
20001025. The North American Industry Classification System
(NAICS) Code for this procurement is 33429 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001: EVALUATE, OVERHAUL AND REPAIR, Rotary Coupler, PN:
SPS- 49RC. In accordance with - SE110-A2-MMD-020 Overhaul and
Repair Manual Antenna AS-3263/SPS-49(V) with change B of 1-8-85,
chapters 10, 11 and 12, and the AN/SPS - 49 rotary coupler
system. This system consists of the following assemblies: P/N
912352-1, RF rotary coupler assembly, P/N 912345-1, Slip Ring
Assembly, P/N 912705, IFF Rotary Coupler, P/N 707483, IFF Rotary
Coupler. The contractor shall evaluate each unit and categorize
each unit into one of the following categories: SUB CLIN 0001AA
- Average Condition: minimum of 0 each and maximum of 4 each,
no signs of external damage, no wobble, normal external wear,
etc. -SUB CLIN 0001AB - Poor Condition: minimum of 0 each and
maximum of 4 each, signs of external damage, wobble with rotation
indicating internal damages, significant external corrosion,
etc. SUB CLIN 0001AC - Very Poor Condition: minimum of 0 each
and maximum 4 each, same as poor condition and missing components.
SUB CLIN 0001AD - Beyond Economical Repair: minimum of 0 each
and maximum of 4 each, contractor unwilling overall/repair
the unit for the unit price defined in any of the above categories.
The contractor may substitue for materials and chemicals detailed
in SE110-A2-MMD-020 Overhaul and Repair Manual Antenna AS-3263/SPS-49(V)
with change B of 1-8-85, that are no longer available or environmentally
unacceptable. Documentation on which items have been substituted
for shall be provided to: Jeff Scherschel, Code 8096, 300 Highway
361, Naval Weapons Support Center, Crane, IN 47522. Acceptance
shall be at Source by DCM in accordance with SE110-A2-MMD-020
Sections VI of respective chapters. The contractor shall provide
notice of acceptance testing 5 days prior to test to: Jeff
Scherschel (812-854-4617 or Scherschel_Jeffrey@Crane.Navy.Mil.
Additional Requirements: Due to the sophisticated electro-mechanical
and electro-magnetic nature of rotary couplers the contractor
must have experience in the repair or fabrication of rotary
couplers. Vendors shall include their experience, with their
offer, evidenced by an existing rotary coupler catalog or company
brochure or 2 or more completed contracts for rotary couplers.
Vendor shall supply contract number, agency and POC for the
contracts. Delivery is required F.O.B. Destination to Crane,
IN 47522 within 100 days after award. Selection for award will
be based on price and past performance. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 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;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001.
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: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 04/02/01 Eastern Standard
Time. See Note 26.
CITE: (W-076 SN50G5H2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINERY, WIPING CYLINDER
SOL RFQ56-0000236
DUE 041601
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for the following: Wiping Cylinders ten (10) each, for use
on Intaglio I-10A Presses for the Washington, D. C. facility.
Note: A signed Non-disclosure form shall be signed and delivered
to the Contract Specialist prior to the BEP releasing Drawings,
which detail the specifications of the wiping cylinders. A
copy of the drawings will be provided to Offerors who make
a written request. Contractors will be furnished a sample wiping
cylinder upon written request, which remains Government Property
and shall be returned to the BEP within thirty (30) days of
receipt. Contractors who request sample Wiper Cylinders shall
be responsible for return shipping charges. The BEP intends
to issue a Firm-fixed price purchase order to the offeror who
offers the overall best value to the Government. The contractor
shall be required to submit one (1) Wiper Cylinder for Successful
(First Article) testing and evaluation prior to fulfillment
of the order. This Procurement is a Small Business Set Aside.
The North American Industry Classification System (NAICS) Code
is as follows: 421490, Other Professional Equipment and Supplies
Wholesalers, the small business size standard is 100 employees.
Only written, faxed or e-mail request will be honored. Written
request are to be sent to Bureau of Engraving and Printing,
14th and C Streets SW, Attention David Mork, Room 705A, Washington,
DC 20228, Fax request to 202/874-2200 include your return fax
number, send E-mail to david.mork@bep.treas.gov no phone request
will be honored. See Note 1, (Procurement is set aside for
small business). A copy of the RFQ may be downloaded from the
EPS website (www.eps.gov) click _Treas, click- Bureau of Engraving
and Printing, click _ posted date
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ56-0000236&L=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-078 SN50G5S2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 36--SPECIAL INDUSTRIAL MACHINER
SOL AAAA-000000
POC POC Ruth Porter, Contracting Officer, Telefax 202-776-8775
DESC: The INL Bureau requested offers under CBD Notice #'s 50C3W9
& 50E6A1, for the purchase of a seed processing facility to
be exported to Turkey, to clean, disinfect and package poppy
seeds. This procurement was intended to be a small business
set aside. This notice is published now to inform vendors that
this procurement is cancelled. A solicitation for the said
equipment may be issued by the INL Bureau at a later date*****
CITE: (W-078 SN50G6B6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM Bldg 1, Area C 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM, BARNES ANGB MA
SOL F33600-01-R-1018
DUE 051301
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Design, fabricate, install and test a Storage
Aids System at Barnes ANGB MA. The system consists of pallet
rack, mechanical-assist mobile storage system, bin shelving
and modular cabinets. The project includes training of government
personnel on the operation and maintenance of the equipment.
All documents will be posted on the internet upon issuance
of the solicitation at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs/drawings and other technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.asp.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on this
solicitation, please contact DEBBY DOWTY, CONTRACT NEGOTIATOR,
(937)257-8344 EXT 4496, FAX (937)257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (927)255-9095. The approximate solicitation issue date is
13 Apr 01. No telephone, written or fax requests for the solicitation
will be accepted; all interested parties must download documents
from the internet. All interested offerors are requested to
register for this solicitation. All proposals submitted by
responsible sources will be considered. This acquisition is
100% set aside for small business and will be accomplished
using commercial procedures. NAICS Code is 333999; size standard
is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1018/01R1018.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-078 SN50G5M1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 43--DENTAL MEDICAL COMPRESSOR SYSTEM AND INSTALLATION
SOL RFQ-797-FDF2-01-0015
DUE 033001
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 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 and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797-FDF2-01-0015. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-14.
The NAIC number is 33912. The Air Force Medical Logistics Office
has the following requirement: The contractor shall provide
a new dental medical air compressor system. This new system
shall meet or exceed NFPA99C Level III Standards, Air Force
MIL-HDBK-1191 and 9.3.2.2 Dental Compressed Air Standards.
The new system shall include: Quadplexed (4) 5 H.P. oilless
scroll belt drive compressors; provide capacity of 50 scfm
at 100 psig; produce minimum of 90 psig at end of piping run;
each compressor to have aftercooler and electric condensate
drain valve. The new system shall have duplexed electric air
dryers with electric drain valves. The new system shall have
NEMA 12 medical control panel with Fused Main Disconnect Switch.
All compressors to have circuit breaker; run lights and hour
meters; duplexed hand/off/auto control switches; power on indicator
lights; Lag and high temperature alarm lights and audio alarm
w/resets; automatic compressor alternator switch; 100 volt
control transformer; remove alarm dry contacts; Corrosion resistant
lined ASME receiver tank with 3-way bypass valve, electric
drain valve, safety relief valve, pressure gauge, and sight
glass; Duplexed medical filter package; Microprocessor controlled
dew point monitor with alarm and programmable set points; Duplexed
final line regulators; Single point air inlet with duplexed
inlet filters; One year/5,000 system warranty, 3 year/10,000
hour compressor limited warranty. The contractor shall install
this system in the Mechanical room. Connection to the Air to
intake piping system, and dental air supply system. Equipment
to be factory mounted on operating base and factory tested.
Equipment shall be delivered to job site. Factory representative
assistance shall be available when system is started up and
will be certified when brought on line. The contractor shall
coordinate and schedule project with SSgt Settles at Offutt
AFB. A site visit has been scheduled for 28 March 2001 at 8:00am
at Offutt AFB. Contact SSgt Settles at 402-294-7455 to sign
up for the site visit. Offerors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications; (4) The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. The
FAR can be found on the Internet at the following address:
http://www.gsa.gov/far/current/html/toc/html. Offers are due
by 2:00pm EST on 30 March 2001, at AFMLO/VASS to the address
shown in this synopsis. Offers may be faxed to Monica Pileggi
at 301-619-3613.
CITE: (W-078 SN50G5X3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--HOUSING, LIQUID PUMP
SOL SPO-760-01-R-3181
DUE 042701
POC Point of Contact Denise A Mayo, 614-692-2504, Fax #614-692-4387
DESC: Description: Housing, Liquid Pump. NSN 4320-00-375-4850,
2 Each with a 150 Day Delivery. See Note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 04/06/01. Hard copies of this solicitation
are not available.Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-078 SN50G619)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PISTON AND SHOE SUB
SOL DAAH23-01-T-0311
DUE 042001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223
DESC: PRON: AX149000AX, NSN: 4320-01-183-6625, P/N: 20836, Total
Quantity: 914 each, applicable to the AH-64 Airframe. FOB ORIGIN
to Texarkana, TX, New Cumberland, PA, and Stockton, CA. Required
delivery without first article testing is 51 each 250 DACA
and 228 each per month thereafter until completion. This item
is restricted to Parker Hannifin Corp (93835), 2200 Paler Avenue,
Kalamazoo, MI 49001. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. 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. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer, which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
PH: 256-955-9223, FAX numbers 256-955-9220. NOTES: 23 and
26.
CITE: (W-078 SN50G626)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--CYLINDER AND LINING
SOL SPO-760-01-Q-7269
DUE 041301
POC Information; Denise A. Mayo, 614-692-2504,FAX 3614-692-4387
DESC: Description : CYLINDER AND LINING. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on ths issue date
of 3/30/o1. Hard copies of this solicitation ar not availbe
Specifications, plans or drawings are not available. While
price may may be a significant factor in the web the evaluation
of offers the final award delivery past performance and other
evaluation of offers, the final award decision will based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-078 SN50G653)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SNOW MACHINES INC., FOR ENHANCED EVAPORATION SYSTEM
SOL 01SQ307710
DUE 040301
POC Leslie Leavitt, 702-293-8642, FAX: 703-293-8050
DESC: The Bureau of Reclamation, Lower Colorado Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis utilizing Simplified Acquisition procedures under the
authority of FAR Part 13, with Snow Machines Inc., 1512 N.
Rockwell Dr., Midland, MI 48642. The negotiations will be for
the purchase and technical support to conduct a 6-month pilot
test of a Super Polecat & Model 320 Evaporators at the Salton
Sea Test Base, Brawley, CA, starting in May 2001. Competition
is restricted because Snow Machines Inc. is the manufacturer
and sole supplier of the Super Polecat & Model 320 Evaporator
and the only firm with the knowledge and expertise required
to operate and test this equipment. The S30P evaporator is
one of three commercially available Enhanced Evaporation Systems
(EES) technologies that will be tested during this period in
order to optimize and compare the performance of the three
technologies. The anticipated award date is April 6, 2001.
All responsible sources may submit a quote which shall be considered
by the agency. Offers shall show contractor's capability to
provide required items and must be received by 12 noon PST,
April 3, 2001. Responses to this notice should be mailed to
Bureau of Reclamation, Attn: Leslie Leavitt, PO Box 61470,
Boulder City, NV 89006-1470 or sent via facsimile to (702)
293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G672)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SLIMLINE MANUFACTURING, FOR ENHANCED EVAPORATION SYSTEM
SOL 01SQ307680
DUE 040301
POC Leslie Leavitt, 702-293-8642, FAX 702-293-8050
DESC: The Bureau of Reclamation, Lower Colorado Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis utilizing Simplified Acquisition procedures under the
authority of FAR Part 13, with Slimline Manufacturing, 559
Okanagan Avenue E, Penticton, BC, Canada V2A 3KA. The negotiations
will be for the purchase and technical support to conduct a
6-month pilot test of a Turbo-Mist S30P Evaporator at the Salton
Sea Test Base, Brawley, CA, starting in May 2001. Competition
is restricted because Slimline Manufacturing is the manufacturer
and sole supplier of the Turbo-Mist S30P Evaporator and the
only firm with the knowledge and expertise required to operate
and test this equipment. The S30P evaporator is one of three
commercially available Enhanced Evaporation Systems (EES) technologies
that will be tested during this period in order to optimize
and compare the performance of the three technologies. The
anticipated award date is April 6, 2001. All responsible sources
may submit a quote which shall be considered by the agency.
Offers shall show contractor's capability to provide required
items and must be received by 12 noon PST, April 3, 2001. Responses
to this notice should be mailed to Bureau of Reclamation, Attn:
Leslie Leavitt, PO Box 61470, Boulder City, NV 89006-1470 or
sent via facsimile to (702) 293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G684)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL SPO-760-01-R-3180
DUE 043001
POC For information Only ,Denise A. Mayo,614-692-2504. Fax 614-692-4387
DESC: Description: DEHDRATOR UNIT, NONREACTIATING NSN: 4440-01-461-6161,4
each with a 220 Day Delivery. All responsible sources may
submit an offer/quote which shall be considered. See Note 26.This
solicitation is a RFP and will be available on the Internet
at http://dibbs.dscccols,com/Rfp on its issue date of o3/30/01_.Hard
copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is a unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation
LINKURL: http://ww.dscc.dla.mil/b/frg--search.html
LINKDESC:
CITE: (W-078 SN50G610)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL SPO-760-01-R-3180
DUE 043001
POC Contract Denise A. Mayo, 614-692-2504,Fax 614-692-4387
DESC: DEHYDRATOR UNIT, NONREACTIVATING: NSN 4440-01-461-6161,
4 EACH with a 220 Day Delivery. See Note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 03/30/01 . Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contain a 100% option for increased
quantities This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg --search.html
LINKDESC:
CITE: (W-078 SN50G623)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 44--BOILER, HOT WATER PACKAGE
SOL F62321-01-Q-S270
DUE 040201
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please download the actual solicitation. * No substitute
items (We only accept Same Manufacturer and Same Model)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S270&L=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-077 SN50G5I0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 44--BOILER, HOT WATER PACKAGE
SOL F62321-01-Q-S272
DUE 040201
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please download the actual solicitation. * No Substitute
(Accept only same Manufacturer and same Model)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S272&L=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-078 SN50G5I1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-01-R-1160
DUE 051401
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4720-01-475-2171 Hose Assembly, Nonmetallic IAW Drawing
30003 1455AS163 and all related drawings. P/N 1455AS163-1.
Delivery schedule: 180 days. See numbered notes 9 and 26. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 13 April 2001. Hard copies of this solicitation are not
available. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings,
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other factors as described in the solicitation.
CITE: (W-078 SN50G687)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 47--ASSORTED PARTS FOR THE FLYAWAY DIVE SYSTEM
SOL N61331-01-Q-3711
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order to Pensacola Valve and Fitting, Pensacola FL for parts
for the Flyaway Dive System. Pensacola Valve and Fitting is
the supplier of the required parts that have been tested and
certified to meet the requirements for this highly specialized
life support system. Parts to be purchased are 200 positionable
tees, 150 unions, 150 H-10 hose assemblies, 150 H-101 hose
assemblies, 30 relief valves, and 100 bulkhead fitting. Firms
interested in having their products certified for future procurements
may contact M Black at (850)234-4452 or e-mail: blackmj@ncsc.navy.mil
for information. Solicitation will be issued on 22 Mar 01.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G693)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-01-Q-0387
DUE 042001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223, FAX: 256-955-9220
DESC: PRON: AX1F5069AX, NSN: 4810-01-163-4644, P/N: 7-211710062-5,
NOUN: Valve, Solenoid, Quantity: 42 each applicable to the
AH-64 Airframe. FOB Destination to Texarkana, TX. Required
delivery without first article testing is 42 each 120 days
after contract award. This item is restricted to McDonnell
Douglas Helicopter (8V613), Mesa, AZ 85215-9797 and Honeywell
International, Inc. (59364), Tempe, AZ 85285. Adequate technical
data is not available for this acquisition. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, the solicitation will not close prior
to the closing date stated above. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army. mil/cmo/, looking under SAR
information. All offerors must meet prequalification requirements
in order to be eligible for award. Foreign firms are reminded
that all requests 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-A, Roberta B. Bodine, Contracting Officer,
on PH: 256-955-9223, FAX: 256-955-9220. NOTES: 23 and 26.
CITE: (W-078 SN50G5S7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--WALK AROUND TEST SET (WATS)
SOL F09603-01-Q-52053
DUE 043001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of 2ea Walk Around Test Set (WATS), NSN 4920-01-131-8768EW,
P/N 707536-801, APPL: AN/ALM 231 f-15, Sole Source to Raytheon
Systems Co. Cage Code 37695. DD Form 254 Security Classification
Required. "See Notes 22 and 26". Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Note: "F" EXPORT CONTROLLED
DATA This acquisition may/does involve technology that has
a military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-52053&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-076 SN50G5D9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, PYLON EJECT
SOL DAAH23-01-R-0492
DUE 050401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: Pron: AX1F5126AX, NSN: 4920-01-226-7552, PN: 7-362300017,
Quantity 48 each with 100% option exercisable for 2 years,
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with delivery to Texarkana, TX. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. The approved source is McDonnell Douglas Helicopter
Co. (8V613) and Nobles Mfg. Inc. (76793). The required delivery
is 48 each 240 Days After Contract Award (DACA). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX, 23 and 26
CITE: (W-078 SN50G5Y7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--HANDLE, WIRE STRIPPED
SOL DAAH23-01-T-0356
DUE 041901
POC Ms. Donna Willard, Contracting Officer, Tel: 256-876-1510,
Fax: 256-842-6108
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0356 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 5110-01-232-0019
and Part Number is L-9038. This is applicable to the Aviation
Ground Support SKOS. The quantity is 46 and the unit of measure
is each. PRON: AX1L0070AX. Inspection and acceptance at Source.
Inspection requirements: 52.246-2, 52.246-16, and 52.246-4003
(ISO 8402, ISO 10012:1992, or ANSI/NCSL Z540-1-1994. Delivery
is 90 Days After Contract Award (DACA). The consignee for 46
each is Def Dist Depot Red River, Receiving Building 499, 10th
Street and K Avenue, Texarkana, TX 75507-5000. FOB is at destination.
Packaging requirements are: Quantity Unit Package (QUP) is
001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Commercial and level of Pack (LPK) is commercial in
accordance with ASTM D 3951. Unit package quantity shall be
001. Certified for National Defense under the Defense Priority
Rating and Allocations System - Rating - DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
Justification for other than full and open competition is FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. This part is
a commercial/non-developmental/off-the-shelf item. The current
approved source is IDEAL Industries, Inc., Becker Place, Sycamore,
IL 60178 Cage Code: 30119. This procurement requires pre-qualification.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. The most recent
representative unit price and quantity relative to this acquisition
is Contract Number: DAAH23-00-P-0833, Contract Award Date:
July 17, 2000, Unit Price: 85.38, Qty: 30 each to IDEAL Industries,
Inc., Cage Code: 30119. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.242-1, Clauses Incorporated by Reference
(Apr 1984) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than Destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in out quotation). 6. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity - Supplies (Aug 1987). 7. FAR 52.212-1, Instructions
to Offerors - Commercial Items (Oct 2000). 8. FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 2001). 10. FAR 52-212-5, Contracts Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (XXX 1999) (Deviation). The appropriate clauses under
paragraph (b) are as follows: (11) 52.222-21, Prohibition or
Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity
(Feb 1999); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (June 1998);
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); and (23) 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration
(May 1999). Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. Quotes may be submitted in contractor
format. Quotes should be submitted to Commander, U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, AMSAM-AC-LS, Donna Willard, Contracting
Officer, Reference RFQ DAAH23-01-T-0356. Notes: 22 and 23.
CITE: (W-078 SN50G5V1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CAP, FILLER OPENING
SOL DAAH23-01-T-0378
DUE 041901
POC Ms. Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-842-6108
DESC: PRON: AX1F5215AX, NSN: 5340-01-173-2245, P/N: 7-211310119-3,
Quantity: 84 each, applicable to AH-64 Airframe. F.O.B. DESTINATION
with delivery to Texarkana, TX 75507-5000. This item is restricted
to Eaton Aerospace LLC, Engineered Sensors/TEDECO, 24 E Glenolden
Avenue, Glenolden, PA 19036-2107; and McDonnell Douglas Helicopter
Co, 5000 E McDowell Road, Mesa, AZ 85215-9797. Required delivery
is 42 each 280 days after contract award and 42 each month
thereafter until completion. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date annotated above. Foreign firms are reminded that
all requests for solicitations 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 mail your request to ATTN:
AMSAM-AC-LS-A, Ms. Roberta Bodine, Contracting Officer (Tel:
256-955-9223), or FAX to 256-842-6108. See Numbered Notes:
23 and 26.
CITE: (W-078 SN50G5T2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CAP, FILLER OPENING
SOL DAAH23-01-T-0378
DUE 041901
POC Ms. Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-842-6108
DESC: Reference Submission Number: 50G5T2, March 19, 2001 --
10:53. The purpose of this amendment is to include the following
statement in referenced synopsis: "All Offerors must meet
prequalification requirements in order to be eligible for award"
All other information remains unchanged.
CITE: (W-078 SN50G5U0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SCREW, MACHINE
SOL DAAH23-01-T-0362
DUE 042001
POC Roberta Bodine, (256) 842-6108
DESC: PRON: AX148882AX, NSN: 5305-01-261-5149, APN: 13078153,
Quantity: 325 each, applicable to the TADS/PNVS. Shipment is
F.O.B. destination with delivery to Orlando, FL. This item
is restricted to Interstate Electronics Corp., 602 E. Vermont
Avenue, P.O. Box 3117, Anaheim, CA 92803-3117. All offerors
must meet pre-qualification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. 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
started above. You may FAX or mail your request ATTN: Roberta
Bodine, Contracting Officer, FAX (256) 842-6108. See Numbered
Notes 22, 23, and 26.
CITE: (W-078 SN50G6C7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAH23-01-T-0395
DUE 033001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX148973AX, NSN: 5315-01-159-0440, PN: 7-211670103,
Quantity: 592 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to New Cumberland, PA 17070-5001,
Texarkana, TX 75507-5000, and Stockton, CA 95296-0130. Required
delivery schedule with First Article Testing 92 each, 420 Days
after Contract Award (DACA), and 100 each per month thereafter
until contract completion. Required delivery schedule without
First Article Testing 92 each, 280 Days after Contract Award
(DACA), and 100 each per month thereafter until contract completion.
This item is restricted to SHUR-LOK Corporation, 2541 White
Road, P.O. Box 19584, Irvine, CA 92614, Avibank MFG, Inc.,
210 S. Victory Blvd., P.O. Box 391, Burbank, CA 91503 and Boeing/McDonnell
Douglas Helicopter Co., 500 E. McDowell Road, Meza, AZ 85215-9797.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet pre-qualification
requirements in order to be eligible for award. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220 or telephone number,
256-955-9223. NOTES: 23 and 26
CITE: (W-078 SN50G6H2)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 54--POLIGON PAVILION FOR PARK
SOL F1060301T0106
DUE 032301
POC Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: Manufacturer of Poligon Pavilion is Poligon Park Architecture
Phone number is 800 354-7721
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1060301T0106&L=981
LINKDESC:
notice
EMAILADD: Gene.Randall@mountainhome.af.mil
EMAILDESC:
CITE: (D-075 SN50G539)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--LIGHT SHELTER FOR ELEC. EQUIPMENT
SOL N00164-01-R-0071
DUE 033001
POC Mr. Dale Dewar, Code 1164, telephone 812-854-4795, fax 812-854-3465,
e-mail dewar_dale@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-R-0071 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 332311 and the
size standard is 500 employees. This requirement will be for
the following: CLIN 0001 Quantity of 7 each, Shortened
Type I S-788/G Shelter, Marion Composites P/N 0029001001, Brand
Name Or Equal. This P/N or equivalent must be in accordance
with MIL-PRF-44408revC and its attachment A. MIL-PRF-4408rev
C and its attachment are available for downloading at http://crane.navy.mil/supply/announce.htm.
