[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ACTIVE NOISE REDUCTION EARPLUG SYSTEM
SOL PRDA-02-01-HE
DUE 012802
POC Jeanette Zimmer, Contract Negotiator, Phone (937)656-6274,
= Email Jeanette.Zimmer@wpafb.af.mil - James Box, Contracting
Officer, = Phone (937) 255-6274, Fax (937) 255-6277, Email
james.box@wpafb.af.mil
DESC: The Air Force Research Laboratory, Human Effectiveness
= Directorate, Crew Systems Interface Division (AFRL/HEC )
solicits = research proposals on an Active Noise Reduction
Earplug System to = target 40-45 dB of hearing protection (when
combined with a large = volume circumaural hearing protector)
for personnel working in = hazardous sound fields (up to 150dB
SPL) associated with aerospace and = military environments
(Relevant standards: (1) Department of Defense = Instruction
Number 6055.12: DoD Hearing Conservation Program, (2) Air =
Force Occupational Safety and Health Standard 48-19: Hazardous
Noise = Program). The cornerstone of the approach is a deep
insert custom = poured earphone (approaching the 2nd bend of
the external ear canal) = coupled with analog Active Noise
Reduction (ANR). Offerors will submit = proposals for review.
The selected proposal(s) will deliver 10 working = prototypes.
Interested offerors may view and/or download the full PRDA
= solicitation by accessing the Electronic Posting System (EPS)
homepage = at http://www.eps.gov/. Direct questions to the
Contracting point of = contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-02-01-HE/listing.html=
LINKDESC:
notice
CITE: (D-320 SN5132B2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR FY
2002
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Allocations for FY 2002
The Transit Development Corporation's Board of Directors met
in Washington, D.C., on October 25-26, 2001, and selected the
following new projects for the Transit Cooperative Research
Program in fiscal year 2002: D-8, Safe Roadway Crossings for
Bus Passengers; D-9, Geometric Design Guide for Accommodating
Transit Vehicles and Facilities on Highways and Streets; F-11,
Human Resources Study of Workforce Development in the North
American Transit Industry; and H-30, Strategies to Increase
Coordination of Transit Services at the Regional Level. Additional
projects selected, but that are contingent on additional funding
are: B-25, Handbook on Market Research Methods; B-26, The
NEXT Generations of Transit Customer; and D-10, Effects of
Audible Signals on Pedestrian Safety for LRV Systems. Preliminary
scopes of work for each project are available on the Internet
at http://www4.trb.org/trb/crp.nsf under "Upcoming Projects".
Project Statements inviting proposals will be available at
the same Internet site beginning around March 2002. You may
register electronically at the same site for notification of
project statement postings. Inquiries may also be addressed
to Manager TCRP, Cooperative Research Programs, Transportation
Research Board, National Research Council, 2101 Constitution
Avenue, N.W., Washington, D.C. 20418. If you are not interested
in submitting a proposal, but believe you have expertise that
would be valuable to an oversight review panel, please fax
your resume to Ms. Brenda Douple at 202/334-2006 or e-mail
to bdouple@nas.edu by 01/18/02. It is important to identify
the project for which you are interested in serving on the
panel. Nominations are also appreciated for other people who
may be interested in serving on a panel.
CITE: (W-323 SN5132Y8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--DEVELOP AN ARMAMENT AND AMMUNITION SYSTEM CONCEPT
SOL DAAE30-02-R-0207
DUE 121201
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The US Army, TACOM-ARDEC intends to award on a sole source
basis, a firm fixed price requirement to High Performance Technologies,
Incorporated (HPTi), 4121 Wilson Blvd, Reston, Virginia (Lagasca,
Allen E (AMSTA-AR-FSA-T). This is a follow-on contract action
previously awarded to HPTi via technical design competition.
TACOM-ARDEC has initiated an Advanced Technology Demonstration
(ATD) program to develop an armament and ammunition system
concept to satisfy both direct and indirect fire functions.
Technical services are required to support the MRAAS ATD program.
Support includes Data Architecture and Management, System Analysis
and Design and Systems Development and Implementation. Contractor
shall design, develop, manage and administer MRAAS database
systems (Lagasca, Allan, AMSTAR-FSA-T) utilizing Dynamic Object
Oriented Requirements Systems (DOORS) software. Contractor
shall apply real world experience with database technologies.
Contractor shall develop mature processes for maintaining and
evolving database systems. Contractor shall work with program
IPT's to (Lagasca, Allan, AMSTA-AR-FSA-T) define system requirements
and support the development of a system design. Contractor
will support IPT's to set criteria for making program decisions
and quantify expected benefits, assess new technologies and
develop cost benefit analyses. Contractor shall support activities
associated with the development and transition of new computing
technologies. The contractor shall provide system integration
computing technologies. The contractor shall provide system
integration services including software development, hardware
design and integration. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0207/02R0207.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-323 SN513360)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--SOLID-STATE DYE LASER DEVELOPMENT
SOL N66001-02-R-0005
POC Terry Metz, (619) 553-4467
DESC: The Space and Naval Warfare Systems Center - San Diego
intends to award an indefinite-delivery, indefinite-quantity
type contract with cost plus fixed fee pricing to QinetiQ of
Farnborough, Hants, United Kingdom (formerly the Defence Evaluation
and Research Agency (DERA)). The procurement will be conducted
using other than full and open competition pursuant to FAR
6.302-1. The contract will provide for research and development
of short pulse dye lasers. The contract is a continuation of
work conducted under contract N66001-01-D-6010, which was awarded
to DERA using full and open competition. The anticipated period
of performance includes a base effort of two years and three
further one year options. This notice of intent is not a request
for competitive proposals. See numbered notes 22 and 26.
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-323 SN513389)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--RESEARCH, ENGINEERING AND TECHNICAL SUPPORT
SOL N00173-01-R-MM04
DUE 122101
POC Marita Thompson, Contract Specialist, Code 3230.MM (202)
767-0666, Carol Parnell, Contracting Officer
DESC: The requirement previously synopsis in the April 20, 2001
issue of the Commerce Business Daily is hereby restated due
to a delay in the posting of the Request for Proposal (RFP)
which resulted from an internal processing problem. Please
note the statement of work will be included with the solicitation
and that any amendments to the RFP will be available via the
Internet at the URL address shown below. The Naval Research
Laboratory has a requirement for research, engineering, and
technical support for basic and applied physics programs involving
the design, construction, and operations of systems; computer
personnel for hardware maintenance, data acquisition, analysis,
and experiment simulation; and technical personnel to assemble,
operate, and maintain experimental hardware. In addition, the
contractor shall provide short-term employees or consultants
in the categories above to meet the varying demands of the
research programs. Tasks include planning and performing research,
providing engineering and technical support for the research
in progress, assisting in data acquisition and analysis, and
the design, acquisition, and progress, assisting in data acquisition,
and the design, acquisition, and assembly of hardware associated
with the research. Offerors must have demonstrated experience
and demonstrated ability to provide qualified personnel in
performing the specified tasks. Prior to contract award, a
contractor must have a Secret facility clearance, and personnel
available with DoD personnel security clearances commensurate
with level of access required for performance of the contract.
The majority of tasks will be performed at the Naval Research
Laboratory. The Government anticipates an award of a Cost Plus
Fixed Fee (CPFF) Level of Effort (LOE) contract. Period of
Performance will be one (1) year with three (3) one-year options.
The solicitation will close 30 days after the solicitation
issuance date. The Standard Industrial Code (SIC) is 541710.
The NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The 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. The proposed
contract listed here is to be awarded under full and open competition.
All responsible sources may submit a proposal, which shall
be considered by the agency. The response date published in
this synopsis is the current estimated date. The actual due
date for proposals will be stated in the solicitation when
issued. NOTE: 26. Synopsis MM04
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-323 SN513396)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--BIOASTRONAUTICS SUPPORT AND FLIGHT HARDWARE DEVELOPMENT
POC Steve H. Janney, Contracting Officer, Phone (281) 244-5840,
Fax (281) 483-8529, Email stephen.h.janney1@jsc.nasa.gov
DESC: This is modification 2 to the notice for sources sought
entitled Bioastronautics Support and Flight Hardware Development,
posted on July 10, 2001. You are notified that the following
changes are made: A DRAFT RFP is planned for release in January
of 2002. Industry inputs will be received after the draft RFP
release date. A cutoff for inputs has not been determined at
this time. All other aspects of this synopsis as last amended
on November 6, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99431
LINKDESC:
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN5133J5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--CONDUT CULTURAL RESOURCE OVERVIEW AND MANAGEMENT
DIRECTION FOR NATIONAL WILDLIFE REFUGES
SOL 1435-04-02-RP-85694
DUE 011402
POC Jane M. Carlson, Contracting Officer, (703) 787-1364 and
Terry Carroll, Procurement Technician (703) 787-1383
DESC: B--This requirement is being issued by GovWorks under the
franchise authority of the Department of Interior on behalf
of the U.S. Fish and Wildlife Service. The U.S. Fish and Wildlife
Service is preparing Comprehensive Conservation Plans and associated
National Environmental Policy Act (NEPA) documents for refuges
and wetland management districts located in Illinois, Indiana,
Iowa, Minnesota, and Wisconsin. Offerors shall furnish personnel,
material, equipment, services, and facilities to conduct cultural
resources overview studies for the Agassiz, Patoka River, Upper
Mississippi, Trempealeu, and Driftless Area National Refuges
and the Wisconsin Wetland Management Districts. The period
of performance for completion of the each project shall be
ninety (90) days from the start of the project. The following
are the projected start dates for each area: Driftless Area
National Wildlife Refuge and Upper Mississippi River and Trempealeu
National Wildlife Refuges projects shall begin no later than
March 2002; Agassiz National Wildlife Refuge project shall
begin no later than June 2002; Patoka River National Wildlife
Refuge project shall begin no later than September 2002; and
Wisconsin Wetland Management Districts project shall being
no later than December 2002. Offerors may submit offers on
one or more project. The evaluation criteria for all proposals
will be: (1) Direct Experience (evidence of knowledge of prehistoric
and historic cultural resources management in the state(s)
in which the project is located. (2) Understanding of the Requirement
(degree to which the offeror's technical proposal demonstrates
an overall understanding of the required tasks; (3) Quality
of the Proposed Team (degree to which the personnel represent
knowledge of prehistoric and historic cultural resources management
in the state(s) in which the project is located); and Past
Performance (degree to which the offeror's recent work history
demonstrates commitment and ability to deliver acceptable services
and products within defined schedules and budgets. Requests
for the RFP may be mailed to the above address, emailed to
Jane.Carlson@mms.gov or faxed to (703) 787-1387 by December
3, 2001. Please do not request the RFP telephonically.
EMAILADD: Jane.Carlson@mms.gov and Terry.Carroll2@mms.gov
EMAILDESC:
CITE: (W-322 SN5132U4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--REMEDIAL ACTION COST ENGINEERING AND REQUIREMENTS
(RACER) TRAINING SUPPORT
SOL DACA31-02-T-0004
DUE 112901
POC Jackie Henderson @ (410)962-3529
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Talisman Partners, Ltd. for the following services which
requires the contractor to coordinate with the points of contac
assigned by the U.S. Army Environmental Center, provide the
personnel, materials, equipment and facilities necessary to
accomplish the tasking set forth to the US Army's Environmental
Restoration Programs. The contractor shall deliver eight (8)
RACER (Basic) training classes (2-day classes) at the USAEC,
Aberdeen Proving Ground-Edgewood Area in Marylands(includes
labor and travel for one instructor). The objective of the
RACER Training Support is to provide training to US Army personnel
to assist in developing Independent Government Cost Estimates
(IGCE) and responding to annual Restoration Cost-to-Cosmplete
data call. The requirement is a Small Business Set-Aside. All
responsible sources may submit a proposal identifying their
capability to respond to this requirement by November 29, 2001.
All responsible sources can download a copy of the bid package
at http://ebs.nab.usace.army.mil/. Corps of Engineers point
of contact: Jackie Henderson at (410)962-3529 No telephone
or fax request for the solicitation package will be accepted.
LINKURL: NA
LINKDESC:
EMAILADD: Jackie.E.Henderson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN5133F2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING AND PLANNING FOR CIVIL WORKS PROJECTS
FOR THE LOS ANGELES DISTRICT
SOL DACW09-02-R-0003
POC Contract Specialist, Sandra Oliver-Hall, (213) 452-3243;
Technical Information, Stephen Fine, (213) 452-3820
DESC: 1. CONTRACT INFORMATION: Planning Services (Brooks A-E
Act, PL 92-582) for two (2) Indefinite Delivery Contracts for
Civil Works Projects primarily at Various Locations in the
Los Angeles District (Southern California, Arizona, Southern
Nevada, and Southern Utah) BLOCK 1 of SF 255. The majority
of the work and services will be for Civil works projects.
However there will be a smaller portion of the work and services
for Military projects. The NAICS code for this procurement
is 54133. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The Small Business subcontracting goals for
this contract are that a minimum of 62% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SBD) 10% and
woman-owned businesses (WOB) 5%. Hubzone and 2% Veteran-owned
3%. The plan is not required with this submittal. There will
be two (2) indefinite delivery contracts for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the first
contract. Yearly cumulative amount of individual task orders
per contract not to exceed $1,000,000.00. The contract will
include an option for extension for second and third year with
additional amount for each optional year not to exceed $1,000,000.00.
If contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
estimated contract start date is February 2002 for a period
of 12 months (through February 2003). Work is subject to availability
of funds. Contractor must be registered in the Central Contractor
Registration (CCR) database, prior to award of contract. Lack
of registration in the CCR database will make offeror ineligible
for award. To register online, visit the CRR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services may consist of
reconnaissance and feasibility level water resources civil
works studies and projects. Typical civil works projects and
studies encompass flood control, flood plain management, water
supply and distribution, water quality control, groundwater
and wastewater treatment, seismic evaluation of infrastructure,
fish and wildlife habitat conservation, outdoor recreation,
hydropower, streambank erosion protection and approximately
20% of environmental and survey and mapping services. Each
task order when applicable shall be supported by Microsoft
Project Planning Software, Version 4.0 or equivalent and by
Intergraph Computed Aided Drafting and Design (CADD) system
or compatible. Contractor shall acquire the Micro-Computer
Aided Cost Estimating System (MCACES Gold) software and related
training from commercial sources for use in this contract when
necessary. The firms selected for these contracts will be expected
to submit a quality control/quality assurance plan and to adhere
to it during the work and services required under the contract.
In Block 10 of the SF 255 describe the firm's Design Quality
Control Plan (DQCP), including Design Quality Assurance Plan
(DQAP) of subcontractor(s) work. The plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
A through E are primary. Criteria f. through h. are secondary
and will be used as "tie-breakers" among technically equal
firms: A. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) Water Resources
Planning; (2) Civil Engineering; (3) Hydraulic Engineering;
(4) Hydrology; (5) Environmental Engineering; (6) Community/Urban
Planning; (7) Economics; (8) Structural Engineering; and (9)
Sanitary Engineering. Supporting (subcontractors, if required)
disciplines will include Geology, Landscape Architecture, Archeology/Anthropology,
Fishery and Wildlife Biology/Ecology, Land Surveying, and Cartography.
The evaluation will consider relevant experience, education,
training, overall experience and longevity with the firm. B.
Specialized Experience and Technical Competence: (1) Preparing
feasibility type reports and environmental impact statements
for reconnaissance and feasibility level water resources studies,
such as flood control, flood plain management, water supply
and distribution, water quality control, groundwater and wastewater
treatment, seismic evaluation of infrastructure, surveying
and mapping services, fish and wildlife habitat conservation,
outdoor recreation, hydropower, and streambank erosion protection;
(2) Corps of Engineers plan formulation of flood control environmental
restoration, water shed planning and water supply and water
quality projects; (3) Hydrologic and hydraulic (open channel)
analyses with expertise in desert flood control and alluvial
fans (flash flood, short duration, high peak, sheet flows and
sediment transport analysis); (4) Hydraulic analysis of water
supply systems, including storage requirements, fire flow requirements
and emergency reservoir storage requirements; (5) Seismic risk
assessment of municipal water supply system and emergency planning;
(6) Water quality analysis, wastewater collection and treatment;
(7) Surveying and mapping; (8) Habitat evaluation procedures;
(9) Applicable Federal and State (California, Nevada, Arizona,
and Utah) environmental laws and regulations; (10) Water rights,
water quality standards, and other regulatory requirements,
and (11) Supporting knowledge of and experience in: (a) public
involvement and consensus based procedures; (b) critical path
scheduling experience in Microsoft project planning software
or compatible is preferable; geographic information systems
and other automated cartographic services; (e) Intergraph CADD
system or compatible and Automated Review Management System
capability; (f) preparation of preliminary and final cost estimates
using MCACES Gold in the appropriate breakdown structure; (g)
nonstructural plan development including flood warning systems,
relocation, and flood proofing. C. Capacity to perform two
$250,000 task orders in a 90 day period. This evaluation will
consider the experience of the firm and any consultants in
similar size projects and the availability of an adequate number
of personnel in key disciplines. D. Past Performance on DOD
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. E. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods. F.
Geographic proximity (physical location) of the firm in relation
to the location of project(s). G. Extent of participation of
SB, SDB, historically Black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. H. Volume of DOD contract
awards in the last 12 months as described in Note 24. All firms
that submit an SF 255 shall be notified with a post card acknowledging
receipt of their response. The firms which are not recommended
by the Pre-Selection Board to the Selection Board for further
consideration, shall also be notified with a post card. The
firms which are considered by the Selection Board but are not
ranked for negotiation shall be notified with a post card.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be the Department of Defense policy
of effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firms will receive
consideration during selection and all other selection evaluation
criteria being equal, also participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (see Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. Include the
ACASS number of the office that will do the work in Block 36.
Call the ACASS Center at (503) 808-4594 to obtain a number.
No other general notification will be made of this work and
services. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-320 SN5132E6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: C--C-INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
FOR ARCHITECT AND ENGINEERING SERVICES FOR HISTORIC STRUCTURE
REPORTS
SOL N5000020075
DUE 121901
POC Kimberly L. Washington Contracting Officer 4045623163572
;
DESC: The National Park Service (NPS), Southeast Regional Office,
Atlanta, Fulton County, Georgia is seeking a qualified historic
preservation firm or organization to provide historic research
and design services for its National Parks located in Alabama,
Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina,
San Juan, PR, South Carolina, Tennessee, and the U.S. Virgin
Islands, under an indefinite quantity contract for various
historic architectural, historic preservation, and/or research
and planning projects. The contract will require that the selected
firm be capable of providing and managing a multi-disciplinary
team from exclusively within the firm or in conjunction with
sub-consultants. The contract will provide for the production
of Historic Structure Reports (HSRs) and related documen --
click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=600456
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN5132Y7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peac
htree Street, Atlanta, GA, 30365
SUBJECT: C--C -- THE MODERNIZATION OF THE RICHARD B. RUSSELL
FEDERAL BUILDING & U. S. COURTHOUSE
SOL GS-04P-02-EXC-0007
DUE 010302
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4368,
Fax (404) 730-9648, Email laurie.chestnut@gsa.gov - Lau rie
Chestnut, Contract Specialist, Phone (404) 331-4368, Fax (404)
730-9648, Email laurie.chestnut@gsa.gov
DESC: This modification is being done to clarify the response
due dates. Letter of Interest shall be submitted by 3:00 p.m.
on December 19, 2001. Standard Forms 254 and 255 or its equivalent
are due by 3:00 p.m. on January 3, 2002. Both the lett er of
interest and the SF 254 and 255 (or its equivalent) shall be
addressed to the attention of Laurie Chestnut, GSA, Prope rty
Development Division (4PCC), 401 W. Peachtree Street NW, Suite
2500, Atlanta, GA 30308. For submission of the SF 254 a nd
255, the following information MUST be on the outside of the
sealed envelope: 1) Solicitation Number/Title; 2) Due Date;
and 3)Closing Time. Late responses are subject to the provision
at FAR 52.214-7. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THI
S PROJECT. The government anticipates funds being made available
around March, 2002. The correct telephone number for Laur ie
Chestnut is 404-331-4368. This is not a request for proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0007/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133K1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CONSTRUCTION
OF WATER, SEWERAGE AND LANDFILL PROJECTS
SOL 02-006 (PDM 005-2001)
DUE 121701
POC Dagoberto Flores, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel:011-504-234-5157/233-1762; Fax: 011-504-234-5265
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites US and Honduran Firms to participate in
the bidding process PDM 005-2001 for the reconstruction and
expansion of 2 water and sewerage sub-projects in 2 Honduran
Municipalities (La Ceiba and Guanaja). Interested firms must
be able to provide Spanish speaking personnel since all documentation
is in the Spanish language. This bid is part of the Honduran
Government's Program to implement permanent repairs and expansions
to the water and sanitation infrastructure damaged by Hurricane
Mitch. The Reconstruction Program will be implemented by the
Directorate of Major Infrastructure, DIM, of the Honduran Social
Investment Fund (FHIS). Financing for this Project originates
from the United States AGENCY FOR INTERNATIONAL DEVELOPMENT
(USAID) and the Government of Honduras (GOH). All contracting
processes under this Program will conform to the GOH/USAID
Host Country Contracting Procedures. The FHIS is the contracting
entity under this procurement. Typical works could include:
water intake structures, conduction lines, distribution networks,
storage tanks, drainage networks, collectors, pumping stations,
stabilization lagoons, etc. Although bidders will not be pre-qualified,
the bidder's qualifications to perform satisfactorily must
be established after bids have been received. To facilitate
the evaluation of a bidder's qualifications, an evaluation
questionnaire attached to the bid must be submitted. The information
must be enclosed in a separate envelope from the actual bid.
It will be opened and reviewed prior to the bid opening. Only
the bids of qualified bidders will be opened. The evaluation
and bid documents must be received no later than December 17,
2001 at 10:00 am. local time at the Conference Room, Third
Floor of the FHIS Building in Tegucigalpa, Honduras. Bidders
are advised that add on work to this contract is a possibility.
All firms interested in submitting bids must pre-register with
the Intercollegiate Committee for Registration and Classification
of Firms (CIRCE), located at Edificio Honduras El ctrica, second
floor, near the National Congress, Tegucigalpa, M.D.C. The
bidding documentation consist of the following volumes: Evaluation
Questionaire, Instruction to Bidders, Model Contract, Job Quantities,
Technical Specifications, Sub-Project Descriptions, Guidelines
to present Submittals, Security and Quality Control Plans,
and Construction blue prints in Zip format which can be downloaded
by unzipping the file BV-Users.exe. Due to the extensive amount
of information and plans, the preferred and more safety method
of distribution of this documentation is to personally request
the information from Mr. Dagoberto Flores, DIM/FHIS. As of
November, 14, 2001, the documentation will be available from
DIM/FHIS at no cost. As of November, 14, 2001, this CBD as
well as the evaluation and part of the bidding documentation
can be viewed and downloaded using the Agency Web Site. All
bids should include a bid bond, directed to Moises Starkman,
Minister of the FHIS. Receipt of the evaluation and bidding
documentation must be confirmed by written notification to
the contact person noted above if you wish to be notified of
any amendments to the documents. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from the contracting agency in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. http://www.info.[USAID].gov/procurement_bus_
opp/procurement/announce/cbd URL http://www.info.[USAID].gov.
[USAID]/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022******
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dim@fhis.hn and/or dimfhis@yahoo.com
EMAILDESC:
CITE: (W-323 SN5133F1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CONSTRUCTION
OF WATER, SEWERAGE AND LANDFILL PROJECTS
SOL 02-007 (PDM 006-2001)
DUE 121701
POC Dagoberto Flores, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel:011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites US and Honduran Firms to participate in
the bidding process PDM 006-2001 for the reconstruction and
expansion of 2 water and sewerage sub-projects in 2 Honduran
Municipalities (Sonaguera and Tocoa). Interested firms must
be able to provide Spanish speaking personnel since all documentation
is in the Spanish language. This bid is part of the Honduran
Government's Program to implement permanent repairs and expansions
to the water and sanitation infrastructure damaged by Hurricane
Mitch. The Reconstruction Program will be implemented by the
Directorate of Major Infrastructure, DIM, of the Honduran Social
Investment Fund (FHIS). Financing for this Project originates
from the United States AGENCY FOR INTERNATIONAL DEVELOPMENT
(USAID) and the Government of Honduras (GOH). All contracting
processes under this Program will conform to the GOH/USAID
Host Country Contracting Procedures. The FHIS is the contracting
entity under this procurement. Typical works could include:
water intake structures, conduction lines, distribution networks,
storage tanks, drainage networks, collectors, pumping stations,
stabilization lagoons, etc. Although bidders will not be pre-qualified,
the bidder's qualifications to perform satisfactorily must
be established after bids have been received. To facilitate
the evaluation of a bidder's qualifications, an evaluation
questionnaire attached to the bid must be submitted. The information
must be enclosed in a separate envelope from the actual bid.
It will be opened and reviewed prior to the bid opening. Only
the bids of qualified bidders will be opened. The evaluation
and bid documents must be received no later than December 17,
2001 at 10:00 am. local time at the Conference Room, Third
Floor of the FHIS Building in Tegucigalpa, Honduras. Bidders
are advised that add on work to this contract is a possibility.
All firms interested in submitting bids must pre-register with
the Intercollegiate Committee for Registration and Classification
of Firms (CIRCE), located at Edificio Honduras El ctrica, second
floor, near the National Congress, Tegucigalpa, M.D.C. The
bidding documentation consist of the following volumes: Evaluation
Questionaire, Instruction to Bidders, Model Contract, Job Quantities,
Technical Specifications, Sub-Project Descriptions, Guidelines
to present Submittals, Security and Quality Control Plans,
and Construction blue prints in Zip format which can be downloaded
by unzipping the file BV-Users.exe. Due to the extensive amount
of information and plans, the preferred and more safety method
of distribution of this documentation is to personally request
the information from Mr. Dagoberto Flores, DIM/FHIS. As of
November 12, 2001, the documentation will be available from
DIM/FHIS at no cost. As of November 12, 2001, this CBD as well
as the evaluation and part of the bidding documentation can
be viewed and downloaded using the Agency Web Site. All bids
should include a bid bond, directed to Moises Starkman, Minister
of the FHIS. Receipt of the evaluation and bidding documentation
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the documents. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from the contracting agency in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. http://www.info.[USAID].gov/procurement_bus_
opp/procurement/announce/cbd URL http://www.info.[USAID].gov
http://www.info.[USAID].gov [USAID]/Honduras/Office of Contract
Management, Unit 2927, APO AA 34022******
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dim@fhis.hn and/or dimfhis@yahoo.com
EMAILDESC:
CITE: (W-323 SN5133F6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--TECHNICAL PROGRAMMING SERVICES FOR THE PHYSICAL AND
= CHEMICAL PROPERTIES DIVISION OF THE CHEMICAL SCIENCES AND
TECHNOLOGY = LABORATORY OF THE NATIONAL INSTITUTE OF STANDARDS
AND TECHNOLOGY
SOL Reference-Number-02-838-6003
DUE 010502
POC Jo-Lynn Davis, Contract Specialist, Phone 301-975-6337, Fax
= 301-975-8884, Email jo-lynn.davis@nist.gov - Joseph Widdup,
Contract = Specialist, Phone (301) 975-6324, Fax (301) 975-8884,
Email = joseph.widdup@nist.gov
DESC: This is a notice of intent to award a sole source contract
under = the authority of Federal Acquisition Regulation (FAR)
6.302-1 to Dr. = Yuri Mirokin of Germantown, MD for modifications
to the search software = and associated DLL of the U. S. Department
of Commerce, National = Institute of Standards and Technology's
(NIST) Chemical Sciences and = Technology Laboratory's (CSTL)
Physical and Chemical Properties = Division (PCPD). This is
a follow-on effort for a contract previously = awarded to Dr.
Mirokhin. This effort was competed in the past, but = offers
from other sources were 300% to 400% the cost that was proposed
= by Dr. Mirohkin. Also, at this point, there is so much code
written = that bringing in a new contractor would make it essentially
impossible = to deal with the time lines for delivery both
for internal NIST use and = for DOD externally funded work.
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 on or before January 5, 2001 = 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.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-838-6003/=
listing.html
LINKDESC:
notice
CITE: (D-322 SN5132U5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--TECHNICAL PROGRAMMING SERVICES FOR THE PHYSICAL AND
= CHEMICAL PROPERTIES DIVISION OF THE CHEMICAL SCIENCES AND
TECHNOLOGY = LABORATORY OF THE NATIONAL INSTITUTE OF STANDARDS
AND TECHNOLOGY
SOL Reference-Number-02-838-6004
DUE 010502
POC Jo-Lynn Davis, Contract Specialist, Phone 301-975-6337, Fax
= 301-975-8884, Email jo-lynn.davis@nist.gov - Joseph Widdup,
Contract = Specialist, Phone (301) 975-6324, Fax (301) 975-8884,
Email = joseph.widdup@nist.gov
DESC: This is a notice of intent to award a sole source contract
under = the authority of Federal Acquisition Regulation (FAR)
6.302-1 to Dr. = Oleg V. Toropov of Gaithersburg, MD for modifications
to Automatic Mass = Spectral Deconvolution and Identification
Software (ADMIS) and the = associated DLL of the U. S. Department
of Commerce, National Institute = of Standards and Technology's
(NIST) Chemical Sciences and Technology = Laboratory's (CSTL)
Physical and Chemical Properties Division (PCPD). = The contract
will consist of a base period of one year and two one-year
= options to extend the term of the contract. This is a follow-on
effort = for a contract previously awarded to Dr. Toropov.
This effort was = competed in the past, but offers from other
sources were 300% to 400% = the cost that was proposed by Dr.
Toropov. Also, at this point, there = is so much code written
that bringing in a new contractor would make it = essentially
impossible to deal with the time lines for delivery both =
for internal NIST use and for DOD externally funded work. 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 on or before = January 5, 2001 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.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-838-6004/=
listing.html
LINKDESC:
notice
CITE: (D-322 SN5132U6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--D -- TECHNICAL PROGRAMMING SERVICES FOR THE PHYSICAL
AND = CHEMICAL PROPERTIES DIVISION OF THE CHEMICAL SCIENCES
AND TECHNOLOGY = LABORATORY OF THE NATIONAL INSTITUTE OF STANDARDS
AND TECHNOLOGY
SOL Reference-Number-02-838-6003
DUE 010502
POC Jo-Lynn Davis, Contract Specialist, Phone 301-975-6337, Fax
= 301-975-8884, Email jo-lynn.davis@nist.gov - Joseph Widdup,
Contract = Specialist, Phone (301) 975-6324, Fax (301) 975-8884,
Email = joseph.widdup@nist.gov
DESC: This is a notice of intent to award a sole source contract
under = the authority of Federal Acquisition Regulation (FAR)
6.302-1 to Dr. = Yuri Mirokin of Germantown, MD for modifications
to the search software = and associated DLL of the U. S. Department
of Commerce, National = Institute of Standards and Technology's
(NIST) Chemical Sciences and = Technology Laboratory's (CSTL)
Physical and Chemical Properties = Division (PCPD). This is
a follow-on effort for a contract previously = awarded to Dr.
Mirokhin. This contract will consist of a base period = of
one year and two one-year options to extend the term of the
= contract. This effort was competed in the past, but offers
from other = sources were 300% to 400% the cost that was proposed
by Dr. Mirohkin. = Also, at this point, there is so much code
written that bringing in a = new contractor would make it essentially
impossible to deal with the = time lines for delivery both
for internal NIST use and for DOD = externally funded work.
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 on or before January 5, 2001 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.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-838-6003/=
listing.html
LINKDESC:
notice
CITE: (D-322 SN5132U7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WYOMING ANG
SOL F34608-01-R-5015
DUE 120401
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
Joyce = Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) = 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for Wyoming ANG. The proposed contract
is for five years. = The local exchange service provider certified
by Wyoming PUC shall = provide local commercial communications
service for Wyoming ANG. Local = communications service shall
include, as a minimum but not limited to, = local access for
commercial business lines, ISDN PRI, transport channel = services,
directory number and number portability, operator and = directory
assistance. Competition is open to domestic and foreign = sources.
All responsible sources may submit a bid, which shall be =
considered. Sources responding to this synopsis must indicate,
in = writing, whether they are large, small, disadvantaged
and/or a = women-owned businesses. For this acquisition, a
concern will be = considered small under NAICS 5133 with size
standard of 1500 employees. = "An Acquisition Ombudsman, Colonel
Joseph P. Maryeski, Director, = Commander's Staff, has been
appointed to hear concerns from offerors or = potential offerors
during proposal development. You should only = contact the
Ombudsman with issues or problems you cannot satisfactorily
= resolve with the program manager and/or contracting officer.
The = Ombudsman role is to hear concerns, issues, and recommendations
and = communicate these to the appropriate government personnel.
The = Ombudsman will maintain strict confidentiality if desired.
The = Ombudsman does not evaluate proposals or participate
in source = selection. You can contact the Ombudsman at (781)
377-5106." In order = to be eligible for award of this Request
for Proposal (RFP), offerors = may be required to have a Basic
Agreement with this office. The RFP = for this solicitation
and The Basic Agreement documents may be viewed = and downloaded
from the following website address: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l This site is a secure site and requires a browser which supports
a = secure socket layer for access. This is a combined = synopsis/solicitation
for commercial items prepared in accordance with = the format
FAR Subpart 12.6, as supplemented with additional = information
included in this notice. The announcement constitutes the =
only solicitation; proposals are being requested and a written
= solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5015/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5132X9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-323 SN5132Y2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING = TELECOMMUNICATIONS
SERVICES
SOL F44600-02-R-0004
DUE 121901
POC Camille Chandler, contracting officer, Phone 757-764-7382,
Fax = 757-764-7447, Email camille.chandler@langley.af.mil -
Patricia Waling, = Contract Administrator, Phone (757) 764-7380,
Fax (757) 764-7447, Email = patricia.waling@langley.af.mil
DESC: To provide all personnel, equipment, tools, materials,
and = supervision to perform the Organizational Level Maintenance
(O/M) of = installed Electrospace Systems Incorporated (ESI)
(currently Raytheon = Company) Secure Digital Switches (SDS).
The switches are defined as = the SDS-1 family of secure digital
switches consisting of the SDS-1, = Enhanced Red Switching
Unit (RSU-1), and the Digital Small Switch = (DSS)-1, hereafter
referred to as Command and Control Switching System = (CCSS).
The CCSS is a state-of-the-art, multilevel security, digital
= telecommunication switching system developed for military
command and = control facilities. All personnel shall possess
a current/active Top = Secret security clearance level. A facility
clearance is required. = The contractor shall establish a program
to assure that necessary = precautions are taken to preserve
the TEMPEST integrity of the = equipment. All computers connected
to a dedicated or ?System High = Mode? System are considered
to be classified at the highest level of = classification in
any one of the systems. It is the contractor?s = responsibility
to ensure TEMPEST training is provided to contractor = site
employees prior to arriving on-site. The contractor shall ensure
= personnel are available 24 hrs a day, 7 days a week. By authority
of = 10 USC 2304(c)(1), as implemented by FAR 6.302-1(a), competition
for = this solicitation is limited to IT&T Industries and Raytheon
Company. = The contract period will be a base period of one
year and four one-year = option periods. The contract will
be a firm fixed price contract. See = Note 22. This solicitation,
when issued, will be a cost comparison IAW = OMB A-76 and will
not result in a contract if government performance is = deemed
to be more advantageous. Solicitation and performance work
= statement will be issued about 15 Jan 02, utilizing the Government
= Electronic Posting System (EPS) at http://www.eps.gov. No
paper copies = of this solicitation will be available. All
potential bidders are = reminded, in accordance with DFARS
252.204-7004, Required Central = Contractor Registration, lack
of registration in the CCR will make a = bidder ineligible
for award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-R-0004/listing.html=
LINKDESC:
notice
CITE: (D-323 SN513311)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-02-08
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
--Boundary_(ID_aQ3JsrX//PPE8uPpOvyf5A) Content-type: text/plain;
charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
quoted-printable 's notice of intent to issue an order to Computer
Corporation of America (CCA) for license/maintenance fees for
M204 software and associated software = interfaces. CCA is
the sole provider of M204 license and maintenance services.
The = period of performance is October 1, 2001, through September
30, 2002. This = notice is for information purposes only. A
solicitation does not exist and = responses are not expected.
See Note 22.
CITE: (D-323 SN513327)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 011502
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: The following amendment/modification formally
extends the submission due date to Tuesday January 15, 2002.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: D--CAD DRAWINGS FOR CARES
SOL 600-012-02
DUE 112701
POC Point of Contact - Marlo Lewis, Contracting Officer, (562)
494-5783, Contracting Officer - Marlo Lewis, Contracting Officer,
(562) 494-5783
DESC: The VISN 22 Network Business Center hereby gives notice
of its intent to issue a commercial sole source contract under
Simplified Acquisition Procedures (SAP) to Asbuilt Information
Systems to provide CAD drawings for the following VA Greater
Los Angeles Healthcare System (GLAHS) medical facilities: 1)
VA West Los Angeles Healthcare Center 2) VA Sepulveda Ambulatory
Care Center 3) VA Los Angeles Ambulatory Care Center. The NAICS
code is 541512 and the Small Business Size Standard is 18 million
dollars for this procurement. Asbuilt Information Systems has
previously created and has in its database CAD drawings for
medical facilities within the GHLAS. The contractor shall create
CAD drawings for buildings and provide an accurate floor plan,
with attributes, of all floors of all buildings with unique
building numbers and applicable square footage in AutoCAD 2000i.
The drawings will also have a CAD layer documenting the Capital
Asset Realignment for Enhanced Services (CARES) information
compiled by the VA, showing space allocations and functions,
per floor of each building. CARES information required includes,
but is not limited to, use of space by department, numbers
and types of bed per area when applicable, (i.e. 2 East, 25
surgical, 5 med, etc), and leased space identified by lessee
and vacant space. The VA will provide: 1) Existing floor plans
for all buildings, if said drawings exist. 2) Room types and
categories. 3) Any applicable prior surveys, documentation,
blueprints, etc. available. 4) DCM codes for departments. 5)
Organizational information as needed. Additionally, the contractor
shall: 1) Survey existing structure of all buildings listed
in the scope of work. Survey to include all walls, doors, windows
as well as all Fire (compliance with NFPA 101), LSA (Life Safety
Assessment) information per JCAHO (Joint Commission Accreditation
of Hospital Organization), BBI occupancy (Basic Building Information);
including smoke barriers, partition walls, fire rated walls
and doors, rated corridors, fire separations, elevator and
mechanical enclosures, exit stairs, exterior doors and horizontal
exits. 2) Collect measurements and data to support the tasks
of creating AutoCAD drawings. The contractor shall submit accurate
and complete CAD drawings for all listed building structures
outlined in the solicitation to the VA by January 4, 2002.
The solicitation document will be issued on or about Tuesday,
November 20, 2001. Quotations must be received by November
27, 2001, 4:00 PM Pacific Daylight Time to be considered. Interested
firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or
exceeding the requirement detailed in the solicitation at a
cost sufficiently more advantageous than the contractor named.
If no response is received by the closing date, an award will
be made to Asbuilt Information Systems. Inquiries will only
be accepted in writing and shall be sent via: 1) postal mail
and addressed to Marlo Lewis, Contracting Officer, Network
Business Center (NBC), Bldg. 149, 5901 East Seventh Street,
Long Beach, CA 90822 2) electronic mail at marlo.lewis@med.va.gov
or 3) facsimile at (562) 494-5828 and addressed to Marlo Lewis.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-012-02
LINKDESC:
EMAILADD: marlo.lewis@med.va.gov
EMAILDESC:
CITE: (D-323 SN5133C3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Sea Logistics Center, 5450 Carlisle Pike, P.O.Box
2060, Mechanicsburg,PA 17055-0795
SUBJECT: D--RENEWAL SUBSCRIPTION TO REUTERS WORLD SERVICE
SOL N65538-02-Q-0022
DUE 112602
POC Patricia J. Seylar, 717-605-6690
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, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; Quotations are being requested and a
written solicitation will not be issued. The solicitation number
is N65538-02-Q-0022, and the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The associated NAICS code is 514191.
Line item 0001 is as follows: 12 months media service (renewal)
subscription to Reuters World Service, Up to 100 users. NOTE
22: THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR WHICH
THE GOVERNMENT INTENDS T O SOLICIT AND NEGOTIATE WITH ONLY
ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. INTERESTED PERSONS
MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE
REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS
RECEIVED WITHIN TEN DAYS AFTER DATE OF PUBLICATION OF THIS
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE WITH THIS PROPOSED CONTRACT
BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. The provision FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offeror
will include a completed copy of the provision FAR 52.212-3,
Offerors Representations and Certifi cations-Commercial Items,
with its offer. Clauses FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
FAR 52.232-33, Payment by Electronic Funds Transfer, Central
Contractor Registration, DFARS 252.204-7004, Required Central
Contractor Registration apply to this solicitation. Offers
are due on 26 NOV 2001, to the Naval Sea Logistics Center,
5450 Carlisle Pike, Mechanicsburg, PA 17055, by 4:00pm, Eastern
Standard Time. All interested parties may submit proposals
to the POC reflected above. "No telephonic responses will be
accepted". Offers may be transmitted by e-mail, faxed or mailed.
Offerors may contact Patricia Seylar at (717)605-6690 for information
regarding this solicitation. EMAILADD: SeylarPJ@navsea.navy.mil
CITE: (D-323 SN5133C7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 908 AW/RS, RECRUITER
SITE = LOCATED IN HUNTSVILLE AL 35805
SOL F34608-02-Q-5008
DUE 122001
POC Roger Martin, Contract Specialist, Phone 405-734-9640, Fax
= 405-734-9537, Email roger.martin@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Recruiter in Huntsville AL. The proposed contract is
for five years. = The local exchange service provider certified
by Alabama PUC shall = provide local commercial communications
service for Recruiters = associated with the 908 AW/RS, Maxwell
AFB AL. Local communications = service shall include, as a
minimum but not limited to, local access = for commercial business
lines, analog subscriber lines, analog trunks, = transport
channel services, directory number and number portability,
= emergency 9-1-1 service, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAIC = 5133 with size
standard of 1500 employees. An Acquisition Ombudsman, = Colonel
Joseph P. Maryeski, Director, Commander's Staff, has been =
appointed to hear concerns from offerors or potential offerors
during = proposal development. You should only contact the
Ombudsman with = issues or problems you cannot satisfactorily
resolve with the program = manager and/or contracting officer.
The Ombudsman role is to hear = concerns, issues, and recommendations
and communicate these to the = appropriate government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. In order to be eligible for award of this Request
for = Quote (RFQ) offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the 38 EIG website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.=20 This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format FAR Subpart
12.6, as supplemented with = additional information included
in this notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-Q-5008/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133E3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CAMP BEAUREGARD ANG LA
71360
SOL F34608-02-R-5007
DUE 122001
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - John Summers,
Contracting = Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for CAMP BEAUREGARD
ANG LA. The = proposed contract is for five years. The local
exchange service = provider certified by the Louisiana Corporation
Commission shall = provide local commercial communications
service for Camp Beauregard ANG = LA. Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog and digital trunks, foreign exchange access = lines
and trunks, transport channel services, directory number and
= number portability, emergency 9-1-1 service, operator and
directory = assistance, local and Intra-LATA access, and interconnection
with = Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under NAICS 5133 with size standard of 1500 employees. = "An
Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director,
= Commander's Staff, has been appointed to hear concerns from
offerors or = potential offerors during proposal development.
You should only = contact the Ombudsman with issues or problems
you cannot satisfactorily = resolve with the program manager
and/or contracting officer. The = Ombudsman role is to hear
concerns, issues, and recommendations and = communicate these
to the appropriate government personnel. The Ombudsman will
maintain strict = confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at = (781) 377-5106." In order
to be eligible for award of this Request for = Proposal (RFP),
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the eps.gov website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFP for this solicitation may be viewed and downloaded
from the=20 EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5007/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133E7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 159 FW/SCX NAS-JRB, NEW
= ORLEANS LOUISIANA 70143-0027
SOL F34608-02-R-5004
DUE 122001
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - John Summers,
Contracting = Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for New Orleans Louisiana
ANG. The = proposed contract is for five years. The local exchange
service = provider certified by the Louisiana Corporation Commission
shall = provide local commercial communications service for
New Orleans = Louisiana ANG. Local communications service shall
include, as a = minimum but not limited to, local access for
commercial business lines, = analog subscriber lines, analog
and digital trunks, foreign exchange = access lines and trunks,
transport channel services, directory number = and number portability,
emergency 9-1-1 service, operator and directory = assistance,
local and Intra-LATA access, and interconnection with = Inter-LATA
exchange carrier. Competition is open to domestic and = foreign
sources. All responsible sources may submit a bid, which shall
= be considered. Sources responding to this synopsis must indicate,
in = writing, whether they are large, small, disadvantaged
and/or a = women-owned businesses. For this acquisition, a
concern will be = considered small under NAICS 5133 with size
standard of 1500 employees. = "An Acquisition Ombudsman, Colonel
Joseph P. Maryeski, Director, = Commander's Staff, has been
appointed to hear concerns from offerors or = potential offerors
during proposal development. You should only = contact the
Ombudsman with issues or problems you cannot satisfactorily
= resolve with the program manager and/or contracting officer.
The = Ombudsman role is to hear concerns, issues, and recommendations
and = communicate these to the appropriate government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106." In order to be eligible for award of this Request
for = Proposal (RFP), offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the eps.gov website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFP for this solicitation may be viewed and downloaded
from the=20 EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5004/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133I3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: F--SPILL RESPONSE, U. S. NAVAL COMPLEX, ANNAPOLIS, MD
SOL N62477-01-Q-0600
POC Gretchen McKethan (410) 293-3164 or 3171
DESC: This solicitation is postponed until further notice. Another
amendment will follow.
CITE: (W-323 SN5132Z4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Northern
= Province Acquisitions, Yreka Office, 1312 Fairlane Road,
Yreka, CA, = 96097
SUBJECT: F--MECHANICAL TREATMENT OF SHRUBS AND SLASH
SOL RFQ-R5-NP-05-02-015
DUE 122701
POC Anna Wargin, Procurement Assistant, Phone 530 841-4411, Fax
= 530 841-4539, Email awargin@fs.fed.us - Ruby Metcalfe, Contracting
= Officer, Phone 530 841-4410, Fax 530 841-4539, Email = rmetcalfe@fs.fed.us
DESC: Furnish all labor, supplies (except those designated as
= Government-furnished), equipment and transportation necessary
to = perform mechanical treatment of shrubs and slash as part
of the process = in establishing a research study designed
to compare slash-reduction = systems. The research sites are
located on the Challenge Experimental = Forest (located in
Challenge, CA) and near the Whitmore Garden of Eden = Site
(located in Whitmore, CA). Tasks to be performed by the Contractor
= are 1) chop all the standing shrubs and downed slash in the
buffers = which surround the research plots; 2) chop the 1-acre
research plots = designated as receiving this treatment (4
plots at each study site); 3) = mulch all the standing shrubs
and downed slash in the 1-acre research = plots that are designated
as receiving this treatment (4 plots at each = study site).
Contract time: 30 calendar days. Those interested in = receiving
a solicitation package should mail their request, citing the
= solicitation number, to the address above. Fax transmissions
are = accepted at FAX No. 530-841-4539. All responsible sources
may submit a = quotation which will be considered by the Agency.
Numbered Note 1 = applies.
LINKURL: http://www.eps.gov/spg/USDA/FS/91W8/RFQ-R5-NP-05-02-015/listing.htm=
l
LINKDESC:
notice
CITE: (D-323 SN5133E5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--PASTORAL CARE FACILITATOR
SOL N00204-02-Q-H001
DUE 120701
POC Terry Majewski tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
pastoral support at the Office of the Command Chaplain. Solicitation
is restricted to small business with SIC 8661 and NAICS 81311
with size standard $5 mill. Copies of solicitation and amendments
are available at www.neco.navy.mil till Dec 7, 2001 or by contacting
the purchasing agent at terry.majewski@cnet.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: terry.majewski@cnet.navy.mil
EMAILDESC:
e-mail.
CITE: (W-323 SN5133J4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--HOUSING MAINTENANCE AND REPAIR SERVICES
SOL FA4416-02-R-0012
DUE 112301
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
= 301-981-1907, Email deborah.grant@andrews.af.mil
DESC: The 89th Contracting Squadron (89CONS), Andrews AFB Maryland,
= intends to solicit and award a firm-fixed price contract
to Main = Building Maintenance, Inc., 1017 North Main Street,
Suite 200, San = Antonio TX 78212, to acquire maintenance and
repair services for the = Summerfield Military Family Housing
community, Landover, MD. As funds = are not presently available
for this acquisition the solicitation will = be issued under
FAR clause 52.232-18 ? Availability of Funds. The = resultant
contract will be a three- month period. The NAIC code is =
235990 ($11.5). Main Building Maintenance, Inc will provide
management = services, cleaning services, appliance maintenance
repair, and = replacement, standard change of occupancy maintenance,
and limited = grounds maintenance. This procurement is being
made under the = authority of 2304c(1) and Far clause 6.302-1
Only one responsible = source and no other supplies or services
will satisfy agency = requirements. 89th CONS anticipate issuing
the solicitation on or = about 20 November 2001, with anticipated
award by 27 November 2001 and = contract start of 01 December
2001.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-320 SN5132B5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL BOX,ELECTRI, IN REPAIR/MODIFICATION OF
SOL N0038302QA050
DUE 011102
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2524-BC, Ref Nr PLEASE INPUT PT-NUM
ITEM, Qty 11 EA, Delivery FOB Origin--This requirement is for
the teardown, evaluation, and repair of the cited mission-critical
component of the AV-8B Harrier aircraft environmental control
system. Item is to be restored to ready-for-issue condition
i/a/w/ the OEM drawings and specifications. NOTE: NAVICP-P
does not have drawings of this item sufficient for the required
task. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5132G9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
SOL N0038302QA051
DUE 011102
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-786-6780-BC, Ref Nr 4098B000-006 ITEM, Qty
5 EA, Delivery FOB Origin--Requirement is for the teardown,
evaluation, and repair of mission critical component of the
AV-8B Harrier aircraft environmental control system. Item is
to be restored to ready-for-issue condition i.a.w. OEM drawings
and specifications within 90 days of receipt. Period of performance
is through to 31 March 2003. This agency does not have full
specifications or drawings 9of this item. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5132H0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING EQUIPMENT
POC Sonia Goodman (202) 927-7712, fax 202 927-8688
DESC: 17. The Bureau of alcohol, Tobbacco and Firearms ATF intends
to negotiate a Sole Sole service contract with American Science
& Engineering Inc, 829 Middlesex Turnpike Billerica, MA 08121
for maintenance for the following X-Ray machines: 1 each Model
#101GT, serial GT-195, located in Martinsburg, WV, 1 each Model
#101-GT, Serial #GT-204 located in Atlanta, GA, Model #101-GT,
Serial # GT-211 located in Cincinnati, OH, 1 each Model #10122,
Serial #FL-587 Located in Falling Waters, WV. This award will
be made utilizing the simplified acquisitions procedure under
FAR subpart 13.5. Award will be based on meeting the requirements
listed above, on a all or none basis. All interested parties
must submit a technical proposal that demonstrate the capability
to provide maintenance support services for the subject X-ray
machines to include cost, within 1 day after the date of this
publication. All quotes must complete a SF-3381, ACH/vendor
miscellaneous payment enrollment form, for payment via electronic
funds transfer. Quotes are acceptable by mail of fax to 202
927-8688 to Attn: Sonia Goodman. All responses must be in writing.