Note: Offerors must propose pricing for CLIN 0001(fixed
quantity) and for CLIN 0002 (indefinite quantity). For quantity
breakdown for CLIN 0002, see TABLE 1 below. CLIN 0002 Quantity
is indefinite (see TABLE 1 below). CLIN 0002 is a Shortened
Type I S-788/G Shelter, Marion Composites P/N 0029001001, Brand
Name Or Equal. This P/N or equivalent must be in accordance
with MIL-PRF-44408revC and its attachment A. MIL-PRF-44408rev
C and its attachment are available for downloading at http://crane.navy.mil/supply/announce.htm.
Offerors shall provide pricing for line item 0002 in the quantities
and for the time frames that follow. The Government shall have
the right to place a delivery order for any quantity during
the life of the contract that falls at or between the minimum
of 1 shelters and the maximum of 40 shelters. In order to provide
pricing for quantities ordered that fall between those listed
below, the following formula will apply. UP = UPnh + (Qh
QO) * ((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price
for the higher quantity (range upper limit) in the applicable
ordering period UPnl = Unit Price for the lower quantity (range
lower limit) in the applicable ordering period Qh = Quantity
at the range upper limit Ql = Quantity at the range lower
limit QO = Quantity being ordered Offerors should provide
unit price for each ordering year on the table below provided
at our web site at www.crane.navy.mil/supply/announce.htm.
* Ordering Years for CLIN 0002: Year 1 = Effective date
of Contract To 30 April 2002 Year 2 = 1 May 2002 to 30 April
2003 Year 3 = 1 May 2003 to 30 April 2004 Year 4 = 1 May
2004 to 30 April 2005 Year 5 = 1 May 2005 to 30 April 2006
Evaluation of Proposed Pricing: Prices will be evaluated
by calculating the average unit price for all of the above
quantities for all contract years. Note that this buy is
being conducted in accordance with FAR 6.302-1(c), application
for brand name descriptions, and FAR 13.5. Delivery is required
FOB Destination to NSWC Crane Division, 300 Highway 361, Crane,
IN 47522-5001, Bldg. #3227. For each order, the first shelter
shall arrive at Crane NLT 60 days after date of order, and
1 additional shelter is to arrive each week thereafter until
entire quantity ordered has been delivered. Early deliveries
are acceptable. Any exceptions to the delivery requirement
must be explained in offeror's proposal. Final inspection and
acceptance will be at destination NSWC Crane, and will occur
within 30 days after delivery. Selection for award will be
based on past performance and price for offers of the specified
brand name product or equivalent. Past performance and price
are equal in importance for this award evaluation. A Certificate
of Conformance (COC) will be required for all items ordered
under resultant contract. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name or equal
supplies. This contract 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.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to
click on this link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.22236;
52.22237; 52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax
#); 52.216-22; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023), 252.219-7003 The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Tax
Identification Number (TIN), and 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. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 30 March
2001 @ 2:00 PM 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-078 SN50G5M5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 56--ASPHALT MIX
SOL F29651-01-Q-0278
DUE 032601
POC Stephan Oldham, Contract Specialist, Phone 505-572-2108,
Fax 505-572-2107, Email Stephan.Oldham@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: Please note the following addition to the discription:
Qty 4,200 tons
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-Q-0278&L=961
LINKDESC:
notice
EMAILADD: Stephan.Oldham@holloman.af.mil
EMAILDESC:
CITE: (D-078 SN50G5W0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 18I MIL-ADF ANTENNA ASSEMBLY FOR TYPE 18 PERISCOPES
SOL N66604-01-R-2584
DUE 052401
POC Carol Boehler at (401) 832-1489, FAX (401) 832-4820
DESC: Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to acquire Type 18I MIL-ADF Antenna Assemblies. Quantities
include three first article units (one unit for full testing;
two units for production testing), and a maximum of 64 production
units, including option quantities. The Type 18I MIL-ADF Antenna
Assembly is an improved antenna assembly developed by the Naval
Undersea Warfare Center for installation on Type 18 periscopes.
With the exception of some added features to support injected
RF tests, the Type 18I Antenna Assembly is functionally equivalent
to the current MIL-ADF antenna stack. The improved antenna
assembly is packaged in a larger diameter radome that allows
for a larger Low Omni directional Bicone antenna for improved
performance at the low frequency end. The prototype design
also incorporates Low Noise Amplifiers (LNA) in each Omni path,
an improved VPA amplifier, a new GPS antenna design, new polarization
grids for omni-directional antennas, and dielectric materials
to improve DF antenna patterns. The design reuses current MIL-ADF
antenna components to the greatest extent possible. Components
that are reused include the Cavity Backed spiral antennas,
limiters, Pin Diode switch, and the Mid and High Omni antennas.
The antenna assembly shall be manufactured with commercial-off-the-shelf
(COTS) components. A proposal for an antenna assembly design
that incorporates custom or proprietary components will be
rejected as unacceptable. A performance-type specification
will be issued with the solicitation. Parts of the specification
are under a Confidential Security Classification. In order
to be cleared to receive the entire specification, a potential
offeror should e-mail (preferred), write, or call the Contracting
Officer and provide its CAGE Code and name and address of the
person eligible to receive classified material. Technical and
Price Proposals will be required for a best-value determination
by the Government. Evaluation factors include Technical/Management
Approach, Past Performance, Facilities and Price. Contract
type will be Firm-Fixed-Price. Delivery to NUWCDIVNPT. First
Article Acceptance Testing will be completed 15 months from
contract award. Production lead time is 9 months from authorization,
delivery will be four units per month thereafter. Procurement
history: Sonalysts, Inc. of Waterford, Connecticut has delivered
a limited number of Type 18I Antenna Assemblies. Sperry Marine
and American Electronics Laboratory (now BAE) produced Type
18 Antenna Assemblies. Sonalysts built the assemblies based
on a NUWCDIVNPT design, which will be provided with the classified
specification as information only; it is not the required specification.
NAICS Code is 334511; size standard is 750 employees. The acquisition
is unrestricted. Estimated release date for the solicitation
is 9 April 2001. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Contact the
Contracting Officer for the classified portion of the specification.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G525)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEM
SOL 1A1
POC Contact Chongae Makiya, Contract Specialist or Janet Lopez,
Contracting Officer, (916)643-0323
DESC: Modification: The action originally published in the CBD
on February 2, 2001, (Submission No. 50C6F0) and Amendment
dated March 8, 2001 (Submission No# 50F6X7) is hereby amended
to extend the date for receipt of quotations from March 16,
2001 to March 30, 2001.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-075 SN50G532)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NAVIGATIONAL SET, T
SOL N0038301QF079
DUE 042401
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-324-1500-A8, Ref Nr 622-8149-002, Qty 7
EA, Delivery FOB Origin--This requirement will be negotiated
with Rockwell Collins (13499). Thereare no drawings available
for this item. Any other interested partiesshould contact NAVICP
Soource Development at (215) 697-5717 for informationregarding
technical qulaificaions for future requirements., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--VCO ASSEMBLY
SOL F09603-01-Q-52234
DUE 043001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of 4 ea VCO Assy applicable to the AN/ALQ-153 B52H
Acft, NSN 5865-01-116-2420EW, P/N 685R381G01, Sole Source to
Northrop Grumman Corp.,Cage Code 26916. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. "See Notes
22 and 26".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-52234&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-076 SN50G5E0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VCO ASSEMBLY
SOL F09603-01-Q-52234
DUE 043001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of 4 ea VCO Assy applicable to the AN/ALQ-153 B52H
Acft, NSN 5865-01-116-2420EW, P/N 685R381G01, Sole Source to
Northrop Grumman Corp.,Cage Code 26916. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Note: "F"
EXPORT CONTROLLED DATA This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). "See
Notes 22 and 26".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-52234&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-076 SN50G5E1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RADIO RECEIVER APP TO THE DF-206A SYSTEM
SOL F09603-01-R-80772
DUE 010420
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is an amendment to Submission No. 509331
dated, 20 Dec 00. This is to add MIPRs N0001901MPCFDAA and
N0001901MPCFNAA and change the total quantity of this buy for
solicitation F09603-01-R-80772,NSN 5826-01-241-6869 from 13
each to 28 each. This buy is a SOLE SOURCE fixed-price spares
buy for radio receivers, applicable to DF-206A, NSN 5826-01-241-6869,
P/N 622-6812-002, 28 EA. Delivery: starting Jul 2001. The approximate
issue date will be 20 Mar 2001 with the approximate response
date of 20 Apr 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to NAICS Code 334511 (750 employees).
SOLE SOURCE to: Rockwell, CAGE: 13499. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22 and 73.
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G5O5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL DAAH23-01-T-0433
DUE 041901
POC Ms. Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Tel:
256-955-9223, Fax: 256-842-6108
DESC: PRON: AX1C9029AX, NSN: 5855-01-329-3568, P/N: 13080003-019,
Quantity: 12 each, applicable to TADS/PNVS. F.O.B. Destination
with delivery to Orlando, FL 32819-8907. This is a 100% Small
Business Set-Aside. Required delivery with First Article Testing
is 12 each, 315 days after contract award. Delivery without
First Article Testing is 12 each, 210 days after contract award.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date annotated above. All responsible
sources may submit an offer, which shall be considered by the
Agency. "By U.S. Law, participation in Small Business Set Asides
are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored." No telephone
request will be accepted. Mail your request to ATTN: AMSAM-AC-LS-A,
Ms. Roberta Bodine, Contracting Officer, or Fax to 256-842-6108.
SEE NUMBERED NOTES: 1 and 26.
CITE: (W-078 SN50G5V9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVERTRANSMITTER APPL: ARC-164
SOL F09603-01-R-0007
POC Julie H. Freeman, 912-926-7088
DESC: Synopsis: This is a fixed-price contract for RECEIVER TRANSMITTER,
applicable to ARC-164, NSN 5821-01-312-3525, P/N 900101-807,
29 EA. Delivery: May 2002. The approximate issue date will
be 19 Mar 2001 with the approximate response date of 30 Mar
2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G627)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MODIFICATION TO SUBMISSION #5086T6 AND #5078F3,
AN/ARC 171
SOL F09603-01-R-81503
DUE 042601
POC Dina D Inhulsen 912-926-7054
DESC: The purpose of this CBD notice modification is to correct
the RFP number from F09603-00-R-81503 to F09603-01-R-81503
and to update the anticipated release date to 26 MAR 2001 with
the response date of 26 APR 01. New buyer is Dina D Inhulsen
at 912-926-7054, fax: 912-926-7545, email:dina.inhulsen@robins.af.mil.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC:
CITE: (W-078 SN50G648)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MODIFICATION TO SUBMISSION NO. 50A7J9 DATED 11 JAN
01
SOL F09603-01-R-81687
POC Sheri Beard 478 926-7424
DESC: Synopsis: This modification is done to add a PR and increase
the quantity from 4 to 6 each on solicitation F09603-01-R-81687
(Submission No. 50A7J9) This is a SOLE SOURCE fixed-price spares
buy for filter transmitter, applicable to ARC-204, NSN 5821-01-364-3956,
P/N 171105G02, 6 EA. Delivery: 31 MAR 2001. The approximate
issue date will be 27 Mar 2001 with the approximate response
date of 27 Apr 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Xetron Corp,
CAGE: 61742. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, and 73.
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G6A8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--GPS RECEIVER
SOL F08651-01-T-0017
DUE 010406
POC Brisa Buonviri, 850-882-8553 ext 5203
DESC: The Air Armament Center, Eglin AFB, Florida intends to
award a firm fixed price contract of 10 ea. GPS Receivers.
This is a sole source contract to Magellan, Corp., 471 El Camino
Rd, Santa Clara CA 95050. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, and supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, and a written request for
quotation will not be issued. The solicitation number for this
announcement is F08651-01-T-0017. Specifications: GPS Receiver,
includes a G12 sensor box, G12 HDMA w/MSTCS firmware. Must
provide hardware and software to comply with the MSTCS message
format suitable for QF-4 drone target. These items are to be
delivered to 46TW/TSTDL, Bldg. 33(MHU), Eglin AFB FL. This
requirement is for Full and Open Competition using the North
American Industry Classification System (NAICS) code 334220
for this acquisition (size standard 750 employees). Please
identify if you are a small or a large business based upon
this NAICS code. The following FAR and DFARS Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price or price-related factors);
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy with their offer)
[E-mail to request an electronic "fill-in" copy of 52.212-3];
52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. (2/00); 52.212-5 (Dev),
Contract Terms and Conditions required to implement statutes
of Executive Orders-Commercial Items; 52.247-29, F.O.B. Origin;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
payment; and 252.212-7001, Contract terms and conditions required
to implement statutes or Executive Orders applicable to Defense
acquisitions of commercial items. To view the clauses and provisions
in full text, visit the web site (farsite.hill.af.mil). Quotations
must be submitted NLT 4 PM CST, 6 April 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be registered in Central Contractor
Registration (www.ccr2000.com) before award can be made. Responsible
Offerors may send all proposals/quotations to Brisa Buonviri,
at AAC/PKOBS, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864,
or by facsimile to 850-882-1680/4916, or E-mail to brisa.buonviri@eglin.af.mil.
EMAILADD: brisa.buonviri@eglin.af.mil
EMAILDESC:
CITE: (W-078 SN50G6D6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--DEPLOYABLE MULTI-CHANNEL SATCOM TERMINAL (DMCS)
SOL USZA22-01-RL009
DUE 040301
POC Christopher Stiller (813) 281-0560, ext 304
DESC: The proposed contract action is for a new Indefinite Delivery
Indefinite Quantity firm fixed-price contract for the delivery
of Deployable Multi-Channel SATCOM (DMCS) Terminals. The government
intends to solicit and negotiate with only one responsible
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, the Government will
consider all proposals received by the closing date of this
announcement. A determination by the Government not to compete
this proposed contract is based upon responses to market investigations
conducted from November 2000 through January 2001. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. A sole source
contract is being planned with Global SATCOM Tech., Inc. (GST)
9141 Arbuckle Drive, Gaithersburg, MD 20877-1428. This contract
action is contemplated for up to 33 systems. Each system shall
be DSCS and INTELSAT certified and consist of the following
equipment; One 2.4 meter motorized antenna with pedestal; two
hub mounted Antenna Control Units; two antenna hub mounted
tri-band transceivers with L-band IF; one C-band feed with
LNA, waveguide and filters; one X-band feed with LNA waveguide
and filters; and Ku-band feed with LNA waveguide and filters;
RF, IF, and AC cable sets; two 450 watt tri-band TWTAs with
RS-485 controller, hardened transit cases; logistics support
and data. Maximum system (as described above) weight when configured
for transport in hardened transit cases shall not exceed 1200
lbs. Maximum system volume when configured for transport in
hardened transit cases shall not exceed 105 cubic feet. No
tools shall be required for system set-up, set-up time shall
not exceed 30 minutes, with a two man crew. Delivery of two
each DSCS and INTELSAT certified systems is required by Sep
15, 2001. Interested persons who wish to identify their capabilities
or submit proposals should do so within 45 days of the posting
of this notice. Identifications of capabilities, at a minimum,
should include spec sheets of products and detailed data to
verify that the contractor's proposed system can meet the requirements.
See Note 22.
EMAILADD: stillerc@jotc.com
EMAILDESC:
CITE: (W-078 SN50G6I7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010401RAF37
DUE 050701
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7G-5998-01-421-2296, SPEC NR TDP VER 002, Ref Nr DE4432
, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G560)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADIO CABLE ASSEMBLY
SOL DAAB07-01-Q-A512
DUE 040201
POC Leona Potter, Contract Specialist, 732-532-5548, or Theodore
Kordower, Contracting Officer, 732-427-6095
DESC: The Government intends to solicit a Request for Quotation
(RFQ) and award a Firm Fixed Price Purchase Order for the following:
Radio Cable Assembly, NSN 5995-01-311-5273, Part Number A3020721-002,
Quantity 30. Part of AN/TSC 100. This RFQ will include a 100%
option. Delivery to New Cumberland, PA. Packaging IAW ASTMD-3951-98,
Commercial. Acquisition of this Radio Cable Assembly is restricted
to M/A COM Inc., Lowell, MA., the only source of supply. The
Governent physically does not have in its possession sufficient
accurate or legible data to procure this part from any other
source. Source Control Drawings list M/A COM Inc. as the only
source. The Government intends to release the RFQ on or around
2 April 2001 on the U.S. Army Communications and Electronics
Command (CECOM) Interagency Interactive Business Opportunities
Page (IBOP) web-site (http://abop.monmouth.army.mil). All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the IBOP. It is
the offeror's responsibility to monitor this site for release
of the solicitation and any subsequent amendments or information.
The Department of Defense requires all contractors to be registered
in the Central Contractor Register (CCR) to receive contract
award or payment. See note 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil or theodore Kordower
EMAILDESC:
e-mail.
CITE: (W-078 SN50G5M2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--SWITCH, 4 WAY
SOL F08650-01-T-0443
DUE 040601
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-01-T-0443 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 3643, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: SWITCH 4 WAY 15KV/95BIL
HIGH VOLT KYLE-15KV, 3 PHASE, SF6 GAS INSULATED 304L STAINLESS
STEEL-WITH 6-600. FFP _ SWITCH 4 WAY 15KV/95BIL HIGH VOLT KYLE-15KV,
3 PHASE, SF6 GAS INSULATED 304L STAINLESS STEEL-WITH 6-600A
SOUCE BUSHING, 6-200A- TAP WELLS, 2-3 PHASE VAC SWITCHES, 2-TPS
VI CONTROLS WITH 3 PHASE TRIP. 4 WAY ALL SWITCHED. THIS SWITCH
NEEDS ALL VACUUM LOAD BREAK SWITCH. NSN 5930-P0-170-592520
MILSTRIP FB252010600006 PURCHASE REQUEST NUMBER FB252010600006
PROJECT 900 SIGNAL CODE A Line item 0001 4 EA $_____________
$___________ ESTIMATED DELIVERY DATE: FOB: TERMS OR DISCOUNTS:
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. 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.
Offers are due no later than 4:00 PM EST on 10 Sep 00 at 45
CONS/LGCBB Attn: SrA Christopher K. Slater, 1201 Edward H.
White II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may
be faxed at (321) 494-2706. For information contact SrA Christopher
K. Slater, Contract Specialist at (321) 494-9958
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-T-0443&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-078 SN50G5P8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--HARDWARE
SOL F08651-01-T-0016
DUE 010416
POC Charlotte Taylor (850)882-8553 Ext 5213
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for supplies. 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 issue.
The solicitation number for this announcement is F08651-01-T-0016.
This requirement is for the following, a brand name or equal
to carrier-SBS technologies, Inc. VME 6u IP Carrier (SBS Technologies,
Inc. Part #VIPC616), module-SBS Technologies, Inc. IP w 4 serial
channels, 256KB SRAM, 2 MB DRAM (SBS Technologies Inc, part
# IP-Comm360-25-2) and a circuit board-SBS Technologies, Inc
16RJ-45 Transition Module (SBS Technologies, Inc Part # XM-360-16),
this items are requested with standard ground shipping. This
is a small business set-aside, the North American Industry
Classification System (NAICS) for this acquisition is 334418;
small business size standard: 500 employees. Supplies will
be delivered to Eglin AFB on an FOB Destination basis. Delivery
date after award is 30 days. 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 charlotte.taylor@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;52.247-34 F.O.B. Destination;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 2:00 p.m. CDT on 12 April 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Charlotte L. Taylor, 205 West
D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Charlotte L. Taylor), or by Email
at charlotte.taylor@eglin.af.mil.
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (W-078 SN50G5Q2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--HARDWARE
SOL F08651-01-T-0018
DUE 010416
POC Charlotte Taylor (850)882-8553 Ext 5213
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for supplies. 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 issue.
The solicitation number for this announcement is F08651-01-T-
0018 This requirement is for the following, Horizontal LCD
Monitor, triple Wide C3H-18 18" (18" V.I.S.) Triple, C3H-18(06-11945)
black in color, this item is requested with standard ground
shipping. This requirement is for Full and Open Competition,
using the North American Industry Classification System (NAICS)
for this acquisition is 334119; small business size standard:
1,000 employees. Supplies will be delivered to Eglin AFB on
an FOB Destination basis. Delivery date after award is 30 days.
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
charlotte.taylor@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;52.247-34
F.O.B. Destination;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
2:00 p.m. CDT on 13 April 2001. The required format for submission
of quotations is at the discretion of the offeror. Vendors
must be approved and registered in Central Contractor Registration
(www.ccr2000.com) before award can be made. Send all quotations
to Charlotte L. Taylor, 205 West D. Avenue, Suite 541, Eglin
AFB, FL 32542-6862 or by facsimile to (850) 882-4916 (Attn:
Charlotte L. Taylor), or by Email at charlotte.taylor@eglin.af.mil.
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (W-078 SN50G5Q6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS;
CORPORATE SOLICITATION FOR ITEMS MANUFACTURED IN ACCORDANCE
WITH AIL SYSTEMS INC..
SOL SP070001R4059
DUE 050201
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 02Apr01. Hard copies of this solicitation are not available.
For questions on the content of the solicitation contact the
contract specialist David Nelson at (614)692-7893.
DESC: This solicitation is for the procurement of part-numbered
items and a few drawing items manufactured by AIL Systems.
All NSNs are available for download under the "Acquisition
download" menu item on the DSCC InterNet Bid Board System
(DIBBS) under subject heading "DSCC Corporate Contract Solicitations".
Access is directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK. FSCs to be covered under this project include: 4720,5865,5895,5905,5915,5950,
5962,5996 and 5998. Note: On the items with AMSC of G technical
drawings/ bid sets are available from DSCC-VTCD(see additional
information below on how to obtain copies). All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. This solicitation is available on the Internet
at http://dibbs.dscccols.com/Rfq. Hard copies of this solicitation
are not available. Please do not forget to return the completed
Section B information by disk and the completed RFP to the
DSCC bid room by the closing date. If you do not have a Section
B disk,please download this information from the excel file
located on the Internet at: http://dibbs.dscccols.com/Rfp.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at, hptt://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at(614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus,ATTN: DSCC-VTCD,PO Box 3990,Columbus,OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN,Purchase Request Number(e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL,MILITARY and COMMERICAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Specifications,plans
and drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 4720,5865,5895,5905,5915,5950,5962,5996 and 5998.
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. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-078 SN50G5R7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0970-01-QD039
DUE 050101
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: ARE01037500001 NSN: 5960-00-188-0820
ELECTRON TUBE APPROVED SOURCE: (24289) MU INC. TYPE NUMBER
2C53 PARCEL POST/FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113
134 NEW CUMBERLAND, PA. 17070-5001 DLAD 52.246-9004, PRODUCT
VERIFICATION TESTING APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOLVED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. THIS IS A DMSMS BUY AWARD CASE NO.
01-068. THIS PART IS OFFERED BY THE APPROVED SOURCE ONLY.