No telephone inquires will be accepted. No solicitation document
exists.. All quotes must include detailed literature on ability
and resources to perform this service.
EMAILADD: SLGoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-321 SN5132H4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--ELEVATOR MAINTENANCE
DUE 121801
POC Patricia S. Wood 210-221-4056
DESC: Maintain, repair, inspect elevators, dumbwaiters, and lifts
for handicapped. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and any other items
necessary to inspect, maintain, and repair elevators, dumbwaiters,
and lifts for handicapped on Fort Sam Houston, Texas in accordance
with the work statement. Initial contract period shall be from
1 January 2002 through 31 December 2002, with four (4) one
year option periods. Solicitation will be issued on or about
26 November 2001 with reponses due 18 December 2001. Solicitation
request shall be in writing, faxed to 210-221-4123 or e-mailed
to Patricia.Wood2@cen.amedd.army.mil. No telephone requests
will be accepted. This procurement is unrestricted, full and
open competition. All responsible sources may submit an offer
which will be considered.
CITE: (W-323 SN5132X3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Yuma Field
Team, Marine Corps = Air Station Yuma PO Box 99129/Building
731, Yuma, AZ, 85369-9129
SUBJECT: J--REPLACE HEAT PUMP BLDG. 223 AT THE MARINE CORPS AIR
= STATION, YUMA, AZ
SOL N68711-02-Q-3101
DUE 113001
POC Sherri Hyatt, Contract Specialist, Phone (928) 269-2048,
Fax = (928) 269-2447, Email hyattsl@efdsw.navfac.navy.mil -
Charles Smith, = Contract Specialist, Phone 9282692663, Fax
9282693557, Email = smithcl@efdsw.navfac.navy.mil
DESC: DESCRIPTION OF WORK: The intention of this solicitation
is to = replace the heat pump in Bldg. 223 at the Marine Corps
Air Station, = Yuma, Arizona. Work includes furnishing all
labor, materials, = transportation, supervision and equipment
necessary to remove/replace a = 30-ton heat pump in Bldg. 223.
Work shall take place at the Marine = Corps Air Station, Yuma,
Arizona. The North American Industry = Classification System
(N.A.I.C.S) Code is 811310, the Standard Industry = Classification
(S.I.C.) Code: is 7623, and the small business size = standard
is $5 Million. A firm fixed price contract with a performance
= period of fifteen (15) calendar days after date of award.
This = requirement is being solicited as small business set-aside
in = accordance with FAR Part 13.003(b)(1). The contract will
be awarded to = the lowest responsive/responsible offeror.
In accordance with FAR = 5.102(d), availability of this requirement
will be limited to the = electronic medium; this requirement
will be available for viewing and = downloading, free of charge,
via http://esol.navfac.navy.mil. The = official planholder's
list will be maintained on, and may be printed = from, this
website. All prospective offerors and planrooms are required
= to register as planholders on this website. Hard copies (paper
sets) or = CD-ROM of this solicitation or the planholder?s
list will NOT be = provided by the Government. All contractual
and technical questions = must be submitted in writing and
may be faxed to (928) 269-3557. No = telephone or e-mail questions
will be accepted. Notification of any = postponements and any
amendments to this solicitation will only be = posted on this
website. It is the sole responsibility of the offeror to =
continually view this website for any amendments made to this
= solicitation. This solicitation will be made available for
viewing and = downloading approximately 20 November 2001. A
tentative site visit date = is set for 28 November 2001. The
closing date for receipt of quotes is = tentatively scheduled
for 30 November 2001.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711D/N68711-02-Q-3101/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133D6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--INSPECTION AND MONITORING OF ELEVATORS
SOL GS-02P-01-PVD-0040
DUE 010602
POC J. Yannotti, COR 212-337-4682, S. Gouveia, Contract Spec,
212-264-9440
DESC: Monitoring, inspections and tests of elevators/escalators
on an annual, semi-annual basis, five-year elevator safety
test and escalator inspections and testing. The monitoring
of the elevators, inspections and tests as required in the
solicitation for the following locations: FOB 201 Varick Street,
New York, US Mission to the United Nations, 799 UN Plaza, New
York, Alexander Hamilton US Customs House, One Bowling Green,
New York, and US Courthouse, 300 Quarropas Street, White Plains,
New York. The Contractor shall provide all labor and materials
to monitor on an annual, semi-annual and five-year elevator
safety and drop test inspections and escalator tests at the
locations as mentioned above. No maintenance or repair services
will be required. Anticipated issuance date 12/07/01 Anticipated
bid opening date 01/06/02
EMAILADD: shari.gouveia@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-323 SN5133F3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station,Code XPS1, 6703 W. Hwy. 98, Panama
City, FL 32407-7001
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE KAMEWA WATERJET
PROPULSION SYSTEMS
SOL N61331-02-R-0012
DUE 010202
POC Contact Point/Contracting Officer: Mary F. Hines (850)235-5389,
Carol A. Dreger (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a contract on a sole-source
basis to Rolls Royce Commercial Marine, Inc., 200 James Drive
West, St. Rose, LA 70087. The contract will be for repair/maintenance
services for the KaMeWa waterjet propulsion systems installed
on the MK V Special Operations Craft and the Navy Special Warfare
Rigid Inflatable Boats. Repair/maintenance actions will be
those that are beyond the capability of the designated government
repair activity to perform. These waterjet propulsion systems
are commercial items covered by commercial warranties, which
would be voided should repair/maintenance actions be obtained
from other than a Rolls Royce authorized source. The repair/maintenance
services will be identical to those provided by Rolls Royce
to their commercial customers. Repair/maintenance actions will
take place at both SBU-12 on the West Coast and SBU-20 on the
East Coast. Limited repair/maintenance actions may also be
performed at SBU-22 at Stennis Space Center, MS. Rolls Royce
has purchased KaMeWa America, Inc., 106 Park Place, Suite 200,
Covington, LA 70433 and is therefore the only source for repair/maintenance
of these systems. A five year firm-fixed price time and materials
type contract is anticipated. NAICS: 33271; size standard is
500 employees. Note 22 applies. No telephone requests will
be accepted. The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: HinesMF@ncsc.navy.mil
EMAILDESC:
CITE: (D-323 SN5133F4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FIRE SPRINKLER SYSTEM MAINTENANCE, REPAIR AND INSTALLATION
- AMENDMENT TO PREVIOUS PRESOLICITATION ANNOUNCEMENT. SUBMISSION
NUMBER 512576
SOL 263-01-P(GR)-0094
POC Patricia Pemberton - Contract Specialist, email: pembertp@box-p.nih.gov
DESC: Fire Sprinkler System Maintenance, Repair and Installation
presolicitation notice dated, November 7, 2001 is HEREBY CANCEL.
No solicitation will be available for this requirement and
no further information will be posted.
LINKURL: none
LINKDESC:
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-323 SN5133H3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL OF TURBOCHARGER
SOL DTCG40-02-Q-6MD041
DUE 121701
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: For the Overhaul of: 1) NSN: 2950-01-211-3165, Turbocharger,
= Elliott Part Number: BC370H, quantity 2 each. Delivery shall
be F.O.B. = Destination, on or before 01/10/2002 to USCG Engineering
Logistics = Center, Receiving Building 86, 2401 Hawkins Point
Road, Baltimore, MD = 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE = AVAILABLE FROM THIS AGENCY. No substitute
or after-market parts are = authorized. Only Elliott Turbocharger
Group Inc. parts are acceptable. = In addition, all work must
be done by an authorized Elliott = Turbocharger Group Inc.
repair facility. All responsible and responsive = sources are
invited to express their interest and ABILITY to perform =
the above-described repair, via fax in writing to Mr. Orofino,
no later = than December 3, 2001. All responsible sources may
submit a quotation, = which if timely received, shall be considered
by this agency. = 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. See notes 22 & 26 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6MD041/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133H8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FIRE ALARM SYSTEM MAINTENANCE, REPAIR, AND INSTALLATION
- AMENDMENT TO PREVIOUS PRESOLICITATION ANNOUNCEMENT SUBMISSION
NUMBER 5125B3
SOL 263-01-P(GR)-0057
POC Patricia Pemberton Contract Specialist, email; pembertp@box-p.nih.gov
DESC: The Fire Alarm System maintenance, repair, and installation
Presolicitation notice dated november 7th, 2001 is hereby cancel
until further notice. No solicitation for this requirement
is available and no further information will be posted at this
time.
LINKURL: None
LINKDESC:
EMAILADD: Pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-323 SN5133J2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RESURFACE FLIGHT DECK USCGC CONFIDENCE (WMEC-619)
SOL Reference-Number-FLIGHTDECKWMEC619
DUE 112601
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax = (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: =20 THIS IS NOT A REQUEST FOR QUOTE. This sources sought
synopsis is = requesting information for consideration by the
government for a future = acquisition. This request should
not be construed as a commitment by = the Government to fund
for development or acquisition. The U.S. Coast = Guard Maintenance
and Logistics Command Atlantic is searching for = sources who
can Resurface a Flight Deck, to Include Talon Grid, using =
the Hydroblast method for removal of the old flight deck material.
= Vessel is the USCGC CONFIDENCE (WMEC-619). Location of work
will be = the vessel?s homepier in Cape Canaveral, FL. Period
of performance is = expected to be 04 March to 18 March 2002,
FOURTEEN (14) calendar days. = The estimated value of this
procurement is less than $100,000.00. = Interested entities
should submit written responses and include any = necessary
information to: USCG MLCLANT, 300 E. Main Street, Ste 600,
= Norfolk, VA 23510, Attn: Kevin Brumfiel. Only written submissions
will = be assessed. Facsimile copies will be accepted at 757-628-4676.
= Responses can also be e-mailed to kbrumfiel@mlca.uscg.mil.
It is = encouraged to submit other descriptive literature and
any other = specific and pertinent information that would enhance
our consideration = and evaluation of the information submitted.
Firms responding should = indicate whether they are small business,
a socially and economically = disadvantaged business, or a
woman-owned business. NAICS Code is = 336611, small business
size standard is 1,000 employees. Responses are = due by close
of business 26 November 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-FLIGHTD=
ECKWMEC619/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR OF THE FOLLOWING ITEM: NSN:
6610-00- 758-3486, PN: MS24378-2, NOUN: ANGLE OF ATTACK TRANSMITTER.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY
OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY
TO THE SMALL BUSINESS OFFICE, OC- ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405- 739-7085. E-MAIL
OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 10
DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR OF THE FOLLOWING ITEM: NSN
6610-01-297- 6622, PN: 00-61965-1, NOUN: POSITION INDICATOR
DEVICE, APPLICABLE TO B1B AIRCRAFT. THIS IS NOT AN RFP. NO
SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS
SUBMIT WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS OFFICE,
OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 10 DEC 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR OF THE FOLLOWING ITEM: NSN:
6610-00- 535-7722, PN: SLZ9486-3, NOUN: ANGLE OF ATTACK TRANSMITTER.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY
OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY
TO THE SMALL BUSINESS OFFICE, OC- ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405- 739-7085. EMAIL
OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 10
DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQURIEMENTS
(QRS) FOR THE REPAIR/OVERHAUL OF THE NOUN/NSN/PN LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THE AIR FORCE IS CONTEMPLATING
REPAIR/OVERHAUL OF THIS ITEM IN THE NEAR FUTURE. THIS NOTICE
DOES NOT MEAN THE AIR FORCE POSSESSES THE DATA REQUIRED FOR
THE REPAIR OF THIS ITEM. FOR A COPY OF THE QR SUBMIT WRITTEN
REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF
DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085.
E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY
WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR ARE ACCEPTABLE.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE
DATE WILL BE N/A. NSN: 2840-01-242-8335NZ PN: 4062252 NOUN:
REAR TURBINE CASE APPLICATION: F100 ENGINE The approximate
issue/response date will be 10 DEC 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ALARM & SIGNAL, & SECURITY DETET SY
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR OF THE FOLLOWING ITEM. NSN:
6340-01- 184-8930, PN: 96290050-000, NOUN: ICE DETECTOR, APPLICABLE
TO B1B AIRCRAFT. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT
EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN
REQUESTS ONLY TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001
STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085.
E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The approximate issue/response date will be
10 DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: K--NETWORK CABLE MAINTENANCE
SOL Reference-Number-RQ-24-02-000044
DUE 120301
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation intends to procure,
on an other than full and open competition, network cable maintenance
services. This requirement is sole soured to Texel Corporation,
1860 Michael Faraday Drive, Reston, VA 20190 for equipment
warranty purposes. Note 22 pertains, however offers received
within 15 days (in lieu of 45 days) after date of publication
of this solicitation will be considered. Offers may be faxed
to 202-326-4162.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-24-02-000044/listing.html
LINKDESC:
notice
CITE: (D-323 SN513373)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--ADVANCED ALTITUDE COMPENSATING NOZZLE MODEL FABRICATION
SOL 8-1-1-T6-D6706
DUE 113001
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Marlyce
E. Alexander, Contract Specialist, Phone (256) 544-8344, Fax
(256) 544-2812, Email marlyce.alexander@msfc.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). Requesting engineering
services to fabricate nozzle model for testing in MSFC's nozzle
test facility. Cold flow test article fabrication is required
to provide verification databases for analytical tools and
develop nozzle performance databases. The model will be tested
at MSFC's nozzle test facility. Listed below are task that
are requested: 1. Review meetings at MSFC prior to start of
fabrication 2. Hardware fabrication 3. Quality inspection and
certification report 4. Post Acceptance Inspection report The
provisions and clauses in the RFQ are those in effect through
FAC 97-27. 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 541330 and 500 employees respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items described above are due by
4:30 p.m., local on November 30, 2001 and may be mailed or
faxed to Artra C. House/PS52-I, National Aeronautics and Space
Administrartion (NASA), George C. Marshall Space Flight Center,
Marshall Space Flight Center, AL 35812, fax number 256-544-6062
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. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end product 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. Addenda to FAR 52.225-3, and 52.211-15.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.212-5, 52.222-27, 52.222-36,
52.225-3 and 52.232-34. 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 November 26, 2001. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#99133
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-323 SN513338)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: PO Box 8368 Camp Lejeune NC 28547-8368
SUBJECT: N--OFFICE FURNITURE INSTALLATION AND MOVING
SOL M67001-02-R-0002
DUE 010202
POC Contract Specialist: Doreen Rook 910-451-3014 Contracting
Officer: Velma Duff 910-451-3016
DESC: Services to provide all labor, supervision, tools, materials,
equipment and transportation necessary for modular/systems
and case goods furniture removal and installation at Marine
Corps Base, Camp Lejeune, North Carolina. The requirement will
be for the basic period of one year with 2 one year option
periods. The standard North American Industry Classification
Systems (NAICS) for this requirement is 235990 and the small
business standard is $7.0 million. This requirement is a total
small business set-aside. See numbered note 1. All offerors
will be required to submit a technical proposal in accordance
with the instructions in the solicitation. Interested parties
may obtain a copy of the solicitation via request in writing
by facsimile (910-451-2331). Telephone requests will not be
accepted. Issuance date of the solicitation is estimated as
03 Dec 2001. Contractors int erested in doing business with
the government are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR Regional Assistance Center at
1-888-227-2423 or go to their website (www.ccr2000.com).
EMAILADD: rookdm@lejeune.usmc.mil
EMAILDESC:
CITE: (D-323 SN5132W9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Q--Q -- COMPREHENSIVE MEDICAL SERVICES
SOL RFP507034057
DUE 122101
POC Darren Doggett, Contract Specialist, Phone (214) 224-3469,
Fax = (214)224-3362, Email ddoggett@bop.gov - Jill Ryan, Supervisory
Contract = Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office
in = Dallas, Texas intends to make multiple awards for the
provision of = Comprehensive Medical Services for the inmate
population at the Federal = Correctional Institution in El
Reno, Oklahoma. Services to be provided = shall include inpatient/outpatient
hospital services, = inpatient/outpatient physician services,
and outpatient institution = services. The contract type is
a firm, fixed price, indefinite = delivery/indefinite quantity
and requirements contract. The contract = period shall consist
of a 12 month base period with four 12 month = option periods
for renewal. The estimated quantities for the Base Year = are
as follows: 225 inpatient days, 104 outpatient visits. The
= estimated quantities for each option period are as follows:
540 = inpatient days, 250 outpatient visits. The solicitation
will be = available on or about November 16, 2001 and will
be distributed solely = through the General Services Administration's
Federal Business = Opportunities website at www.fedbizopps.gov.
Hard copies of the = solicitation will not be available. The
website provides all = downloading instructions to obtain a
copy of the solicitation. All = future information concerning
this acquisition, including solicitation = amendments, will
be distributed solely through this website. = Interested parties
are responsible for monitoring this site to ensure = you have
the most up-to-date information about this acquisition. The
= anticipated date for receipt of proposals is on or about
December 21, = 2001. All responsible sources may submit a proposal
which will be = considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFP507034057/listing.html
LINKDESC:
notice
CITE: (D-323 SN513352)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NSWC Crane, Code 1161, 300 HWY 361, Crane, IN
SUBJECT: Q--OPTOMETRY SERVICES "COMBINED SYNOPSIS/SOLICITATION"
SOL N00164-02-Q-0040
DUE 120301
POC Ms. Gay Catt, Code 1161, telephone 812-854-3861
DESC: This is a combined synopsis/solicitation for commercial
services 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 N00164-02-Q-0040 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 2001-01 as well as DCN 20011101. The North
American Industry Classification System (NAICS) Code for this
procurement is 621320 and the size standard is 5 million dollars.
This requirement is for the following: CLIN 0001 - Provide
optometry services in accordance with the attached Statement
of Work that can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
Delivery/Period of Performance shall be for 1 year, effective
from the date of award with the option to extend services for
a period of four years in one year intervals. Performance is
required F.o.B. NSWC Crane, IN 47522. Final inspection will
be at destination. Selection for award will be based on the
lowest priced technically acceptable offer meeting the Government
s requirements. 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.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5 ; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ www.ccr.gov. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
to FAX 812-854-1047. All r equired information must be received
on or before 03 December 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: http://www.crane.navy.mil/supply/02q0040/02q0040.htm
LINKDESC:
CITE: (D-323 SN5133E9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--INTERPRETING SERVICES FOR HEARING IMPAIRED
SOL RFQ35790
DUE 112901
POC Jenny Taylor (703) 787-1355
DESC: This requirement is being issued by Gov.Works under the
franchise authority of the Department of the Interior on behalf
of the United States Army Medical Materiel Agency (USAMMA)
in accordance with FAR 13.5, Test Program for Certain Commercial
Items. USAMMA has a requirement to provide interpreting services
support for the hearing impaired for one of the key employees
working on the Application Development team. In order to support
this requirement an Interpreting Service Contract must be established
as soon as possible. The following is a list of requirements:
1. Contractor must be able to translate and have understanding
of Information Technology terminology. 2. Potentially provide
services as needed up to 2-3 times per week as per a prearranged
schedule. 3. Support a minimum of 300 hours per year. 4. Support
an estimated max of 2496 hours per year of interpreting. 5.
Required service per day, when scheduled, will be for a minimum
of 1 hour and not to exceed 8 hours. The period of performance
for this effort is one base year, with three option years.
Contract award shall be made to the responsible Offeror whose
offer, in conforming to this RFQ, provides an overall best
value to the Government, technical evaluation factors and cost
considered. References to evaluate past performance must be
provided. The Government's objective is to obtain the highest
technical quality considered necessary to achieve the project
objectives, with a realistic and reasonable cost. Technical
evaluation factors are more important than cost; however, between
proposals that are evaluated as technically equal in quality,
cost will become a major consideration in selecting the successful
Offeror. Offers may be submitted by fax to (703) 787-1387,
or by e-mail.
EMAILADD: Jenny.Taylor@mms.gov or Katherine.Valltos@mms.gov
EMAILDESC:
CITE: (W-320 SN5132C2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDER, 300 HIGHWAY 361, CRANE IN 47522-5001
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT VALVE REGULATED LEAD
ACID (VRLA) BATTERY DEVELOPMENT FOR SUBMARINE MAIN STORAGE
BATTERIES
SOL N00164-02-R-6905
DUE 121801
POC Mr. Roger Brett, Code 1164ER, telephone 812-854-5269, fax
812-854-5666
DESC: The Government has a requirement for engineering services
to support the US Navy's goal of converting main storage submarine
batteries to commercial Valve-Regulated Lead Acid (VRLA) technology.
This procurement is for Phase II of that process. It will consist
of five tasks as follows: (1) Design a VRLA battery based on
Exide's ABSOLYTE XL product for the submarine platform selected
by the Navy and provide conceptual drawings of the cell; (2)
Procure tooling and parts and then construct the proposed VRLA
cell and complete 1st article testing of the cell; (3) Design
a second VRLA battery and acquire tooling necessary to fabricate
the second cell; (4) Monitor XL-47 prototype cell testing and
monitor the manufacture and installation of the XL-3000 VRLA
battery system at the Navy's Nuclear Training Facility, Modification
And Additions to Reactor Facilities (MARF); and (5) Provide
t echnical assistance and oversight in the design of racking
systems for the mounting and installation of the VRLA batteries
into the different submarine classes. A fixed-price contract
will be awarded. The Navy intends to solicit and negotiate
this contract on a sole-source basis to Exide Corporation,
d/b/a Exide Technologies, Lombard, IL based on FAR 6.302-1,
only one source capable of meeting the Government s requirements.
See numbered note 22. This procurement will be processed in
accordance with FAR Part 12 procedures, acquisition of commercial
items. Our command no longer issues solicitation or amendments
in paper form. Instead, they may be accessed via our web site.
Approximate issue date of solicitation will be 30 November
2001. Inquiries may be submitted to Mr. Roger Brett, Code 1164ER,
telephone 812-854-5269, fax 812-854-5666.
LINKURL: http://www.crane.navy.mil/supply/synop
LINKDESC:
CITE: (D-323 SN5132W7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: R--SOFTWARE-ENGINEERING SUPPORT SERVICES TO AIRBORNE
RELATED SOFTWARE SYSTEMS FOR MULTI-MISSION HELICOPTER
SOL cbd063
DUE 121601
POC Jeffrey D. Tyreman
DESC: Multi-Mission Helicopter (MMH-60) Software Support. The
Statement of Work (SOW) specifies Software Support (SS) requirements
for systems engineering, terchnical, and management support
services to the PMA-299 Program Office. The services include:
software design and development; validation and verification
of software development products; software deployment; technical
liaison support to the Fleet and other customers; software
configuration managment; developing, designing, and maintaining
the Contractor's engineering environment; and updating and
maintiaing applicable works products.
EMAILADD: jtreyman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-323 SN513329)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--TECHNICAL SERVICES FOR NAVFAC GEOTECHNICAL MANUAL
SOL N47408-02-T-0304
DUE 112001
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The date and time for receipt of proposal is changed to
10:00 a.m. 20 November 2001.
CITE: (W-323 SN513386)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: R--OMB CIRCULAR A76 COST COMPARISON STUDY OF INSTALLATION
SUPPORT SERVICES AT FORT BELVOIR VIRGINIA
SOL DADW35-01-R-0017
DUE 031802
POC Vicki Walker, (703)806-4466, FAX (703)806-4444
DESC: In accordance with OMB Circular A76 and its Supplemental
Handbook, the Military District of Washington Acquisition Center
will be issuing solicitation DADW35-01-R-0017 on or about 19
December 2001 for base operations support services at Fort
Belvoir, Virgi nia. This solicitation is being issued for the
services of Installation Planning and Management Services,
Logistics, Public Works, Resource Management, Library Services,
Army Substance Abuse Program, Safety Program Services, Provost
Marshal Administrative Support, Historian, and Environmental
and Natural Resources. This action is 100 percent small business
set-aside; the applicable North American Industry Classification
System code is 561210 with a small business size standard of
$20.0 million. The apparent successful offeror will compete
with the Government in-house Most Efficient Organization (MEO).
The solicitation will not result in contract award if Government
performance is determined to be more advantageous. The anticipated
contract type is Firm Fixed price with cost reimbursement line
items. Any resultant contract will have a performance that
includes a twelve month base year period with four (4) one
year option periods. The solicitation and all amendments will
be issued via the World Wide Web. When t he solicitation is
issued a website will be announced. No paper copies of the
solicitation or any amendments will be mailed. No public announcement
of any amendments will be made. Vendors are advised to periodically
check the web for amendments or other up dates. No solicitation
mailing list will be compiled or published via solicitation
amendment. The webside for the solicitation will be announced
on or about 19 December 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (D-323 SN5133B3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICE FOR PROPOSED FEDERAL
= CORRECTIONAL FACILITY TO BE LOCATED IN POLLOCK, LOUISIANA
SOL X00-0462
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov - Paula Miller, Contracting
Officer, = Phone 202-307-0954, Fax 202-616-6055, Email pmiller@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for = natural gas utility services at a proposed Federal Correctional
= Institution to be located in Pollock, Louisiana. The facility
will = house approximately 1,500 inmates, warehouse space,
ancillary buildings = and other generic institutional elements.
The North American = Industrial Classification System (NAICS)
code is 221210 (Size Standard: = 500 employees). This sources
sought synopsis is for the purpose of = conducting market research
to determine interest and capability of = potential sources
for this requirement. Do not submit capability = statements.
All information submitted in response to this announcement
= is voluntary; the Government will not pay for information
requested nor = will it compensate an respondent for any cost
incurred in developing = information provided to the Government.
The Market Survey, which = includes instructions for submitting
a proposal, will be available on = or about December 3, 2001.
Requests for the market survey should be = faxed and then mailed
to Belinda L. Toews, Contracting Officer, at the = address
and number listed below. Do not send P.O. Box Address. The
= contractor shall provide natural gas service at a rate of
flow up to an = estimated daily usage of 11,301 cubic feet
CFH. The contractor will = be responsible for providing and
coordinating all services required to = the designated point
of service point. A permanent natural gas service = connection
shall be available by April 1, 2004. Permanent service = commencement
date of October 1, 2004 is required. The resulting = contract
will be a firm-fixed price with economic adjustments and shall
= have a performance period of a minimum of one year and maximum
of ten = years duration. The following factors shall be used
to evaluate = offers. The evaluation factors with the exception
of price are listed = in descending order of importance: past
performance, technical, small = business subcontracting, and
price. All responsible sources may submit = an offer which
shall be considered by the Agency. This solicitation is = unrestricted.
The solicitation and all subsequent information, = including
amendments will be distributed solely through the General =
Services Administration?s Federal Business Opportunities web
site = http://www.fedbizopps.gov.. This site provides downloading
= instructions. Interested parties are responsible for monitoring
this = site to ensure that they have the most up-to-date information
about = this acquisition. Hard copies of this solicitation
will not be = available. However, should the market research
reveal that there is = only one source available to provide
natural gas service to the new = institution, all information
pertaining to the solicitation will be = disseminated by mail
in hard copy format. Solicitations will be = available on or
about January 7, 2002 with a tentative closing date of = February
7, 2002. Point of contact for inquiries and clarifications
= is: Belinda L. Toews, Contracting Officer, U.S. Department
of Justice, = Federal Bureau of Prisons, Property and Construction
Branch, = Construction Contracting Section, 320 First Street,
N.W., Room 500-6, = Washington, D.C. 20534. The point of contact
can be reached at = 202.307.0954 and fax number 202.616.6055.
No telephone or collect = calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0462/listing.html
LINKDESC:
notice
CITE: (D-323 SN513339)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--SEWER UTILITY SERVICES FOR PROPOSED FEDERAL CORRECTIONAL
= INSTITUTION TO BE LOCATED IN POLLOCK, LOUISIANA
SOL X00-0461W
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov - Paula Miller, Contracting
Officer, = Phone 202-307-0954, Fax 202-616-6055, Email pmiller@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for sewer = utility services at a proposed Federal Correctional
Institution to be = located in Pollock, Louisiana. The facility
will house approximately = 1,500 inmates, warehouse space,
ancillary buildings and other generic = institutional elements.
The North American Industrial Classification = System (NAICS)
code is 221320 (Size Standard: $5 million). This = sources
sought synopsis is for the purpose of conducting market = research
to determine interest and capability of potential sources for
= this requirement. Do not submit capability statements. All
= information submitted in response to this announcement is
voluntary; = the Government will not pay for information requested
nor will it = compensate an respondent for any cost incurred
in developing = information provided to the Government. The
Market Survey, which = includes instructions for submitting
a proposal, will be available on = or about December 3, 2001.
Requests for the market survey should be = faxed and then mailed
to Belinda L. Toews, Contracting Officer, at the = address
and number listed below. Do not send P.O. Box Address. The
= contractor shall provide sewer service with an estimated
daily usage of = 207,500 gallons, in addition to the existing
sewer service requirement = of 328,000 gallons per day. The
total annual sewer requirement for all = facilities located
at this site is 212,795,000. The contractor will = be responsible
for providing and coordinating all services required to = be
delivered to the designated point of service point. A permanent
= sewer service connection shall be available by April 1, 2004.
= Permanent service commencement date of October 1, 2004 is
required. = The resulting contract will be a firm-fixed price
with economic = adjustments and shall have a performance period
of a minimum of one = year and maximum of ten years duration.
The following factors shall be = used to evaluate offers. The
evaluation factors with the exception of = price are listed
in descending order of importance: past performance, = technical,
small business subcontracting, and price. All responsible =
sources may submit an offer which shall be considered by the
Agency.. = This solicitation is unrestricted. The solicitation
and all subsequent = information, including amendments will
be distributed solely through = the General Services Administration?s
Federal Business Opportunities = web site http://www.fedbizopps.gov..
This site provides downloading = instructions. Interested parties
are responsible for monitoring this = site to ensure that they
have the most up-to-date information about = this acquisition.
Hard copies of this solicitation will not be = available. However,
should the market research reveal that there is = only one
source available to provide sewer service to the new = institution,
all information pertaining to the solicitation will be = disseminated
by mail in hard copy format. Solicitations will be = available
on or about January 7, 2002 with a tentative closing date of
= February 7, 2002. Point of contact for inquiries and clarifications
= is: Belinda L. Toews, Contracting Officer, U.S. Department
of Justice, = Federal Bureau of Prisons, Property and Construction
Branch, = Construction Contracting Section, 320 First Street,
N.W., Room 500-6, = Washington, D.C. 20534. The point of contact
can be reached at = 202.307.0954 and fax number 202.616.6055.
No telephone or collect = calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0461W/listing.html
LINKDESC:
notice
CITE: (D-323 SN513397)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION NEWSLETTER
SOL 5568-S
DUE 121001
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616,
extension 11 and 18 for information of a technical nature and
contact Joni Dial on 614-488-4616, extension 17 for any other
assistance required.
DESC: Single award term contract for 1 year base year period
January 1, 2002 through December 11, 2002 and 2 option year
periods January 1, 2001 through December 31, 2003 and January
1, 2004 through December 31, 2004 for VA Health Care System
of Ohio. These specifications cover the production of a magazine
requiring such operations as research, writing, editorial management,
design, handling electronic files, 4-color process printing,
binding, packing, mailing and delivery. Approximately 3 to
4 orders. 8 pages per order. Approximately 222,000 to 225,000
per order. Government to furnish: Camera copy, color and black
and white photographs, disk created on IBM with windows version
3.11 using Word 6.0 or higher for VA provided information.
Material to be picked up from and delivered to Cincinnati,
OH. f.o.b. destination to various addresses in Ohio. Production
time 15 workdays after contractor delivers proofs. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-323 SN5132X4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEAD PRINTING AND PADS
SOL Program B80-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-03 to 03-31-04.
Letterhead Stationary and Pads, 8-1/2 x 11" and 5-1/2 x 8-1/2"
printing in black and a single ink color other than black and
one additional ink color. Anticipating 56 orders for letterhead,
24 orders for pads per year, for approximately 1,000 to 30,000
copies (letterheads), approximately 250 to 2,000 note pads
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 2003. Request bid invitation by letter to
the address above.
CITE: (W-323 SN513331)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEAD PRINTING AND PADS
SOL Program B80-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Letterhead Stationary and Pads, 8-1/2 x 11" and 5-1/2 x 8-1/2"
printing in black and a single ink color other than black and
one additional ink color. Anticipating 56 orders for letterhead,
24 orders for pads per year, for approximately 1,000 to 30,000
copies (letterheads), approximately 250 to 2,000 note pads
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 2002. Request bid invitation by letter to
the address above.
CITE: (W-323 SN513334)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS, PAMPHLETS AND BROCHURES
SOL Program B226-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-02 to 03-31-03.
"Books, Pamphlets and Brochures," multiple trim sizes, printing
in up to two colors and four-color process. Approximately 17
orders per year for 300 to 10,000 copies of 2 to 800 pages.
Various binding styles. Operations include electronic prepress,
printing, binding, packing and distribution. Copy pickup in
Herndon, VA. Quality level III. Bid opening anticipated during
the month of February 2002. Request bid invitation by letter
to the address above.
CITE: (W-323 SN513335)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B485-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-02 to 03-31-03.
"VA Research Currents Newsletter," 8-1/2 x 11", printing in
two colors. Twelve orders (monthly) per year for 4,500 to 5,000
copies of 4 pages. Operations include making reproducibles,
printing, binding, mailing, and distribution. Copy pickup in
Baltimore, MD. Quality level III. Bid opening anticipated during
the month of February 2002. Request bid invitation by letter
to the address above.
CITE: (W-323 SN513337)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL Program B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-02.
Publication 8-1/2 x 11", printing in one to five colors including
4-color process and spiral plastic comb binding. Anticipating
2 orders per year for 700 to 900 copies of 100 to 120 pages
per order. Operations include electronic prepress, biding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level II and III. Bid opening anticipated during
the month of February, 2002. Request bid nvitation by letter
to the address above.
CITE: (W-323 SN513362)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--POSTERS
SOL Jacket 746-504
POC Marlene Nagle FAX 312-886-3163
DESC: Two posters. First is 12,191 copies at 24 x 36" printing
one side only on 100-lb white #1 gloss coated text in 4-color
process plus a special fifth color and a clear aqueous coating.
Second is 90,835 copies at 8-1/2 x 11" printing one side only
on 80-lb white #1 gloss coated text in 4-color process plus
a special fifth color and clear aqueous coating. Second poster
only must be either be printed on or mounted to 20-24 point
printing blanks with a 10" single wing easel on the back. Copy
will be furnished on disks and proofs will be required. Shipment
to multiple destinations will be required. SPECIFICATIONS HAVE
NOT YET BEEN ISSUED. REQUEST COPIES ON FIRM'S LETTERHEAD (ONE
PER REQUEST) FAXED TO 312-886-3163. BIDDER MUST HAVE A COMPLETE
BID PACKAGE BEFORE PLACING A QUOTATION.
CITE: (W-323 SN513375)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--KIT FOLDERS
SOL B517-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Kit Folder, 9-1/2 x 17" and 9 x 12" (finished construction),
printing up to four colors including 4-color process. Anticipating
5 to 10 orders per year for 100 to 4,000 copies per order.
Operations include electronic prepress, film making, printing,
binding, die-cutting, construction and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of February, 2002. Request bid
invitation by letter the address above.
CITE: (W-323 SN513377)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 011502
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: The following amendment/modification formally
extends the submission due date to Tuesday January 15, 2002.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133B0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--FLOOR STANDING DISPLAYS
SOL Jacket 746-515
POC Marlene Nagle FAX 312-886-3163
DESC: Five different floor-standing displays in sizes ranging
from 19 x 70" to 27-3/4 x 74". 833 copies of each. Prints one
size only in 4-color process with a clear U. V. top coating
on 80-lb white #1 gloss coated text. Mount on 1/8" thick board
with a double-wing easel on the back. Die-cut each version
following the outline of the subject (irregular shapes). Film
from the previous order will be furnished and proofs will be
required. SPECIFICATIONS HAVE NOT YET BEEN ISSUED. REQUEST
IFB'S ON FIRM'S LETTERHEAD (ONE PER REQUEST) FAXED TO 312-886-3163.
BIDDERS MUST HAVE A COMPLETE BID PACKAGE BEFORE SUBMITTING
A QUOTATION.
CITE: (W-323 SN5133C2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: T--DVD-R SILK SCREENING
SOL Reference-Number-02JP005
DUE 112301
POC Jose Plasencia, Contract Specialist, Phone 813-828-4749,
Fax = 813-828-5111, Email jose.plasencia@macdill.af.mil - Mike
Wilson, = Contract Administrator, Phone 813-828-7457, Fax 813-828-7792,
Email = wilsonm@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in Subpart
12.6, as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F08602-02-JP005,
Request for Quotation. The solicitation incorporates = provisions
and clauses as those in effect through Federal Acquisition
= Circular 97-26. The Standard Industrial Code (SIC) is 2759,
Commercial = Printing, Not Elsewhere Classified, the size standard
of which is 500 = in number of employees. This procurement
is unrestricted in accordance = with the Small Business Competitiveness
Demonstration Program. = DESCRIPTION: This solicitation is
for the silk-screening of rewritable = optical DVD media. REQUIREMENTS:
ITEM 001: Mitsui 4.7GB Gold DVD-R or = equal, silk-screened
per existing artwork. White thermal top surface, = with no
riser (stacking) rings. Disks to be delivered on bulk spindles.
= Printed using spot color silk screening. (NOT four-color
process) = Quantity of 2,000 discs. Includes check disks for
color matching and = testing submitted for customer approval
before producing final = shipment. DELIVERY ADDRESS: 2705 Zemke
Ave. Macdill AFB, FL 33621. FOB: = FOB Destination is being
solicited, if you are quoting otherwise, state = so in your
quote, along with the applicable shipping and handling = charges.
DELIVERY DATE: 14 Days after date of award or less. = PROVISIONS/CLAUSES:
The following FAR and DFARS provisions and clauses = (http://farsite.hill.af.mil)
apply: 52.212-1, Instruction to = Offerors?Commercial. In accordance
with 52.212-2, Evaluation?Commercial = Items, offers will be
evaluated based on price, technical = acceptability, delivery
schedule, adherence to applicable clauses and = provisions,
as well as past performance records. Offerors are to submit
= with their offers, a completed copy of 52.212-3, Offeror
= Representations and Certifications?Commercial Items. 52.212-4,
= 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
= 52.222-19, 52.225-13, 52.232-33, 252.212-7001, 252.225-7001,
= 252.247-7024. For the exact text and wording DEALINE: Offers
are due on = November 23, 2001 by 2:00PM EST. Submit offers
or any questions to the = attention of A1C Jose Plasencia (Tel
813-828-1872), 6CONS/LGCB, via fax = 813-828-5111 or via email
jose.plasencia@macdill.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/Reference-Number-02JP005/listin=
g.html
LINKDESC:
notice
CITE: (D-323 SN5133E6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B835-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Books and Pamphlets, 8-1/2 x 11", printing in black ink or
a single ink color other than black and saddle stitching. Anticipating
20 to 35 orders per year for 200 to 8,000 copies of 20 to 600
pages per order. Operations include film making, printing,
binding, packing, and delivery. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of February, 2002. Request bid invitation by letter to
the address above.
CITE: (W-323 SN5133J1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: T--IEEE XPLORE SERVICE
SOL NAAJ7500203152DT
DUE 120301
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Information Resources Division proposes to negotiate on a sole
source basis under the authority of 41 U.S.C. 253(c)(1) with
Information Handling Services, 15 Inverness Way East, Englewood,
CO 80112 for = online access to the IEEE explore service. This
is a product which provides full-text access to IEEE and IEE
journals, conference proceedings and IEEE standards. In addition
a 13 year back-file archiving IEEE and IEE publications from
1988 to present is included. The service is required from November
10, 2001 through November 9, 2002. This synopsis is = issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government=92s
best interest and must = address qualifications pertinent to
this requirement. This announcement is being issued under the
Simplified Acquisition Procedures, FAR Part 13. Estimated government
cost is between $25,000 and $100,000. FAR Clauses in full text
are at http://www.ARNET.gov/far/. Agency level protest procedures
can be found at = http://oamweb.osec.doc.gov/conops/#REFERENCE
. Anticipated award date is December 3, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-323 SN513358)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: U--WHEELCHAIR/BICYCLE REPAIR INSTRUCTOR
SOL RFQ-50907-003-2
DUE 121101
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
= Fax (214) 224-3362, Email bpowers@bop.gov - Jill Ryan, Supervisory
= Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office,
= Dallas, Texas, intends to issue solicitation RFQ 50907-003-2
for the = provision of a Wheelchair/Bicycle Repair Instructor
for the Federal = Medical Center, Fort Worth, Texas. The contract
type is a firm-fixed = price. The contract period shall consist
of one 12-month base year and = four 12-month option years
for renewal. The estimated quantities for = all periods are
the same, 260 sessions. The solicitation will be made = available
on or about November 27, 2001, and will be distributed solely
= through the General Services Administration's Federal Business
= Opportunities website http://www.fedbizopps.gov/. Hard copies
of the = solicitation will not be available. The site provides
downloading = instructions. All future information about this
acquisition, including = solicitation amendments, will be distributed
solely through this site. = Interested parties are responsible
for monitoring this site to ensure = that they have the most
up-to-date information about this solicitation. = The anticipated
date for receipt of quotes is December 11, 2001. All = responsible
sources may submit a quote which will be considered.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFQ-50907-003-2/listing.html
LINKDESC:
notice
CITE: (D-323 SN513350)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: U--INSTRUCTION OF HAZARDOUS MATERIALS COURSES
SOL RFP-0018439
DUE 010402
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: This solicitation will be available on or after
December 1, 2001 and will be distributed solely through the
General Services Administration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov/. Hard copies of the
solicitation document will not be available. The site provides
downloading instructions. All future information about this
acquisition, including solicitation amendments, will also be
distributed solely through the FBO site. Interested parties
are responsible for monitoring the FBO site to ensure that
they have the most up-to-date information about this acquisition.
This solicitation is being issued as a Request For Proposal
(RFP) #0018439. This will be a Firm-Fixed price solicitation.
The Government intends to award a contract for one base year
and four one year options. The Governments' requirement is
for the instruction, development, and maintenance of, dedicated
hazardous materials courses. All proposals are due no later
than January 4, 2002, 3:00pm, EST, to FBI, ATT: Julie A. Hammond,
RFP-0018439, Room 10254, 935 Pennsylvania Ave., NW, Washington,
DC 20535.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP-0018439/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/MTP, RRB, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: V--FREIGHT TRANSPORTATION ARRANGEMENT
SOL M/OP-02-165
POC Contract Specialist, Yvonne Wilson, Telephone No. 202-712-1163;
Fax No. 202-216-3396
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Proposal (RFP) for a five (5) year (two
years firm with three, one year options) freight forwarding
and booking services for shipments of commodities/food donation
assistance to least developed countries in accordance with
Titles II and III of Public Law 480 (P.L. 480). Under this
award, USAID may also generate needs for cargoes consisting
of either bulk grains or packaged agricultural commodities
from such programs as, but not limited to, the Food for Progress
Act of 1985, Section 416(b) of the Agricultural Act of 1949,
as amended, and other logistical activities as needed. USAID
may also, in accordance with the transportation element of
the P.L. 480 - Titles II and III, require services under this
award which provide emergency food shipments to least developed
countries in the form of bulk grains and processed packaged
commodities to those least developed countries beyond the regular
programmed shipments being made by the World Food Program and
the Private Voluntary Agencies. USAID intends to make one (1)
award from this RFP to the most responsible firm/organization
whose proposal offers the greatest value to the Government.
The NAIC Code for the above award is 488510. The preferred
method of distribution of USAID Acquisition and Assistance
(A&A) information is via the Internet. (By exception, USAID
can provide solicitations on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD notice
can be viewed and downloaded using the Agency Web Site. The
solicitation, once issued, can be downloaded from the Agency
web site. You are encouraged to access the solicitation via
the Internet as this eliminates possible delays associated
with mailing, in general, and particularly from overseas Missions.
The USAID Worldwide Web address is http://www.usaid.gov. Select
"Business and Procurement" from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations". Here you will see a list of all new solicitations.
You must confirm in writing to the contact person noted above
that you have received this solicitation through the Internet.
As the recipient of this solicitation document, you are responsible
for ensuring that you have received it from the INTERNET in
its entirety. USAID bears no responsibility for data errors
resulting from transmission or conversion processes. Further,
be aware that amendments to solicitations are occasionally
issued and will be posted on the same Internet site from which
you downloaded the solicitation. Generally, the Contracting
Officer will issue amendments to all those who have sent in
the written confirmation of solicitation receipt. However,
USAID does not guarantee that an amendment will be issued
to you directly based upon written confirmation that you have
downloaded the solicitation from the Internet. You are therefore
advised to regularly check the USAID Internet site for amendments.
Interested parties may also request a written copy of the
RFP by mailing a request for the RFP to: U.S. Agency for International
Development, M/OP/EER/MTP, Ronald Reagan Building, Room 7.09-064,
Washington, D.C. 20523, Attn: Yvonne WIlson. All written requests
must include four self-addressed mailing labels. The RFP
will be mailed and available on the Agency Web Page not less
than 15 days after this notice is issued. No phone requests
will be accepted. No RFP will be available for pick-up. No
walk-ins. Questions must be directed to Yvonne Wilson, Contract
Specialist, U.S. Agency for International Development, M/OP/EER/MTP,
Ronald Reagan Building, Room 7.09-064, Washington, D.C. 20523,
(Phone 202-712-1163).*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ywilson@usaid.gov
EMAILDESC:
CITE: (W-323 SN5133B7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: W--PORTABLE TOILET LEASING AND SERVICING
SOL Reference-Number-F9DEU112471100
DUE 010902
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
- Sara = Atkins, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, = Email sara.atkins@lackland.af.mil
DESC: This announcement constitutes the synopsis only. The Government
= is anticipating awarding a commercial performance based contract
for = leasing and servicing portable toilets. Contractor will
be required to = provide personnel, equipment, tools, materials,
supervision, and other = items and services necessary to provide
and service portable toilets on = Lackland AFB, Lackland Training
Annex, Wilford Hall Medical Center, = Kelly Field Annex, and
Camp Bullis, TX. The period of performance is 1 = Apr 02 to
30 Sep 02, with an additional 4 option years. Contractor is
= required to comply with all Federal and State EPA = rules/regulations/laws
as they pertain to dealing with waste, waste = solvents, and
waste water. This acquisition will be made under a 100% = total
small business set aside. The NAICS code is 562991. The size
= standard is $5.0 million. A written Request for Quote (RFQ)
will be = posted on this website shortly. The estimated date
of issue for the = solicitation is 7 Dec 01. The estimated
due date for quotes is 9 Jan = 02. Vendors not registered in
the Central Contractor Registration = (CCR) database prior
to award will be ineligible for award.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
2471100/listing.html
LINKDESC:
notice
CITE: (D-323 SN513340)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: X--FORT SMITH LEASE SPACE
SOL 1AR0101
DUE 121901
POC Lester Lee, Realty Specialist, Phone (817) 978-7399, Fax
(817) 978-7194, Email lh.lee@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN FORT SMITH, AR
SFO 1AR0101 REQUIREMENT: General Services Administration is
interested in leasing 24,065 net rentable square feet, which
will produce 20,926 BOMA usable square feet. The space will
be occupied by the U.S. Attorneys. LEASE TERM: 10 years firm.
UNIQUE REQUIREMENTS: Office space must be contiguous. Space
offered must have potential for efficient layout;; Space should
be located in a professional office setting and not within
close proximity to residential areas., The Government requires
a fully serviced lease including 5 controlled access parking
spaces. All services, supplies, utilities, partitioning and
tenant alterations are desired as part of the rental consideration.
For unimproved sites, the land should be of adequate size to
accommodate separate employee and visitor parking and green
space. LOCATION: Offered properties must be located in an area
bounded by the streets shown below. Offered properties which
front the boundary line streets will be considered to be within
the area of consideration. NORTH: North C Street EAST: 10th
Street SOUTH: Wheeler Avenue WEST: 2nd Avenue EXPRESSIONS OF
INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building name and
address 2) One-eighth inch scale drawing of space offered 3)
Square footage offered 4) Method of measurement used to determine
rentable square feet. 5) Name, address, and telephone number
of individual to be contacted 6) Evidence of authority to represent
the owner. AUTHORIZED CONTACTS: In no event shall the offeror
enter into negotiations or discussions concerning the space
to be leased with representatives of any Federal Agency other
than the officers and employees of General Services Administration
(GSA). FAX OR MAIL INFORMATION BY December 19, 2001 GSA, Public
Buildings Service, 7PEL Attn: L. H. Lee, Realty Specialist
819 Taylor Street, Room 12A26 Fort Worth, Texas 76102 Phone:
817/978-7399 FAX: 817/978-7194 E-mail: lh.lee@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEP/1AR0101/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132F2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--X -- GOVERNMENT SEEKS OFFICE SPACE IN CHULA VISTA,
CA.
SOL 1CA0611
DUE 121001
POC Maria Dent, Realty Specialist, Phone 619-557-6892, Fax 619-557-5018,
Email maria.dent@gsa.gov
DESC: Office Space Wanted By the U.S. Government Project # 1CA0611
The General Services Administration is seeking to lease office
and related space consisting of no more than 15,370 square
feet of rentable space. Rentable space must yield a minimum
of 13,365 useable square feet of contiguous space together
with 5 reserved parking spaces available for use by Tenant
for personnel, furnishings, and equipment. Location: The space
must be located in Chula Vista CA and within the boundaries
described as follows: North: 24th Street South: Palomar Street
East: North on 3rd Avenue from Palomar Street; then north on
4th Avenue; then North on Highland Avenue to 24th Street West:
Interstate 5 The building offered must be of sound and substantial
construction of the type generally recognized as Class A modern
office building, must be altered to meet the Government's requirements.
The building must also conform to the seismic requirements
for new construction of the current (as of the date of this
Solicitation) Edition of the Uniform Building Code (UBC) or
the 1970 Edition if the lateral load resisting system is of
steel construction or the 1976 Edition if the lateral load
resisting system is of concrete or masonry construction. Lease
Term: The space is required for 12 years, 8 years firm, with
termination rights after the firm term, by the Government after
giving 90 days notice in writing. The lease must be fully serviced.
Tenant: United States District Court/Probation Office Occupancy
Desired: No later than September 1, 2003. Expressions of interest
should include all of the following: Building name and address
Rentable square feet and rate per rentable square foot Method
of Measurement used to determine rentable square feet Common
Area Factor (s) for available space by floor, if applicable
All interested person should write or contact potential site(s)
and forward pertinent information no later than December 10,
2001 to: General Services Administration, Real Estate Division,
401 West ?A? Street, Ste. 2075, San Diego, CA 92101. Attention:
Maria Dent (Project 1CA0611). Telephone (619) 557-6892, (Fax)
(619) 557-5018;
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/1CA0611/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--GOVERNMENT SEEKS OFFICE SPACE IN SAN DIEGO, CA.
SOL 1CA0610
DUE 121001
POC Maria Dent, Realty Specialist, Phone 619-557-6892, Fax 619-557-5018,
Email maria.dent@gsa.gov
DESC: Office Space Wanted By the U.S. Government Project # 1CA0610
The General Services Administration is seeking to lease office
and related space consisting of no more than 47,250 square
feet of rentable space. Rentable space must yield a minimum
of 41,087 useable square feet together with a minimum of 47
to a maximum of code ratio reserved parking spaces available
for use by Tenant for personnel, furnishings, and equipment.