DO NOT CANCEL OR ALTER WITHOUT COOORDINATING WITH THE DMSMS
PROGRAM MANAGER IN DSCC-CC. THE SOLICITATION WAS ISSUED
ON 02/26/01. IT CLOSES ON 03/16/01. SOLE SOURCE ITEM
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-078 SN50G5W6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0970-01-QD039
DUE 031601
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: ARE01037500001 NSN: 5960-00-188-0820
ELECTRON TUBE APPROVED SOURCE: (24289) MU INC. TYPE NUMBER
2C53 PARCEL POST/FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113
134 NEW CUMBERLAND, PA. 17070-5001 DLAD 52.246-9004, PRODUCT
VERIFICATION TESTING APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOLVED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. THIS IS A DMSMS BUY AWARD CASE NO.
01-068. THIS PART IS OFFERED BY THE APPROVED SOURCE ONLY.
DO NOT CANCEL OR ALTER WITHOUT COOORDINATING WITH THE DMSMS
PROGRAM MANAGER IN DSCC-CC. THE SOLICITATION WAS ISSUED
ON 02/26/01. IT CLOSES ON 03/16/01. SOLE SOURCE ITEM
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-078 SN50G5W9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA, EGI
SOL DAAH23-01-R-0415
DUE 051001
POC Donna Williard, Contracting Officer, ATTN: AMSAM-AC-LS, Telephone
(256) 876-1510, FAX (256) 842-6108
DESC: PRON: AX1Q0042AX, NSN: 5985-01-456-4432, APN: 20-27A-27-OH58,
Quantity: Minimum: 47 each, Maximum: 247 each, 5-year Indefinite
Delivery Indefinite Quantity (IDIQ). This action is applicable
to the OH-58 Airframe Unit (T-703). Delivery is F.O.B. Destination
with delivery to Texarkana, TX. This item is restricted to
the approved source, Chelton Incorporated, 1720 Lake Pointe
Drive, Suite 112, P.O. Box 976, Lewisville, TX 75057-6408.
All offerors must meet prequalification requirements in order
to be eligible for award. Adequate technical data is not available
for this acquisition. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
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. Required initial delivery is 7 each 180 days
after contract award (DACA) and 10 each month thereafter until
contract completion. No telephone request will be accepted.
You may FAX or mail your request ATTN: Donna Williard, Contracting
Officer, ATTN: AMSAM-AC-LS, Telephone (256) 876-1510, FAX (256)
842-6108. Notes: 22, 23 and 26 _
CITE: (W-078 SN50G5X6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--METER, ELECTRICAL
SOL SP0920-01-RX562
DUE 050901
POC Racine Taylor, CSCB-CJQ, 614-692-7770
DESC: NSN 5920-00-519-8773, meter, electrical. Incremental quantities
solicited as follows: 5 - 9, 10 - 19, 20 - 29, 30 - 39, 40
- 49, 50 - 59. A 12 month Indefinite Delivery Type contract
is anticipated with one 12 month option period. FOB is destination.
Delivery requestd as follows: 5 in 120 days and 10 each every
30 days thereafter not to exceed 10 in any 30 day period. Destinations
include various Dept of Defense using activities and may include
DSCC stock points as listed in the Master Solicitation. All
responsible sources may submit an offer/quote which shall be
considered. Note 26 applies.The solicitation is not available
until 14 days after published in the CBD. Copies of this solicitation
are available at: http://dibbs.dscccols.com/rfp. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(1). Approved source is JOSLYN ELECTRONIC
(23663) P/N 1912-03. Contracting Officer: Michael G. Lyons,
DSCC-CSCA, 614-692-8725
LINKURL: http://dibbs.dscccols.com/rfp.
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp.
CITE: (W-078 SN50G644)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING,ELECTRICAL CON
SOL DAAH23-01-R-0479
DUE 050401
POC Roberta B. Bodine, Contracting Officer, telephone #256-955-9223/fax
955-9220
DESC: Pron: AX1F5262AX, NSN: 5977-01-244-9820, PN: 7-311527068-3,
Quantity 49 each with 100% option execisable for 2 years, applicable
to the AH-64 Airframe. F.O. B. Destination with deliveries
to Texarkana, TX. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. The approved
sources are Litton Systems, Inc. Litton Poly-Scientific, 1213
North Main Street, Blacksburg, VA 24060-3127 (99932), McDonnell
Douglas Helicopter (8V613) and AEG-Telefunken Anlargentechnik,
Fachbereich Flugwesen Und, Industriestrasse 29, Wedel (Holst)
D-2000, Germany (2J657). The required delivery is 49 each 240
Days After Contract Award (DACA). The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-078 SN50G651)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LINEAR POWER SUPPLY
SOL N00164-01-Q-0143
DUE 032901
POC Ms. Marcia Ferguson, Code 1164., telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@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-0143 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 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 Linear Power Supply, p/n SR#2131.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 120
days after award. Purchase Specifications can be downloaded
at www.crane.navy.mil/Supply/fs_acq.htm. Final inspection will
be at destination. 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: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 12:00
noon 29 March 2001, 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-078 SN50G673)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX119
DUE 052901
POC For information only: J. Nelson/614-692-7882; fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The contract specialist will not be able to provide
copies of the solicitation. This solicitation is for the procurement
of part-numbered items manufactured by (78385) Stewart Warner
South Wind Corp. - part numbers: 705840 - Generator, Pluse;
G700791 - Switch, Thermostatic; G704410-3 - Switch, Thermostatic;
G705241 - Semiconductor, Device. It will close on or about
29 May 01. This solicitation is for an IDC with FSCs 5895,
5930, and 5961 to be covered. Federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 2 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data, therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to Stewart Warner South
Wind Corp. While price will be a significant factor in the
evaluation of offers, the final contract award may be as described
in this solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-078 SN50G6D5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GEARCASE-MOTOR
SOL DAAB07-01-Q-D602
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: This announcement is amended to Commerce Business Daily
submission number 50C8P2, dated 6 February 2001, for ten (10)
each Gearcase-Motor, NSN: 3010-00-402-8409. This acquisition
will now be solicited under Section 8(a) of the Small Business
Act (15 U.S. Code 637(a)). Award will be made to a pre-determined
8(a) contractor. Further sources of supply are no longer being
considered.
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-078 SN50G6D9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--PROGRAMMABLE FIR FILTER
SOL N00164-01-R-0077
DUE 032601
POC Mr. Dale Dewar, Code 1164, telephone 812-854-4795, fax 812-854-3465,
e-mail dewar_dale@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-R-0077 is hereby issued
as a request for proposals (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334413 and the
size standard is 500 employees. This requirement will be
for one of the following: CLIN 0001 Quantity of 2,040 each,
Digital Microcircuit Programmable FIR Filter, MITEL P/N VP16256-40/CG/GHIN
(40 MHz), Brand Name Only. All items provided under MITEL P/N
VP16256-40/CG/GHIN (40 MHz) must also conform to NAVSEA Drawing
No. 7011923, Revision C. OR CLIN 0002 Quantity of 2,280
each, Digital Microcircuit Programmable FIR Filter, MITEL P/N
VP16256-40/CG/GHIN (40 MHz), Brand Name Only. All items provided
under MITEL P/N VP16256-40/CG/GHIN (40 MHz) must also conform
to NAVSEA Drawing No. 7011923, Revision C. Note that this
buy is being conducted in accordance with FAR 6.302-1(c), application
for brand name descriptions, and FAR 13.5. Delivery is required
FOB NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001,
Bldg. #3210, within 330 days after award. Early deliveries
of partial quantities are encouraged. Proposals should include
a projected delivery schedule with a quantity breakdown. Proposals
may be submitted for either or both of the quantities described
above, but the Government intends to make award for only one
of the two quantities (i.e. either 2,040 each or 2,280 each).
Contractor shall provide a Certificate of Conformance (COC)
for all items produced. Final inspection will be at destination
NSWC Crane. Selection for award will be based on past performance
and price for offers of the specified brand name product. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This requirement is issued as a firm fixed-price
contract for brand name only supplies. This contract 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. Offerors shall include a copy of their
warranty with the offer. Clauses/provisions: 52.203-3; 52.211-14
(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (Note:
Offeror needs to click on FILL-IN link and complete necessary
representations and certifications); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52-219-9; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05 (812-854-5666
fax #); 52-215-20, Alternate IV, (Provide information which
includes: current price list/catalog pricing and recent sales
history); 52-244-6(Subcontracting Plan required); 52-246-15;
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Tax Identification Number
(TIN), and 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. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 26 March
2001 @ 2:00 PM 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-078 SN50G6I4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL DAAH23-00-R-0438
DUE 042001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223
DESC: PRON: AX1F5268AX, NSN: 6110-01-442-5384, P/N: 7-311B11047-3,
Total Quantity: 86 minimum/166 maximum, applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX 75507, New Cumberland,
PA 17070 and Stockton, CA 95296. Required delivery without
first article testing is 86 each 150 DACA. This item is restricted
to Hartman Division (74063), CII Technologies Hartman Products,
175 N Diamond Streeet, Mansfield, OH 44902 and McDonnell Douglas
Helicopter Co. (8V613), 5000 E McDowell Road, Mesa, AZ 85215.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, PH:
256-955-9223, FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-078 SN50G5Y8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL DAAH23-01-T-0335
DUE 040201
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 6220-01-322-9330, PN: 7-116122068-3, Quantity:
90 each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX 75507-5000. This item is restricted
to Boeing/McDonnell Douglas Helicopter Co., 500 E. McDowell
Road, Meza, AZ 85215-9797and Grimes Aerospace Co., 550 ST RT
55, Urbana, OH 43078. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256-955-9220 or Phone Number, 256-955-9223. Foreign
Firms are reminded that all requested for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. All offerors must
meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26
CITE: (W-078 SN50G691)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 62--BALLAST, BULB AND REFLECTOR
SOL F62321-01-Q-S269
DUE 032901
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S269&L=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-078 SN50G5I2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MULTIPLANE TEE
SOL RFQ 671-23Q-01
DUE 032901
POC Sally Lanoue, Contracting Officer, (210)617-5153 or email
at Sally.Lanoue@med.va.gov
DESC: The South Texas Veterans Health Care System (STVHCS), Audie
L. Murphy Division, has a requirement to purchase a V5M multiplane
tee, transesophageal echocardiography probe, which is an add-on
part for a currently existing Acuson Model 128xp Color Doppler
Imaging System. This facility intends to do a sole source procurement
with Acuson Corporation, 1220 Charleston Rd, Mountain View,
CA, 84039, in accordance with FAR 13.106-1(b)(1) Simplified
Acquisition Procedures. Interested persons may identify their
interest and capability to respond to this request. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than 4:30pm, March 29, 2001.
EMAILADD: Sally Lanoue@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G5X1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--TMR HOLMIUM YAG LASTER SYSTEM
SOL 671-22Q-01
DUE 032901
POC Lisa Torrez (210) 617-5154 or by e-mail at Lisa.Torrez@med.va.gov
DESC: The South Texas Veterans Health Care System (STVHCS), Audie
L. Murphy Division, has a requirement to an purchase Eclipse
TMR 2000 Holmium YAG Laser System Part # 100-02000 which would
be provided to the STVHCS at no charge in exchange for the
procurement of disposable Sologrip III Handpieces, Part # 705-37020.
This facility intends to do a sole source procurement with
Eclipse Surgical Technologies, Inc. Contract will be for base
year with two twelve-month renewal options. In accordance with
FAR 13.501(a)(2)(i), Simplified Acquisition Procedures will
be used for this procurement. Interested persons may identify
their interest and capability to respond to this request. Information
received bill be normally be considered for the purpose of
determining whether to conduct a competitive procurement. All
response be must submitted no later than 4:30 p.m. CST March
29,2001.
EMAILADD: Lisa.Torrez@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G600)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MATTRESS, LITTER, LIGHTWEIGHT
SOL SP0200-01-R-8006
DUE 050401
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: NSN 6530-01-386-9163 Mattress, Litter, Lightweight. Medical
Procurement Item Description No. 1 dated 10 March 2000. Quantity
to be purchased: 577. An additional option quantity of 577.
Unit of issue: Each. Various destinations. Scheduled delivery
period beginning 120 days. This is an unrestricted acquisition.
See numbered note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-078 SN50G641)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--TELEPATHOLOGY UPGRADE
SOL 69D-186-01
DUE 032801
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Apollo Telemedicine to provide upgrades to the Apollo telepathology
system currently in use at 7 VA Medical Centers in Illinois,
Wisconsin and Michigan. This includes a microscope upgrade
and 8 telepathology platform ugrades. This is considered to
be a sole source because only the Apollo system has a dynamically
remote-controlled microscope which permits a remote user to
move up and down and in and out on a pathology slide. Also,
since this is an upgrade to an existing system, it must be
compatible with that system and not impair standardization
through these 7 medical centers. Other sources that believe
they can meet VA needs must furnish product information and
references to this office by no later than 4:30 PM on March
28, 2001. Information may be mailed or it may be faxed to:
414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-078 SN50G6A7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER-COMPUTER
SOL N0038301RF080
DUE 042601
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6615-01-437-3143-PF, SPEC NR TDP VER 004, IAW Ref
Nr A51A9001-37, Qty 14 EA, Delivery FOB Origin--This requireemnt
will be negotiated with Honeywell INTL, INC. (97896).There
are no drawings available for this item. Any other interested
partiesshould contact NAVICP Source development at (215) 697-5717
for informationregarding technical qualifications for future
requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D3)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
SOL N0038301RN245
DUE 042601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-6610-01-433-7899-WK, Ref Nr 066-50025-0201, Qty
42 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--PATTERSON-KELLEY 5 CUBIC FOOT SOLIDS PROCESSOR SYSTEM
SOL 222-01-2004
DUE 041701
POC Faye Bates, Contract Specialist (870) 543-7068/Priscella
Sullivan, Contracting Officer, (870) 543-7271
DESC: This notice is a combined synopsis and solicitation for
commercial items prepared in accordance with the format outlined
in FAR Subpart 12.6, and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are requested
based on this notice. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation is issued as Request for Proposal number 222-01-2004(P).
The requirement is submitted as a sole source for the purchase
of a Patterson-Kelley 5 Cubic Foot Solids Processor with vacuum
and heating packages for the uniformity of on-going GLP studies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23,
dated JANUARY 18 2001. The standard industrial classification
is 5049 with a size standard of 500 employees. REQUIREMENT:
Quantity 1 each, Patterson-Kelley 5 Cubic Foot Solids Processor
System to include 1 each Solids Processor System, 1 each Vacuum
System, 1 each Electric Heating System, 1 each Automatic Blow
Back, and 1 each Thermowell in Vacuum Line. To be delivered
FOB Destination. The following FAR provision is incorporated
by reference and applies to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (OCT 2000). Offerors shall include
with their proposal a completed copy of FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
(FEB 2001). The following FAR clauses are incorporated by reference
and applies to this acquisition: 52.212-4 Contract Terms and
Conditions - Commercial Items (OCT 2000) and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (FEB 2001). For paragraphs (b) and
(c) of FAR clause 52.212-5 only the following are applicable
to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. 637(d)(2) and (3)); 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) and 52.225-1 Buy American Act
- Balance of Payments Program - Supplies (41 U.S.C. 10a-10d).
Offers are due at the NCTR Contracts Office, 3900 NCTR Road,
Jefferson, Arkansas 72079-9502, by 2:00 PM local time in Jefferson,
Arkansas, on April 17, 2001. Response may be faxed to A/C (870)543-7990.
Contact Faye Bates at A/C (870) 543-7068 for information regarding
this solitiation.
CITE: (W-078 SN50G5R0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET, CONTROL
SOL DAAH23-00-T-0370
DUE 042001
POC Robert B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223, FAX 256-955-9220
DESC: PRON: AX1C9707AX, NSN: 6625-01-365-6869, P/N: 13231232,
Total Quantity: 1 each, applicable to the EO Augmentation System.
FOB ORIGIN to Fort Hood, TX 76545. Required delivery without
first article testing is 1 each 120 DACA. This item is a Foreign
Military Sale (FMS) restricted to Lockheed Martin Corporation,
DBA Lockheed Martin Missiles and Fire Control - Orlando (04939),
5600 West Sand Lake Road, Orlando, FL 32819-8907. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, PH: 256-955-9223, FAX numbers 256-955-9220. NOTES:
22, 23 and 26.
CITE: (W-078 SN50G5U9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL!!
SOL DAAH23-01-R-0446!!
DUE 042001
POC Reberta B. Contracting Officer, 256-955-9223,Fax Number 256-955-9220!!
DESC: NSN: 6650-01-184-9238, PN: 13079150, Quantity: 130 each
for base with a 100% option for 2 year, applicable to the TADS/PNVS.
F.O.B. Origin with delivery to Orlando, FL. This item is restricted
to Litton Systems Inc., Laser Systems Div., 2787 South Orange
Blossom Trail, Apopka, FL 32703-2010. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The right to use the data needed to purchase this
part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-078 SN50G5Y2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GEL DOCUMENTATION SYSTEM FOR DNA QUANTIFICATION
STUDIES
SOL SB1341-01-Q-0537
DUE 032601
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Pauline Mallgrave, Contracting Officer, (301)
975-6330
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
North American Industrial Classification System (NAICS) code
for this procurement is 421490 with a small business size standard
of 500 employees. However, this acquisition is unrestricted
and all interested offerors may submit a quote. The National
Institute of Standards and Technology (NIST) has a requirement
for a new state-of-the-art gel documentation system for the
purpose of DNA quantification studies. All interested offerors
shall provide a quote for the following line items: Line Item
0001: Quantity one (1) Gel documentation system with the following
specifications: 1) The new system shall enable all normal gel
imaging as well as detection of chemiluminescent substrates
used for quantifying extracted DNA prior to amplification with
the polymerase chain reaction. 2) This system shall be compatible
with currently used methods in NIST's DNA typing laboratories
and enable development and testing of standards to aid the
forensic human identity testing community. The current method
used at NIST is the Slotblot/dotblot with human specific probe.
3) The system shall have a 16-bit cooled CCD camera, computer,
data acquisition card and software for DNA quantification and
analysis. 4) The CCD camera shall be housed in a fully enclosed
compartment with motorized controls. 5) The CCD cameral shall
have a fixed focal length with a wide aperture (fo.8 and shall
be positioned within 50 cm of the sample tray for optimal capture
of low level light emitted by all chemiluminescent substrates
on the market today. 6) The analysis software shall be capable
of automatic band and lane detection. 7) Software upgrades
shall be free for the life of the system, which is seven (7)
years and not limited to the version purchased. Line Item 0002:
Warranty: The entire system shall come with at least a 3-year
comprehensive warranty. Line Item 0003: Manuals for the gel
documentation system for DNA quantification, Quantity: one
set. Line Item 0004: On-site training and installation which
shall occur within one week of delivery. Training shall include
the operation and maintenance of the system. Line Item 0005:
Delivery FOB Destination: The contractor shall pack and mark
the shipment in conformance with carrier requirements, deliver
the shipment in good order and condition to the point of delivery
specified in the purchase order, be responsible for any loss
of and/or damage to the goods occurring before receipt of the
shipment by the consignee at the delivery point specified in
the contract; and pay and bear all charges to the specified
point of delivery. The contractor shall deliver all line items
FOB Destination, to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. Delivery shall occur within thirty
(30) days after receipt of the purchase order. The Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The following will be used
to evaluate quotations: 1) Technical capability to meet agency
need; and 2) Past Performance. The provision at 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions applies to this acquisition,
including subparagraphs: (1) 52.203-6. Restrictions on Subcontractor
Sales to the Government, with Alternate I; (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(18)(I) 52.225-3, Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payments Program; (23)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded at www.nist.gov/admin/od/contract/agency.htm. All
offerors shall submit the following: 1) Three (3) copies of
a quotation which addresses Line Items 0001 through 0005; 2)
Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office, and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far. 7) Software licenses, if
applicable to this requirement. All offers should be sent to
the National Institute of Standards and Technology, Acquisition
and Logistics Division, Attn: Anita Tolliver, Building 301,
Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Submission must be received by 3:00 p.m. local time on 03/26/2001.
Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-078 SN50G668)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--SIPPCAN MK21 OCEAN DATA ACQUISITION SYSTEM
SOL N61331-01-Q-3710
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order to Sippican, Inc, Marion MA for 13 ea MK21 ISA cards
for ocean data acquisition processing systems. Sippican MK21
cards are necessary as an upgrade to existing Sippican systems.
Solicitation will be issued on 22 Mar 01. This synopsis can
be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G682)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SIGNAL PROCESSOR UN
SOL DAAH23-01-R-0427
DUE 040501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1FS149AX, NSN: 6625-01-241-7043, PN: 7-211A11103-5,
Quantity: 66 each, plus 100%, 2-year option for each year,
applicable to the AH-64 Airframe. F.O.B. Destination with deliveries
to Texarkana, TX 75507-5000. Required delivery without First
Article Testing is 66 each, 210 DACA, and 0 per month thereafter
until contract completion. This item is restricted to McDonnell
Douglas Helicopter Co., 5000 E. McDowell Road, Mesa, AZ 85215-9797
and Rosemount Aerospace Inc., 14300 Judicial Road, Burnsville,
MN 55306-4898. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. 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 solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet pre-qualification
requirements in order to be eligible for award. Adequate technical
data is not available for this action. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or e-mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220 or Phone Number 256-955-9223.
See Notes 23 and 26
CITE: (W-078 SN50G6C6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LEAD, AC POWER
SOL DAAH23-01-T-0257
DUE 042001
POC Donna Willard, Contracting Officer, (256) 842-6108
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0257 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 6625-01-435-6346
and Part Number is ADTS405-1891-32-MO. This is applicable to
the Aviation Ground Support SKOS. The quantity is 58 and the
unit of measure is each. PRON: AX149109AX. Inspection and acceptance
at Source. Inspection requirements: 52.246-2, 52.246-11, 52.246-16,
ISO 9002 or equivalent. Delivery is 120 Days After Contract
Award (DACA). The consignee for 42 each is Def Dist Depot San
Joaquin, Transportation Officer, Post Office Box 960001, Stockton,
CA 95296-0130, 8 each is XU Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113 134, New Cumberland,
PA 17070-5001, and 8 each is Def Dist Depot Red River, Receiving
Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000.
FOB is at destination. Packaging requirements are: Quantity
Unit Package (QUP) is 001. MIL-STD-129 markings shall apply.
Level of Preservation (LOP) is Military and level of Pack (LPK)
is [B]. Unit package quantity shall be 001. Items shall be
prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP [41],
JII/CD [1], JIII/PM [00], JIV/WM [JA], JV/CD [NA], JVI/CT [X],
JVII/UC [ED], JVII/IC [00], JIX/A/PK [F], JX/SM [00], JVIIIA/OPI
[0]. Certified for National Defense under the Defense Priority
Rating and Allocations System - Rating - DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
Justification for other than full and open competition is FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. This part is
a commercial/non-developmental/off-the-shelf item. The current
approved source is DRUCK Incorporated, 4 Dunham Drive, New
Fairfield, CT 06812-4022, Cage Code: 1CE49. This procurement
requires pre-qualification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number: DAAH23-00-P-0992, Contract Award Date: Aug 9,2000 ,
Unit Price: 247.00, Qty: 30 each to DRUCK Incorporated, Cage
Code: 1CE49. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Any award resulting from this RFQ
will be issued on SF Form 1449 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1988)
and FAR 52.242-1, Clauses Incorporated by Reference (Apr 1984)
- This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in out quotation). 6. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity - Supplies (Aug 1987). 7. FAR 52.212-1, Instructions
to Offerors - Commercial Items (Oct 2000). 8. FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 2001). 10. FAR 52-212-5, Contracts Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (XXX 1999)(Deviation). The appropriate clauses under
paragraph (b) are as follows: (11) 52.222-21, Prohibition or
Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity
(Feb 1999); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); and (23) 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration
(May 1999). Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Quotes may be submitted in contractor format. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS,
Donna Willard, Contracting Officer, Reference RFQ DAAH23-01-T-0257.