The Government will accept no more than two floors of non-contiguous
space and no more than four floors. Location: The space must
be located within four city blocks from the San Diego Federal
Building located at 880 Front Street, San Diego, CA and within
the Central Business District (CBD) of San Diego, CA. The building
offered must be of sound and substantial construction of the
type generally recognized as Class A modern office building,
must be altered to meet the Government's requirements. The
building must also conform to the seismic requirements for
new construction of the current (as of the date of this Solicitation)
Edition of the Uniform Building Code (UBC) or the 1970 Edition
if the lateral load resisting system is of steel construction
or the 1976 Edition if the lateral load resisting system is
of concrete or masonry construction. Lease Term: The space
is required for 12 years, 8 years firm, with termination rights
after the firm term, by the Government after giving 90 days
notice in writing. The lease must be fully serviced. Tenant:
United States District Court/Probation Office Occupancy Desired:
No later than September 1, 2003. Expressions of interest should
include all of the following: Building name and address Rentable
square feet and rate per rentable square foot Method of Measurement
used to determine rentable square feet Common Area Factor (s)
for available space by floor, if applicable All interested
person should write or contact potential site(s) and forward
pertinent information no later than December 10, 2001 to: General
Services Administration, Real Estate Division, 401 West ?A?
Street, Ste. 2075, San Diego, CA 92101. Attention: Maria Dent
(Project 1CA0610). Telephone (619) 557-6892, (Fax) (619) 557-5018;
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/1CA0610/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--X -- U.S. GOVERNMENT WANTS TO LEASE SPACE IN ARLINGTON,
= TX
SOL Reference-Number-OTX0019
DUE 113001
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax = (817) 978-7508, Email cynthia.howard@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing = approximately 80,000 usable square feet of Class
A/fully serviced = office and storage space (climate control)
for the Small Business = Administration near DFW Airport Texas,
for 15 years, 10 years firm. = All services, supplies and utilities
to be provided as part of the = rental consideration. The space
must conform to GSA requirements for = fire and life safety
and handicap accessibility. No asbestos = containing fireproofing
or insulation materials, whether friable or = non-friable,
will be permitted. All offers are subject to asbestos and =
polychlorinated biphenyls (PCB?s) inspection and testing procedures.
= Space must be available for occupancy no later than July
1, 2002. The = space is desired within an area bounded to the
North ? Interstate 635; = South ? Carrier Parkway; East ? Belt
Line/Roy Orr Blvd; to the West ? = Hwy 157/Hwy 121. The space
must be on ground level and contiguous. = Designated and secured
parking for 12 official business vehicles, as = well as sufficient
employee parking for high disaster activities. =20 EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: This is an inquiry
for available space only, not an invitation to bid. = Interested
parties should submit the information requested in writing
= by November 26, 2001, to General Services Administration,
Fort Worth = District Office (7PCF), ATTN: Cynthia Howard,
819 Taylor Street, Fort = Worth, TX 76102 or via fax 817-978-7508,
e-mail: = cynthia.howard@gsa.gov. Response by other than the
owner or manager of = a property must include written permission
of the owners to offer the = space. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-OTX0019/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133I0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--LAND OPTION BASTROP, LOUISIANA
SOL SFO1LA0062
DUE 120501
POC Jim Langdon, Realty Specialist, Phone (817) 978-6146, Fax
(817) 978-6171, Email jim.langdon@gsa.gov
DESC: US GOVERNMENT SEEKING EXPRESSIONS OF INTEREST FOR LAND
OPTION IN BASTROP, LOUISIANA General Services Administration
(GSA) is seeking expressions of interest from those desiring
to grant the United States an assignable Option to Purchase
a plot of land large enough to construct a 5,200 rentable square
foot single story building with 30 surface parking spaces within
the city limits of Bastrop, Louisiana. This option shall specify
the purchase price of the land in the event of its exercise
and shall be assignable by GSA to the successful offeror/contractor
who shall construct on the land a Social Security facility
for lease to the United States. There shall be no cost for
and no price paid for the granting of the option itself, and
its term shall be approximately 24 months. GSA shall, if it
elects to proceed, select the site which in its estimation
is the most advantageous to the Government, all factors considered.
The following is a list of factors being considered: (1) Site
shape and topography shall be conducive to building/parking
design; (2) Site shall be outside the 100-year flood plain;
(3) Access and traffic flow; (4) All utilities must be currently
available to the offered site; (5) Site shall be environmentally
clean; and (6) price of site. Fee title owners, or their duly
authorized representatives are invited to submit expressions
of interest, specifying the address and legal description of
the property, and price, to Jim Langdon, General Services Administration,
819 Taylor Street, Room 12A26, Fort Worth, Texas 76102, Telephone
817-978-6146, by December 5, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/SFO1LA0062/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133I4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--CHETCO WAREHOUSE REMODELING, PHASE 4, CHETCO RANGER
DISTRICT, SISKIYOU NATIONAL FOREST
SOL RFQ 02-04
DUE 123101
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of installation of new floor, wall and roof
insulation; installation, taping, texturing of new sheetrock;
and complete patching and painting of the interior of the building.
This is the fourth phase in the complete remodel of the existing
fire warehouse for use as office space. Building is located
in Brookings, Oregon. Estimated issue date of the solicitation
is November 30, 2001. Total contract time is 90 calendar days.
Requests for this solicitation must include name and address
and the solicitation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-320 SN5132A5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION/REPAIR/MAINTENANCE,
UNITED ARAB EMIRATES
SOL DACA78-02-R-0005
DUE 013002
POC Linda Whitacre, 540-665-4077
DESC: This announcement is for the purpose of soliciting names
of United States and international construction firms interested
in submitting an offer on the project described below. PROJECT
SCOPE: A JOC (Job Order Contract) is anticipated for utilization
in the United Arab Emirates. A firm fixed-price, indefinite
delivery/indefinite quantity contract will be awarded. Services
will include repair, maintenance and minor construction. The
contractor is required to manage and accomplish numerous task
orders simultaneously. PERFORMANCE PERIOD: One base year with
four option years. CONTRACT AMOUNT: Estimated $3 million per
year, not to exceed $15 million for the 5-year period. GUARANTEED
MINIMUM: $300,000.00 for the base year and $150,000.00 for
each option year. CONTRACT PROCEDURES: This is an electronically
issued solicitation. The Government will furnish two (2) copies
of the CD-ROM(s) containing the official solicitation and the
Unit Price Book to prospective offerors at no charge. Paper
copies of the solicitation and additional copies of these CD-ROMs
are not available. This will be a Best Value Award requiring
both a price and technical proposal in hard copy. Evaluation
factors will include, at a minimum, management capability,
experience, past performance and price (cost coefficient).
Complete evaluation criteria and order of precedence will be
conveyed with the solicitation document. Tentative date for
issuance is 12 Dec 01. Tentative date for receipt of proposals
is 30 Jan 02. A pre-proposal site visit is tentatively scheduled
for 7 Jan 02. Base passes can be obtained from Fax Number 318-461-0216.
Prime construction firms interested in receiving this solicitation
shall address their written request to Transatlantic Programs
Center, ATTN: Ms. Linda Whitacre, CETAC-CT-CC, P. O. Box 2250,
Winchester, VA 22604-1450 or faxed to 540-665-4033. The request
shall state the name of the firm, both mailing and shipping
addresses, telephone and fax numbers, and E-Mail address, point
of contact, and must reference the solicitation number. CD
ROMs will only be furnished to prime construction firms. Subcontractors
and suppliers must obtain information from prime construction
firms. CD ROMs will not be provided to Plans Rooms.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-320 SN5132A6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Transatlantic Programs Center,
P.O. Box 2250, Winchester, VA 22604-1450
SUBJECT: Y--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION/REPAIR/MAINTENANCE,
UNITED ARAB EMIRATES
SOL DACA78-02-R-0005
DUE 013002
POC Linda Whitacre, 540-665-4077, FAX 540-665-4033
DESC: This announcement is for the purpose of soliciting names
of United States and international construction firms interested
in submitting an offer on the project described below. PROJECT
SCOPE: A JOC (Job Order Contract) is anticipated for utilization
in t he United Arab Emirates. A firm fixed-price, indefinite
delivery/indefinite quantity contract will be awarded. Services
will include repair, maintenance and minor construction. The
contractor is required to manage and accomplish numerous task
orders sim ultaneously. PERFORMANCE PERIOD: One base year with
four option years. CONTRACT AMOUNT: Estimated $3 million per
year, not to exceed $15 million for the 5-year period. GUARANTEED
MINIMUM: $300,000.00 for the base year and $150,000.00 for
each option year. CONTRACT PROCEDURES: This is an electronically
issued solicitation. The Government will furnish two (2) copies
of the CD-ROM(s) containing the official solicitation and the
Unit Price Book to prospective offerors at no charge. Paper
copies of the solicitation and additional copies of these CD-ROMs
are not available. This will be a Best Value Award requiring
both a price and technical proposal in hard copy. Evaluation
factors will include, at a minimum, management capability,
experience, past per formance and price (cost coefficient).
Complete evaluation criteria and order of precedence will be
conveyed with the solicitation document. Tentative date for
issuance is 12 Dec 01. Tentative date for receipt of proposals
is 30 Jan 02. A pre-proposal site visit is tentatively scheduled
for 7 Jan 02. Base passes can be obtained from Fax Number 318-461-0216.
Prime construction firms interested in receiving this solicitation
shall address their written request to Transatlantic Programs
Center, ATTN: Ms. Linda Whitacre, CETAC-CT-CC, P. O. Box 2250,
Winchester, VA 22604-1450 or faxed to 540-665-4033. The request
shall state the name of the firm, both mailing and shipping
addresses, telephone and fax numbers, and E-Mail address, point
of contact, and must reference the solicitation number. CD
ROMs will only be furnished to prime construction firms. Subcontractors
and suppliers must obtain information from prime construction
firms. CD ROMs will not be provided to Plans Rooms.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (D-320 SN5132C8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--BUREAU OF RECLAMATION, TENANT IMPROVEMENTS, BOISE,
ID
SOL GS-10P-02-LTC-0006
DUE 010302
POC Vista Gifford, Contract Specialist, Phone (253) 931-7366,
Fax (253) 931-7395, Email vista.gifford@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email gloria.christensen@gsa.gov
DESC: This project constist of contructing new tenant improvements
for the Bureau of Reclamation building located at 230 Collins
Road, Boise, ID. The Tenant Improvements include the installation
of interior walls, ceilings, mechanical and electrical systems
and related items. The Core and Shell for the new building
is being bid under a serperate solicitation.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0006/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--BUREAU OF RECLAMATION, CORE & SHELL, BOISE, ID
SOL GS-10P-02-LTC-0005
DUE 010302
POC Vista Gifford, Contract Specialist, Phone (253) 931-7366,
Fax (253) 931-7395, Email vista.gifford@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email gloria.christensen@gsa.gov
DESC: This project consists of constructing a new Core & Shell
for the Bureau of Reclamation building located at 230 Collins
Road, Boise, ID. The Core & Shell project includes sitework,
utilities, landscaping, and building walls, floors, roof and
related items. The tenant improvement project is being bid
under a seperate soliciation.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0005/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--KANSAS RIVER, EUDORA BEND BRIDGE, STREAM BANK PROTECTION
(DIKE AND REVETMENT STABILIZATION STRUCTURES FOR KANSAS RIVER),
NEAR EUDORA, KS - PHASE I
SOL DACW41-02-B-0002
DUE 010402
POC Sheryl Stephens, 816-983-3923, FAX 816-426-5169
DESC: The overall project is divided into two (2) construction
phases. This solicitation and the work requirements described
herein are for Construction Phase I ONLY. (Construction Phase
II is planned for bidding under a separate solicitation at
some future da te.) Phase I general work description is as
follows: Stabilize approximately 1,800 linear feet of the left
bank of the Kansas River for the protection of the Kansas River
bridge along FAS route 209 (Leavenworth County Road 1). Construct
stone-fill dikes and revetment stabilization features using
approximately 25,000 tons of stone. Associated work includes
some limited clearing, the construction of roughly 1 mile of
all-weather (rock/gravel) access routes, and the grading, excavation,
and fill needed to prepare riverbanks for stone placement.
Much of the work will be accomplished in the Kansas River channel
during expected winter low-water peiod. Successful Phase I
construction will require the capability to rapidly place (avg.
5,500 tons/week) the ston efill using bankside staging and
operations that will extend into the river channel as dikes
are built out. Barge placement is NOT practical for most work
due to typically shallow river levels. Approximate completion
time will be 90 days. Estimated cons truction cost is between
$500,000 and $1 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sheryl.a.stephens@usace.army.mil
EMAILDESC:
CITE: (D-323 SN513390)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EMERGENCY REPAIRS OF CHANNEL SLOPES .
SOL DACW64-02-T-0003
DUE 121401
POC Celia E. Cockburn 409-766-3067
DESC: Emergency Repairs of Channel Slopes at two Locations along
Brays Bayou, Houston, Texas. Work consists of Stripping, Excavation,
Placement of Granular and Compacted Fill and Disposal of Excavated
Materials. See Numbered Note (1).
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN513393)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--LARGE ITEM AIRCRAFT SUPPORT EQUIPMENT PAINT FACILITY,
ROBINS AIR FORCE BASE, GEORGIA
SOL DACA21-02-R-0001
DUE 121101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: SIC Code: 1542 NAIC: 233320 FSC Code: Y119 Technical Questions:
Mr. Leslie A. Zuniga, 912-652-5418 Contractual Questions: Ms.
Nora L. Jarrell, 912-652-5705 NOTE: Any prospective bidder/offeror
interested in obtaining plans and specifications for this solicitation
must register on our website at http://ebs.sas.usace.army.mil/
*** Contractor will not be able to view and/or download this
solicitation on the internet. This solicitation will be issued
in paper format only. Description of Work: Design, permitting,
site preparation and construction of a Large Item Aircraft
Support Equipment Paint Facility. The project will construct
approximately an 800 SM Lar ge Item Aircraft Support Equipment
Paint Facility and supporting utilities. The new construction
will consist of concrete foundation, floor slab, metal walls
and roof system. Project also includes pavements/site improvements
and fire protection system. P roject area is off Warhawk Street
and adjacent to Building 42. Procurement will be through a
single phase Design Build Request for Proposal. Factor 1 Past
Performance, Technical Approach Narrative and Specialized Experience
and Factor 2 Design Narrative and Technical Solutions/Management
Plan are considered equal in value. Factor 1, Sub factor 1
Past Performance and Factor 1, Sub factor 2 Technical Approach
and Factor 1, Sub factor 3 Specialized Experience are considered
comparatively equal in value. Fa ctor 2, Sub factor 1 Design
Narrative/Technical Solutions to meet RFP Requirements **Large
Item Aircraft Support Equipment Paint Facility Construction
and Site Development ** is significantly more important than
Factor 2, Sub factor 2 Management Plan. Fac tor 2, Sub factor
1, Subpart 1 Mechanical/Plumbing Design/Outside Utilities/Energy
Efficiency is the highest weighted subpart and is more important
than Subpart 2 Site Development and Subpart 3 Electrical Design
and significantly more important than Subpar t 4 Sustainability
Design and Subpart 5 Architectural Design. Subpart 2 Site Development
and Subpart 3 Electrical Design are equal in value and are
significantly more important than Subpart 4 Sustainability
and Subpart 5 Architectural Design. Subpart 4 S ustainability
is significantly more important than Subpart 5 Architectural
Design. Factor 2, Sub factor 1, Subpart 6 Structural, Subpart
7 Fire Protection and Subpart 8 Energy Analysis will be evaluated
on a pass or fail basis only. Failure to meet minim um requirements
for Subpart 6 Structural, Subpart 7 Fire Protection or Subpart
8 Energy Analysis may be cause for rejecting an offer. Factor
2, Sub factor 2, Subpart 1 Schedule is equal to Subpart 2 Organizational
Chart or Structure and Key Personal Resum es however significantly
more important than Subpart 3 Subcontracting Plan. Factor 2,
Sub factor 2, Subpart 4 Safety Plan and Subpart 5 Quality Control
Plan will be evaluated on a pass or fail basis. Failure to
meet minimum requirements for Subpart 4 Saf ety Plan or Subpart
5 Quality Control Plan may be cause for rejecting an offer.
Option or Options for air conditioning may be included in the
solicitation. The estimated cost of the project is between
1,000,000.00 to $5,000,000.00. Network Analysis will be required.
This solicitation is issued on an unrestricted basis pursuant
to the Business Opportunity Development Reform Act of 1988.
The notice of this solicitation will be available on or about
December 11, 2001, on the internet address http://ebs.sas.usace.army.mil/.
Notification of amendments will be through use of the Interne
t. Contractor will not be able to download information from
this web address. Paper copies will be mailed to those contractors
registering on this web address. No additional media ** CD-ROM,
floppy disks, faxes, etc.** will be provided. It is the contra
ctor s responsibility to check the Internet address provided
above as necessary for any posted changes to this solicitation
and all amendments. For additional i nformation or assistance,
please contact Ms. Nora L. Jarrell, Contract Specialist, 912-652-5705
or via e-mail at nora.l.jarrell@sas02.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-323 SN5133B4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--SILVER LINE MAINTENANCE FACILITY, SOUTHAMPTON STREET
- BOSTON, MASSACHUSETTS, (CLASS 7, BUILDINGS, PROJECT VALUE
- 400.00)
SOL E02CN22
DUE 121801
POC Project Manager, Ms. Marjorie B. Madden, 500 Arborway, Jamaica
Plain, Massachusetts, 02130, Telephone No. (617) 222-3797
DESC: The work consists of the construction of the Silver Line
Maintenance Facility, Southampton Street in two phases. Phase
1 consists of the construction of the fueling building and
supporting utilities for CNG fueling and fare retrieval, construction
of the bus wash/degrease building to be used as a temporary
maintenance building and a temporary outdoor bus wash facility.
Phase 2 consists of the completion of the fueling and bus wash/degrease
buildings; construction of the maintenance, parking garage
and transportation buildings in their final configuration;
construction of the bus storage area; the installation of all
remaining permanent drainage, sanitary sewer, water, gas, electric
and telephone utilities within the facility site; completion
of the facility site paving including lighting, fencing, barriers
and pavement marking.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: MMadden@MBTA.com
EMAILDESC:
e-mail
CITE: (W-323 SN5133B9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Isle Royale National Park 800 East Lakeshore Drive Houghton
MI 49931
SUBJECT: Y--CONSTRUCT A THREE BEDROOM SINGLE FAMILY RESIDENCE
AT THE WINDIGO LOCATION OF ISLE ROYALE NATIONAL PARK.
SOL I6310020001
DUE 010302
POC Sheila E. Rushlow Contracting Officer 9064877145 ;
DESC: The National Park Service, Isle Royale National Park, is
soliciting bids for all labor, materials, equipment, transportation
and travel necessary to construct a three bedroom single family
residence at the Windigo location of Isle Royale National Park.
Isle Royale National Park is a large, remote island encompassing
571,790 acres in Lake Superior located 70 miles from the mainland
administrative area in Houghton, Michigan. Access to the island
is limited to boat and seaplane, and due to the duration of
travel, daily commutes are not an option that necessitates
stays of long duration. From the eastern to western end is
a 45-mile boat trip. The park is open from late April through
October winterized then abandoned for the winter. Bidders will
be asked to provide two sets or bid alternatives. Bid Item
Numb -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=601062
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN5133J0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: Y--CONSTRUCTION OF NEW U.S. EMBASSY COMPLEX, BEIJING
CHINA ? = SOURCES SOUGHT
SOL SALMEC-03-RXXXX
DUE 121001
POC Steve Rogers, Branch Chief, Phone 7038757320, Fax 7038756292,
= Email rogersjs@state.gov - Steve Rogers, Branch Chief, Phone
= 7038757320, Fax 7038756292, Email rogersjs@state.gov
DESC: CONSTRUCTION OF A NEW U.S. EMBASSY COMPLEX INCLUDING OFFICE
= BUILDINGS AND SUPPORT FACILITIES. The Office of Logistic
Management on behalf of the U.S. Department of = State (DOS),
Office of Overseas Building Operations (OBO) is seeking = interested
contractors for the purpose of constructing a new U.S. = Embassy
Complex in Beijing China. This complex will be approximately
= 45,000 square meters of buildings, perimeter walls, landscaping,
= parking, and site infrastructures. The site is approximately
10 acres. = The estimated construction cost is between $100,000,000.00
and = $500,000,000.00. It is contemplated that construction
will be = accomplished based on completed construction documents.
THE TENTATIVE = SCHEDULE FOR ISSUANCE OF THE SOLICITATION FOR
CONSTRUCTION IS OCTOBER = 2002. The Period of Performance is
estimated to be approximately 1000 = days. THIS WILL BE A CLASSIFIED
PROCUREMENT AND ALL PRE-QUALIFIED = CONTRACTORS MUST HAVE,
OR BE ABLE TO OBTAIN, A TOP SECRET SECURITY = CLEARANCE IN
ORDER TO RECEIVE THE SOLICITATION. The solicitation will =
not be issued to otherwise pre-qualified firms/joint ventures
who do = not possess the necessary facility and personnel security
clearances by = the issue date of the solicitation. The Department
of State will = sponsor uncleared pre-qualified firms/joint
ventures for Top Secret = facility security clearances (FCL)
to be issued in accordance with the = National Industrial Security
Program Operating Manual (NISPOM). Firms = with Special Security
Agreements (SSAs) issued in accordance with the = NISPOM will
not be considered for this effort. Sponsorship does not = guarantee
that a firm will receive the Top Secret FCL. If a sponsored
= firm does not obtain the Top Secret FCL prior to the release
of the = solicitation, the DOS will not be obligated to include
the firm in the = procurement of these construction services.
Firms which form joint = ventures must also comply with the
noted FCL requirements. Other than = sponsorship of the firm,
the Department of State assumes no = responsibility for the
clearance processing. In addition, OFFERORS = MUST MEET THE
DEFINITION OF A UNITED STATES PERSON of P.L. 99-399, = Section
402 and 406 thereof, as follows: (1) be legally organized in
= the U.S. for more than 5 years before the issuance date of
the = solicitation: (2) have its principal place of business
in the United = States: (3) have performed, within the U.S.,
administrative and = technical, professional or construction
services similar in complexity, = type of construction, and
value to the project being bid: (4) employ = U.S. citizens
in at least 80 percent of its principal management = positions
in U.S.: (5) employ U.S. citizens in more than 50 percent of
= permanent full time positions in the United States: (6) will
employ = United States citizens in at least 80 percent of the
supervisory = positions on the project site: and (7) have existing
and financial = resources in the United States to perform the
work, and (8) not be = doing business with Libya. OFFERORS
MUST ALSO MEET THE FOLLOWING = PRE-QUALIFICATION REQUIREMENTS
IN ORDER TO PRE-QUALIFY. The offeror = must (1) have construction
business volume in three of the prior five = years of at least
$200,000.000 per year: (2) have prior international = construction
experience in commercial or government office buildings, =
(3) have the special experience and qualifications or the ability
to = obtain same for the construction of special building features
such as, = blast and the integration of high security and communications
= requirements and (4) demonstrate the capacity to accomplish
the work in = the required time. CONTRACTORS MUST PRESENT THEIR
QUALIFICATIONS = COVERING THE FOREGOING FOUR REQUIREMENTS IN
ORIGINAL AND TWO (2) = COPIES. A PRE-QUALIFICATION AND PROJECT
BRIEFING WILL BE HELD ON = DECEMBER 13, 2001, AT 1:30PM, IN
THE OVERSEAS BUILDING OPERATIONS = OFFICE AT 1701 N. FT. MYER
IN ROOM L400. After this briefing, = contractors who are interested
in pursuing pre-qualification will be = given a pre-qualification
package. That pre-qualification package will = contain all
directions, times and dates pertaining to pre-qualification
= submission. CONTRACTORS WISHING TO ATTEND THE BRIEFING MUST
NOTIFY = JAMES S. ROGERS, Department of State, A/LM/AQM/FDCD/CON,
via Express = mail or Courier: Department of State, A/LM/AQM/FDCD,
Room L-600, 1701 = N. Ft. (17th Street Entrance), Myer Dr.,
Arlington, VA 22219; via = facsimile at (703) 875-6292; or
via e-mail at rogersjs@state.gov. Due = to the present situation
concerning the postal problems in regards to = anthrax contamination,
please do not send notices through regular mail. = THE NOTICE
TO ATTEND MUST BE RECEIVED NO-LATER-THAN 4:00PM, DECEMBER =
10, 2001. The notice shall contain the names of persons attending,
= their title, and business phone number. Firms wishing to
submit pre-qualification forms who will not be = attending
the briefing must request the above pre-qualification package
= from Mr. Rogers no-later-than 4:00pm, December 13, 2001.
All = submission directions will be contained in the package.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-03-RXXXX/list=
ing.html
LINKDESC:
notice
CITE: (D-323 SN513314)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY02 INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
SERVICES CONTRACT WITH TIME AND MATERIALS CAPABILITY UNDER
THE JURISDICTION OF THE HONOLULU ENGINEER DISTRICT.
SOL DACA83-02-R-0002
DUE 122101
POC Richard Phillips, 808-438-8577, FAX 808-438-8588
DESC: FY02 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES CONTRACT WITH TIME AND MATERIALS CAPABILITY, PACIFIC
OCEAN DIVISION AREA OF RESPONSIBILITY SOL DACA83-02-R-0002.
Solicitation will be issued on/about 122101. This solicitation
i s restricted to 8(a) firms serviced by the U.S. Small Business
Administration (SBA), Hawaii District Office. Also eligible
are 8(a) firms that are not serviced by the U.S. Small Business
Administration s Hawaii District Office, but have a verifiable
offic e and employees located within the geographic area served
by the US SBA Hawaii District Office at the time of this announcement,
are also eligible to submit offers. The North American Industry
Classification Code for this acquisition is 233320. This propo
sed IDIQ contract is to provide rapid response to a broad range
of maintenance, major repair, and minor construction work relating
to, but not limited to civil, architectural, mechanical, plumbing,
structural, electrical, heating, ventilation and air condi
tioning (HVAC), and safety within U.S. Army Engineering Division,
Pacific Ocean s area of responsibility. The work will primarily
be located within the area of responsibility of the Honolulu
Engineer District and possibly, the Alaska Engineer District.
M ultiple awards (three contracts) will be awarded as a result
of this solicitation. Task orders will be issued on the basis
of Firm-Fixed-Price (FFP), FFP Investigation/Repair, or Time
and Material. The contractors will be required to furnish all
labor, m aterials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. A task order requirement may entail development of
a work plan, whi ch identifies work to be performed, new equipment
and materials to be installed, work procedure, and management
approach. The selected contractor may then be required to implement
the work plan. Upon completion of the work, a contractor may
be required t o prepare documentation on operation and maintenance,
training, warranties, and other required items under a separate
task order. The duration of the contract will initially be
a 12-month base period with three 12-month options. The dollar
value of each contract during the base period is a guaranteed
minimum amount of $50,000 with an estimated maximum of $7,500,000.
If an option is exercised, the guaranteed minimum and the estimated
maximum amount for the option period are $25,000, and $7,500,000,
respec tively, for each contract awarded. Performance and payment
bonds will be required for this project. The Government intends
to award contracts to three responsible offerors whose proposals
have been determined to represent the best value to the Government
, price and technical proposal considered. Evaluation of technical
proposals will include consideration of technical approach
and management plan. The prime 8(a) contractor s mentor (in
a mentor-protegee arrangement) or major subcontractor (in a
teamin g effort) may be evaluated as part of the technical
and management proposals. The solicitation will require a written
agreement for all mentor-protegee arrangements and teaming
efforts with a separate written assurance of the continuation
of said arrang ement throughout the life of the contract unless
dissolution/substitution is granted by prior written approval
of the Contracting Officer. Technical factors include: 1) Experience
and Capabilities, 2) Performance Risk, and 3) Technical Approach.
Managem ent factors include: 1) Organization and Personnel
Qualifications, 2) Cost Control, and 3) Corporate Experience
and Support. After award of three (3) contracts, each awardee
shall be provided a fair opportunity to be considered for each
task order, excep t under those circumstances described in
FAR 16.505(b)(2). Factors to be used for the task order award
will vary depending on the requirements. Factors may in clude,
but not limited to, past performance on earlier task orders,
quality of deliverables, cost control, price, cost, or other
factors that the Contracting Officer believes are relevant.
Solicitation to be issued on/about December 20, 2001, utilizing
El ectronic Bid Sets (EBS). Traditional hard copies of plans
and specifications will not be available for this solicitation.
Documents will be provided on Compact Disks-Read Only Memory
(CD-ROM) for a non-refundable charge of $67.92. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Document Automation & Production
Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy
Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via
courier service to : DAPS, Attn: Army Corps Solicitation, Building
550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if
paying by credit card) to (808) 473-2604. Requests must state
company name, address, telephone number, facsimile number,
solicitation number, p roject title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made payable to Superintendent of Documents. Facsimile requests
must state (1) the above r equired company information, and
(2) cardholder s name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient s name, comp any name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed a irbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular U. S. mail.
Failure to provide any of the foregoing information, documents,
and/or payment may delay mailing of solicitation document s.
SUMMARY: 1. Send all requests and payments to the DAPS addressed
above. Do not send to the U. S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U. S. Army Engineer Dist rict, Honolulu,
nor will they be available for purchase or pick-up over the
counter at DAPS. 3. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
4. Address inquiries regarding issuance of solicitat ions,
amendments, and plan holder listings to DAPS at (808) 473-1229.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS websit
e @ http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project
information can be obtained from the Honolulu Engineer District
Contracting website @ http://www.poh.usace.army.mil/pohct.
(Click on Advertised Solicitation at the bottom frame to view
solicitat ion information.) (W-074 SN434279) Email: rich.h.phillips@poh01.usace.army.mil
URL: http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rich.h.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (D-320 SN5132F4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--Z -- PAVING SERVICES
SOL F31601-01-R-0014
DUE 123101
POC Brooke Boyd, Contract Specialist, Phone 910-394-8002, Fax
910-394-6279, Email brooke.boyd@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6638, Fax (910) 394-6279,
Email john.howard@pope.af.mil
DESC: This solicitation is hereby cancelled in its entirety.
A new solicitation will be issued at a later date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-323 SN513310)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, = WA, 98370-7570
SUBJECT: Z--Z -- SYSTEM DESIGN AND REPLACEMENT OF EXISTING AIR
= COMPRESSORS, AIR DRYERS, AND COOLING WATER PUMPS
SOL N44255-02-R-0001
DUE 010402
POC Mark Snell, Contract Specialist, Phone (360)396-0273, Fax
= (360)396-0850, Email snellmw@efanw.navfac.navy.mil - Bonnie
Stouffer, = Contracting Officer, Phone 360-396-0266, Fax 360-396-0850,
Email = stoufferbe@efanw.navfac.navy.mil
DESC: This request for proposal (RFP) includes providing all
labor, = materials, and equipment for the design and replacement
of existing air = compressors, air dryers, and cooling water
pumps at three air = compressor generation plants and incidental
related work. The work = shall be located at Naval Station
Bremerton and Puget Sound Naval = Shipyard, Bremerton, WA.
This procurement is open to all business concerns. The North
American = Industry Classification Code is 234930. The related
small business = standard is $27.5 million. =20 This procurement
will result in a firm-fixed price indefinite quantity = indefinite
delivery contract. The contract will consist of the base =
year and two option years. Each option period will run 365
calendar = days. The Government may exercise the options unilaterally.
The = funding profile for the first task order is $2,100,000.
The estimated = construction cost of the first task order is
between $1,000,000 and = $5,000,000. The anticipated duration
for the first task order is = approximately 365 calendar days.
The estimated construction cost for = each of the additional
task orders executed under this contract is = between $1,000,000
and $5,000,000. Estimated start date for this = contract is
7 March 2002. The minimum guarantee is $5,000. The = maximum
contract limit may not exceed $9,500,000. This procurement
= will be design build (FAR 36.102). The first task order is
comprised = of Design for the entire project, Environmental
Health & Safety Plans, = and Construction Work in Building
900. Subsequent Construction Work in = Building 923 and 818
will be awarded via negotiated task orders. = Proposers will
be evaluated on the following factors: I Technical = Solutions,
II Past Performance, III Company Experience, IV Key Project
= Personnel, V Subcontracting Experience, Achievement, and
Goals, and VI = Price. The Government reserves the right to
reject any or all proposals at any = time prior to award; to
negotiate with any or all proposers; to award = the contract
to other than the proposer submitting the lowest total = price;
and to award to the proposer submitting the proposal determined
= by the Government to be the most advantageous to the Government.
= PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY = CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should = be submitted initially on the most favorable
terms. Proposers should = not assume that they would be contacted
or afforded an opportunity to = qualify, discuss, or revise
their proposals. FIRMS SUBMITTING = TECHNICAL AND PRICE PROPOSALS
WILL NOT BE COMPENSATED. The = solicitation will be provided
for down load free of charge on or about = 5 December 2001,
via the Internet World Wide Web at = http://esol.navfac.navy.mil/.
Amendments and notices will be posted on = the web site http://esol.navfac.navy.mil/
for downloading. This will = be the only method of distributing
the solicitation. It is the = offeror's responsibility to check
the web site periodically for any = amendments and notices
to this solicitation. The official plan-holders = list will
be maintained and can be printed from the web site only. All
= prospective offerors and plan centers are encouraged to register
as = plan holders on the web site. Location and points of contact
for site = visits are identified in the solicitation. All qualified
responsible = sources may submit an offer that shall be considered
by the agency. = Estimated closing for Proposals is 4 January
2002. Bidders, if a Large = Business, shall submit a subcontracting
plan in accordance with FAR = 52.219-9, SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 2000), ALTERNATE I = (OCT 2000).
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N44255/N44255-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN513381)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--MERCURY REMEDIATION AT BUILDING 16
SOL 3-183467
DUE 112801
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Mercury
Remediationat Building 16, RFO183467 which was posted on November
14, 2001. You are notified that the following changes are made:
The Classification Code is SERVICE CODE F--Hazardous Substance
Removval, Cleanup,and Disposal Services and Operational Support.
The due date for receipt of offers is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). Competition is open nationwide to
eligible 8(a) firms.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99426
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-323 SN513384)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: Z--Z--REHABILITATION OF FOUR DORMITORIES
SOL I2471020001
DUE 120401
POC Dianne Mitchell Contracting Officer 4045623163575;
DESC: Description: This requirement is being procured in accordance
with Part 14 and Part 36 of the Federal Acquisition Regulation.
The National Park Service intends to issue an Invitation for
Bid for the Rehabilitation of four (4) Dormitories. Location:
Oconaluftee Civilian Conservation Center, Cherokee, North Carolina.
The contractor shall provide all materials, labor, parts, tools,
equipment, supervision and all other incidentals as necessary
for the Rehabilitation of four (4) dormitories. The work consists
of but not limited to site work, concrete, wood and plastics,
thermal and moisture protection, doors, windows, finishes,
mechanical, electrical, and painting. The North American Industry
Classification System (NAICS) Code is: 23332. The size standard
is: $27.5. THE PRICE RANGE IS: $1,000,000.00 - $5 -- click
under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=600770
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN513391)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE AT
THE CARLYLE LAKE PROJECT, CARLYLE, ILLINOIS, AND THE KASKASKIA
NAVIGATION PROJECT, MODOC, ILLINOIS.
SOL DACW43-02-B-2002
DUE 122001
POC Treniece Sutherlin, 314-331-8508, FAX 314-331-8746
DESC: Proposed contract consist of furnishing all plant, labor,
equipment, and supplies necesary to perform parking lot and
road rehabilitation/maintenance at the Carlyle Lake Project,
Carlyle, Illinois and Kaskaskia Navigation Project, Modoc,
Illinois. Contrac t duration is for a base year with two (2)
optional year periods. Solicitations will be available approximately
20 December 2001. Contractors may view or download this solicitation
and all amendments from the Internet at the following address:
www.mvs.us ace.army.mil. The SIC is 1611. This procurement
is 100% small business set aside. All responsible sources may
submit an offer which will be considered. Facsimile request
for solicitation documents are acceptable. FAX 314-331-8746,
ATTN: Treniece L. Su therlin
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-323 SN5133G9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--LAST CHANCE BUYS OF MICROCIRCUIT CHIPS AND OTHER
MATERIALS TO SUPPORT M1A2 ABRAMS TANKS
SOL DAAE07-02-R-N044
POC Willie Evans/ 586-574-6979/ Evansw@tacom.army.mil
DESC: This procurement is sole source to prime contractor, General
Dynamics Land Systems. They are responsible of subcontracting
opportunities. See their web page for additional information(GDLS.com).
LINKURL: www.tacom.army.mil
LINKDESC:
EMAILADD: evansw.tacom.army.mil
EMAILDESC:
CITE: (W-323 SN5132X1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--10 -- ROTOR, GUN, AUTOMATIC
SOL F09603-02-R-40607
DUE 123101
POC Sharon Gravely, Contract Specialist, Phone (912)926-1066,
Fax = (912)926-5407, Email Sharon.Gravely@robins.af.mil
DESC: Synopsis is amended to include quantity, which was inadvertantly
= omitted and add note re Export Control. Synopsis is revised
to read as = follows: ROTOR, GUN, AUTOMATIC SOL F09603-02-R-40607
DUE 12-31-2001 Item 0001 = NSN 1005-01-365-8871 P/N: 12599984,
Dim: 5" dia X 9.28" lg, Function: = aids in stabilizing barrels
for 20mm gun. Mat: steel. Applicable to: = M-61A Gun/F-18/22
ACFT. Destn: TBD. Delivery: 03-2002, 99 ea. 4 1-year = Options,
1 - 99 each per year. Telefax 478-926-5407. The approximate
= issue date will be 28 Nov 2001 and the response date will
be 31 Dec = 2001. Electronic procedure will be used for this
solicitation. See our = Web page at www.FedBizOpps.gov . To:
General Dynamics, Burlington, VT. = All potential offerors
should contact the buyer/PCO identified above = for additional
information and or to communicate concerns, if any, = concerning
this acquistion. 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 in the = source selection process.
When appropriate potential offerors may = contact Ombudsman
Kim McDonald, Chief, Contract Policy Division, at = 478-926-1922.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concerns. =20 INSURANCE BUY
This acquisition will be processed in accordance with = AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
= source is not the low offeror, the basic quantity may be
split into a = First Article quantity, for award to the low
unproven offeror, and a = Minimum Essential Quantity, for award
to the proven source, with the = balance of the requirement
established as options in both contracts. = Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements" may apply. Numbered Note 22 applies only to
the quantity = identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or = space application. The only US contractors
who may participate are = those that are certified and registered
with DLSC (1-800-352-3572) and = have a legitimate business
purpose. US contractors must submit a copy = of their current,
approved DD Form 2345 with their request for = solicitation.
To request this certification, write to the Commander, = Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
= Battle Creek MI 49017-3084 and request a copy of Department
of Defense = Form 2345 or call DLSC at the above number. The
solicitation/data = package will be mailed to the data custodian
identified in block 3 of = the DD Form 2345. The extent of
foreign participation has not yet been = determined. MOU country
sources must contact the Contracting Officer = within 15 calendar
days of the date of this synopsis notice to receive = a copy
of the solicitation at the time it is initially issued. Issuance
= of the RFP will not be delayed to review requests from MOU
country = sources received after 15 days or from non-MOU country
sources. Nothing = in this notice contradicts other restrictions,
identified in the = synopsis notice or solicitation, regarding
eligible sources (e.g., if = this is a small-business set-aside,
foreign sources may not participate = as potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
See Note (s) 22, 26. Email: sharon.gravely@robins.af.mil URL:
= http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40607/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN5133A4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 12--12 -- SENSOR, DUCT TEMPERA
SOL SPO475-02-R-0716
DUE 011002
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: This replaces SPO475-01-R-3849. NSN1280-01-186-1401/ YPG01191000475,
Sensor, Duct Tempera, Rosemount Aerospace Inc., C AGE 60678,
P/N 123CE3. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Configuration Control. Critical Application
Item. First Article Testing Required. Other t han full and
open competition. NAICS is 336413, Note 22, QAP 003. Delivery
Schedule: 200 DARO. To be considered for this award, a complete
solicitation package filled out in its entirety must be received
by this office. This solicitation will not be on the Procurement
Gateway. To request a copy of an RFP/IFB solicitation, you
may call the ?Request for R and B Hot Line? at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jeff erson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0716/listing.html
LINKDESC:
notice
CITE: (A-320 SN5132C5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--AUTO FOCUS ASSY
SOL TK90202C012
DUE 120301
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: auto focus assy, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Wang, Yun-Cheng , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/03/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-320 SN5132E7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--12 -- SENSOR, DUCT TEMPERA
SOL SPO475-02-R-0716
DUE 121301
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil
DESC: This modification changes the closing date to December
13, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0716/listing.html
LINKDESC:
notice
CITE: (D-323 SN5132X6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA 17055
SUBJECT: 13--TLX TRANSFER LINE ASSEMBLY
SOL N0010402RK024
DUE 010702
POC M. Altice Davis
DESC: NSN 1377-01-418-6214, 22 TLX Items various quantities,
FOB Origin. Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, Safety
Precautions For Ammunition and Explosives (May 1994) applies.
This Acquisition contains explosive Naval Ordnance items which
require special security, safety and transportation clauses.
The clauses may be found in Section "I." Acquisition is restricted
to UPCO-California, the only approved source of supply. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 6 Dec 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (D-323 SN5132W4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR PURCHASE OF BRACKET
= ASSEMBLY NSN 1560-01-040-3571
SOL SP0470-02-R-0751
DUE 011002
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01220000746: This solicitation will contain 1
NSN for = a Bracket Assembly for a KC-135. This solicitation
will be solicited = for award of an indefinite quantity contract.
The award will be for a = base year and four option years.
The NSN is 1560-01-040-3571 and = Annual Estimated Quantity
(AEQ) are: 14 each base year and 8 each per = Option year.
Delivery: FOB Inspection/Acceptance at Origin, Required = delivery
is 134 days ARO. An ?Export control? Technical data package
= (TDP) exists for this NSN and will only be released to the
contractors = authorized/certified by Defense Logistics Service
Center. Certified = requestors should submit TDP requests to
DSCR-VABA via Internet, mail, = fax or phone. Internet address
is: http://www.dscr.dla.mil/tdmd (All = lowercase, please).
Mailing address is Defense Supply Center Richmond, = Attn:
DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804) 279-4946,
= Phone Number: (804) 279-3356. Please provide certification
number with = request. If Certification is required, request
a DD form 2345, military = critical technical data Agreement,
from defense logistics services = Center, DLSC-FBA, Federal
Center, Battle Creek, Michigan 49017-3084. A Boeing ?Rights
Guard? protected Technical data package exists for = this NSN.
To request a copy of the TDP, a completed DSCR Form P42, =
certification for the use of rights guard Technical Data, must
be = submitted to: Defense Supply Center Richmond, Attn: DSCR-VABA
(Rights = Guard Program), Richmond, VA 23297-5615. The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. Reference note 26. =20 A copy
of the solicitation will be available via the DLA Procurement
= Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is on or about 10 = Dec 2001. The anticipated
award date is 22 Mar 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0751/listing.html
LINKDESC:
notice
CITE: (D-323 SN513346)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT FORMER
SOL F09603-02-R-22449
DUE 020802
POC Jywanya Smith, Contract Specialist, Phone (478) 926-0883,
Fax (478) 926-7544, Email Jywanya.Smith@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: 0001: NSN 1560-01-480-9810FX, P/N: 68A332203-1004, MAT:
Titanium Alloy, DIM: .056X2.41X2.41, QTY: 174, Application:
F-15 A-D aircraft, Anticipated Issue Date: 10 Dec 01, Please
see note 1, 8, 26, Note B, Note F
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22449/listing.html
LINKDESC:
notice
CITE: (D-323 SN513347)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- AIRCRAFT FORMER
SOL F09603-02-R-22449
DUE 020802
POC Jywanya Smith, Contract Specialist, Phone (478) 926-0883,
Fax (478) 926-7544, Email Jywanya.Smith@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Line Item 0001: NSN 1560-01-480-9810FX, P/N: 68A332203-1004,
MAT: Titanium Alloy, DIM: .056X2.41X2.41, QTY: 174 (with max
250), First Outyear Option: 87 (with max 100), Second Outyear
Option: 81 (with max 100), Application: F-15 A-D aircraft,
Anticipated Issue Date: 10 Dec 01, Please see note 1, 8, 26,
Note B, Note F
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22449/listing.html
LINKDESC:
notice
CITE: (D-323 SN513354)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR PURCHASE OF STRINGER,
= AIRCRAFT NSN 1560-01-465-1755
SOL SP0470-02-R-0485
DUE 011002
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01248001705: This solicitation will contain 1
NSN for = a Stringer, Aircraft for a KC-135. This solicitation
will be solicited = for award of an indefinite quantity contract.
The award will be for a = base year and four option years.
The NSN is 1560-01-465-1755 and = Annual Estimated Quantity
(AEQ) are 257 each base year and 96 each per = Option year.
Delivery: FOB Inspection/Acceptance at Origin, Required = delivery
is 115 days ARO. Specifications, Plans or Drawings related
to = the procurement described are available and can be furnished
by the = Government. An ?Export control? Technical data package
(TDP) exists = for this NSN and will only be released to the
contractors = authorized/certified by Defense Logistics Service
Center. Certified = requestors should submit TDP requests to
DSCR-VABA via Internet, mail, = fax or phone. Internet address
is: http://www.dscr.dla.mil/tdmd (All = lowercase, please).
Mailing address is Defense Supply Center Richmond, = Attn:
DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804) 279-4946,
= Phone Number: (804) 279-3356. Please provide certification
number with = request. If Certification is required, request
a DD form 2345, military = critical technical data Agreement,
from defense logistics services = Center, DLSC-FBA, Federal
Center, Battle Creek, Michigan 49017-3084. The final contract
award decision may be based upon a combination of = price,
past performance, and other evaluation factors as described
in = the solicitation. Reference notes 1, 23 and 26. =20 A
copy of the solicitation will be available via the DLA Procurement
= Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is on or about 10 = Dec 2001. The anticipated
award date is 22 Mar 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0485/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133C9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR PURCHASE OF QUADRANT
= ASSEMBLY, AILERON. NSN 1560-00-403-2959
SOL SP0470-02-R-0125
DUE 011002
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01243000825. This solicitation will contain 1
NSN for a = Quadrant Assembly, Aileron for a E-3A Aircraft.
This solicitation will = be solicited for award of an indefinite
quantity contract. The award = will be for a base year and
four option years. The NSN is = 1560-00-403-2959 and Annual
Estimated Quantity (AEQ) are 58 each base = year and 20 each
per Option year. Delivery: FOB Inspection/Acceptance = at Origin,
Required delivery is 110 days ARO. Specifications, Plans =
or Drawings related to the procurement described are available
and can = be furnished by the Government. An ?Export control?
Technical data = package (TDP) exists for this NSN and will
only be released to the = contractors authorized/certified
by Defense Logistics Service Center. = Certified requestors
should submit TDP requests to DSCR-VABA via = Internet, mail,
fax or phone. Internet address is: = http://www.dscr.dla.mil/tdmd
(All lowercase, please). Mailing address = is Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA = 23297-5615;
Fax Number: (804) 279-4946, Phone Number: (804) 279-3356. =
Please provide certification number with request. If Certification
is = required, request a DD form 2345, military critical technical
data = Agreement, from defense logistics services Center, DLSC-FBA,
Federal = Center, Battle Creek, Michigan 49017-3084. A Boeing
?Rights Guard? protected Technical data package exists for
= this NSN. To request a copy of the TDP, a completed DSCR
Form P42, = certification for the use of rights guard Technical
Data, must be = submitted to: Defense Supply Center Richmond,
Attn: DSCR-VABA (Rights = Guard Program), Richmond, VA 23297-5615.
The final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. Reference notes 1, 23 and
26. =20 A copy of the solicitation will be available via the
DLA Procurement = Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on = the issue date cited in the RFP.
From the Gateway homepage, select = "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is on or about 10 =
Dec 2001. The anticipated award date is 22 Mar 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0125/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133E8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- LINK ASSEMBLY
SOL SPO475-02-R-1146
DUE 011002
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: NSN1620-01-116-1437/YPG01302001251, Link Assembly, The
Boeing = Company, CAGE 76301, Drawing 74A410670 Rev C, P/N
74A410670-1005. = Specifications, plans or drawings relating
to the procurement described = are not available and cannot
be furnished by the Government. = Configuration Control. Critical
Application Item. Unrestricted. = NAICS 336413. Note 22. Other
than full and open competition. More = than one source, intended
sources: All Tools Inc, CAGE 32168; Israel = Aircraft, CAGE
S5495; Messier Dowty, CAGE 35962; Heroux Inc, CAGE = 36164;
TMW Corp, CAGE 9K006; Nassau Tool Works, CAGE 2M490. First
= Article/Preproduction approval required by Government testing.
= Delivery Schedule: FAT 90 days, Government evaluation 90
days, = delivery after first article approval 300 days, total
delivery 480 = days. Production Lot Testing by contractor required
after first = article approval. Option to increase quantity
100%. 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.
A copy of the solicitation will be available via the = DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1146/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AXIAL PUMP
SOL F34601-02-R-0060
DUE 123101
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16 Nov 01 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AC498C TINKER
AIR FORCE BASE OK 73145-3028 66?Pump, Axial SOL F34601-02-R-0060
POC: MEREDITH GENTRY/LIDIA/(405)739-7015 Services, Non-Personal,
Repair/ Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair/overhaul
and/or modification, test, packing and packaging and return
to the government in accordance with the work specifications
contained in the contract, the line items of Air Force equipment
listed below. A firm fixed price min/max requirements type
contract is contemplated. An Initial Production Evaluation
and Pre-Award Survey may be required. The item and estimated
quantities are as follows: CLIN 0001: NSN: 4320-01-009-4055HS,
P/N: 10470-5 NOUN: Axial Pump APPLICATION: E-3A Aircraft, QTY:
Min 13 EA /Max 15 EA CLIN 0002: Over and Above, as required.
CLIN 0003: Data and Reports IAW DD Form 1423. This solicitation
is to obtain requirements type repair/overhaul contract with
100% contractor furnished material. The approximate issue/response
date will be 31 Dec 2001. Deliveries are to be at a rate as
follows: CLIN 0001: 13 each per month 30 days ARO reps and
order. Qualification Requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. AWARD
WILL NOT BE WITHHELD AWAITING QUALIFICATION. For qualification
information/source approval requests contact Joe Roop/OC-ALC/BC/(405)
739-7243. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Electronic procedures will be used for this solicitation. Note:
Faxed solicitation requests can be submitted to OC-ALC/LIDIA,
ATTN: MEREDITH GENTRY, Tinker AFB OK 73145-3028, FAX NUMBER
(405) 739-4417 or e-mail at Meredith.Gentry@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0060/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL, INDICATING LIGHT BOOM OPERATOR''S INSTRUMENT
PANEL
SOL F34601-02-Q-03553
DUE 113001
POC Kimberly Laverty, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-4446, Email kimberly.laverty@tinker.af.mil
DESC: THE GOVERNMENT PHYSICALLY DOES NOT HAVE IN ITS POSSESSION
SUFFICIENT, ACCURATE, OR LEGIBLE DATA TO PURCHASE THIS PART
FROM OTHER THAN THE CURRENT SOURCE. THIS SYNOPSIS IS ISSUED
FOR THE PURPOSE OF SEEKING ADDITIONAL SOURCES AS WELL AS FOR
SUBCONTRACTING OPPORTUNITIES.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-03553/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 16--T HANDLE ASSEMBLY, FIRE
SOL SP0460-02-R-1320
DUE 010601
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walk er,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01298000714, NSN 1680-01-105-1388, T Handle Assembly,
Fire, Note 26 applies. Eaton Corp, Cage 99145, p/n E601M6-1,
DWG 70550-01041 Rev "G". Unrestricted, note 23 applies. Requested
delivery is 157 DARO. Intended source is Eaton Corp (so urce
controlled), other than full and open competition. This solicitation
will result as an IQC. A copy of the solicitatio n 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
sidebare. then choose the RFP yo u wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the late st version of Adobe Acrobat
Reader. This software is available free at http://www/adobe.com.