See Note 22 and 23.
CITE: (W-078 SN50G6D4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ELECTROCHEMICAL MEASUREMENT SYSTEM
SOL 3-171965
DUE 040301
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). IMPEDANCE SYSTEM (ONE
SYSTEM)-Full electrochemical impedance measuring system. Consists
of potentiostat/galvanostat electrochemical interface (Solartron
Model #1287) frequency response analyzer (Solartron Model #1260)
and instrumentation control software (Zplot/Corrware, Solartron
#125587S)or equal and meet the following salient characteristics:
Requirements for Electrochemical Measurement system 1. The
electrochemical measurement system must be able to make impedance
and DC polarization measurements on electrochemical cells and
cell stack systems. 2. The electrochemical measurement system
shall consist of a potentiostat/galvanostat instrument, a frequency
response analyzer (FRA) instrument, and the necessary Windows-based
control software to operate these instruments in stand alone
and combined mode operation. 3. The frequency response analyzer
shall meet the following specifications: 7 A current amplitude
range of 0 to 60 mA 7 A voltage amplitude range of 5 mV to
3 V 7 A measurement accuracy of 0.1%, 0.1 degrees in impedance
mode (in the frequency range of 5 ohms to 100 kohms minimum).
7 An impedance range of 100 mohms to 10 Mohms. 7 A frequency
range of 10 mHz to 20 MHz 7 A frequency accuracy of 110 ppm
4. The potentiostat/galvanostat instrument shall meet the following
specifications: 7 It shall be able to make simultaneous voltage
and current measurements. 7 It shall be able to handle both
floating and grounded connections. 7 It shall able to make
measurements of electrochemical cells in 2, 3, or 4-terminal
mode. 7 It shall be able to apply a polarization voltage up
to 114 V and a polarization current up to 2 A. 7 It shall be
able to operate in a frequency range from 10 mHz to 1 MHz ONE
EACH - Maintenance and calibration contracts for 24 months
for potentiostat and frequency response analyzer. The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 334516 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by COB
3-30-01 and may be mailed or faxed to the point of contact
listed below, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Technical Award will be based upon overall best value to the
Government, with consideration given to the factors of proposed
technical merits, price and past performance; other critical
requirements (i.e., delivery) if so stated in the RFQ will
also be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-171965
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G6G8)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 67--COMPUTER PROJECTORS
SOL 01RCA0606
DUE 040901
POC Kelly Winkler, Purchasing Agent, 850-452-3609
DESC: The Naval Air Station Pensacola, FL has a requirement for
8 each computer projectors Sanyo PLC-XP18N or equal with hard
cases. Solicitation is setaside for small business with NAICS
421410/SIC 3861 with size standard 100 employees. Copies of
solicitation and amendments are available at www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QS019
CITE: (W-075 SN50G531)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 67--X-38, DIGITAL CAMERA OR CAMERA SYSTEM
SOL 9-BH13-75-01-11P
DUE 042001
POC Debra A. Powers, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email debra.a.powers1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for a digital camera or camera system for the X-38
Spacecraft. PURPOSE/TASK - Must be able to produce sharp images
of the Earth horizon and of star fields. - Visible spectrum
- Still images as output (not video) - Space compatible (or
space rated) INTERFACE SPECIFICATIONS - Data Interface: RS-232
or 422 (232 preferred) - Power: 28 V conditioned power available
- Command: Commandable by 5 V TTL compatible discretes, including
- On/Off with discrete - Take (or capture) picture with discrete
- Possibly separate command to download image - Possibly image
brightness/sensitivity control (if necessary) - Alternately,
RS-422 commanding may be an option CAMERA SPECIFICATIONS: -
300x300 to 600x600 pixel resolution - Gray scale (8 bit) -
Field of view: between 35 X 35 and 90 x 90 degrees - Good low
light performance (identify limitations) - Must survive the
Sun in the field-of-view without damage - low power - low weight
- small package(s) In addition to your specifications, please
provide us with the following information: - Cost per unit
- Acquisition time, from order to delivery? - Power consumption,
mass, dimensions, and temperature limits (operating and non-operating).
- Previous spaceflight experience with this camera/system -
Characterize the time delay from command to image capture If
you do not have a digital camera or camera system that meets
our requirements, but have something generally similar, please
advise us of the differences and we'll evaluate your submission.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to: David Lee. Procurement related questions
should be directed to: Debra A. Powers. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Debra
Powers no later than April 20, 2001. In responding reference
9-BH13-75-0-11P. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-11P
LINKDESC:
EMAILADD: debra.a.powers1@jsc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G6D7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 68--BULK LIQUID NITROGEN
SOL N00173-01-R-DL04
DUE 032001
POC Contact, Dian Lockamy, Contracting Officer, F. Janilea Bays,
(202) 767-3782
DESC: The Naval Research Laboratory has a requirement for delivery
of Bulk Liquid Nitrogen, Technical, Type II, Grade B, 99.50%
Purity, Low Moisture Content to NRL's Government-owned tanks
and contractor-leased tanks. This solicitation also provides
for the purchasing of contractor supplied tanks, if necessary.
The Government anticipates a 5 year, Indefinite Delivery, Indefinite
Quantity type contract with a minimum quantity of 1,500,000
gallons and a maximum quantity of 7,000,000 gallons. Incumbent
contract is Air Products & Chemicals, Inc. Allentown, PA. Details
regarding a site visit will be provided in Section L of the
solicitation. The Naval Research Laboratory uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. A detailed
statement of work will be issued with the solicitation. This
solicitation and any amendments to it will be available via
the Internet at the URL address shown below. Paper copies of
the RFP will not be provided. Point of contact is Dian Lockamy,
Code 3220.DL, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington, DC 20375-5326. NRL Reference No. is 3220-DL04.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist/.htm
LINKDESC:
CITE: (W-078 SN50G674)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--STAR 1100 ON SITE TECHNICAL SUPPORT
SOL DHQLGL01MPL0092
DUE 032301
POC ERROR--dominic curcuru
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-075 SN50G527)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE LICENSES
WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-01-12Q
DUE 033001
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-4173, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Test Program set forth in FAR Part 13.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Offerors are required to use the On-Line RFQ system to submit
their quote. The On-line RFQ system may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire Microsoft Office
2000 Professional Software Licenses with Media and Documentation.
Descriptions, product numbers and quantities may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than March 20, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-67-01-12Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-075 SN50G534)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 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), Federal Technology Service (FTS) (7TR/T-2), 819 Taylor
Street, Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-01-0007
DUE 032701
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-01-0007, Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement under NAICS CODE 511210 Software Publishers!! 17(v).
There are several contract requirement, which are not optional:
REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description: The
purpose of this Request for Proposal is to acquire the following
equipment and services: Provide the following items: Brand
Name or Equal is accepted: Quantity Part Number Manufacturer
Description 2 T-Berd 310 Acterna T-Berd 310 Communications
Analyzer 2 n/a Acterna Sonet/Atm Interface Module 2 310-12-SC1300
Acterna Sonet OC-12 TX/RX Interface Module 2 310-14R-SC Acterna
Sonet OC-1/3/3c Receiver 2 310-14T-SC1300 Acterna Sonet OC-1/3/3c
Transmitter 2 310-15 Acterna OC-3c ATM 2 n/a Acterna Software
2 310-3 Acterna DS1 Insert/Secondary DS3 Receiver 2 310-17A
Acterna DS1/DS3 ATM Analysis Interface Module 2 310-16-SC Acterna
Optical Media Test Module 2 310-5 Acterna DS3 Jitter Analysis
options 2 n/a Acterna software (Version G-S or higher) 2 310-10
Acterna G.821 Results Option 2 CC-012066 Hard Shipping Case
4 AD-10830 Adapter, 440 to BNC (cable connectors) 4 CB-2158
FC(PC) to SC(PC) Jumper cable 1 224-P1 Acterna T-Berd 224 Communications
Analyzer 1 43016 Acterna T1 Bert Option 1 Acterna DS1 Interface
Module 1 11704 Acterna Enhanced ESF/SLC Option 1 41502 Acterna
VF Option 1 42659 Acterna DSP Option Board 1 CC-012066 TB310/TB224
Hard Shipping Case 2 FB6000A Acterna Firebird 6000 Communications
Analyzer 2 41400 Acterna RS-530/449 Interface Module 2 41800
Acterna E1/Fractional E1 Interface Module 2 41900 Acterna T1/E1
Interface Module 2 41440A Acterna T1/Fractional T1 Interface
Module 2 PR-40B Acterna Integrated Thermal Printer 2 CB-10418
RS-232 serial cable male to male, 10 ft 1 10966 Thermal printer
paper 2 OPT 6004 Acterna Clock Recovery Option 2 CC-40527 Hard
Shipping case 2 CB-30761 Cable, Siemens triple banana to bantam
2 220-V Acterna 220 Voltage Option (in addition to 110-V) 17(vii).
Place of Delivery and Acceptance is: CONFIRM WITH CLIENT, N65580
Receiving Officer Space and Naval Warfare Systems Center, Charleston
Det St Juliens Creek Annex Bldg, 59 Magazine Road, Portsmouth,
VA 23702. Attn: James Ing (757) 396-0669, Mark For: Spring
Test Equipment. FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 2000) is hereby incorporated by reference.!! 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical - offer must include a comprehensive
knowledge of the above products (2) Price. Factors are listed
in their relative order of importance. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 2000) with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: CHECK(b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed price, definite quantity, definite delivery contract
will be awarded. (iii) Clause 52.2166-6, Brand Name or Equal
is hereby incorporated by reference. 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, IT Solutions, 7TR, 819
Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Valerie Bindel, Contracting Officer at or before 5:00 p.m.(CST),
March 27, 2001. Email proposals may be sent to valerie.bindel@gsa.gov
at or before the above time and date; facsimile proposals may
be submitted to 817-978-3454 at or before the above time and
date!! 17(xvii). Contact Valerie Bindel at 817/978-0039.!!
****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0007&L=382
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-075 SN50G544)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 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 Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 70--COMPUTER ITEMS
SOL F16602-01-Q-0117
DUE 032601
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: POC: HILDA RISTY PH: 318-456-3262 DESCRIPTION OF CISCO
COMPUTER ITEMS. 1. WS-C3524-XL-EN CATALYST 3524 XL ENTERPRISE
EDITION 2. CAB-AC POWER CORD/110V 3. WS-G5484 1000BASE-SX 4.
WS-C4006-S2 CATALYST 4000 CHASSIS (6-SLOT) SUPRVSR II, (2)
AC PS, FANS 5. SC4K-SUP-5.4.2 CATALYST 4K SUPERVISOR FLAS IMAGE,
RELEASE 5.4.(2) 6. CAB-7KAC POWER CORD 7. WS-G5484 1000BASE-SX
SHORT WAVELENGTH GBIC (MULTIMODE ONLY) 8. WS-X4148-RJ CATALYST
4000 10/100 AUTO MODULE 9. WS-X4232-GB-RJ CATALYST 4000 E/FE/GE/MODULE,
2-GE (GBIC), 32-10/100 (RJ45)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q-0117&L=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-075 SN50G552)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038301QF078
DUE 042301
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-452-8949-AH, Ref Nr 822-0850-001, Qty 28
EA, Delivery FOB Origin--This requirement will be negotiaied
with Rockwell Collins (13499). Any other interested parties
should contact NAVICP Source Develpment at (215) 697-5717 for
information regarding technical qualifications for future requirements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN50G5D5)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--ENCASE GUIDANCE SOFTWARE
SOL Reference-Number-01RFQ014
DUE 032301
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) has a requirement for Guidance
Encase software and related training. The USSS intends to negotiate
and award on a sole source basis in accordance with FAR 6.302-1
with Guidance Software, Inc. Guidance Software is sole source
and proprietary vendor of Encase software. There are no authorized
resellers of Encase software. This sole source request for
quotations is issued under the authority of FAR 6.302-1 for
the following items: Item 1)Forty (40) hours of Encase forensic
computer software training to include hands on training in
all functions of the software, simulation evidence exercises.
Instruction cost to include all training materials, manuals,
training software, and travel and perdiem for instructors.
Training to be conducted at the Federal Law Enforcement Training
Center in Glynco, Georgia on the following dates: May 11-15,
2001; June 22-26, 2001 and August 17-21, 2001. Item 2)Forty
three (43) copies of Encase V2.0 Professional edition software
including manuals and cables; Item 3) Twenty nine (29) copies
of Encase V2.0 standard edition upgrades to professional edition
including manuals and cables. Shipment of software is FOB destination
Glynco, Georgia. Offer must include a signed copy of the Representations
and Certifications (FAR 52.212-3) and Veteran'Reporting Requirements
with the offer. The FAR provisions are available online at
www.arnet.gov/far/ or www.treas.gov/usss/pro/rfqcerts.htm.
Quotes shall be mailed or faxed to the following address: US
Secret Service, Procurement Division, 950 H Street, Suite 6700,
Washington, DC 20373 by Friday March 23, 2001. This notice
of intent is not a request for competitive offers. No formal
solicitation package is available. The Government will not
be responsible for any cost incurred in responding to this
notice. Award is anticipated within thirty days. See Note 22.
Note 22 is amended to read five (5) days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01RFQ014&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-077 SN50G5H7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SOFTWARE DEVELOPMENT
SOL NCNL-15
DUE 033001
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration (NOAA), National Ocean Services (NOS), National
Geodetic Survey (NGS), intends to negotiate on a sole source
basis with BAE Systems, San Diego, CA for the final development
of a software module that will interface with Socet Set to
provide the ability to identify, verify, analyze and store
features for obstruction surveys. This is a notice of intent
and cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using Simplified Acquisition
Procedures. Reference NCNL-15
CITE: (W-078 SN50G5P7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--NODES
SOL S0100268
DUE 032601
POC Peter Schuster, Contracting Specialist, 304-285-4468
DESC: The purpose of this announcement is to amend submission
no 50G1T6 dated March 14, 2001. This Notice Constitutes Amendment
No A001 to the Combined Synopsis/Req for NODES. This notice
serves as the official amendment to change line item (3) three
from (8) eight to (4) four.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-078 SN50G5Q0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--REDCOM IGX
SOL M6788401PI7A019
DUE 032601
POC Mario Carrete 760/830-5115
DESC: DESC: Notice of intent to issue a sole source contract
to RedCom Laboratories, Inc. Victor, NY. For REDCOM IGX with
version 5, Toll Restriction, Computer Telephone Integration
Port, Phone Book Generation capability, factory database, equipped
with 16 analog lines, 8 "B" channels, and 2 T1 in the following
configuration: Line Item 0001: 1 (one) IGX shelf with 115/230
VAC 50-60 Hz power including: MSU/Controller board with Ethernet
and two RS-232e links, Expanded Time Slot interchange (ETSI)
with Tone Plant, Conference, and DTMF receiver/ sender (4ccts),
Ringing Generator, inter-shelf cabling, and cable tray. 1 (one)
Basic Rate "S" Interface (up to 8 "B" channels per board).
1 (one) Dynamic Line Board (16 ccts/board). 2 (two) DS1 boardsets
(24 channels /2 board set). 1 (one) Universal Clock Synchronizer
Board. 1 (one) Message Transceiver Interface Board for PRI.
1 (one) MF Sender/ Receiver Board (4 ccts/ board). 1 (one)
First year ISDN Maintenance Service Agreement. Line Item 0002:
5 (five) Proprietary REDCOM formatted PCM/CIA card for database
backup. No solicitation document exists and no telephone inquiries
will be accepted. No contract award will be made on the basis
of offers received in response to this notice. Interested parties
shall furnish detailed data concerning their capabilities to
provide the services sought including pricing data and technical
data sufficient enough to determine that a comparable source
to the Government is available to the contracting officer NLT
23 March 2001, otherwise an order will be placed with the above
named contractor. The Government will be the sole determiner
regarding an offeror's ability to meet all requirements. Mail,
e-mail or fax copy information must be received no later than
4:00 PM PST, on 26 March 2001 (7 days after notice) attn: procurement
specialist Sgt M. Carrete at (760) 830-5115, Fax: (760) 830-5014,
mail: information sent by U.S. Post Office or Federal Express
should be mailed to Marine Corps Regional Contracting Office
(NW Region), P.O. Box X24, Building 1525, MCAGCC, Twentynine
Palms, Ca. 92278 Attn: Sgt M. Carrete.
EMAILADD: carretem@29palms.usmc.mil
EMAILDESC:
CITE: (W-078 SN50G611)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--STATISTICAL ENERGY ANALYSIS SOFTWARE
DUE 032701
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
statistical energy analysis software, perpetual two-seat network
license for Windows NT platform. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Vibro-Acoustic
Sciences which provides the only known software that meets
the specified requirements and is capable of supplying the
performance required in the Launch Systems Testbed. The specifications
identifying the minimum Government needs may be accessed at
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
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 Tuesday, March 27, 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=76#0245-4728
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-078 SN50G614)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--FCC-100 MULTIPLEXERS
SOL M6788401PI7A017
DUE 032601
POC Sgt Mario Carrete 760/830-5115
DESC: DESC: Notice of intent to issue a sole source contract
to DNE Technologies, Inc. Wallingford, CT 06492. For FCC-100's
FCC-100's are currently part of the Technical Control Course
curriculum, however, equipment assets in support of the training
are extremely limited. With the oncoming implementation of
the DTC facilities into the Fleet Marine Forces, enhanced FCC-100
training at MCCES will become indispensable. In depth knowledge
of FCC-100 networks will be required at virtually every level
of communications networks. FCC-100 multiplexers are utilized
within the DTC in conjunction with Promina 800's as well as
stand alone for interfacing various and voice circuits traversing
inter and intra-nodal communication links. Line item 0001:
Two (2) AN/FCC-100 (V) 9, Part No. 9710109. Line item 0002:
Two (2) Aggregate Carrier, Combined NRZ/CDI, Part No. 85970030.
Line item 0003: Four (4) Aggregate Driver, RS422/423, Part
No. 85090180. Line item 0004: Two (2) Aggregate Driver, Hispeed
CDI, Part No. 85970130-058. Line item 0005: Six (6) Port Carrier,
Part No. 84890350. Line item 0006: Four (4) Port Card, Synchronous
NRZ, Part No. 84890540. Line item 0007: Four (4) Port Card,
Conditioned Diphase, Part No. 84890090. Line item 0008: Four
(4) Port Card, CVSD, Part No. 84890190. Line item 0009: Four
(4) Terminator Balanced, Part No. 84890630. Line item 0010:
Four (4) Terminator, Conditioned Diphase, Part No. 84890660.
Line item 0011: Four (4) Terminator Voice, Part No. 84890650.
Line item 0012: Two (2) Dual Port, CDI LO Speed with Phantom
Power, Part No. 85974125. Line item 0013: Dual Port, CDI HI
Speed, Part No. 85970070. Line item 0014: Four (4) Dual Port,
2W FXS Voice, Part No. 21000821. Line item 0015: Four (4) Dual
Port, 2W FXO Voice, Part No. 21000822. Line item 0016: Four
(4) SNMP Option Module, Part No. 210000955-004. Line item 0017:
Two (2) Connectorized Panel Assembly, Part No. 21000937. Line
item 0018: Twelve (12) Quick Release to DB25 Adapter, Part
No. 21000943. Line item 0019: Twelve (12) 2W Quick Release
to DB25 Adapter, Part No. 21000974. Line item 0020: Two (2)
Upgrade KI, AN/FCC-100 (v) 7 to (v) 9, Part No. 21001027-001.
Line item 0021: Two (2) CV-2048E, Tactical with UG-1837, Part
No. 97340102. No solicitation document exists and no telephone
inquiries will be accepted. No contract award will be made
on the basis of offers received in response to this notice.
Interested parties shall furnish detailed data concerning their
capabilities to provide the services sought including pricing
data and technical data sufficient enough to determine that
a comparable source to the Government is available to the contracting
officer NLT 26 March 2001, otherwise and order will be placed
with the above named contractor. The Government will be the
sole determiner regarding an offeror's ability to meet all
requirements. Mail, e-mail or fax copy information must be
received no later than 4:00 PM PST, on 26 March 2001 (7 days
after notice), attn: procurement specialist Sgt M. Carrete
at (760) 830-5115, Fax (760) 830-5104, mail: information sent
by the U.S. Post Office or Federal Express should be mailed
to Marine Corps Regional Contracting Office (NW Region), P.O.
Box X24, Building 1525, MCAGCC, Twentynine Palms, Ca. 92278
Attn: Sgt M. Carrete.
EMAILADD: carretem@29palms.usmc.mil
EMAILDESC:
CITE: (W-078 SN50G629)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE AND ANNUAL MAINTENANCE SUPPORT
SOL N66001-01-Q-1766
DUE 032701
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order for the following: (Manufacturer: Radview
Software, Inc .) 1. Resource Manager -1000, includes: combined
automatic functional verification/stress-test (real-time HTML
preview/script debugger, document object model analyzer, URL
site link-checker), regression analysis tool, performance monitor
stats capture (NT Per Mon, UNIX-rSTATd, SNMP), up to 1,000
concurrent virtual-client pool, unlimited load generators,
agenda authoring tools (AAT) for universal and SSL-Encrypted
script-recording, 1 probing client, and annual support & maintenance,
P/N: RM1000, qty: 1 lot. Facsimile quotations may be sent to
(619) 553-4842. Questions may be directed to Claudia A. Aguzar
(619) 553-6330, email: aguzar@spawar.navy.mil. Notes 1 and
22 apply, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of this synopsis will
be considered by the government. See numbered notes from any
Monday edition of the CBD. The applicable North American Industry
Classification System (NAICS) Code is: 334611 Size Standard
is:500. Note: the full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-078 SN50G640)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: 70--CONSULTING SERVICES TRAINING
SOL 4TAB75011577
DUE 032201
POC Donna Rounds (404) 331-7837
DESC: Note - 23 Firm fixed price task for a course to include
curriculum providing a systematic approach to statistical consulting
so that successes can be achieved reliably and with maximum
efficiency. Course must provide the following: a) empirically
based theory for conducting effective professional conversations
b) individualized assessment for course participants regarding
their consulting skills using videotaped practive consultations
specifically designed to reflect a participant's work situation
c) individualized coaching in the effective implementation
of the theory d) individualized plan for each participant
Training schedule to begin 29 March 2001 Award will be
made on best value considering the following in descending
order: 1. Technical Expertise 2. Ability to meet training
schedule
LINKURL: it-solutions@gsa.gov
LINKDESC:
EMAILADD: donna.rounds@gsa.gov
EMAILDESC:
CITE: (W-078 SN50G6B7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--FORENSIC MEDIA ANALYSIS WORKSTATIONS
SOL USSS010016
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Skytek, Inc., 4926-C Eisenhower Avenue, Alexandria, Virginia.
Skytek is the developer of proprietary components of the USSS
Forensic Media Analysis Workstations. This notice of intent
is not a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thirty days. See Note 22. Note 22 is modified
to read five days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010016&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-078 SN50G6J0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 71--RFI - SYSTEMS FURNITURE PROJECT DESCRIPTION
SOL Reference-Number-5350
DUE 041301
POC Glanville Industrious, Contract Specialist, Phone (202) 927-5053,
Fax (202) 927-3586, Email GVIndustri@atfhq.treas.gov - Glanville
Industrious, Contract Specialist, Phone (202) 927-5053, Fax
(202) 927-3586, Email GVIndustri@atfhq.treas.gov
DESC: The purpose of this MODIFICATION is to change the point
of contact to read: Glanville Industrious, Contracting Officer,
Phone No. (202) 927-5053, Fax (202) 927-3586, Email GVIndustri@atfhq.atf.treas.gov.
Email your questions to Glanville Industrious at GVIndustri@atfhq.atf.treas.gov
The Bureau of Alcohol, Tobacco and Firearms (ATF) is constructing
a new National Laboratory Center in Beltsville, MD, to replace
the existing facility in Rockville, MD. As part of this effort
it will be necessary for ATF to purchase new systems furniture
for this facility. The purpose of this announcement is to identify
those industry/manufacturers that: 1. Are capable of producing
systems furniture that will fit into a specific metric footprint;
2. Can satisfy the requirements set forth in the available
Request for Information (RFI); and 3. Are willing to participate
in the ATF Laboratory Furniture Testing Center (LFTC). The
new building was designed using hard metric measurements. ATF
is awaiting a response to a request for waiver from the requirements
to procure from UNICOR. The ATF LFTC will be held in the Rockville,
MD facility from May 28 through June 29, 2001. The ATF will
offer to cover freight and installation/de-installation costs
directly associated with the LFTC in Rockville, MD. The ATF
will give preference to products on the General Service Administration's
Federal Supply Schedule. The results of this RFI will be analyzed
in conjunction with survey data obtained from visitors to the
LFTC, to identify products that will satisfy the requirements
contained therein. This is not a Request for Proposal. Requests
for the RFI package should be directed to Contracting Officer
Glanville Industrious, via email at mailto://GVIndustri@atfhq.atf.treas.gov.
Technical questions may be directed to Vincent G. Carter via
email at mailto://VGCarter@atfhq.atf.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-5350&L=1742
LINKDESC:
notice
EMAILADD: GVIndustri@atfhq.treas.gov
EMAILDESC:
CITE: (D-075 SN50G541)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--ARTWORK (PICTURES, FRAMING AND INSTALLATION)
SOL F09650001T1130
DUE 040401
POC Juanita EDmonds-Duke, (478) 926-9508
DESC: Desc. Please be advised that this notification is to replace
number 50B1Y7( For the commerical procurement of Framed print
with Matting and artwork is to include security hardware and
installation , dtd 7 February 2001 -- 13:23 which the solicitation
was extended indefinitely). The PROPOSAL DUE DATE IS CHANGED
AS FOLLOWS: FROM: INDEFINITELY TO: 04 APRIL 01 This announcement
constitutes the only solicitation; proposals being issued and
a seperate solicitation WILL NOT BE ISSUED. A statement of
work, and a list of artwork will be provided at the following
WEB SITE: http://pkec.robins.af.mil/pkobiz.htm THE FOLLOWING
CLAUSES ARE APPLICABLE TO SUBJECT SOLICITATION: FAR 52.212-1(Instructions
to offerors), 52.212-1 (Evaluation-Commerical items) 52.212-3
(offeror representations and certification - commerical items),
52.212-4(contract terms and conditions - commerical items)
and 52.212.5(contract terms and conditions required to implement
statutes or executive orders--commerical items). In accordance
with clause 52.212.2, the evaluation factors shall be: price
and price related factors. SEE NOTE 1 - 100% SET ASIDE FOR
SMALL BUSINESS. A SITE VISIT IS RECOMMENDED DUE TO THE SIZE
AND COMPLEXITY OF THE PROJECT. QUOTATIONS MAY BE FAXED TO
(478) 926-3569. ATTENTION: Your company must be registered
with the CCR (Central contract Registration) in order to receive
any Government issued orders as of 01 Sep 199. If not registered,
the please call 1-888-224-2423 to register. The anticipated
award date will be 11 April 2001. NOTE: THIS NOTIFICATION
REPLACE THE ORIGINAL REQUEST AND ALL DOCUMENTS FROM CONTRACTOR
AND GOVERNMENT. YOU MUST SUBMIT A CURRENT REQUEST IF YOU ARE
INTERESTED IN THIS REQUEST.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil/pko
EMAILDESC:
CITE: (W-078 SN50G660)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 71--THEATER SEATS
SOL F31601-01-R-0005
DUE 033001
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Linda Walker,
Contracting Officer, Phone (910) 394-6247, Fax (910) 394-6279,
Email
DESC: This is a synopsis for commercial items prepared in accordance
with format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Is a request for bid.
This acquisition is a 100% set -aside for small business and
the applicable North American Classification System code is
442299. The requirement is to purchase and install 498 floor
mounted theater seats with plastic seat shell, caddy plastic
cup holder, upholstered in grade "D" marquesa lana fabric,
color is to be spectrum blue. Irwin Seating Company (Model
# 72B381290) or equal. Include brochures/pictures of proposed
seating, detailing all salient features. Quotes shall be for
destination pricing & will be delivered by 02 Jul 01. Delivery
location is 504 Virgin Street, Pope AFB, NC 28308.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-R-0005&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-078 SN50G676)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--PURCHASE OF 325 EACH WASHING MACHINES
SOL DAJA22-01-Q-0111
DUE 041901
POC Johanna Mueller FAX # 011-49-611-816-2198
DESC: The Wiesbaden Contracting Center intends, to award a firm
fixed price contract on a competitive basis for the purchase
of 325 each Washing Machines. Request for quotation will be
issued on or about 21 March 01. Copies may be requested via
fax # 011-49-611-816-2198, or e-mail muellerj@rcc.wbn.usacce.army.mil
CITE: (W-078 SN50G5M0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 76--CUSTOMS LAW HANDBOOK 2001
SOL Reference-Number-01TMD0350TR
DUE 032301
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: THE FEDERAL LAW ENFORCEMENT TRAINING CENTER INTENDS TO
AWARD ON A SOLE SOURCE BASIS TO GOULD PUBLISHING THE PURCHASE
OF 2500 CUSTOMS LAW HANDBOOKS WITH CUSTOMS SEAL ON COVER, 2001
EDITION, INCLUDING ALL ENACTMENTS OF THE 107TH CONGRESS AND
ALL 2000 LEGISLATIVE CHANGES. REQUIRED DELIVERY DATE IS APRIL
27, 2001. AWARD WILL BE MADE USING SIMPLIFIED ACQUISITION PROCEDURES
IN ACCORDANCE WITH FAR 13.106-1 (b). NO SOLICITATION IS AVAILABLE.
ALL TIMELY RESPONSES WILL BE CONSIDERED. HOWEVER, A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS REQUIREMENT BASED UPON
RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF
THE GOVERNMENT. TELEPHONE CALLS WILL NOT BE ACCEPTED. ONLY
WRITTEN RESPONSES WILL BE ACCEPTED. FAX NO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01TMD0350TR&L=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-078 SN50G5U7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER 20 FT X 8 FT X 8FT 6 IN SEA/LAND
CARGO CONTAINER
SOL SP0560-01-R-0118
DUE 030121
POC Contact: contracting officer: m.scott buyer: C.CIARDULLO/pc
CBA14, (215)737-7406
DESC: PR-NO: YPI01072000468 NSN 8145-01-463-8553, 237 increments:
273,300,325 to Goose Creek SC 29445 del by 30 Jun 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-076 SN50G5G1)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--UNIVERSAL DELIVERY & COLLECTION BOX UNIT
SOL 102590-01-A-0042
DUE 052101
POC Paul E. Ross-202 268-3372
DESC: The proposed solicitation provides for the development
of a Universal Delivery & Collection Box Unit (UDCBU). The
supplier will be required to develop a UDCBU in accordance
to the statement of work, deploy it within a test/pilot environment
and produce the UDCBU for selected areas or as specified within
the terms and conditions of the contract and delivery orders.
USPS contemplates issuing an Indefinite Quantity Indefinite
Delivery type contract with options. The USPS designed the
UDCBU concept anticipating that such will generate revenue
through third party agreements with various suppliers (the
third party agreements are not part of the effort in solicitation
102590-01-A-0040). Suppliers submitting offers in response
to the subject solicitation, UDCBU, 102590-01-A-0042 should
consider submitting a revenue share arrangement for the production
of the UDCBU beyond the test/pilot. There will be two preproposals
conferences. The first preproposal conference shall be on or
about April 03, 2001 and is designed for suppliers to address
basic questions regarding this effort. The second preproposal
conference shall be conducted approximately two weeks after
the first. The second preproposal conference shall be conducted
in order to allow suppliers to submit more in depth questions.
All questions that arise prior to or after the preproposal
conferences shall be addressed in writing to the contracting
officer to the email address provided herein. Those interested
in receiving a copy of solicitation 102590-01-A-0042 should
contact Paul E. Ross, contracting officer at pross1@email.usps.gov
. Please be advised, the character after the second 's' in
pross is a number 1, not a letter 'l'. The following background
information is offered: Background The Postal Service
has been delivering mail to the customer's mailbox for over
100 years. Little has changed in the practice of our Carriers
putting mail into a small metal box that sits by itself on
a post in front of a house. Although certain dynamics of delivering
the mail have changed --- high-density housing; centralized
delivery; urban sprawl, --- the basic methodology is the same.
The small receptacle we refer to as the "mailbox" has served
us well. However, although the size and functionally of the
box has remained constant, the American household it serves
has drastically changed. The household of the new Millennium
is vastly different than the household of the past when the
design and functionally of the mailbox was conceived. Most
modern families have both adult members working. Social demands
placed on families have expanded and available free time is
continuing to erode due to increased household and workplace
obligations. Entire new industries have emerged that help families
make better use of their free time or provided more free time
by making routine tasks easier. These same industries have
made inroads into the "brick & mortar" businesses that we all
grew up with as "the place to shop". These new industries;
Internet shopping, catalog sales, grocery delivery, expedited
mail, home office delivery, dry cleaning services, etc., all
help counter the ever increasing burden of household chores
by making our lives easier by giving us the one thing we all
wish we had more of --- "free time". However, the one drawback
to all of these services is the fact that current households
do not offer a secure place for items delivered by these services
to our home. Many of these businesses are still developing.
New concepts like "Secure First Class Mail Delivery", "Pack
& Send Pick-up", "Pharmaceutical Controlled Substance Delivery"
and "Video Return" are still in the development stage. However,
all of these could start growing by an order of magnitude if
there was someway households could have items delivered and
secured without having a household member present and we could
alleviate the worry of theft and pilferage by unauthorized
personnel. We feel the Universal Delivery & Collection
Box Unit is the answer. Because of the reasons listed above
and a new cadre of services the Postal Service anticipates
offering, the time is right for a change in the design and
functionality of the "mailbox". This new mailbox idea will
be called the "Universal Delivery & Collection Box Unit" (UDCBU).
Although we feel confident that there is a demand for offering
such a product as this to the public, without a Market Test,
it is just an idea. Therefore, the Postal Service plans on
conducting a Market Test to determine the feasibility and profitability
of pursuing this concept before it becomes a nationwide Postal
Service program. Plans are to test this concept in one
Market Test area, with different configurations and modeling
for consumer acceptance. Since this concept has never been
tested before, the new UDCBU will have to be developed and
tested.
EMAILADD: pross1@email.usps.gov
EMAILDESC:
CITE: (W-077 SN50G5H9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-T-0337
DUE 042001
POC Robert B. Bodine, Contracting Officer, AMSAM-AC-LS-A, PH:
256-955-9223, FAX 256-955-9220
DESC: PRON: AX1C9028AX, NSN: 8145-01-183-8308, P/N: 13083624,
NOUN: Shipping and Storage, Quantity: 53 each applicable to
the TADS/PNVS. FOB Destination to Orlando, FL. Required delivery
with First Article Testing is 53 each 180 days after contract
award (DACA), first article test report due 108 DACA. Required
delivery without first article testing is 53 each 120 DACA.
This is a 100% Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. Small businesses,
therefore, foreign requests for this solicitation will not
be honored." The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, the solicitation
will not close prior to the closing date stated above. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer, which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Robert B. Bodine,
Contracting Officer, PH: 256-955-9223, FAX 256-955-9220.
NOTES: 1, 23 and 26.
CITE: (W-078 SN50G5U1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE!!
SOL DAAH23-01-T-0387!!
DUE 042601
POC Reberta B. Bodine, Contracting Officer, 256-955-9223,Fax
Number 256-955-9220!!
DESC: NSN: PRON: AX1C9019AX, NSN: 8145-01-183-8295, PN: 13083612,
Quantity: 69 each applicable to the TADS/PNVS Shipping and
Storage. This requirement is a 100% small business set-aside.
F.O.B. Destination with delivery to Orlando, FL. Required delivery
with First Article Testing is 69 each, 315 Days After Contract
Award (DACA). The First Article Test Report is due 198 DACA.
Required delivery without First Article Testing is 69 each,
210 DACA. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. "By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored". All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 1, and 26
CITE: (W-078 SN50G608)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--BUCKLE, BRASS, BLACK, TYPE II, SIZE 1-1/4, CLASS
1
SOL SP0100-01-R-0031
DUE 052101
POC POC Debbie Paster, 215-737-5999, FAX#215-737-5624
DESC: 8315-00-300-0327, Buckle, Brass, Black, Type II, Size 1-1/4,
Class 1, 564,000 Ea Min/676,800 Ea Max, MIL-B-1963J. Solicitation
will be issued using negotiated method of procurement. Solicitation
may employ best value methodologies: PDM, Experience/ Past
Performance, Socioeconomic Considerations, DLA Mentoring,
and Javits-Wagner-O'Day Act. Acceleration of delivery is permitted
at no additional cost to the Government. All materials supplied
by the awardee. Two term options with the same min/max will
be included.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dpaster@dscp.dla.mil
EMAILDESC:
CITE: (W-078 SN50G6E1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--OFFICER UNIFORMS
SOL F0561101R0802
DUE 050501
POC Diana Muggill, Contract Specialist, Phone 719-333-3988, Fax
719-333-4404, Email diana.muggill@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: This is a firm-fixed price, requirements contract, 1 basic
year plus 4 option years procurement. A delivery order is expected
to be placed NLT 15 December of Each Year beginning in 2001.
Delivery date is 15 March of Each Year, starting in 2002. The
contractor shall furnish all materials, labor, supplies, transportation,
and supervision necessary to perform all requirements associated
with this solicitation. Each uniform shall be manufactured
IAW USAFA Cadet Military Uniform specifications and Human Systems
Center. Garment patterns will be furnished by the government
in sizes Men Coat 40R, Men Slacks 34R, Women Coat 10R, Women
Slacks 10R, and Women Skirts 10R. Uniforms are made-to-measure
and consist of men's coats and trousers and women's coats skirts
and slacks. Contractor must be Air Force certified for each
applicable garment through Wright Patterson AFB OH 45533-7009,
(937) 255-6073. Packing Level 1 is required. Bar Code must
be approved prior to shipment. First Article is required on
(one each) Men's Coat 40R, Women's Coat 10R, Women's Skirt
10R, Women's Slacks 10R and Men's Trousers 34R. The applicable
North American Industry Classification System (315211) applies.
All potential offers should contact the Buyer, Diana Muggill
(719) 333-3988, FAX (719) 333-6603, email diana.muggill@usafa.af.mil
or CO, Alene Wisniewski (719) 333- 3907 for additional information
to communicate concerns, if any regarding this acquisition.
Mailing address is 10 AFB/LGC, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315. No telephone request will
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0561101R0802&L=479
LINKDESC:
notice
EMAILADD: diana.muggill@usafa.af.mil
EMAILDESC:
CITE: (D-078 SN50G603)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL W56D93-1032-2000
DUE 033001
POC Kari Churchill, Purchasing Agent
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-1032-2000, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is unrestricted. The North American Industry
Classification System (NAICS) code is 42243. Description of
commodity: Various dairy and ice cream products for the period
of 1 April 2001 through 30 September 2001. Offer to be firm
fixed-price on the following items: Line Item 0001: Milk, white,
1 percent, half pint, 100,000 Ea.; Line Item 0002: Milk, chocolate,
2 percent, half pint, 75,000 Ea.; Line Item 0003: Cottage Cheese,
large curd, 5 Lb. container, 200 Ea.; Line Item 0004: Cottage
Cheese, large curd, 1 Lb. container, 200 Ea.; Line Item 0005:
Sour Cream, 1 Lb. Container, 400 Ea.; Line Item 0006: Ice Cream
Drumstick, nutty variety pack, 10,000 Ea.; Line Item 0007:
Ice Cream Sandwich, Vanilla and Neapolitan, 10,000 Ea.; Line
Item 0008: "Butterfinger" Ice Cream Bar, 5,000 Ea.; Line Item
0009: Milk Chocolate & Vanilla Ice Cream Bar, 10,000 Ea.; Line
Item 0010: Strawberry Fruit Bar, 5,000 Ea; Line Item 0011:
Sorbert & Cream Bar, 5,000 Ea. Indicate weight of each of the
ice cream products. Above quantities are estimates only. Actual
usage should not be less than 70% of estimate. Offeror is to
provide 30 freezers (10 Cubic Feet Each) at no additional cost
to the government. Multiple awards may result from this solicitation.
The following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.214-22, Evaluation
of Bids for Multiple Awards; 52.216-27, Single or Multiple
Awards; 52.222-3, Convict Labor; 52.222-21, Prohibition of
Segregated Facilities; 52.222-22, Previous Contracts and Compliance
Reports; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; 52.233-3, Protest
After Award; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
By Reference; 52.252-6, Authorized Deviations in Clauses. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) provisions and clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.212-7001
(Dev), Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation); 252.217-7019 Alt I, Sanitary
Conditions Alternate I; 252.217-7022, Code Dating; 252.217-7023,
Marking; 252.225-7000, Buy American Act Balance of Payments
Program Certificate; 252.225-7001, Buy American Act Balance
of Payments. Copy of provisions and clauses are available on
the Internet at http://arnet.gov/far. Successful offeror must:
1) Be able to respond with deliveries to orders with a 24-hour
lead time. 2) Make deliveries around 7:00 A.M. to Bldg 560,
Camp Grayling, MI. 3) Provide own off-loading equipment. 4)
Provide immediate notification of non-stock items (not wait
until time of physical delivery. 5) Must be capable of receiving
payment via Electronic Funds Transfer (EFT). 6) Must be registered
with the Central Contracting Registry. Qualifying offers will
meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Food shall be obtained
from sources that comply with military requirements and the
FDA/USDA Food Code. All food establishments and distributors
are subject to the sanitary approval and surveillance considered
necessary by the Armed Forces. Include a copy of your letter
from U.S. Army Veterinary Command as a sanitarily approved
establishment for Armed Forces procurement of dairy products
and ice cream. Failure to provide this information can render
your offer non-responsive and therefore not considered for
award. Deliveries are required on Mondays, Wednesdays and Fridays
from 1 June 2001 through 31 August 2001. For the remaining
time, deliveries would be on an as-needed basis. Multiple deliveries
are required. The Government reserves the right to reject any
delivery that does not meet specifications and is not of usable
quality. Quantities/size of orders will vary. All delivery
requirements are subject to change. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include unit pricing, specifications and
descriptive literature, may be faxed to 517-483-5900 or mailed
to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Kari
Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 30
March 2001. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Kari Churchill at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-078 SN50G5P3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL DABT11-01-B-0002
DUE 042301
POC Susanne Meredith, 706-791-1833
DESC: Description: Furnish and deliver butane propane and butane
propane mixtures in accordance with the National Fire Protection
Association Handbook: NFPA-58, Liquefied Petroleum Gases (current
addition) to Fort Gordon, Georgia and Fort Gordon Recreation
Area (Thurmond Lake) located at Leah, Georgia. Delivery period
is 01 July 2001 through 30 June 2002. This procurement is for
a Commercial Item for an estimated 422,000 gallons of Liquefied
Petroleum Gas to be procured under a firm, fixed price, requirements
type contract with an Economic Price Adjustment (EPA) clause.
The North American Industry Classification System (NAICS) code
is 454312. The winter schedule includes approximately 169 buildings
with approximately 188 tanks to be filled. Total storage capacity
is approximately 159,525 gallons for winter. The summer schedule
includes approximately 12 buildings with approximately 15 tanks
to be filled. Total storage capacity is approximately 14,000
gallons for summer. Scheduled solicitation release date is
March 22, 2001 with a projected bid opening date of April 23,
2001 at 2:00 p.m. local time. Responsible sources should request
solicitation by number. A FAX request will be accepted at 706-791-3896.
Telegraph or FAX bids are unacceptable.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-078 SN50G612)
[Commerce Business Daily: Posted in CBDNet on March 18, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 95--DOVER AIR FORCE BASE WISHES TO PURCHASE METALS FOR
TECHNICAL SCHOOL STUDENTS.
SOL F07603-01-Q0049
DUE 032301
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a metal materials.
These items will be used at Aberdeen for training for technical
school students. Complete specifications available as an attachment
to this solicitation. This solicitation is a request for quotes
and is issued as 100% set aside for small business concerns.
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. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, business size, mailing address, point of contact, phone
number, e-mail address, and business status to Tsgt Hines at
the below listed e-mail address. Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-Q0049&L=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-077 SN50G5H5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 96--GALLIUM METAL
SOL F19650-01-Q-0014
DUE 032701
POC Dennis M. Fuentes, Contracts Spec.,781-377-1352; Cristine
Dolan, PCO, Chief, CASC 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described 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 is being issued as a Request
for Quotation (RFQ),F19650-01-Q-0014. This document and incorporated
provisions and clauses are those in effect through FAC 97-22
dated 10 Feb 2001. This acquisition is 100% set-aside for small
business. The Standard Industrial Code (SIC) is 3826 and the
small business size standard is 500. The procurement is to
consist of the following: CLIN 0001, 10 each, Gallium Metal,
10kg in 1000GM bottles, high purity, 99.99999% pure(7N), metal
basis. CLIN 0002 Shipping and Handling FOB Hanscom AFB, 01731-3010.
Delivery to Hanscom AFB is required within 5 days after contract
award. FOB Point: Destination. The following provisions and
clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial, FAR 52.212-2, Evaluation - Commercial
Items, (the evaluation factors to be included in paragraph
(a) are "Technical capability or the item, Price and Past Performance),
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposals), FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph (b) the following clauses
apply: FAR52.222-21,52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, FAR 52.204-6, Contractor Identification Number -
Date Universal Numbering Systems(DUNS) Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items (NOV 1995) and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (in paragraph (b) the following clause applies: DFARS
252.212-7001, Buy American Act and Balance of Payment Program).
Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 27 March
2001. Offers may be emailed to Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-078 SN50G647)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--ARION PRO DISSOLVE UNITS AND AUX CONTROL MODULES
OR EQUAL
SOL Q1130010223
DUE 040400
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
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;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-23.