A papaer copy of this solicita tion will not be available to
requestors. The solicitation issue date is Dec. 16, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1320/listing.html
LINKDESC:
notice
CITE: (A-320 SN5132C4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 16--PURCHASE OF CYLINDER ASSEMBLY, ACTUATING, LINEAR
PN 458-50161-1
SOL SP0470-02-R-0495
DUE 011002
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01253001645. This solicitation will contain 1
NSN for a Cylinder Assembly, Actuating, Linear for a KC-135
a ircraft. This solicitation will be solicited for award of
an indefinite quantity contract. The award will be for a base
ye ar and four option years. There is one approved source of
supply: Tactair Fluid Controls CAGE: 57817. The NSN, Part Numb
er, and Annual Estimated Quantity (AEQ) are as follows: 1650-01-204-3781;
P/N 458-50161-1; AEQ = 60 for Base Year and 32 for each Option
Year. Delivery: FOB Origin, Acceptance is Origin, 155 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision m ay be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation.. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3. 216.20/home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documen ts you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A pa per copy of this solicitation will not be available to
requestors. The solicitation issue date is 10 Dec 2001 and
anticipat ed award date is 10 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0495/listing.html
LINKDESC:
notice
CITE: (A-320 SN5132C7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--CYLINDER ASSY,SPRIN
SOL N0038302RB051
DUE 122701
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 1R-1680-00-169-7552-BE, SPEC NR TDP VER 001, Ref Nr
123C10223-501, Qty 65 EA, Delivery FOB Origin--Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, it its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5132H1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- SLEEVE AND PISTON ASSEMBLY
SOL SPO475-02-R-1148
DUE 010302
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil
DESC: This modification is to delete the 100% option to increase
quantity. Delivery schedule is 68 each, 200 DARO, destination
N00244 San Diego, CA.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1148/listing.html
LINKDESC:
notice
CITE: (D-323 SN513323)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- RETAINER, PIN
SOL SPO475-02-R-0391
DUE 011002
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil
DESC: This modification changes the opening date to 12/10/2001
and closing date to 01/10/02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0391/listing.html
LINKDESC:
notice
CITE: (D-323 SN513345)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- ACTUATOR, ELECTRO-MECHANICAL
SOL SPO475-02-R-0718
DUE 121701
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil
DESC: This modification changes the closing date to 12/17/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0718/listing.html
LINKDESC:
notice
CITE: (D-323 SN513348)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- PARTS KIT, CYLINDER
SOL SPO475-02-R-0717
DUE 011002
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: SPO475-02-R-0717 replaces SPO475-01-R-4068. Opening date
is = 12-10-01, closing date is 01-10-02. = NSN1650-00-971-3436/YPG01177000581,
Parts Kit, Cylinder, Northrup = Grumman Corp, CAGE 26512, P/N
128GSK19-100. Source: Wiebel Aerospace = /1995/ Inc, CAGE 62064.
Specifications, plans or drawings relating to = the procurement
described are not available and cannot be furnished by = the
Government. Configuration Control. Critical to Safety of Flight.
= Critical Application Item. First Article/Preproduction approval
= required, Government Testing. Sample quantity shall consist
of 2 = complete units. Testing is for conformance to the specified
drawings = and specifications, to include a form fit, and function
on the next = higher assembly (aircraft). Contractor shall
provide a statement along = with objective evidence that test
and production items meet the = material and process requirements
of the contract. This statement and = evidence along with in-process
inspection reports are to be included = with the first article
test samples. Completion of the first article = line 9906 is
mandatory for this solicitation. Other than full and open =
competition. NAICS is 336413, Note 22, QAP 007. Delivery Schedule:
= 200 DARO. Origin inspection required. This is an indefinite
quantity = contract (IQC) with a base year and four one-year
option periods. ABVS = applies. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in this solicitation.
To be considered for this award, a = complete solicitation
package filled out in its entirety must be = received by this
office. A copy of the solicitation will be available = via
the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0717/listing.html
LINKDESC:
notice
CITE: (D-323 SN513351)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ENERGY ABSORBER
SOL N0038302RP212
DUE 122701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-056-9383-EY, SPEC NR TDP VER 002, IAW Ref
Nr 613492-1, Qty 53 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5132H2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP504-02, DSRA
SOL N62678-02-R-0020
DUE 010302
POC Phillip R. Fields, (757) 396-5041 ext 433
DESC: USS THORN (DD-988) Drydocking Selected Restricted Availability
(DSRA) to be worked at the contractor's plant. The work includes
miscellaneous electrical, mechanical, and structural repairs..
To qualify for an award under this solicitation, the offeror
must execute a current Master Ship Repair Agreement (MSRA).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The time and place for
the contractor's inspection is to be determined. The place
of performance is restricted to homeport. This is a Best Value
solicitation. Contractors are encouraged to submit past performance
data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-323 SN5133H2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 5001 S. Broad Street, Philadelphia, PA 19112
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N65540-02-Q-0040
DUE 011102
POC E. Rainey,Contract Specialist,Voice(215)897-7061, Fax(215)897-7766
DESC: Naval Surface Warfare Center Philadelphia intends to acquire
approximately 80 Lifting Clamps. These items shall be pro-
duce in accordance with specifications and drawings and shall
be subject to quality assurance inspections. All responsible
sources may submit requests for RFQ package by Fax ONLY. See
Notes 1,8 and 9
CITE: (D-323 SN513357)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: 23--FORKLIFT RENTAL
SOL DAKF06-02-T-0006
DUE 112601
POC Nelson Smith, 719-526-3181, FAX 719-526-5333
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 b eing requested and a written solicitation will
not be issued. The solicitation number is DAKF06-02-T-0006
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Feder al Acquisition Circular 97-27. The
anticipated contract is for one base year and one option year.
This will be a 100% small business set aside (NAICS: 441229,
size standard $5.0M). Responses should be quoted in accordance
with the following: CLIN 0001, Quantity = 12 months. Lease
of three Hyster S50XM or equivalent. Contractor shall provide
lease of three 4,000 lb forklifts with lp-gas powered engine.
Indoor/outdoor usage; solid tires; propane power; three stage
vista mast height; minimum 1 89 inch lift height. Contractor
responsible for preventive maintenance, tire repair/replacement;
vehicle repair within 24 hours of call in; vehicle replacement
within 24 hours. Servicing must be accomplished during normal
duty hours: Mon-Fri, 0630-1700 M ountain Time. Price shall
include delivery/pickup charges to Ft Carson, CO. Period of
performance: 01 December 2001 30 November 2002. CLIN 0002,
Quantity = 12 months. Delivered propane to run the forklifts.
Usage estimated at 15 tanks per week (5 tanks/forklift/week).
Period of performance: 01 December 2001 30 November 2002. CLIN
1001, Option year 1, Quantity = 12 months. Lease of three Hyster
S50XM or equivalent. Contractor shall provide lease of three
4,000 lb forklifts with lp-gas powered engine. Indoor/outdoor
usage; solid tires; propane power; three stage vista mast h
eight; minimum 189 inch lift height. Contractor responsible
for preventive maintenance, tire repair/replacement; vehicle
repair within 24 hours of call in; vehicle replacement within
24 hours. Servicing must be accomplished during normal duty
hours: Mon- Fri, 0630-1700 Mountain Time. Price shall include
delivery/pickup charges to Ft Carson, CO. Period of performance:
01 December 2002 30 November 2003. CLIN 1002, Option year 1,
Quantity = 12 months. Delivered propane to run the forklifts.
Usage estimated at 15 tanks per week (5 tanks/forklift/week).
Period of performance: 01 December 2002 30 November 2003. Delivery
will be to: 64TH FSB, BLDG 8030, Fort Carson, CO 80913-4404
by 01 December 2001. Delivery will be FOB Destination. The
provision at FAR 52.212-1 Instructions to Offerors Commercial
Items and FAR 52.212-4 Contract Terms and Conditions are applicable
to this solicitation. Offerors shall include with their offers
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Alt I & III). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (02/2000) is hereby incorporated
by reference. The following clauses are applicable and incorporated
by reference: 52.217-5 Evaluation of Options, 52.217-7 Option
for Increased Quantity, Separately Priced Line Item (60 days),
52.217-8, Option to Extend Services (3 0 days), 52.217-9 Option
to Extend the Term of the Contract (30 days, 60 days, 2 Years),
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Disabled Veterans
of the Vietnam Era, 52.222-36 Affirmati ve Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.232-36 Payment
by Third Party, and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The FAR claus e 52.219-6 Total Small
Business Set-Aside and DFARS clause 252.204-7004 Required Central
Contractor Registration, DFARS 252.212-7001 Contract Terms
and Cond itions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program are applicable to this solicitation. The full text
of the FAR/DFARS refer ences may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 26 November 2001 no later than 1:00 PM Mountain Time
at the Directorate of Contracti ng, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
be marked with the solicitation number and addressed to Mr.
Nelson Smith. Vendors not registered in the Central Contractor
Registration (CCR) database pr ior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at http://www.CCR2000.com For questions concerning
this solicitation contact Nelson Smith, Contract Specialist,
at (719) 526-3181, or email n elson.smith@carson.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-323 SN5133I8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--COOLER ASSEMBLY, OIL
SOL DAAE07-02-R-S004
POC Karen L. Forsgren (586)574-8507
DESC: Item: Cooler Assembly, Oil. NSN: 2520-01-090-4473. Manufacturer's
Part Number: (15434) 3003814 (K4843) 30033814. Quantity: 58.
Option: 100% FOB Point: Destination. See Notes 22 & 26. The
offer due date is on or about 7 Jan 02. (See solicitation for
actual due date). The solicitation may be release within a
week or two. Please keep checking our web site. 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: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN5132H5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--T164 TRACK PAD
SOL DAAE07-02-R-N043
POC Arthur Aigeltinger (586) 574-8136
DESC: Item: T164 Track Pad. NSN: 2530-01-183-2643. Qty: 22,682.
FOB: Origin. Option: 250%. See Note 22. The offer due date
is on or about 7 Jan 02. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-323 SN5132W3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--MINE CLEARING ROLLER KIT
SOL DAAE07-02-R-N012
POC Patricia Decker (586) 753-2654
DESC: Item: Mine Clearing Rollers. NSN: 2590-01-134-3724. PN:
13222E0327. Qty: 18 each. Option: 100%. F.O.B.: Origin. See
Note 1. See solicitation for offer due date. All responsible
sources may submit an offer, which will be considered. To view
this and other TACOM acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm To reach
buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm or
https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-323 SN5132Y5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 25--MANUFACTURE AND DELIVERY OF FLATBED WATER TANK,
GREAT PLAINS REGION, BILLINGS, MONTANA
SOL 02SQ600051
DUE 122801
POC Beverly Beckman, Contract Specialist, 406 247-7807
DESC: The work to be performed consists of manufacture and delivery
of a flatbed water tank and accessories/components. The unit
shall be manufactured by a company that is a current maker
of flatbed water tanks. A brochure and specifications sheet(s)
shall be furnished by the quoter with their price quote. The
tank will be mounted by the vendor on a government-furnished
truck. The tank will be mounted to the truck frame in a fashion
which will meet or exceed the strength and torque independence
of a four point flex mounting kit with heavy-duty rubber frame
cushions. The estimated price range of the work is $25,001.00
to $100,000.00. The Request For Quotes (RFQ) will be made available
on or around December 7, 2001 and quotes are due in this office
on or before Close of Business (COB) December 28, 2001. All
reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. This is a total Small Business
Set-aside. The Standard Industrial Classification Code is 3443.
The North American Industry Classification System code is 332442.
The Small Business Size Standard is 500 employees. To receive
a copy of this RFQ, fax a request to Attention: Beverly Beckman
at (406) 247-7798. The fax shall include contractors name,
address, phone/fax numbers, federal tax identification and
Dun and Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-323 SN513336)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--ARM ASSEMBLY, PIVOT
POC Arthur Aigeltinger (586) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-180-8677. Qty:
123. FOB: Origin Option: 100%. See Note 01. The offer due date
is on or about 7 Jan 02. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-323 SN5133F5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--VEHICLE SHIFT CONTROL ASSEMBLY
SOL DAAE07-02-Q-T082
DUE 010502
POC Jeffrey Bean beanj@tacom.army.mil
DESC: 1. Please direct all responses by email to beanj@tacom.army.mil
2. Description: a. cable shift control b. NSN 2520-01-201-7876
c. part number: (97403) 13214E2920 d. quantity: 32 each
e. option: 100% f. FOB: destination g. due date: on or about
5 Jan 2002 h. technical data package is complete for competitive
procurement i: numbered notes: 1
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: beanj@tacom.army.mil
EMAILDESC:
CITE: (W-323 SN5133G1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-02-R-1062
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2840-01-073-0598; Vane, Compressor Stator; General
Electric Co., Cage 07482; P/N 9184M12P03 Rev K; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Inspection and Acceptance Origin; Unrestricted with
other than full and open competition; Total quantity is 1063
each to Stockton, CA 95296-0130 plus 100% option; 455 DARO;
Issue date 5 Dec 2001 and closing date 4 Jan 2002; Gateway-Yes.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1062/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PLENUM ASSEMBLY
SOL SP0480-02-R-0307
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-00-908-2525; Plenum Assembly; Honeywell Intl
Inc., Cage 99193; P/N 695323-1; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government;FOB Origin; Inspection
and Acceptance Origin; Unrestricted with other than full and
open competition; Total quantity is 7 each to New Cumberland,
PA 17070-5001 plus 100% option; 202 DARO; Issue date 5 Dec
2001 and closing date 4 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0307/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SPACER, FAN STATOR
SOL SP0480-02-R-1271
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2840-00-114-0266; Spacer, Fan Stator; General Electric
Co., Cage 07482; P/N 9684M30G02 Rev AJ; Acceptable Sources:
Parkway Products, Cage 68922 and CTL Aerospace Inc., Cage 07554;
Specificiations, plans or drawings relatling to the procurement
described, are not available and cannot be furnished by the
Government; First Article Testing applies; FOB Origin; Inspection
and Acceptance Origin; Unrestricted with other than full and
open competition; Total quantity is 663 each to Stockton, CA
95296-0130 plus 100% option;321 DARO; Issue date 5 Dec 2001
and closing date 4 Jan 2002; Gateway-Yes.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1271/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--DIFFUSER, FIRST STAGE COMPRESSOR
SOL SP0480-02-R-0899
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-00-492-9440; Diffuser, First Stage Compressor;
Honeywell Intl Inc., Cage 99193; P/N 698194-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Inspection and Acceptance Origin; Unrestricted with
other than full and open competition; Total quantity is 273
each plus 100% option; Delivery of 73 each to Stockton, CA
95296-0130 and 200 each to New Cumberland, PA 17070-5001;318
DARO;Issue Date 5 Dec 2001 and closing date 4 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0899/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132E0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SUPPORT, FAN COMPONENT, AIRCRAFT GAS TURBINE
SOL SP0480-02-R-0137
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2840-01-326-0686; Support, Fan Component, Aircraft
Gas Turbine; General Electric Co., Cage 07482; P/N 3046M52P01;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB Origin; Inspection and Acceptance Origin; Unrestricted
with other than full and open competition; Total quantity is
150 each plus 100% option; Delivery of 66 each to New Cumberland,
PA 17070-5001 and 84 each to Stockton, CA 95296-0130; 206 DARO;
Issue date 5 Dec 2001 and closing date 4 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0137/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132E4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--VANE, COMPRESSOR
SOL SP0480-02-R-1300
DUE 012502
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: FPG01312000586, NSN 2840-01-322-9793, General Electric
(07482) P/N 1286M82P01, Vane Compressor, Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% Option quantity
requested. 578--EA deliver to New Cumberland, PA 17070, Deliver
by 175 days ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1300/listing.html
LINKDESC:
notice
CITE: (D-321 SN5132H7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--DISK, COMPRESSOR
SOL SP0480-02-R-1060
DUE 010702
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: YPG01298000737, NSN 2835-01-459-6002, Hamilton Sundstrand
(99167) P/N 4502902, DISK, COMPRESSOR,Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% option quantity
requested. 81--each deliver to New Cumberland, PA 17070-5001
Deliver by 250 days ARO
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1060/listing.html
LINKDESC:
notice
CITE: (D-321 SN5132H8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--MANIFOLD ASSY, 10TH STAGE BLEED
SOL SP0480-02-R-0921
DUE 122801
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2840-01-061-7570, P/N 6890516 Rev "C?, dtd 10-04-94
= ARG01295CH0136, Maximum Quantity of 368 each, Annual Estimated
Quantity = (AEQ) of 184 each and a Guaranteed Minimum Quantity
of 92each. = Solicitation will include a quantity option for
increase up to 100%. = Option to extend term of contract 60
months. Duration of contract = period 60 months. Origin inspection
required. Critical application = item. Approved sources of
supply: ROLLS-ROYCE/ALLISON CORP, Cage = 63005, ENCONCO INC,
Cage 08762. Solicitation will be issued on an = unrestricted
basis, under; other than full and open competition = procedures.
The Government?s required delivery schedule is 180 DARO = stock.
Specifications, Plans or Drawings related to the procurement
= described are not available and cannot be furnished by the
Government. = To request a copy of an RFP solicitation, send
a request by FAX to = 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective 1 June 1998, = in order to receive
an award, regardless of dollar value, you must be = registered
in the Central Contractor Registration (CCR). Annual = updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0921/listing.html
LINKDESC:
notice
CITE: (D-323 SN513317)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-02-R-0863
DUE 011102
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2840-01-200-6464; PR: ARG01296CH0144; total quantity
1144 = (MAQ). Solicitation will include a quantity option for
increase up to = 100%. FOB destination-I/A origin. Critical
application item. Quantity = variance is plus or minus 0%.
Solicitation is a Small Business = Set-Aside, other than full
and open competition procedures. = Configuration control applies.
First Article Test Applies. OEM is = General Electric Co. (CAGE
07482); P/N 1284M82G05 Rev. ?L? DTD 02 Sep = 94. Other sources
are Trigon Tool Corp. (CAGE 29084); Sun Country = Industries
(CAGE 57613); Electro-Methods Inc.(CAGE 33617);Union Machine
= Co Inc (CAGE 51992);Columbia Mfg. Inc (CAGE 8U485); Modern
Industries = Inc (CAGE 60819); General Tool Co (CAGE 96454);
Meco Inc (CAGE 91913). = The Governments required delivery
schedule is 225 DARO. = Specifications, Plans or Drawings related
to the procurement described = are not available and can not
be furnished by the Government on the = NSN. Vendors may call
the Bid Request hotline at 279-3350 or fax your = request to
279-4165. Effective February 10, 2001, in order to receive
= an award, regardless of dollar value, you must be registered
in the = Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and = information, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0863/listing.html
LINKDESC:
notice
CITE: (D-323 SN513382)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SUPPORT, SHROUD
SOL SP0480-01-R-0429
DUE 122701
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2840-01-280-9860, P/N 6064T94P01, PR NO. ARG01166CH0100,
= total quantity 1328, each (MAQ). Solicitation will include
a quantity = option for increase up to 100%. Origin inspection
required. Critical = application item. Configuration Control
applies. Quantity variance is = plus or minus 0%. General Electric,
CAGE 99207, is the source for = acquisition. Other approved
sources include Barnes Group INC. CAGE = 31417 and Moeller
Manufacturing Co. CAGE 08244. The solicitation will = be issued
on an unrestricted basis, other than full and open = competition
procedures. The Governments required delivery schedule is =
153 DARO for stock and 2 DARO for DVD. Specifications, plans
or = drawings related to the procurement described are not
available and can = not be furnished by the Government on the
NSN. Vendors may call the = Bid Request hotline at 279-3350
or fax your request to 279-4165. = Effective February 10, 2001,
in order to receive an award, regardless = of dollar value,
you must be registered in the Central Contractor = Registration
(CAR). Annual updates to your registration will be = required.
For registration procedures and information, please call =
1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-0429/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--DIESEL ENGINE FOR SHIPS SERVICE GENERATOR
SOL DTCG40-02-Q-6MG099
DUE 120401
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for the = following: 1) NSN: 2815-01-206-4719, Quantity: 2
each, Description: = Diesel Engine, Caterpillar Part Number:
3304B DI-T. Comparable to = Serial Number: 83Z01133. Arrangement
Number: 1W3874, Used on: Ships = Service Generator of 110?
WPB Cutters. Warranty: 1 year from start up = or 2 years in
storage from date of delivery, whichever comes first. = Preservation:
Unit shall be preserved in accordance with contractor?s = standard
practice to insure a maximum level of protection from = corrosion
or damage for 2 years of warehouse storage and handling. =
Packaging: Each unit shall be packed individually in its own
= ?Commercial? grade box, which shall be capable of providing
adequate = protection to the item during multiple shipments.
Marking: Mark each = box on two sides in legible black print
lettering with the following = information:=20 National Stock
Number: 2815-01-206-4719=20 Item Name: Engine, Diesel =20 Part
Number: 3304B DI-T Serial Number: (As per enclosed item) Weight:
(As determined) Purchase Order Number: (As submitted on any
subsequent order) Quantity & Unit of Issue: 1 EA Condition
Code: ?A? ?Coast Guard Engineering Logistics Center Material?
Item to be Bar-Coded in accordance with ELC Specification No.
= D-000-0100, Rev. F dtd 06/2000. NOTE: bar code specifications
are = available via fax or e-mail to all interested parties,
please contact = Mr. Orofino. FOB DESTINATION (Incorporate
shipping cost into your unit = price.) delivery to United States
Coast Guard, Engineering Logistics = Center, 2401 Hawkins Point
Road, Building 86 Receiving, Baltimore, MD = 21226, on or before
Jan 15, 2001. NOTE: No drawings or specifications = are available
from this agency. Substitute part numbers are NOT = acceptable
only the Caterpillar part number as indicated above will be
= accepted. Quotation shall include, proposed delivery in days,
unit = pricing for items individually packed, marked and bar-coded,
the = company Tax Information Number and DUNS Number. All responsible
sources = may submit a quotation, which if timely received,
shall be considered = by this agency. This is a combined synopsis
/solicitation for = commercial items prepared in accordance
with Subpart 12.6 as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; proposals are being = requested and a written
solicitation will not be issued. This = solicitation and incorporated
provisions and clauses are those in = effect through FAR 2001.
NAICS code for this solicitation is 333618 and = the small
business size standard is 1000 employees. The following FAR
= clauses apply to this solicitation. Offerors may obtain full
text = versions of these clauses electronically at http://www.arnet.gov/far.
= FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT
2000). = 52.212-2 Evaluation-Commercial Items-Pricing consideration
and past = performance are evaluation factors - (JAN 1999).
FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items (FEB 2000) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (JUL 2000). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-36,
= Affirmative Action for Workers with Disabilities; 52.222-37,
Employment = Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. = 4212); 52.225-1, Buy American Act,
Balance of Payments Program, = Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign = Purchases (E.O.
12722,12724,13059,13067,13121, and 13129); 52.232-34, = Payment
by Electronics Funds Transfer-Other than Central Contractor
= Registration (21 U.S.C. 3332), the time period mentioned
in paragraph = (b)(1) of the clause is concurrent with the
first request. The = following items are incorporated as addenda
to this solicitation: TAR = clause 1252.211-90 Bar Coding Requirements
(OCT 1996). TAR clause = 1252.213-90 Evaluation Factor for
Coast Guard Performance of Bar Coding = Requirement (OCT 1994).
Copies of TAR clauses may be obtained = electronically at http://www.dot.gov/ost/m60.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
short-term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for 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. See Notes (22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6MG099/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133H9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES, & COMPONENTS
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THIS ITEM IN THE NEAR FUTURE, NOR DOES IT MEAN
THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR A COPY
OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR
ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN: 2840-01-439-5513,
PN: 4080397, NOUN: SYNC RING The approximate issue/response
date will be 10 DEC 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--HOUSING, GOVERNOR
SOL SP0480-02-R-1159
DUE 010402
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2915-00-115-1742; Housing, Governor; Woodward Governor
Co., Cage 66503; P/N 4163-034; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Inspection
and Acceptance Origin; Unrestricted with other than full and
open competition; Total quantity is 895 each to Stockton, CA
95296-0130 plus 100% option;59 DARO;Issue date 5 Dec 2001 and
closing date 4 Jan 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1159/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132E1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL
SOL N0038302R0008
DUE 122801
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-021-8113-SN, Ref Nr (66503) 8062-328, Qty
33 EA, Delivery FOB Origin, RDD 30--This is a repair requirement
for TF34 Fuel Controls. Total requirement is 33ea (24ea 01-021-8113
p/n 8062-328 and 9ea 01-023-4300sn p/n 8062-329) The only approved
repair source of supply is Woodward Govenor (66503), See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5132H3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--VEE-PACK AIR FILTER
SOL DAAE07-01-R-N187
POC Ed Pressley (810) 753-2476
DESC: Item: Vee-Pack Air Filter, NSN: 2940-01-406-9209, PN: 12388171.