This solicitation is under the Simplified Acquisition Procedures
for Small Business-Small Purchase Set-Aside. This acquisition
is a total small business set-aside. Responses are due on or
before April 04, 2001. The North American Industry Classification
System (NAICS) code is 421690 (Other Electronic Parts and Equipment
Wholesalers) and the related small business size standard is
500 employees. The National Park Service has a requirement
for 80 Arion Pro Dissolve 1701-P units with Projector Power
Control for Kodak Ektagraphic Slide Projectors and 80 Arion
Aux Control Modules, Brand Name or Equal that meets the following
salient characteristics: Pro Dissolve units must be expandable
to where up to eight Pro Dissolves can be linked together for
projector control. Selectable fade rate for manual (live) and
automatic dissolve operation, automatic timer for continuous-run
applications, and selectable tray size. The unit must have
a power control option that will automatically turn off the
projectors when not in use. The unit must have a zero sense
option that will always make sure the trays are in the right
place. Mate-Trac is important to synchronize dissolves to an
audio tape. Must have the power control option that will turn
off the projectors plugged into the outlets on the rear of
the unit upon the end of a presentation. Must have the following
features: sync/ready/program indicators, lamp buttons which
contain lights that indicate lamp status, projector, tray,
reset button, selectable fade rate, auto timer, tray start
at position #0 or #1, and simultaneous fades both projectors
together with a remote. Aux Control Module provides 3 or 4
independent momentary or latching relay channels, responds
to the Mate-Trac synchronizing signal, green sync indicator
lights whenever the aux control receives the Mate-Trac synchronizing
signal, the sync indicator lights steadily when a proper sync
signal is received, must have a power switch, must provide
both normally open and normally closed contacts with a rating
of 1 Ampere at 28 Volts DC, must have a sync in and out connector
and must have up to 8 aux control modules that may be linked
together to make up a system of 28 independent auxiliary channels.
The above listed characteristics are intended to be descriptive,
but not restrictive. 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 offeror proposes to furnish an "equal" product, the
brand name, if any, of the product to be furnished shall be
inserted in the proposal. The determination as to equality
of the product shall be the responsibility of the National
Park Service and will be based on information furnished by
the offeror. The National Park Service is not responsible for
locating or securing any information that is not identified
in the quotation and reasonably available to the National Park
Service. To insure that sufficient information is available,
the offeror must furnish as a part of the quotation all descriptive
material (such as cuts, illustrations, drawings and other information)
necessary for the National Park Service to determine whether
the product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirements of this announcement, he/she shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be one
year after acceptance. Provide unit pricing for both the 80
Arion 1701-P Pro Dissolve Units and 80 Arion Auxillary Divice
Controls. Destination - FOB. Delivery - 30 days after receipt
of a Contract. All quotations shall be mailed to the address
listed in the CBD, no later than 4:00 p.m., EST, April 04,
2001, and be clearly marked with Request For Quotations Number
Q1130010223. The Point of Contact for all information is Beverly
Rinaldi-Alt, Contract Specialist, at the address and phone
number listed above. Offerors are hereby notified that if your
quotation is not received by the date/time and at the location
specified in this announcement that it will be considered late.
The following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR provision 52.212-1, Instructions
to Offerors--Commercial Items; FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items; and FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. The National Park Service
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the National
Park Service, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation--Commercial Items. The following factors shall be
used to evaluate offers: the ability to meet the technical
capability and price in descending order of importance. All
offerors shall submit the following: Price per unit for the
80 Arion 1701-P Pro Dissolve with Projector Power Controls
and 80 Arion Auxillary Divice Controls or equal; technical
description and/or product literature; description of warranty;
copy of the most recent published price list; and a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. All offers should be
sent to the National Park Service; Harpers Ferry Center; Office
of Acquisition Management; Attn: Beverly Rinaldi-Alt, Contract
Specialist; Request For Quotations Number Q1130010223; P.O.
Box 50; Harpers Ferry, West Virginia 25425-0050. Faxed offers
will not be accepted.
CITE: (W-078 SN50G5L7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF
EDUCATION
SOL N1190010074
DUE 051701
POC Katrina Robertson, Procurement Technician, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the preparation of a preliminary schematic design
that will guide the development of a state-of-the-art interpretive
media center for the Brown v. Board of Education Monroe School
in Topeka, Kansas. This National Historic Site, established
on October 26, 1992, commemorates the landmark Supreme Court
decision that concluded "separate educational facilities are
inherently unequal" effectively ending legal racial segregation
in the public schools of this country. This project will
include the planning, design, audiovisual and production (including
fabrication and installation) of the entire media center that
includes approximately 7200 square feet broken down as follows:
an entry, an auditorium, 2 galleries, a reflection room and
a media center. The target range is between $250 and $300 per
square foot for all of the work. The completed museum and center
may include the following interpretive media: interactive websites,
audiovisual components (film, video and/or computer interactive
exhibits), and museum quality exhibits. The solicitation
contains two parts. In Part I, the National Park Service will
award up to three contracts for a firm-fixed price of $5,000
each for the preliminary schematic design and production proposal.
Only those contractors, who receive an award under Part I,
will proceed and compete under Part II for the further development,
production and installation of the interpretive media center.
Submission of a proposal under Part I will require the development
and identification of a complete media team to carry out the
work that is described under Part II of the solicitation. A
subject matter expert for African American studies is required
as part of this team. This solicitation was previously synopsized
(PSA#2729 on November 17,2000) but was cancelled due to lack
of competition. Offerors who responded to this solicitation
are invited to re-submit a proposal based on this new solicitation.
The solicitation will be available on the internet on or
about April 2, 2001 at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Katrina
Robertson, Procurement Technician, National Park Service, Harpers
Ferry Center, Office of Acquisition Management, P.O. Box 50,
Harpers Ferry, West Virginia 25425, e-mail: katrina_robertson@nps.gov
or fax (304) 535-6424 so that your name can be added to the
bidder's list to receive any amendments that may be issued.
Requests shall be marked as follows: N1190010074, "Brown v.
Board of Education". THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR SMALL BUSINESS, NAICS CODE IS 3399999, SIZE STANDARD OF
500 EMPLOYEES.
CITE: (W-078 SN50G657)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--PURCHASE OF LENSES AND OUTSERTS COMPONENT PARTS
FOR THE M45 MASK
SOL DAAD13-01-R-0016
DUE 041801
POC Josephine Barker, Contracting Officer, 410-436-2541, Mary
K. Ward, Contract Specialist, 410-436-4210
DESC: This notice amends Submission No. 50E932, dated February
28, 2001, published in the CBD on March 5, 2001. The U.S. Army
Soldier and Biological Chemical Command (SBCCOM) intends to
change Solicitation DAAD13-01-R-0016 from a sole source procurement
to a full and open/competitive procurement for the purchase
of primary lenses and outserts component parts for the M45
Mask systems production at Pine Bluff Arsenal (PBA). This will
be a firm-fixed-price contract over a two (2) year period.
EMAILADD: kathy.ward@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-078 SN50G666)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--NON PERSONAL SERVICES TO PAINT FOUR STATIC DISPLAY
AIRCRAFT
SOL F41636-01-T-0021
DUE 041101
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
Fax (210)671-5064, Email nancy.marshall@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a synopsis for commercial items. This announcement
constitutes the synopsis only. A written solicitation will
be available on 22 Mar 01 for issuance by request. This procurement
is restricted to 100% small business. The solicitation document
will be available on the following website: www.eps.gov). The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. NAICS 235210. Non Personal Services to provide
the following: Contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to paint four static display aircraft at
Kelly Air Force Base as specified in schemes, logos, stars
and aircraft numbers to their original configuration, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov). A site visit will be made available
upon request. Contractor must quote on all items listed. FOB:
Destination for delivery is Lackland AFB, TX. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered),
SSgt Nancy A. Marshall. The due date for all quotes will be
11 Apr 01 by 4:00pm. Awards will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-T-0021&L=466
LINKDESC:
notice
EMAILADD: nancy.marshall@lackland.af.mil
EMAILDESC:
CITE: (D-078 SN50G6B0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--INTERPRETATION AND EDUCATION EXHIBIT
SOL RFP 60-01-039
DUE 051001
POC Nelda Montgomery 801-975-3443/Carolyn Jo Lippire, Contracting
Officer 801-975-3444
DESC: The Forest Service 2002 Planning Team requests proposals
for construction, fabrication and installation of information,
interpretation and education exhibits at the Snowbasin Resort
Day Lodge near Ogden, Utah. The contractor shall provide all
professional services, equipment, travel, materials, labor
and facilities to fabricate, deliver and install all work at
the Discovery Center, which consists of approximately 900 square
feet of exhibit space. The Center is within the privately owned
Day Lodge now being constructed with a completion date of 11/15/01.
This contract will require production of camera-ready artwork,
text/titles/caption reproduction, detailed photo and text wall
panels, a topographic model, several encased dioramas with
audio wand components and cabinet type work, a small video
wall and video presentation, and detailed carvings of flora
and fauna of the area. The graphic production work for all
exhibits will involve the selection of photographic and graphic
images provided by agency and final design and layout of all
graphics panels. All work is to be accomplished in accordance
with detailed drawings and specifications to be furnished by
USDA Forest Service. The proposed issue date is 4/10/01. The
proposed contract is 100% set aside for small business concerns.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-078 SN50G6D3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH PROGRAM
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001498D0423/0007
AMT $1,588,959.00
DTD 031901
TO TRW Systems & Information Technology Group, One Federal Systems
Park Drive, Fairfax, VA 22033-4411
CITE: (W-078 SN50G5Q8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--BASIC RESEARCH, ADVANCED FLUXGATE MAGNETOMETER
POC J.Berlin (619) 553-4501
CNT N66001-01-C-6005
AMT $60,000.00 For a 12 Month Base Period and One 12 Month Option
Period
LINE 0001 - 0004
DTD 022001
TO Universita Degli Studi Di Perugia, Dip Di Fisica 1 06100,
Perugia, Italy
CITE: (W-078 SN50G5S5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-01-0002, INNOVATIVE KILL VEHICLE TECHNOLOGY
DEVELOPMENT
POC O. WAYNE KOGER, CONTRACT SPECIALIST & CONTRACTING OFFICER,
SMDC-CM-AK, (256) 955-3947
CNT DASG60-99-C-0040, P00013
AMT $3,324,699
LINE OPTION CLINs 0003 & 0004
DTD 031501
TO MILTEC, INC., 6767 Old Madison Pike, Suite 200, Huntsville,
AL 35806 (L)
CITE: (W-078 SN50G5S9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--BASIC RESEARCH "BIOARTIFICIAL MUSCLES AS FORCE GENERATORS"
POC J. Berlin (619) 553-4501
CNT N66001-01-C-8004
AMT $1,079,925 For a 12 Month Base Period with Two 12 Month Option
Periods
LINE 0001 - 0006
DTD 021201
TO Cell Based Delivery, Inc., 4 Richmond Square, Providence,
RI 02906
CITE: (W-078 SN50G5T4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--ADVANCED ELECTRA PULSED POWER DEVELOPMENT
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
CNT N00173-01-C-6005
AMT $1,972,759.00
LINE 0001
DTD 030701
TO Pulse Sciences, Inc. 600 McCormick St San Leandro, CA 94577
CITE: (W-078 SN50G5W3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--RESEARCH AND DEVELOPMENT OF INTEGRATION OF NEW TECHNOLOGY,
EVALUATION OF COMPLEX SYSTEMS, AND PROTOTYPE DISPLAY DEVELOPMENT
(REFERENCE BAA N66001-99-X-6906)
POC Mary Lake, (619) 553-5727
CNT N66001-01-D-6006
AMT $2,378,047
DTD 031901
TO DRS Technical Services, Inc., 2535 Camino del Rio South, Suite
300, San Diego, CA 92108
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
email
CITE: (W-078 SN50G622)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION, VALIDATION AND TECHNOLOGY
SERVICES
POC Kelly Janssen, Contract Specialist, Phone 505 846 7601, Fax
505 846 7549, Email Kelly.Janssen@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
CNT F29601-01-D-0076
AMT $49.9 M Ceiling
DTD 031901
TO Dynacs Engineering Co Inc 28870 U.S. Highway 19 North Suite
405 Clearwater, FL 34621-2596
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0076&L=2682
LINKDESC:
notice
EMAILADD: Kelly.Janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-078 SN50G699)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION, VALIDATION, AND TECHNOLOGY
SERVICES
POC Kelly Janssen, Contract Specialist, Phone 505 846 7601, Fax
505 846 7549, Email Kelly.Janssen@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
CNT F29601-01-D-0078
AMT $49.9 ceiling
DTD 031901
TO Jackson and Tull 2705 Bladensburg Road, NE Washington DC 20018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0078&L=2682
LINKDESC:
notice
EMAILADD: Kelly.Janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-078 SN50G6A3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION, VALIDATION, AND TECHNOLOGY
SERVICES
POC Kelly Janssen, Contract Specialist, Phone 505 846 7601, Fax
505 846 7549, Email Kelly.Janssen@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
CNT F29601-01-D-0077
AMT $49.9 ceiling
DTD 031901
TO Jackson and Tull 2705 Bladensburg Road, NE Washington DC 20018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0077&L=2682
LINKDESC:
notice
EMAILADD: Kelly.Janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-078 SN50G6A5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--SCIENTIFIC AND ENGINEERING SUPPORT FOR DEVELOPMENT
OF INSTRUMENTATION SYSTEMS AND TEST FACILITIES
POC Cheryl A. McLaughlin, 410-278-0860
CNT DAAD05-01-D-0008
AMT $5,527,862.00
DTD 030101
TO SFA, INC. 20 S. Wisner Street Frederick, MD 21701
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-078 SN50G6C3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: B--MAMMEL TESTING
POC David G. McKenzie, Contract Specialist, 662-686-3038
CNT 40-4431-1-0079
AMT $21,235.00
DTD 031901
TO Huntingdon Life Sciences, P. O. Box 2360, East Millstone,
NJ 08875-2360
CITE: (W-078 SN50G628)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--DIRECTOR OF MUSIC
POC Ryan Mullins, Code 201.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-01-P-0885
AMT $20,250.00
LINE Line Item 0001
DTD 030801
TO Patricia McMullen, 2922 Holly Bay Road, Orange Park, FL 32073
CITE: (W-078 SN50G604)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL CUSTODIAL SERVICES FOR HAMPTON ROADS NAVAL
MUSEUM - NAUTICUS
POC Rochelle Lee 757-322-8065 extension 3033
CNT N62470-00-D-9410
AMT $10,375.88
LINE 0001aa-0001ag through 0002aa-0002ab
DTD 031601
TO Excellent Commercial Cleaning Inc., 341 Cleveland Place, Suite
103, Virginia Beach, VA 23462
EMAILADD: Leerm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN50G5M6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--HVAC REPAIR
POC Mark Reveaux (203) 937-4732
CNT V689C-794
AMT $15,750.00
DTD 031901
TO Pipeology, 3 Serafin Court, Hamden, CT (203) 407-0312
CITE: (W-078 SN50G5O3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC8
AMT $180,000.00
LINE various
DTD 031501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-078 SN50G664)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC9
AMT $161,000.00
LINE 0001
DTD 031501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-078 SN50G665)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE & REPAIR OF SHIP & MARINE EQUIPMENT
POC Dianne Grimes (360)476-4999
CNT N00406-01-D-5111
AMT $51252
DTD 030501
TO Precision Engineering Inc, 1231 S Director Street, Seattle
WA 98108
CITE: (W-078 SN50G6H8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--REGISTERED PHARMACIST
POC Barbara Hussey, 218-722-8634, Contract Specialist
CNT DTH1B110005
AMT $29,800.00
LINE 0001
DTD 030102
TO Wayne Suronen, BPA Paladin Rx Relief Services, 3596 Spencer
Rd, Barnum, MN 55707; Edward A. Nemec, 4859 Terrace Circle,
Hermantown, MN 55811; Lambert Van Kessel, 5101 Tioga Street,
Duluth MN 55804
EMAILADD: bhussey@bop.gov
EMAILDESC:
CITE: (W-078 SN50G5L4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--OPHTHALMOLOGY SERVICES
POC Sylvia D. Henry, 706-731-7175
CNT V509P-6479
AMT $11,250.00
LINE All
DTD 031901
TO ERROR--Eye Physicians and Surgeons of Augusta P.C., 1330 Interstate
Parkway, Augusta, GA 30909
CITE: (W-078 SN50G5V3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--MEDICAL PHYSICALS FOR AN ESTIMATED 160 USINS EMPLOYEES
POC Mike Sheridan @ (802) 872-4102
CNT ACB-1-P-0420
AMT $90,774.00
DTD 031901
TO Logistics Health, Inc., 125 North 4th Street, La Crosse, WI
54601
CITE: (W-078 SN50G617)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--OPHTHALMOLOGY SERVICES - CORRECTION
POC Sylvia D. Henry, 706-731-7175
CNT V509P-6479
AMT $23,625.00
LINE All
DTD 031901
TO Eye Physicians and Surgeons of Augusta, P.C., 1330 Interstate
Parkway, Augusta, GA 30909
CITE: (W-078 SN50G634)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ZOUTPATIENT PSYCHIATRIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1968
AMT $444,520.00
DTD 031901
TO Medical Doctor Associates Inc., 145-147 Technology Pkwy NW,
Norcross, GA. 30092
CITE: (W-078 SN50G656)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Contract Specialist, Janice K. Perkins, (805)228-0604; Contracting
Officer, Elke Foss, (805)228-0617
CNT N63394-01-D-1243
AMT $16,262,485.00
LINE Line 0001-0016
DTD 031501
TO Engineering Services Network, Inc., 2361 Jefferson Davis Highway,
Arlington, VA 22202
LINKURL: http://www.phdnswc.navy.mil/procurements;
LINKDESC:
EMAILADD: perkinsjk@phdnswc.navy.mil
EMAILDESC:
CITE: (W-075 SN50G549)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
6
POC MATTHEW RAIBLE CONTRACT SPECIALIST (202) 564-0369
CNT 68-W-01-030
AMT $8,057,824
DTD 031601
TO Lockheed Martin Technology Services, Inc. 2339 Route 70 West
Cherry Hill, NJ 08358
LINKURL: http://www.epa.gov/oam/srrpod
LINKDESC:
EMAILADD: Raible.Matthew@epa.gov
EMAILDESC:
CITE: (W-078 SN50G635)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ENVELOPE, KRAFT, 6-1/16 X 9-1/2"
POC Mr. Jon Carr, 202-512-0307
CNT 477-704
AMT $76,287.00
DTD 031601
TO Berlin & Jones Co, Inc., 2 East Union Ave., East Rutherford,
NJ 07073
CITE: (W-078 SN50G5O9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INTEGRATED CARD PRODUCTION SYSTEM (ICPS)
POC Mr. Jon Carr, 202-512-0307
CNT 477-716
AMT $492,212.38
DTD 031601
TO The Standard Register Co., 600 Marvel Rd., Salisbury, MD 21801
CITE: (W-078 SN50G5S4)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
POC Marwan Kassar, 202-353-8349
CNT MS-01-P-0013
AMT $3,737,350
DTD 031301
TO Parkville Automotive, 8522 Old Harford Road, Baltimore, Maryland
21234
CITE: (W-075 SN50G528)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: V--VISN 20 AIR AMBULANCE SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P(C)-2737
AMT $1,856,432.54
DTD 031901
TO Northwest Paramedic Associates, Inc., 340 Palo Alto Drive,
Caldwell, ID 83605
CITE: (W-078 SN50G616)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: W--VISN 11 HOME OXYGEN
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
CNT V553P-9126
AMT approx. $3,953,973.88
LINE All
DTD 022301
TO RoTech Medical Corporation, 1280 W. Oklahoma, Ulysses, Kansas
67880, phone 316-356-5451
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G5L8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF SPECIAL INDUSTRY EQUIPMENT
POC Catherine Davenport (360)476-0820
CNT N00406-01-P-3984
AMT $41044
DTD 021601
TO Environmental & Power Technologies LTD, 4712 13th ST NE, Calgary,
Alberta CANADA
CITE: (W-078 SN50G6H5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF GULFPORT HARBOR,
GULFPORT, MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0009 (DACW01-01-B-0006)
AMT $2,637,200.00
DTD 031301
TO Hendry Corporation, P.O. Box 13228, Tampa FL 33681-3228 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-078 SN50G607)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--MISCELLANEOUS MOWING - MIDDLE RIO GRANDE PROJECT,
NEW MEXICO
POC Contact Pat Postell, Contracting Officer at (801) 524-3651
CNT 01-CC-40-3140
AMT $301,408.81
LINE Base Year and 1st Option Year
DTD 031601
TO Joe Padilla Utility Construction Company, 341 Tribal Road
10, Bosque Farms NM 87068
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G6A6)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Joseph B. Grainey, Contract Specialist, 505-268-6793
CNT 201811C017
AMT $494,122.20
LINE 01 through 31
DTD 031601
TO Broce Construction Company, Inc.; 2821 N. Flood; Norman, OK
73069
CITE: (W-075 SN50G545)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR OF LIMESTONE FASCADE
POC Larry Burgess
CNT JJ4008c-015
AMT $1,200,000.00
DTD 030801
TO Mid-Continental Restoration, P.O. Box 429 Ft. Scott, KS 66701
CITE: (W-078 SN50G5P6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--ASBESTOS REMOVAL AT MCALLISTER HALL, USCG ACADEMY,
NEW LONDON,
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-QEE033
AMT $10,372
LINE 0001
DTD 031901
TO Safe Environment of America, Inc., 100 Moody Street, Suite
200, Ludlow, MA 01056
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-QEE033&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-078 SN50G618)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ASBESTOS REMOVAL AT MCALLISTER HALL, USCG ACADEMY,
NEW LONDON, CT
POC Jim Adamo, Contracting Officer, USCG CEU Providence
CNT DTCGG1-01-N-QEE033
AMT $10372
LINE 0001
DTD 031901
TO Safe Environment of America, Inc., 100 Moody Street, Suite
200, Ludlow, MA 01056
CITE: (W-078 SN50G637)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--RENOVATIONS OF 4 WEST
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460C-341
AMT $1,696,900
DTD 031600
TO PBM Construction, 1300 Macdade Blvd., Suite B, Folsom, PA
19033
CITE: (W-078 SN50G663)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--SPRING/CENTER STS SUBSIDENCE II, JESSUP, LACKAWANNA
COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT148528
AMT $25,990
DTD 031901
TO Minichi, Inc., 810 Susquehanna Avenue, Wilkes-Barre, PA 18702
CITE: (W-078 SN50G6G7)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC BARBARA EFFLANDT,(309)782-3440 or EMIL E. MASLANKA,(309)782-3420
CNT DAAA0999D00120017
AMT $255,000.00
DTD 031601
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-075 SN50G551)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WARHEAD SWAP ON M261 AND M267 ROCKETS
POC Contract Specialist: Brian Murphy (309) 782-5434, Contracting
Officer: Emil Maslanka (309) 782-3420
CNT DAAA-09-01-C-0007
AMT $338,385.60
LINE 0001AA, 0001AB
DTD 030801
TO General Dynamics Ordnance Systems, 128 Lakeside Avenue, Burlington
VT 05401-4985
CITE: (W-078 SN50G5S6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377013277872
CNT F42630-01-C-0088, F42630-01-R-20517
AMT $315,400
DTD 031501
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-078 SN50G6F4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG BIRDSCARE 12-GAUGE --1370012041525
CNT F42630-01-M-0063, F42630-00-Q-60545
AMT $41,600
DTD 031601
TO Stoneco Inc, 36900 El Moro Road, Po Box 765, Trinidad Co 81082
0000
CITE: (I-078 SN50G6F5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACFT EJECTION SYSTEM --1377010446367
CNT F42630-01-M-0142, F42630-01-Q-20438
AMT $31,476
DTD 031601
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-078 SN50G6F7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James Fletcher, Contracting Officer, 256-876-7296
CNT DAAH01-01-C-0040
AMT $1,063,036
DTD 031601
TO McDonnell Douglas Corp., P.O. Box 516, St. Louis, MO 63166
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
CITE: (W-078 SN50G6I6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED
SOL SP0470-01-Q-R447
CNT SP0470-01-M-Z458
AMT $94,737.50
LINE 0001
DTD 031601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-076 SN50G570)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCUPPER ASSEMBLY, OIL
SOL SP0470-99-X-Q346
CNT N00383-00-G-026B-TY13
AMT $45,325.00
LINE 0001
DTD 031601
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-076 SN50G573)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-GN91
CNT SP0470-01-M-TB15
AMT $76,288.50
LINE 0001 THROUGH 0002
DTD 031501
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-076 SN50G597)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-01-Q-U536
CNT F09603-98-G-0003-XHM7
AMT $60,652.83
LINE 0001
DTD 031601
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-076 SN50G5A2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SLEEVE LINK ENGINE
CNT SP0470-01-M-Z488
AMT $34,200.00
LINE 0001
DTD 031601
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-076 SN50G5A8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSY, NOSE GEAR ACTUATOR
SOL SP0470-00-X-Z388
CNT N00383-98-G-004A-TYR8
AMT $33,162.06
LINE 0001
DTD 031601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-076 SN50G5A9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-01-Q-U822
CNT SP0475-01-M-MC24
AMT $94,707.00
LINE 0001
DTD 031601
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-076 SN50G5B3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HATCH ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5106, Sol Nr N00383-01-Q-B053, NIIN 012517202
AMT $174,000
LINE 0001
DTD 031701
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LINK ASSEMBLY,SUPPO
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB013, Sol Nr N00383-01-R-B120, NIIN 012489178
AMT $89,955
LINE 0001
DTD 031701
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038398G004N7024, NIIN 012027150
AMT $31,950
LINE 0001
DTD 031701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0470-01-Q-S570
CNT SP0470-01-M-TA36
AMT $31,431.25
LINE 0001 THROUGH 0002
DTD 031601
TO S F M Co Inc 7508 W County Rd 116 P.O.Box 5504 Midland TX
79704-5504
CITE: (I-076 SN50G567)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--HOUSING, TRANSMISSION
SOL SP0475-01-Q-U249
CNT SP0700-99-G-0007-TYK7
AMT $26,880.00
LINE 0001
DTD 031601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-076 SN50G577)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--BAYONET, RIGHT, OXYGEN MASK
SOL SP0460-01-Q-1944
CNT SP0460-01-M-UA43
AMT $51,388.44
LINE 0001 THROUGH 0002
DTD 031601
TO Die-Matic Products Inc 130 Express St Plainview NY 11803-2405
CITE: (I-076 SN50G581)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--CYLINDER ASSEMBLY
SOL SP0470-01-R-2060
CNT N00383-00-G-027B-TY66
AMT $189,767.17
LINE 0001
DTD 031601
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-076 SN50G592)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--BAYONET, LEFT, OXYGEN MASK
SOL SP0460-01-Q-1871
CNT SP0460-01-M-UA42
AMT $79,342.92
LINE 0001 THROUGH 0002
DTD 031601
TO Die-Matic Products Inc 130 Express St Plainview NY 11803-2405
CITE: (I-076 SN50G5B2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--DROGUE ASSEMBLY
SOL SP0460-01-Q-1773
CNT SP0460-01-M-UA90
AMT $93,594.00
LINE 0001 THROUGH 0002
DTD 031601
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-076 SN50G5B7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-Q-1806
CNT SP0460-01-M-UA88
AMT $94,758.65
LINE 0001
DTD 031601
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-076 SN50G5C0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--MANIFOLD, OXYGEN DISTRIBUTION
SOL SP0460-01-R-1264
CNT SP0460-01-C-0339
AMT $499,796.00
LINE 0001AA THROUGH 0001AJ
DTD 031601
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-076 SN50G5C2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--DIAPHRAGM ASSEMBLY
SOL SP0470-01-X-W270
CNT SP0470-01-M-AD81
AMT $40,544.84
LINE 0001
DTD 031601
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-076 SN50G5C3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--ACTUATOR,SONOBOUY L
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G001F7001, NIIN 012907032
AMT $75,600
LINE 0001
DTD 031701
TO Mpc Products Corp , Skokie ,IL 60077-3219
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D019J7004, NIIN 000892414
AMT $123,446
LINE 0001
DTD 031701
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Greg Rakes, Contract Specialist, 252-334-5410; Joyce Hudson,
Contracting Officer, 252-335-6142
CNT DTCG38-01-P-100239
AMT $96,332.00
DTD 031501
TO Rockwell Collins, Inc., Attn: Joyce Dierks, 350 Collins Rd
NE, Cedar Rapids IA 52498
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
CITE: (W-078 SN50G5O7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ELECTRIC CABLE ASSY --1620010749060
CNT F42630-01-M-0193, F42630-01-Q-21435
AMT $54,489
DTD 031601
TO Richard Manufacturing Co, 2147 N Rulon White Blvd, Ste 112,
Ogden Ut 84404-0000
CITE: (I-078 SN50G6F8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC REPAIRS FOR THE USS RUSSELL (DDG-59)
POC David Dawley (808) 474-7354
CNT N4745601C0009
AMT $21745.00
DTD 031601
TO Honolulu Shipyard, Inc PO Box 30989, Pier 41 Honolulu, Hi
96820
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN50G6G6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--REFUELING RIGGING GEAR
POC Wanda Okemura, Contract Specialist (808)473-7543, Joseph
Saunders, Contracting Officer (808)473-7509
CNT N00604-01-P-A881
AMT $216,072.60
LINE 0001-0059
DTD 031501
TO CWR Hawaii Inc. 607 Ala Moana Blvd. Honolulu HI 96813
CITE: (W-078 SN50G630)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, WEAR
SOL SP0480-01-Q-8608
CNT SP0480-01-M-A625
AMT $45,081.14
LINE 0001AA THROUGH 0002AC
DTD 031601
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-076 SN50G569)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-01-Q-6354
CNT SP0480-01-M-8593
AMT $95,875.00
LINE 0001
DTD 031601
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-076 SN50G576)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-Q-7417
CNT SP0480-01-M-9620
AMT $75,437.50
LINE 0001
DTD 031601
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-076 SN50G5B4)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE SEGMENT, FAN EXIT
SOL SP0480-01-Q-8693
CNT SP0480-01-M-A630
AMT $26,310.00
LINE 0001
DTD 031601
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-076 SN50G5C5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HPT NOZZ SUPPORT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM031, Sol Nr N00383-01-R-M137, NIIN 013896511
AMT $357,998
LINE 0001
DTD 031701
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5I9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 28--AIRCRAFT ENGINES
POC Frank Gomez, 208/387-5347
CNT 54-024B-1-2176
AMT $262,967.00
LINE 1
DTD 031201
TO Pratt & Whitney Engine Services, Inc, Benedum Airport Industrial
Park, 1525 Midway Park Rd, Bridgeport, WV 26330
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G5O2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 28--AIRCRAFT ENGINES
POC Frank Gomez, 208/387-5347
CNT 54-024B-1-2176
AMT $213,847.00
LINE 2
DTD 031201
TO Pratt & Whitney Engine Services, Inc, Benedum Airport Industrial
Park, 1525 Midway Park Rd, Bridgeport, WV 26330
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G5O4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COUPLING, TURBINE SHAFT
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-00-G-0007-SD09
AMT $47,728.20
LINE 0001
DTD 031501
TO DCMC SAN ANTONIO 615 E HOUSTON STREET PO BX 1040 SAN ANTONIO
TX 78294 1040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0007-SD09&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN50G5U8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SHUTOFF
SOL SP0480-01-Q-6024
CNT SP0480-01-M-8598
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 031601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-076 SN50G579)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-01-Q-7506
CNT SP0480-01-M-9656
AMT $33,080.00
LINE 0001 THROUGH 0002
DTD 031601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-076 SN50G580)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL FILT
SOL SP0480-01-Q-6522
CNT SP0480-01-M-8583
AMT $50,323.00
LINE 0001
DTD 031601
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-076 SN50G586)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--STRUT, PLATE TO BASE
CNT SP0480-01-M-9663
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 031601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-076 SN50G598)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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
CNT N00383-00-G-025M-UB79
AMT $37,073.00
LINE 0001AA THROUGH 0002AD
DTD 031601
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-076 SN50G562)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHEAVE SUBASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP069, Sol Nr N00383-01-R-P155, NIIN 010100422
AMT $696,486
LINE 0001
DTD 031701
TO Advance Development & Mfg Corp , Guilford ,CT 06437-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--BUSHING
SOL SP0441-01-Q-W356
CNT SP0441-01-M-QA82
AMT $47,683.80
LINE 0001
DTD 031601
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-076 SN50G582)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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 HALF SET, SLEEVE
SOL SP0441-00-Q-LU76
CNT SP0441-01-M-QC27
AMT $57,386.88
LINE 0001
DTD 031601
TO Clevite engine parts Inc Div of Dana Corp 1350 Eisenhower
Pl Ann Arbor MI 48108
CITE: (I-076 SN50G5A1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-K660
CNT SP0441-01-M-RA37
AMT $80,250.00
LINE 0001 THROUGH 0002
DTD 031601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-076 SN50G5A7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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-R-1354
CNT SP0441-01-C-0895
AMT $113,945.00
LINE 0001 THROUGH 0002
DTD 031601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-076 SN50G5B5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,TAPE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G002N5223, Sol Nr N00383-00-Q-N476, NIIN 014254915
AMT $1,319,310
LINE 0001
DTD 031701
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SP0490-01-Q-P310
CNT SP0490-01-M-Q876
AMT $44,981.64
LINE 0001
DTD 031601
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Suite 201 Van
Nuys CA 91411
CITE: (I-076 SN50G5A5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 37--AGGPS AUTOPILOT SYSTEM
POC David G. McKenzie, Contract Specialist, 662-686-3038
CNT 40-4431-1-0077
AMT $60,405.00
DTD 031901
TO Mid-South AG Equipment, 4517 S. Mendenhall, Memphis, TN 38141
CITE: (W-078 SN50G638)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5345, NIIN 013889967
AMT $56,278
LINE 0001
DTD 031701
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--FAN, CENTRIFUGAL
SOL SP0560-00-Q-K570
CNT SP0560-01-M-J129
AMT $53,918.70
LINE 0001
DTD 031601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-076 SN50G5F6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--COOLER UNIT, AIR
CNT SP0560-01-M-J080
AMT $58,962.00
LINE 0001 THROUGH 0002
DTD 031601
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-076 SN50G5F8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--FAN, CENTRIFUGAL
SOL 01TR30-82-P-0500
CNT SP0560-01-M-J087
AMT $30,297.40
LINE 0001 THROUGH 0002
DTD 031601
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-076 SN50G5F9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
CNT SP0560-01-M-H932
AMT $99,992.25
LINE 0001
DTD 031601
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-076 SN50G5F4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 42--POLYBACK MATERIAL
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
CNT DAAD21-01-C-0001
AMT $128,835.00
DTD 031501
TO Cadillac Products Packaging Co., 5800 Crooks Road, Troy, MI
48098-2830
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-078 SN50G685)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
CNT SP0740-01-M-LE28
AMT $32,183.25
LINE 0001 THROUGH 0002
DTD 031401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-076 SN50G563)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--HOSE ASSY,NONMETAL,
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN127, Sol Nr N00383-01-T-1293, NIIN 014801718
AMT $31,199
LINE 0001
DTD 031701
TO Eaton Aeroquip Inc , Jackson ,MI 49203-1972
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD, HYDRAULIC
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-P-0029/P00001
AMT $27,950.00
DTD 031501
TO RGI Inc., 101 E. Main St., Little Falls, NJ 07424-1646
CITE: (W-078 SN50G5N0)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498G70065149, Sol Nr N00104-01-Q-BT43, NIIN 014784699
AMT $31,773
LINE 0001
DTD 032601
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G557)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 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--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QJ04
AMT $29,844.00
LINE 0001
DTD 031601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-075 SN50G561)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5222, Sol Nr N00383-00-T-0150, NIIN 010359806
AMT $258,480
LINE 0001
DTD 031701
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7080, NIIN 013806511
AMT $351,555
LINE 0001
DTD 031701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J5)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-R-0218
CNT SP0440-01-C-0932
AMT $54,577.16
LINE 0001AA THROUGH 0001AD
DTD 031601
TO Wright Barry Corp 40 Guest St Brighton MA 02135-9105
CITE: (I-076 SN50G568)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING ASSEMBLY
SOL SP0440-01-Q-L195
CNT SP0440-01-M-BF41
AMT $40,968.00
LINE 0001
DTD 031601
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-076 SN50G589)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-L326
CNT SP0440-01-M-BF14
AMT $42,886.80
LINE 0001 THROUGH 0002
DTD 031601
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-076 SN50G5A4)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-01-M-P031
AMT $90,036.00
LINE 0001
DTD 031601
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-076 SN50G5E2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--LEAF, BUTT HINGE (ASSY)
SOL SP0560-01-Q-4677
CNT SP0560-01-M-J111
AMT $25,628.00
LINE 0001
DTD 031601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-076 SN50G5F0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-P171
AMT $44,363.70
LINE 0001
DTD 031601
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-076 SN50G5F2)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-LOCKING
SOL 00TCS8-72-P-0500
CNT N00383-00-G-025M-TZ1E
AMT $98,735.00
LINE 0001 THROUGH 0002
DTD 031601
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-076 SN50G5F3)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--SPRING, ASSEMBLY
SOL SP0560-01-Q-7030
CNT SP0560-01-M-J073
AMT $45,440.00
LINE 0001
DTD 031601
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-076 SN50G5F5)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, AILERON INBOARD
SOL SP0560-01-Q-6462
CNT SP0560-01-M-H445
AMT $50,050.00
LINE 0001 THROUGH 0002
DTD 031601
TO Ramec Engineering Inc 1736 W 130TH St Gardena CA 90249-2004
CITE: (I-076 SN50G5G0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--CAP,PROTECTIVE,DUST
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PP624, Sol Nr N00383-01-Q-C048, NIIN 013543373
AMT $48,000
LINE 0001
DTD 031701
TO The Entwistle Co , Hudson ,MA 01749-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-01-M-J384
AMT $60,264.83
LINE 0001 THROUGH 0009
DTD 031601
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-076 SN50G5E8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D024F7016, NIIN 013982182
AMT $50,304
LINE 0001
DTD 031701
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--INSTALLATION AND MAINTENANCE OF HIRSCH MOMENTUM
SECURITY SYSTEM
POC William Blitgen, Contract Contracting Officer, (703) 607-6906,
FAX (703) 607-4340
CNT DCA100-01-P-4198
AMT $584,098
LINE CLIN 0001 Momentum Security Sysem, CLIN 0002 System Installation,
0003 System Maintenance
DTD 031601
TO Controlled Access Concepts, Inc., 3344 Maple Avenue West,
Suite 303, Vienna, VA 22180
CITE: (W-078 SN50G650)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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 01T393-92-P-0900
CNT F42600-98-G-0002-UBB9
AMT $35,120.60
LINE 0001
DTD 031601
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-076 SN50G564)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0920-01-Q-0978
CNT SP0920-01-M-2846
AMT $32,824.00
LINE 0001
DTD 031501
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-076 SN50G565)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, TIEDOWN
SOL 01T450-32-P-0400
CNT SP0430-01-M-FD28
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 031601
TO Reuben Burton Inc 225 bald eagle Dr montross VA 22520-9801
CITE: (I-076 SN50G585)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HF41
CNT SP0451-01-M-5684
AMT $57,850.00
LINE 0001 THROUGH 0002
DTD 031601
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-076 SN50G588)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--RETAINER ASSEMBLY, CIRCUIT BOARD
SOL 01TE45-42-P-0900
CNT SP0960-01-M-2915
AMT $39,622.56
LINE 0001
DTD 031601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-076 SN50G593)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-01-R-1369
CNT SP0451-01-C-0443
AMT $176,988.00
LINE 0001 THROUGH 0002
DTD 031501
TO Rev-Cap Co Inc 49 S Boulevard Ave Maple Shade NJ 08052
CITE: (I-076 SN50G595)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D008F7005, NIIN 011177040
AMT $3,802,452
LINE 0001
DTD 031701
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G005F7002, NIIN 013037740
AMT $65,458
LINE 0001
DTD 031701
TO Northrop Grumman Field Support , Jackonsville ,FL 32215-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5J9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038301CB010, Sol Nr N00383-01-R-B068, NIIN 011922461
AMT $9,925,763
LINE 0001
DTD 031701
TO Teledyne , Rancho Cordova ,CA 95742-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038301CB011, Sol Nr N00383-01-R-B069, NIIN 003079918
AMT $7,203,257
LINE 0001
DTD 031701
TO Teledyne , Rancho Cordova ,CA 95742-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM043, Sol Nr N00383-01-T-1349, NIIN 014574159
AMT $81,000
LINE 0001
DTD 031701
TO Unison Industries Inc , Jacksonville ,FL 32256-8514
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3609, Sol Nr N00383-01-T-0675, NIIN 013638655
AMT $91,748
LINE 0001
DTD 031701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,RADI
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3612, Sol Nr N00383-01-T-0754, NIIN 014448568
AMT $38,736
LINE 0001
DTD 031701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MOUNTING BASE,ELECT
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038397D004G7013, NIIN 010816489
AMT $66,434
LINE 0001
DTD 031701
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7073, NIIN 012495255
AMT $52,293
LINE 0001
DTD 031701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0233
AMT $144,708.00
DTD 013101
TO Mark Electronics, Inc., 2858 Mt. Carmel Avenue, P.O. Box 0635,
Glenside, PA 19038-0635
CITE: (W-078 SN50G5U3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--RF-5710A-MD001-MODEM
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-5103
AMT $202500
LINE 0001
DTD 010319
TO Harris Corporation RF Communications Div, 1680 University
Avenue, Rochester, NY 14610
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6B4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001d0234
AMT $254,809.03
DTD 031601
TO Whittaker Controls Inc., Whittaker Controls Division, 12838
Sativoc Street, P.O. Box 3951, North Hollywood, CA 916005
CITE: (W-078 SN50G6I9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C088
CNT SP0430-01-M-HD38
AMT $26,011.00
LINE 0001
DTD 031601
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-076 SN50G572)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3722
CNT SP0451-01-M-VA05
AMT $28,952.00
LINE 0001 THROUGH 0002
DTD 031601
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-076 SN50G587)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XE82
CNT N00104-00-G-0102-TY30
AMT $32,490.00
LINE 0001
DTD 031601
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-076 SN50G590)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--ARMATURE, MOTOR
SOL SP0430-01-Q-C456
CNT SP0430-01-M-HE11
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 031601
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-076 SN50G591)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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 SP0430-00-Q-D230
CNT SP0430-01-M-FD43
AMT $40,820.91
LINE 0001
DTD 031601
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-076 SN50G594)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL 01T400-12-P-0400
CNT SP0430-01-M-HD75
AMT $44,940.00
LINE 0001
DTD 031601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-076 SN50G599)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--RECTIFIER ASSEMBLY,
SOL SP0430-00-Q-D865
CNT SP0430-01-M-FD89
AMT $76,887.00
LINE 0001
DTD 031601
TO Trilectron Industries Inc 11001 US Hwy 41 N Palmetto FL 34221-7700
CITE: (I-076 SN50G5A3)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--CHARGER, BATTERY
SOL SP0430-01-Q-D170
CNT SP0430-01-M-FE16
AMT $28,800.00
LINE 0001
DTD 031601
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-076 SN50G5A6)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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 SP0430-00-Q-QE15
CNT SP0430-01-M-HD37
AMT $28,490.00
LINE 0001
DTD 031601
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-076 SN50G5B0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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 INVERTER
SOL SP0430-01-R-0365
CNT SP0430-01-C-0799
AMT $112,096.05
LINE 0001 THROUGH 0002
DTD 031601
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612
CITE: (I-076 SN50G5B1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--END BELL, ELECTRICAL
SOL SP0430-01-Q-C276
CNT SP0430-01-M-HE22
AMT $85,000.00
LINE 0001
DTD 031601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-076 SN50G5B8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C012
CNT SP0430-01-M-HE23
AMT $46,583.00
LINE 0001
DTD 031601
TO Sloan electric corp 3520 Main St San Diego CA 92113
CITE: (I-076 SN50G5C4)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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, INDICATOR
SOL 00TGF4-42-P-0500
CNT SP0560-01-M-J107
AMT $36,887.05
LINE 0001 THROUGH 0002
DTD 031601
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-076 SN50G5F7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-01-Q-3820
CNT SP0451-01-M-VA61
AMT $56,832.00
LINE 0001 THROUGH 0002
DTD 031601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-076 SN50G566)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0451-00-Q-3783
CNT SP0451-01-W-1005
AMT $29,650.00
LINE 0001
DTD 031601
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-076 SN50G596)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0451-01-Q-3778
CNT SP0451-01-M-VA63
AMT $34,125.00
LINE 0001 THROUGH 0002
DTD 031601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-076 SN50G5B6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--ANNUNCIATOR
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA082, Sol Nr N00383-01-T-0313, NIIN 013677168
AMT $36,900
LINE 0001
DTD 031701
TO Korry Electronics Inc , Seattle ,WA 98109-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--AWARD UNDER RFP 797-DD-00-0046
POC Patricia P. McKay (708) 786-5251
CNT V797P-6912A
AMT $562,500 est. over 3 years
DTD 031901
TO Varian Interay, 3235 Fortune Drive, North Charleston, SC 29418
CITE: (W-078 SN50G5R3)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCE20, Sol Nr N00104-01-Q-CB90, NIIN 014565671
AMT $98,340
LINE 0001
DTD 032501
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN50G558)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N438
CNT SP0440-01-M-JE61
AMT $49,910.00
LINE 0001
DTD 031601
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-076 SN50G571)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M486
CNT SP0440-01-M-JD73
AMT $49,970.00
LINE 0001
DTD 031601
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-076 SN50G574)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSY, INNER
SOL SP0440-01-Q-N449
CNT F34601-98-G-0004-TYS9
AMT $47,040.00
LINE 0001AA THROUGH 0001AG
DTD 031601
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-076 SN50G578)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SPO440-01-Q-M500
CNT SP0440-01-M-KD29
AMT $45,330.00
LINE 0001
DTD 031601
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-076 SN50G584)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N593
CNT SP0440-01-M-JE53
AMT $31,038.06
LINE 0001
DTD 031601
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-076 SN50G5A0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, MANIFOLD
SOL SP0440-00-R-2719
CNT N00383-99-G-016H-XHY6
AMT $125,580.80
LINE 0001 THROUGH 0003AB
DTD 031601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-076 SN50G5B9)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADJUSTER ASSY
SOL SP0440-01-Q-M204
CNT SP0700-99-G-0004-TYBE
AMT $42,246.00
LINE 0001AA THROUGH 0001AF
DTD 031601
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-076 SN50G5C1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE SUBASSEMB
SOL SP0440-00-Q-N581
CNT SP0440-01-M-JD95
AMT $60,750.00
LINE 0001
DTD 031601
TO Winair instrument Inc 330 E Easy St Unit F Simi Valley CA
93065
CITE: (I-076 SN50G5C6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 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--TEST SET,RADIO FREQ
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7010, NIIN 013909170
AMT $25,000
LINE 0001
DTD 031701
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G5K8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--REINFORCEMENT ASSEMBLY, CAPPING CURTAIN
CNT SP0560-01-M-J072
AMT $47,380.00
LINE 0001 THROUGH 0003
DTD 031601
TO Gordon Alan Enterprises Inc 5625 melrose Ave Los Angeles CA
90038
CITE: (I-076 SN50G5F1)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS,
SOL SP0450-00-R-3416
CNT SP0450-01-C-0619
AMT $144,099.20
LINE 0001
DTD 031601
TO Aztech corp 3250 US Hwy 72 E P.O.Box 220 paint rock AL 35764
CITE: (I-076 SN50G583)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--BOXES TRIPLEWALL
POC Joni Stephens, Contract Speciaist, 717-770-5912
CNT SP3100-01-P-0580
AMT $30,173.50
DTD 031901
TO Skyline Container Corporation, 888 N State Street, Lockport,
IL 60441
CITE: (W-078 SN50G6D2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BOXES
POC Fern Lee (360)476-4157
CNT N00406-01-P-0577
AMT $28512
DTD 030701
TO Container Products Corp, 112 N College RD, Wilmington NC 28406
CITE: (W-078 SN50G6I0)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-01-M-CA99
AMT $72,620.00
LINE 0001AA THROUGH 0010AA
DTD 031601
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-076 SN50G5C8)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A682
CNT SP0450-01-M-LC15
AMT $56,220.00
LINE 0001
DTD 031601
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-076 SN50G575)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-01-Q-A182
CNT SP0450-01-M-LC13
AMT $48,817.44
LINE 0001 THROUGH 0002
DTD 031601
TO American ink and oil corp 33 Endicott St Norwood MA 02062-3006
CITE: (I-076 SN50G5C7)
[Commerce Business Daily: Posted in CBDNet on March 17, 2001]
[Printed Issue Date: March 21, 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--NONMETALLIC SPECIAL SHAPED SECTION
SOL 01TB68-72-P-0500
CNT SP0560-01-M-J068
AMT $45,047.00
LINE 0001AA THROUGH 0002AE
DTD 031601
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-076 SN50G5E9)
[Commerce Business Daily: Posted in CBDNet on March 16, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
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: 99--ATTENTION CONTRACTORS DOING BUSINESS WITH THE COAST
GUARD
DESC: ATTENTION CONTRACTORS DOING BUSINESS WITH THE COAST GUARD:
Effective 1 October 2001, the U.S. Coast Guard, Maintenance
and Logistics Command Pacific (fcp), Alameda, CA will be going
from a hard copy based distribution system for solicitations
to a web based distribution system. All solicitations for requirements
estimated to exceed $25,000 can be downloaded at www.eps.gov.
Hard copies of solicitations will not be available after this
date. However, proposals cannot be submitted electronically
at this time. Firms who have limited experience in or capacity
to work with Internet accessed documents or computer diskette
documents may be assisted by their local business library,
Small Business Development Center, or the local office of the
U. S. Small Business Administration (under U. S. Government
in the phone book). A synopsis of MLCPAC solicitations and
awards will appear in the EPS system as well as the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-None&L=498
LINKDESC:
notice
EMAILADD: smay@d11.uscg.mil
EMAILDESC:
CITE: (D-075 SN50G540)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Joint Forces Command, Joint C4ISR Battle Center,
116 Lake View Parkway, Suffolk, VA 23435-2697
SUBJECT: JOINT C4ISR BATTLE CENTER REQUEST FOR INFORMATION
DESC: The purpose of this synopsis is to announce a U.S. Joint
Forces Command, Joint C4ISR Battle Center request for information
(RFI) from industry. The intent of the RFI is to identify a
mature interim capability that meets immediate CINC C4ISR warfighter
needs at the JTF level in the area of Information Retrieval
and Delivery Management. JBC is not in the development business
and seeks capabilities that can be put in the hands of the
CINCs within 18 to 24 months of the beginning of a JBC assessment.
Therefore, submissions should be GOTS or COTS based with minimal
requirement for development. Potential technologies should
meet one or all of the following core principals: smart push
of survival information; user pull planning information as
required; each item of stored data will have a single, discrete
source of reference; establish precedence of information and
distribute accordingly; control access, browsing, and subscription
within a unit or geographic boundary. The capability should
increase access to information, increase awareness to information,
improve delivery of that information, or enhance a commander's
ability to control and prioritize information access, awareness
and delivery within the commander's Area of Responsibility.
The functionality should be able to reside as an application
on GCCS and other DII-COE compliant systems. It should not
introduce any vulnerabilities to the system on which it resides.
It should be at least DII COE Level 6 compliant. The Government
intends to work with industry to identify capabilities that
may be a candidate for a JBC FY 01 Information Retrieval and
Delivery Management Project and to assess each for maturity,
jointness and warfighter utility. Those interested in responding
to this RFI should submit responses to price@jbc.jfcom.mil.
JBC will accept responses for 30 days from the date of this
CBD announcement. What the JBC is interested in is a brief
"white paper" description of a capability that you think may
fit the requirements described above. The response should normally
be 10 pages or less and should describe how the capability
can meet the stated need and why you think it is sufficiently
mature and joint that it should be considered as a candidate
solution for the Information Retrieval and Delivery Management
project. Submission of a response to this RFI will not result
in compensation by the Government or commit the Government
to any form of contractual agreement.
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-078 SN50G5Z1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Administrator for Commercial
Space Transportation, 800 Independence Avenue, SW, (AST-200),
Washington, DC 20591
SUBJECT: NOTICE OF PUBLIC MEETING ON LIABILITY FOR COMMERCIAL
LAUNCH OPERATIONS
DESC: Notice of a public meeting on liability and risk-sharing
for commercial space launch and reentry activities. The
Federal Aviation Administration (FAA), Associate Administrator
for Commercial Space Transportation (AST) will convene a two-day
public meeting addressing liability and risk-sharing for commercial
space launch and reentry activities. The meeting will take
place on April 25-26, 2001, from 9:00 am to 4:30 pm, in the
FAA Auditorium, located at 800 Independence Avenue, SW., 3rd
floor, Washington, DC 20591. The meeting will continue thereafter
during a two week on-line public forum accessible through the
Internet. Further information regarding the on-line public
forum will be provided by public notice approximately three
weeks before the public meeting. Persons unable to participate
in either the public meeting or the on-line public forum may
mail or deliver views, in writing and in duplicate, to the
U.S. Department of Transportation Dockets, Docket No. FAA-2001-9119,
400 Seventh Street, SW., Washington, DC, 20590, or may do so
electronically by sending them to the Documents Management
Systems (DMS) at the following Internet address: http://dms.dot.gov/,
by May 11, 2001. Written views, as well as a transcript of
the public meeting, may be examined in Room PL 401 at the U.S.
Department of Transportation, 400 Seventh Street, SW., Washington,
DC, 20590, between 10 am and 5pm weekdays except Federal holidays.
Public views obtained at the meeting will be included in
a report to Congress. The report is intended to include a variety
of views concerning whether the government should continue
to provide the potential for assurance of financial risk-based
support beyond insurance that launch licensees are required
to obtain. It will provide background and information on the
appropriateness and effectiveness of current risk-sharing arrangements
under law, and the need to continue or modify laws governing
liability risk-sharing for commercial launches and reentries
beyond December 31, 2004. FOR FURTHER INFORMATION CONTACT:
Ms. Esta M. Rosenberg, Senior Attorney-Advisory, Regulations
Division, Office of the Chief Counsel, Federal Aviation Administration,
U.S. Department of Transportation (202) 366-9320, or Mr. Ronald
K. Gress, Manager, Licensing and Safety Division, Associate
Administrator for Commercial Space Transportation, Federal
Aviation Administration, U.S. Department of Transportation
(202) 267-7985. Background Congress has directed the
Secretary of Transportation to conduct a comprehensive and
multi-faceted study of the liability risk-sharing regime applicable
to U.S. commercial space transportation. Under delegated authority,
the Federal Aviation Administration (FAA)'s Associate Administrator
for Commercial Space Transportation (AST) is responsible for
preparing the report required by the Commercial Space Transportation
Competitiveness Act of 2000 (referred to in this Notice as
the Space Competitiveness Act ), Public Law 106-405. The report
contents, as prescribed by Congress, are delineated below and
must present the views of interested Federal agencies as well
as the public. The purpose of the public meeting is to elicit
views from interested members of the public regarding the different
aspects of risk sharing required to be addressed in the report
and to do so in a public forum. There will be other opportunities
for the interested public to provide input to the FAA. These
include an on-line public forum that will continue for two
weeks following the public meeting and future opportunities
to submit views, in writing, to the FAA. The Space Competitiveness
Act, enacted in October 2000, extends for an additional 4-year
term the existing statutory liability risk-sharing regime for
commercial space transportation, popularly referred to as indemnification.
Under the statutory program, FAA-licensed operators conducting
space launch and reentry activities share with the U.S. Government
the risk of liability, chiefly to uninvolved persons, for injury,
damage or loss associated with licensed operations. Originally
due to expire in 1993, the indemnification provisions of 49
USC Subtitle IX, chapter 701, popularly referred to as the
Commercial Space Launch Act or CSLA, were extended in 1993,
for an additional six years, followed by a one year extension
in 1999. Passage in 2000 of the Space Competitiveness Act ensures
that FAA-licensed operators will be eligible for indemnification
under statutorily prescribed procedures through the year 2004,
and for some time thereafter as long as their substantially
complete launch or reentry license application has been submitted
to the FAA by the end of 2004. The most recent extension of
the indemnification provisions was accompanied by the requirement
to prepare a comprehensive report on the need to continue further,
beyond the year 2004, the risk-sharing scheme of the CSLA in
its present or modified form. The U.S. commercial launch
industry has had an impressive safety record. There has never
been a request for indemnification under the statutory program.
In fact, the FAA is unaware of any third-party claims having
been processed under the statutorily-directed financial responsibility
program. Nevertheless, since the statutory risk allocation
program was first enacted by Congress in 1988, U.S. launch
operators have maintained that indemnification is critical
to their ability to conduct launch operations without "betting
the company" and to compete successfully with foreign launch
services providers offering customers government-backed assurances
that their liability exposure will be covered without risk
or additional cost to the customer. The report mandated by
the Space Competitiveness Act is intended to facilitate congressional
consideration of a further extension of the existing program,
and the need for any changes to the program, when it next expires
December 31, 2004. Liability Risk-Sharing for U.S. Commercial
Space Transportation Activities Indemnification is one element
of a comprehensive risk allocation program detailed in the
CSLA and explained in final rules issued by the FAA to implement
the statute. (See "Financial Responsibility Requirements for
Licensed Launch Activities; Final Rule," 63 Fed. Reg. 45592-45625,
issued August 26, 1998, and "Financial Responsibility Requirements
for Licensed Reentry Activities; Final Rule," 65 Fed. Reg.
56670-56705, issued September 19, 2000. Both rulemaking documents
are available by accessing AST's Internet home page: http://ast.faa.gov.)
The FAA's financial responsibility regulations for commercial
space transportation are codified at 14 CFR parts 440 and 450.
Under a three-tiered approach to risk allocation, launch
and reentry licensees are effectively relieved of the risk
of potentially catastrophic and unlimited liability associated
with hazardous launch or reentry operations. The first tier
of liability risk is that having the greatest likelihood of
occurrence. It is managed through an FAA requirement for a
demonstration of financial responsibility, typically private
liability insurance purchased by a licensee authorized to conduct
a launch or reentry. The liability to third parties of all
participants, including the U.S. Government, involved in a
licensed launch or reentry must be covered by the licensee's
insurance. The amount of coverage is prescribed by the FAA
based on an assessment of risk, known as a maximum probable
loss analysis, to third parties and third-party or uninvolved
property, up to a statutory limit of $500 million. The second
tier of liability risk is for losses to third parties and third-party
or uninvolved property in excess of required insurance. Under
the current statutory scheme, responsibility for covering excess
claims is allocated to the Government under a procedure, known
as indemnification, whereby Congress may appropriate up to
$1.5 billion, as adjusted for post-January 1, 1989 inflation,
to cover successful third-party claims under a compensation
plan prepared by the FAA and submitted by the President.
This arrangement benefits all participants in licensed launch
and reentry activities, including the Government at no cost
to the Government. Coverage of the Government's responsibility
for damage or loss to third parties is significant because
of its liability exposure as a participant in supporting launches
and reentries at federal ranges and as a signatory to the Outer
Space Treaties. Specifically, under the Convention on International
Liability for Damage Caused by Space Objects (Liability Convention),
the United States is absolutely liable for damage caused on
Earth or to aircraft in flight, outside of U.S. territory,
when the United States is a launching State under the terms
of the Outer Space Treaties. The current statutory liability
risk-sharing regime ensures that the Government's treaty-based
financial responsibility for commercial launch and reentry
activities will, in all probability, be satisfied by private
insurance and without cost to the U.S. taxpayer. Above the
combined amount of insurance plus congressionally authorized
payment, or indemnification, responsibility for covering third-party
liability returns to the licensee or other liable party. As
a general matter, managing the third tier of liability risk
is therefore the responsibility of commercial entities involved
in licensed activity. Indemnification under the CSLA ensures
that relief will be available to compensate injured persons
not involved in space activity but who suffer damage or loss
as a result of a launch or reentry accident, as well as Government
personnel as defined by FAA regulations, who suffer loss or
injury in supporting a commercial launch or reentry. Only successful
claims for third-party injury, damage or loss may be eligible
for Government indemnification. Indemnification does not cover
claims for damage or loss to a launch vehicle or reentry vehicle,
or to a satellite or other payload. Nor is it intended to cover
losses sustained by employees of commercial entities involved
in licensed activity. As explained in the above-referenced
rulemaking documents, private entities involved in a licensed
launch or reentry are responsible for managing their own damage
or loss and that of their employees. To ensure this result,
the CSLA directs certain contractual arrangements among the
various launch or reentry participants to address the risk
of damage or loss to their property and personnel involved
in launch or reentry activities. FAA regulations include a
contractual agreement, known as an "Agreement for Waiver of
Claims and Assumption of Responsibility," documenting this
arrangement among the various participants. (See appendix B
to 14 CFR parts 440 and 450, respectively.) The statutory risk-sharing
program does not dictate risk management decisions for private
entities involved in space activities beyond the required waiver
of claims agreement just described. An owner of a launch or
reentry vehicle or payload may choose to insure its property
through private insurance, or not. The current statutory liability
risk-sharing regime has been credited with reducing launch
costs by virtue of requirements for comprehensive insurance
covering all participants, and by significantly limiting the
threat of litigation and its associated costs among participants
in licensed activity. It has also been cited as a critical
component in building the international competitiveness of
the U.S. space transportation industry by placing U.S. launch
services providers on a more equal footing with their competition.
For example, Arianespace, still the primary competitor of the
U.S. launch industry, continues to offer customers full indemnification
by the French Government for third-party liability that exceeds
required insurance of 400 million French francs (currently,
approximately $80 million). Recently, the statutory risk-sharing
regime was extended to reentry vehicles, including reusable
launch vehicles (RLVs), through enactment of the Commercial
Space Act of 1998. Although no commercial RLV concept is sufficiently
mature for FAA licensing consideration, extension of the risk-sharing
program to licensed reentry activities has been regarded as
critical to RLV development and ability to operate commercially,
just as it was to the ability of U.S. industry to offer commercial
expendable launch vehicle services beginning in the late 1980s
through the present. Report Requirements: Seven specific
areas of study and analysis are identified in the Space Competitiveness
Act and the FAA seeks public views on each of them. Although
recommendations on appropriate modifications to existing law
are required as part of the report, the FAA is advised that
the principal purpose of the report is to provide an understanding
of the factual and legal bases for continuing or modifying
the indemnification and statutory risk-sharing program, as
opposed to formulation of policy that may involve statutory
changes. The report shall: 1. Analyze the adequacy, propriety,
and effectiveness of, and the need for, the current liability
risk-sharing regime in the United States for commercial space
transportation. 2. Examine the current liability and liability
risk-sharing regimes in other countries with space transportation
capabilities. As previously noted, Arianespace offers customers
government-backed relief from liability risk exposure arising
out of a launch accident. Other governments offer varying forms
of financial support to address potential liability of launch
providers and their customers. The FAA seeks information and
public views on the ability of U.S. launch services providers
to compete effectively with foreign providers in the context
of the current risk-sharing regime and their ability to continue
to do so if the regime were absent or modified. Specifically,
the FAA is interested in the impact indemnification has on
the ability of U.S. providers to attract and retain customers,
both foreign and domestic, under the present scheme and the
potential effects ending or changing the current scheme could
have on sustaining and enhancing the international competitiveness
of the U.S. space transportation industry. 3. Examine the
appropriateness of deeming all space transportation activities
to be 'ultrahazardous activities' for which a strict liability
standard may be applied and which liability regime should attach
to space transportation activities, whether ultrahazardous
activities or not. Government indemnification has been made
available to industries that have been deemed ultrahazardous
in nature, such as nuclear energy generation, and subject by
courts to a strict liability standard. Similarly, under special
provisions, such as Public Law 85-804, government contractors
engaging in unusually hazardous activities for the government
may receive assurances of government indemnification above
the limit of insurance that is available at reasonable cost.
Where a strict liability standard applies, liability is not
based upon a lack of care on the part of the entity conducting
the activity. Rather, liability is found because of the dangerous
and risky nature of the activity. Indemnification under such
circumstances is desirable to an operator to address the potentially
unlimited or open-ended liability that would attach in the
event of injury, damage or loss to third parties. In the
context of a licensed launch in the United States, consisting
of certain pre-flight ground operations as well as ignition
and flight of a launch vehicle, is the current liability risk-sharing
regime necessary and appropriate for all licensed launches
and launch activities? The FAA is interested in information
and public views as to whether it is reasonable and appropriate
to separate licensed activities that may be deemed ultrahazardous
and therefore subject to a strict liability standard by a court
from those that would not be so considered. 4. Examine
the effect of relevant international treaties on the Federal
Government's liability for commercial space launches and how
the current domestic liability risk-sharing regime meets or
exceeds the requirements of those treaties. As stated above,
the United States accepts liability for certain damage when
it is a launching State under the Outer Space Treaties, that
is, when it launches or procures the launch of a space object
or when the launch takes place from U.S. territory or a U.S.
facility. (Liability Convention, Article I.) A "space object"
includes component parts of a space object as well as its launch
vehicle and parts thereof. Id. Liability for damage on the
ground or to aircraft in flight outside of U.S. territory is
absolute, but is fault-based when damage occurs elsewhere,
such as in outer space. In the latter instance, the government
is liable if the damage is due to the fault of the government
or persons for whom the government is responsible. Under Article
VI of the "Treaty on Principles Governing the Activities of
States in the Exploration and Use of Outer Space, including
the Moon and Other Celestial Bodies," a State Party to the
treaty bears international responsibility for activities in
outer space carried on by non-governmental entities. Such activities
require authorization and continuing supervision by the appropriate
State Party to the treaty. (Emphasis added.) By regulation,
the FAA requires launch insurance for a term of 30 days following
a licensed launch; however, the Government's liability as a
signatory to the Outer Space Treaties may extend beyond the
event of conducting a launch or reentry. The FAA seeks information
and public views on the adequacy of the existing statutory
and regulatory program in light of treaty obligations undertaken
by the United States. The Outer Space Treaties are available
by accessing the United Nations Internet site. 5. Examine
the appropriateness, as commercial reusable launch vehicles
enter service and demonstrate improved safety and reliability,
of evolving the commercial space transportation liability regime
towards the approach of the airline liability regime. The
airline liability regime differs from that applicable to commercial
space transportation in several ways. Unlike its acceptance
of an international liability regime applicable to damage on
the ground or to aircraft resulting from certain space activities
when the United States is a launching State under the Liability
Convention as explained in item 4, above, the United States
has not accepted a comparable regime for airline liability
and is not party to a multilateral agreement under which the
U.S. Government accepts financial responsibility for covering
damage on the ground arising out of civil aircraft operation.
Department of Transportation economic regulations require U.S.
and foreign air carriers to have liability insurance coverage
in certain minimum amounts, on a per person and per occurrence
basis, to cover injury, loss or damage to the traveling public
and persons on the ground. See 14 CFR parts 205 and 298. There
is no provision for government indemnification of commercially
operated civil aircraft for third-party liability above required
insurance. The FAA seeks information and views from the public
on the appropriateness and adequacy of transitioning management
of liability for space launch and reentry vehicle operations
to a program resembling that used to address airline liability.
What factors should be considered in determining whether and
when it would be appropriate to do so? 6. Examine the need
for changes to the Federal Government's indemnification policy
to accommodate the risks associated with commercial spaceport
operations. Licensed launch site and reentry site operators,
popularly referred to as spaceports, currently participate
in the
LINKURL: http://ast.faa.gov
LINKDESC:
for Commercial Space Transportation
EMAILADD: brenda.parker@faa.gov
EMAILDESC:
Office of the Associate Administrator for Commercial Space
Transportation
CITE: (W-078 SN50G642)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--SIMPLIFIED ACQUISITIONS
DESC: To ALL TACOM CONTRACTORS. This is to inform you that, because
TACOM-Warren meets the exception at FAR 5.202(a)(13), buyers
have the option whether to synopsize simplified acquisitions
in the Commerce Business Daily. They may choose to synopsize
some buys, especially when they are seeking increased competition;
but to save procurement lead time, they may choose not to synopsize
others. As a general rule, simplified acquisitions are buys
below $100,000. Even though these buys may not be synopsized
in the Commerce Business Daily, they will be posted on our
Business Opportunities web page http://contracting.tacom.army.mil/opportunity.htm
and you should check it often. For more detail on how acquisitions
are publicized, please see FAR part 5.101, Methods of Disseminating
Information.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-078 SN50G671)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A-76 TENTATIVE DECISION
DESC: NAVTRANS Norfolk has completed a streamlined cost comparison
for Entitlement Audit, Administrative, and Air Clearance Support
Services in accordance with OMB Circular A-76. As a result
of this study, performance for the function will remain in-house.
EMAILADD: Liz_A_Adams@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G675)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: SOLICITATION DAAH01-01-R-0117, 23 - GROUND EFFECTS VEHICLES,
MOTOR VEHICLES, TRAILERS & CYCLES
DESC: The closing date for the submission of proposal in response
to solicitation DAAh01-01-R-0117 is hereby extended through
March 27, 2001. The reason for the extension is to answer questions
relative to paragraphs 2.1, 5, and 6.2 of the Statement Of
Work. The amendment to the solicitation will be on the same
website as the sloicitation.
EMAILADD: TONY.ANAKOR@REDSTONE.ARMY.MIL, Contract Specialist,
EMAILDESC:
CITE: (W-078 SN50G6D0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 21, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-026
DUE 041901
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Sedans; Pickups; Vans; Trucks; Wreckers;
Scoop Loader; Wheeled Tractors; Forklifts; Generators; Engines;
Floodlight Sets; Clothing; Tools; Tires; Machinery and many
other items will be sold by the General Services Administration
on Thursday, April 19, 2001, beginning at 9:30 am. The auction
will be held at the General Services Commission. The sale is
open to the public. Items are located at the sale site. Inspection
will be April 16-18, from 8 am to 3:30 pm, and on the morning
of the sale, April 19, from 8 am to 9 am. Sale information
and catalogs are available at the inspection sites. Items will
be sold competitively to the highest bidder. Items will be
sold in numerical order as listed in the sales catalog. Payments
can be made with cash, cashier's check, money orders, or other
guaranteed instruments. Mastercard, VISA, Discover, Private
Issue, Bravo and American Express credit cards will be accepted
with an approval from the issuing bank. Personal or business
checks must be accompanied by an approved bank letter of guarantee;
sample bank letters are available at the inspection site or
from the GSA Sales office by calling 1-800-495-1276. GSA employees
and individuals under the age of 18 are not eligible to participate.
For additional sale information or directions, please call
817-831-6767.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
CITE: (W-078 SN50G6G0)