Qty: 52,459 (Estimated 5 Year Quantity). 4,116 (Guaranteed
Minimum Quantity). Option: None. FOB: Destination. See Note
22. The offer due date is or about 07 Jan 02 (See solicitation
for actual offer date). All responsible sources may submit
an offer which will be considered. To view more TACOM's
acquisitions and awards, visit TACOM's website at: https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: presslee@tacom.army.mil
EMAILDESC:
CITE: (W-323 SN513308)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SPRAY RING MANIFOLD, NSN 2915-01-384-9460NZ, P/N
4080672-01
SOL F34601-02-R-0062
DUE 010702
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
DESC: Requirement is for new spares for Spray Ring Assy, NSN
2915-01-384-9460NZ, P/N 4080672-01, 8 each. First Article is
required. Approved sources are: Pratt & Whitney (mfc 52661)
and Woodward FST (65065). Firm fixed type contract is contemplated.
Item is applicable to the F100/PW229 Engine. Material is Nickel
Alloy; size is approx 24" diameter by 4 inches" wide. Form,
Fit, Function: circulator manifold incorporating metering holds
which distribute fuel required for augmentor operation on the
engine. Qualification Requirements are available. Drawings
are not available. ISO 9002 inspection requirements apply.
To be eligible for contract award, offerors must be approved
sources in accordance with clause I-70, Qualification Requirements.
The Government is not required to delay contract award to review
pending source approval requests (SARs). Therefore, offerors
are encouraged to submit their SAR as soon as possible. If
the Government has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future awards.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0062/listing.html
LINKDESC:
notice
CITE: (D-323 SN513341)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--REPAIR/OVERHAUL OF 100 MANIFOLD SPRAY RINGS ZONE
2
SOL FD2030-01-50262
DUE 010702
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
DESC: The USAF intends to contract for repair/overhaul of 100
Sprayring Manifolds, Zone 2, NSN 2915-01-336-2585NZ, P/N 4073537.
Approved Sources: Woodward FST (mfc 65065)Zeeland MI; Wood
Group Fuel Systems (9U738)East Hartford CT. Specifications:
T.O.s 6J28-2-3, 2J-F100-36-5 and whole engine IPB is 2J-F100-14
material: Nickel Alloy size/dimensions: Zone 2 segment of augmentor
spray ring assy and is a single tube segment. Approxmate diameter
is 36-42". To be eligible for contract award, offerors must
be approved sources. The government is not required to delay
contract award to review pending source approval request (SAR).
Therefore, offerors are encouraged to submit their SAR as soon
as possible. If the government has not completed review of
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD2030-01-50262/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133E0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--NOZZLE, FUEL INJECTION, RESTRICTED TO GE OR PARKER
= HANNIFIN
SOL F34601-02-R-48783
DUE 011101
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 29?NOZZLE, FUEL INJECTION SOL F34601-02-R-48783 DUE 110102.
POC = For copy, OC-ALC/LPDPB, TINKER AFB OK 73145-3015, For
additional = information contact Linda Richardson/Lpdpb/[405]739-5408
Item 0001 NSN = 2915-01-208-0163JF, P/N: 5050M39P03, NOZZLE
. Housing Matl Titanium = per AMS 4928, 3.0 in. long incl mtg
flange; tube. 8.31 in. long, = irreg. Shape flange w/4 mtg
holes, 2 along one side. .218 - .226 in. = dia 1.46 in. C to
C, 1 other side .200 - .208 in. dia, end hole angle = drill
.155 - .220 in. dia., F101GE102 engine, B-1B acft function:
= Spraybar Assy, augmt, core contains precious metals. 61 EA.
Applicable = to: F101 engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: = 02 May; 61 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 11 DEC 2001. Written
procedure will be used = for this solicitation. To: GENERAL
ELECTRIC CO, CINCINNATI OH = 45216-6301 and PARKER HANNIFIN
CORP, ANDOVER OH 44003-1120. 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. = 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/LPDPB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-5493. See Note
(s) 26.=20 Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48783/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133I6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--FUEL DRIVE ASSEMBLY AND DIVERTING VALVE
SOL DTCG40-02-Q-6MD789
DUE 120301
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for the = following: 1) 4820-99-720-7734, Diverting Valve.
Direct rotary control = valve used on 110? WPB Cutters. Paxman
Part Number: 840A313P01. = Quantity: 2 each, delivery on or
before 05/05/2002. 2) = 2910-99-782-0896, Fuel Drive Assembly.
Drive assembly is engine = mounted, cam driven and geared to
driver fuel pump on main diesel = engine of 110? WPB Cutter.
Paxman Part Number: Y3J20730B. Quantity: 2 = each, delivery
on or before 01/30/2002. FOB Destination delivery to = USCG
ELC Warehouse Annex, Columbia, MD 21046. NOTE: No drawings
or = specifications are available from this agency. Substitute
part numbers = are NOT acceptable only the Paxman part numbers
as indicated above will = be accepted. Quotation shall include,
proposed delivery in days, = pricing for items individually
packed, marked and bar-coded, the = company Tax Information
Number and DUNS Number. NOTE: Packing, Marking = and bar code
specifications are available via fax to all interested = parties,
please contact Mr. Orofino. All responsible sources may submit
= a quotation, which if timely received, shall be considered
by this = agency. This is a combined synopsis /solicitation
for commercial items = prepared in accordance with Subpart
12.6 as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation and = incorporated provisions
and clauses are those in effect through FAR = 2001. NAICS code
for this solicitation is 336999 and the small business = size
standard is 500 employees. The following FAR clauses apply
to this = solicitation. Offerors may obtain full text versions
of these clauses = electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions = to Offerors-Commercial Items (OCT
2000). 52.212-2 Evaluation-Commercial = Items-Pricing consideration
and past performance are evaluation factors = - (JAN 1999).
FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR = 52.212-5
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders, Commercial Items (JUL 2000). The following
clauses = listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. = 11246); 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era (29 U.S.C. 793);
52.222-36, Affirmative = Action for Workers with Disabilities;
52.222-37, Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); = 52.225-1, Buy American
Act, Balance of Payments Program, Supplies (41 = U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign Purchases = (E.O.
12722,12724,13059,13067,13121, and 13129); 52.232-34, Payment
by = Electronics Funds Transfer-Other than Central Contractor
Registration = (21 U.S.C. 3332), the time period mentioned
in paragraph (b)(1) of the = clause is concurrent with the
first request. The following items are = incorporated as addenda
to this solicitation: TAR clause 1252.211-90 = Bar Coding Requirements
(OCT 1996). TAR clause 1252.213-90 Evaluation = Factor for
Coast Guard Performance of Bar Coding Requirement (OCT = 1994).
Copies of TAR clauses may be obtained electronically at = http://www.dot.gov/ost/m60.
ATTENTION: Minority, Women-owned, and = Disadvantaged Business
Enterprises (DBEs)! The Department of = Transportation (DOT),
short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for 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. See Notes (22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6MD789/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133I7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 31--MATCHED ROLLER BEARING
SOL F34601-02-R-48739
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 3110-01-310-0711PR P/N: 1460M75P01, P/N 1460M76P01,
The bearing assy supports the rear shaft of the hpt assy, and
consistsof an inn Er race/roller assy and And an outer race.
Overall diameter: 6.0655; 1.300 In. 33EA. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
Sep 2002 33 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 10 DEC 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Timken Aerospace, Lebanon Nh 03766-2627.
To: Torrington Co The, Torrington Ct 06790-4942. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-323 SN5133G8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--M82A1 .50 CALIBER SNIPER RIFLE
SOL N00164-02-Q-0038
DUE 113001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0038, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 332994. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Barrett Firearms Mfg. Inc. 5926 Miller Lane, Christiana,
TN 37037. This is a total small business set-aside. The requirement
is for: CLIN 0001 a quantity of 10 each M82A1 .50 caliber sniper
rifle-IAW the following specifications: Caliber (12.7 x99mm).50
BMG, Chambered for commercial and MATCH ammunition: Operation
(Semi-Automatic-Short Recoil Cycle) Barrel Length-29 inches
(73.67 cm) Rifling Twist (1 turn in 15 inches (38.1cm) Rifle
Weight 28.5 pounds (12.9kg) Overall length 57 inches (144.78cm)
Disassembled length 38 inches (96.52cm) 5 each 10-round magazine,
carrying handle, Iron Sights, Optical Sight Mount, Detachable
Bipod with Adjustable Legs, Air/Water Tight Carrying Case and
Cleaning Equipment. Final inspection will be at NSWC, Crane,
IN. A Firm-Fixed Price purchase order will be awarded using
Simplified Acquisition Procedures. Delivery will be 30days
after award. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
to Joyce Loughmiller, FAX 812-854-3762, All required information
must be received on or before 2:30PM Eastern Standard Time,
30NOC01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of vendors. This survey may be found on the World Wide Web
at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN5132W1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--VERTICAL TURNING LATHE
SOL SP0490-02-R-1251
DUE 010302
POC Martha Meadows, Procurement Technician, Phone 8042796611,
Fax 8042795948, Email mmeadows@dscr.dla.mil - Martha Meadows,
Procurement Technician, Phone 8042796611, Fax 8042795948, Email
mmeadows@dscr.dla.mil
DESC: Solicitation for Procurement of a CNC Vertical Turning
Lathe iaw DSCR-JHTB-01-17-1706 dated October 30, 2001. To include
technical data, installation, delivery and training are required.
Deliver FOB Destination to Naval Aviation Depot, Jacksonville,
FL, 240 ARO, inspection at origin, acceptance is destination.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-1251/listing.html
LINKDESC:
notice
CITE: (D-323 SN513313)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 36--WANTED: CABLE INSTALLATION
SOL F02601-01-P-CAT6
DUE 112301
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil - Cesar
Suarez, Contract = Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email = cesar.suarez@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-CAT5 is being
issued as a request for proposal. (III) This = solicitation
incorporates clauses and provisions in effect through the =
Federal Acquisition Circular 97-27. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3679, NAICS Code 334419, small
business size = standard of 500 employees. (V) Please propose
the items as listed or = and equal item. If proposing an or
equal item please include all = technical data with your proposal.
SEE ATTACHMENT FOR STATEMENT OF WORK = (SOW). Line item Cat
5 Upgrade (VI) N/A (VII) Place of = delivery/installation:
Building 70, Davis-Monthan AFB, AZ 85707. F.O.B. = POINT IS
DESTINATION. (VIII) Provision 52.212-1, Instructions to = Offerors-
Commercial Items applies. (IX) Provision 52-212-2, Evaluation
= _ Commercial Items applies. Proposal will be evaluated on
price and = price related factors. (X) Offerors are required
to submit a completed = copy of 52.212-3 Offerors Representations
and Certifications- = Commercial Items with their offer. (XI)
Clause 52.212-4, Contract Terms = and Conditions- Commercial
Items and any addenda the clause applies to = this acquisition.
(XII) Clause 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= applies to the award document. (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) A = site visit will be held 0900 hrs, 26 November
2001 at DMAFB. Proposals = will be due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. = Davis-Monthan AFB, AZ 85707,
by 29 November 2001, 3 p.m. local time. = (XVII) Point of Contact
is SrA Shaun McGinnis (520) 228-5458 or = alternate SSgt Suarez
(520) 228-3873. 1.1. SCOPE: Contractor shall purchase all required
installation material and = provide qualified technicians in
sufficient quantities to install all = unclassified cable and
data connections in building 70. This work for = the unclassified
network in building 70 must be scheduled and = coordinated
through 612 AOG/RA at (520)228-0791. The installation = shall
be completed in accordance with TIA/EIA and DOD installation
= standards. 1.2. TASKS: Contractor shall perform the following
tasks. Contractor shall perform = all work in accordance with
good standards and practices of the trades. 1.2.1. Contractor
shall install CAT 5 cable for new LAN cabling to = complete
a continuous raceway for all outlets being installed in = building
70. All new CAT 5 drops for the second fioor will be run to
= room 204A and ternminated in a contractor provided CAT 5
patch panel. = Drops on accessible walls will be concealed;
drops on non-accessible = walls will be in exposed EMT conduit.
Contractor shall install a 19 = inch rack for all CAT 5 patch
panels. The rack shall be 7 feet and = lockable. Contractor
will provide CAT 5 jumper cables between D-mark = and base
equipment. 1.2.2. Contractor shall install the CAT 5 cable
for 125 drops. This = install includes the cabling, termination
hardware, testing, and = documentation. All copper cabling
will be approved, Category 5E PVC. = Copper cabling will be
terminated on approved Category 5E jacks at the = stationed
as well as in the Server Room. All Jacks will be placed in
= AMP faceplates. Horizontal wire management between patch
panels shall = be used. 1.3. EXPERIENCE: The Installation Technicians
shall have formal training and experience = in the installation
of communications equipment and materials, and be = knowledgeable
of TIA/EIS, and DOD installation standards. 1.4. TESTING: The
Contractor shall test all unclassified Category 5 copper cabling
= installation to the 100MHZ level with industry approved test
equipment. = All testing and labeling will be in accordance
with ANSI TIA/EIA = approved standards and requirements. 1.5.
WARRANTY: The Contractor shall support all manufactures? warranties.
Contractor = shall respond, within four (4) hours, to cable
system troubles that are = specifically attributed to this
installation. Contractor shall offer a = fifteen (15) year
workmanship guarantee on the installation and = performance
of all cables, connectors, and hardware. 1.6. PERIOD OF PERFORMANCE:
The work shall be complete within six (6) weeks form award
of contract. 1.7. TIME OF WORK: Whenever possible and the majority
of the work will be performed from = 0730 to 1630. 1.8. DOCUMENTATION:
The Contractor shall provide the 355th Communications Squadron
(CS) and = 355th Civil Engineering (CE) with electronic and
hard copies of all = contractor test results, within 5 working
days of the completion of the = installation. Contractor will
provide copies of final equipment layout = and wiring diagram
(As-built one line diagrams) to 355th CS and 355th = CE within
5 working days of the completion of the installation. 1.9.
355th CS RESPONSIBILITY: The 355th CS will provide a QA team
to inspect and accept work = completion from the contractor
in order for the DD Form 250 to be = signed. 1.10. 612th AOG
RESPONSIBITY: The 612th AOG will provide all pertinent prints
and other documentation = as are readily available and current.
The 612th AOG will assist the = Contractor with access to Davis-Monthan
and Building 70 as well as = coordinating with other Base units.
The 612th AOG will provide a small = area for the contractor
to keep stock and certain tools at the job = site.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-P-CAT6/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN513355)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132
SUBJECT: 39--MANUFACTURE, MAINTENANCE AND OPERATION OF A PORTABLE
CONVEYOR SYSTEM
SOL RP000702RC00026
DUE 112301
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The Contracts Department of the Fleet and Industrial Supply
Center, San Diego, intends to procure an Indefinite Delivery
Type Contract (IDC) with a vendor who will act as the vendor
responsible for the manufacture, maintenance and operation
of a portable conveyor offering the on-loading and offloading
of approximately 1,000 boxes per hour. The Conveyor vendor
will be required to set up and begin operating the conveyor
system within 30 minutes of arrival at the on-load/offload
site designated by the Naval Surface Force US Fleet in San
Diego, CA. This is a 100% set-aside for small business concerns.
Each offeror must also submit commercial catalogs containing
the requested and other related items, with government discounts.
Anticipated award date is 1 December 2001. Potential offerors
will be responsible for contacting the Contract Specialist
prior to 23 November 2001 to obtain their copy of the solicitation
and amendments (if any). The Government does not anticipate
paper copies of these documents to be issued. The solicitation
will be issued with the anticipation of obtaining current pricing
and parts information for all CLINs listed. All prospective
offerors are cautioned that in the event the Government is
unable to determine price reasonableness based on the offers
received and market analysis, the Government will not issue
a contract. This decision is solely the decision and right
of the Government. All efforts performed and all cost expended
by prospective offerors in providing information requested
by the solicitation are not subject to reimbursement by the
Government. Per DFARS 252.204-7004 Required Central Contractor
Registration is mandatory for all contractors in order to receive
award of a contract or order. Utilize website: http://ww w.ccr2000.com
for more registration information. See CBD numbered notes:
1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-320 SN5132F5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM
SOL F33600-02-R-1002
DUE 013102
POC Anita Goodson,937-257-8344, ext 4492
DESC: Design, fabricate and install a Storage Aids System for
the 50th Aircrew Life Support Section, Bldg. 216, Little Rock
AFB AR. The system shall consist of two manual, mechanical-assist
mobile aisle systems and wide-span shelving. All documents
will be posted on the internet upon issuance of the solicitation
at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
contracting officer. Accordingly, the Ombudsman does not participate
in the preparation of solicitations, the evaluation of proposals
or the source selection process and, therefore, for routine
matters on individual solicitations, please contact ANITA GOODSON,
CONTRACT NEGOTIATOR, (937) 257-8344 EXT 4492, FAX (937) 257-6390,
ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3,
WRIGHT-PATTERSON AFB OH 45433-5309. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Higgins
can be reached at (937) 255-6005. The ESTIMATED solicitation
issue date is 21 Dec 01. No telephone, written or fax requests
from a requester will be accepted; all interested offerors
must download documents from the internet. All interested offerors
are requested to register for this solicitation. All responsible
sources may submit a proposal which will be considered. This
acquisition is 100% set aside for small business and will be
accomplished using commercial procedures. SIC Code is 333999;
size standard is 500 employees.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1002/02R1002.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-323 SN5133B6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, = Pearl Harbor, HI, 96860-4549
SUBJECT: 41--CABINET AIR CONDITIONERS
SOL N00604-02-T-A105
DUE 112901
POC Gail Caban, Purchasing Agent, Phone 808-473-7528, Fax = 808-473-0811,
Email gail_a_caban@pearl.fisc.navy.mil - Gail Caban, = Purchasing
Agent, Phone 808-473-7528, Fax 808-473-0811, Email = gail_a_caban@pearl.fisc.navy.mil
DESC: Funds are not currently available for this procurement.
The = Government's obligation hereunder is contingent upon
the availability = of appropriated funds from which payment
for the contract purposes can = be made. No legal liability
on the part of the Government for payment = of any money shall
arise unless and until funds are made available to = the Contracting
Officer for this procurement and notice of such = availability
to be confirmed in writing by the Contracting Officer is =
given to the Contractor. The Regional Contracting Department
Pearl Harbor Hawaii intends to = negotiate a sole source, unrestricted
contract with Kooltronics, Inc. = utilizing FAR part 13.5.
Solicitation number N00604-02-T-A105. This = is a combined
synopsis/solicitation for commercial supplies 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 REQUIRED AND A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. The provisions and clauses in = the solicitation are
those in effect through FAC 2001-01 and DCN = 20011101. The
Regional Contracting Department, Fleet and Industrial = Supply
Center, Pearl Harbor intends on negotiating a firm fixed price
= contract for the following supplies: ITEM 0001, Quantity:
2 each = Kooltronics Cabinet Air Conditioners. Part number:
KA4C4P28L = Specifications are as follows: Width: 17" Height:
28-9/16" Depth: = 9-1/2" Power entrance hole=20 1-1/2" diameter
located centerline 23-1/8" from the bottom. Evaporator = Side
outlet vent hole dimensions 13-1/2" long by 2" high located
1" = from the bottom and 2-3/4" from the side inlet vent dimensions
3" by = 13-1/2" located 24-1/2" from the bottom. Filtered condenser
weight 90 = pounds. Electrical specifications: volts: 115 running
amps: 12 Hz: = 60 BTU/H: 4000 Equipped with EMI/RFI suppressor
NEMA rating: 12 = CFC-free or low refrigerant, low temperature
control thermostat, = reversible condenser outlet blower, UL/CUL
listed. NO SUBSTITUTIONS = ARE ALLOWED. Deliver items to FISC
Pearl Harbor, Code 512 NYSIMF Pearl = Harbor, Bldg. 167, 667
Safeguard Ave., Pearl Harbor, HI 96860. = Delivery of items
will be FOB Destination, Pearl Harbor, Hawaii. = Delivery is
30 days ARO. The NAICS code and the small business size = standard
for this procurement is 333415 and 750 employees, = respectively.
Contractor must be registered in the Central = Registration
Database (CCR) to be eligible for Department of Defense = contract
awards. The quoter shall provide the information required in
= FAR 52.212-3 Offeror Representations and Certifications Commercial
= Items Alt 1. The following clauses are applicable: FAR 52.232-18
= Availability of Funds. FAR 52.212-1, Instructions to = Offerors?Commercial
Items, a single award will be made. FAR 52.212-2, = Evaluation
Commercial Items the following factors shall be used to = evaluate
offers: (1) Technically acceptable, (2) Price. FAR 52.212-4
= Contract Terms and Conditions Commercial Items, FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Statues
or Executive Orders = Commercial Items. Under this clause the
following are incorporated by = reference: FAR 52.219-21- -Segregate
Facilities, 52.222-19, Child = Labor--Cooperation with Authorities
and Remedies (E.O. 13126). FAR = 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative = Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
= (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans = of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic = Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS = clause 252.212-7001 Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisition of = Commercial Items.
Under this clause the following is incorporated by = reference,
DFARS 252.225-7001 Buy American Act and Balance of Payment
= Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required = Central Contractor Registration. L331 Review of
Agency Protests = (FISCPH) (MAR 2001) (a) The contracting activity,
Fleet and Industrial = Supply Center Pearl Harbor (FISCPH)
will process agency protests in = accordance with the requirements
set forth in FAR 33.103(d). (b) = Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly = with the appropriate
Reviewing Authority; or, a protester may appeal a = decision
rendered by a Contracting Officer to the Reviewing Authority.
= (c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional = Contracting Department (Code 200A), Fleet and Industrial
Supply Center = Pearl Harbor at 1942 Gaffney Street, Suite
100, Pearl Harbor HI = 96861-4549. Agency procurement protests
should clearly identify the = initial adjudicating official,
i.e., the Contracting Officer or = Reviewing Official. (d)
Offerors should note this review of the = Contracting Officer?s
decision will not extend GAO's timeliness = requirements. Therefore,
any subsequent protest to GAO must be filed = within 10 days
of knowledge of initial adverse agency action. = Proposals
must be received no later that 3:30pm, HST 29 Nov 2001. = PROPOSALS
SHOULD SUPPLY AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS = AVAILABLE.
The quoter is encouraged to use the Standard Form 1449, = Solicitation/Contract
Order for Commercial Items. The form can be = found at www.gsa.gov/forms/pdf_files/sf1449.pdf.
THE COMPLETED = REPRESENTATION AND CERTIFICATION CLAUSE FAR
52.212-3 ALT 1 MUST = ACCOMPANY YOUR BID. Clauses may be downloaded
from the following site = http://www.arnet.gov/far/. Proposals
should be mailed to Regional = Contracting Department, Fleet
and Industrial Supply Center, Code = 201A.GC, Attn: Gail Caban,
1942 Gaffney St., Suite 100, Pearl Harbor, = HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. = Facsimile
proposals will be accepted at (808)473-0811/2008. See note
= 22.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A105/listing.h=
tml
LINKDESC:
notice
CITE: (D-320 SN5132F1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 42--HAZARDOUS MATERIAL PROTECTIVE EQUIPMENT
SOL F31610-02-Q-0087
DUE 112901
POC Jennifer Mapp, Contract Journeyman, Phone 919-722-5606, Fax
919-722-5424, Email jennifer.mapp@seymourjohnson.af.mil - Maria
Peloso, Contract Jman, Phone 919-722-5422, Fax 919-722-5424,
Email maria.peloso@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
pr oposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is F31610-02-Q-0087
and is issued as a request for quotation (RFQ). The solicitation
document and i ncorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
acquisition is being considered for 100 percent small business
set-aside. Interested small business concerns should ind icate
interest to the Contracting Office, in writing, as early as
possible, but no later than 10 calendar days of this notic
e. The North American Industry Classification System Code (NAICS)
code for this acquisition is _339113_. The Small Busines s
size standard is _500 employees. This procurement is to purchase
the following items: Line Item 0001 Qty 22 Each, Reflector
Level A Vapor Protective Suits. MFG Kappler P/N KAP-46560.
Must comply with NFPA 1991, 3-1.2.1: Each Vapor-protective
ensemble meets the basic requirements of NFPA 1991, Standard
on vapor-protective ensembles for hazardous m aterials emergencies,
2000 Edition, and all 3 following stated requirements: 1. Chemical
and biological terrorism incidents for the following chemical
warfare agents: Cyanogen Chloride, Lewisite, Sarin, V-Agent,
Sulfur Mustard, distilled. 2. Limite d chemical flash fire
protection for escape only in the event of a chemical flash
fire. 3. Liquified gas protection. Items 1-3 must be checked
YES in each appropriate label block. The technical data package
contains information on chemicals and sp ecific chemical mixtures
for which this suit is certified. Consult the technical data
package and manufacturer?s instruction s before use. DO NOT
REMOVE THIS LABEL. Line Item 0002 Qty 1 Each, Pressure Test
Kit for Reflector Vapor Protection Suit. MFG Kappler P/N KAP-99971
Line Item 0003 Qty 25 Pair, Haz-Proof Boots, 5 each of the
following sizes; 11, 12, 13, 14, 15. MFG Tingley P/N TIN-82330.
They must comply with NFPA 1991, 3-1.2.1: This footwear individual
element meets the basic requirements of NFPA 1991, Standard
on vapor-prot ective ensembles for hazardous materials emergencies,
2000 Edition, and all 3 following stated requirements: 1. Chemical
and biological terrorism incidents for the following chemical
warfare agents: Cyanogen Chloride, Lewisite, Sarin, V-Agent,
Sulf ur Mustard, distilled. 2. Limited chemical flash fire
protection for escape only in the event of a chemical flash
fire. 3. L iquified gas protection. Items 1-3 must be checked
YES in each appropriate label block. The technical data package
contains information on chemicals and specific chemical mixtures
for which this suit is certified. Consult the technical data
packag e and manufacturer?s instructions before use. DO NOT
REMOVE THIS LABEL. Line Item 0004 6 Cases SL Level B Suit,
3 cases of each of the following sizes; Large and X-Large.
MFG Tychem P/N MAR-42122 Line Item 0005 3 Cases SL Level B
Suit, XX-Large, MFG Tychem P/N MAR-42122. The following provisions
apply to this acquisition. Government will award a purchase
order resulting from this combined syno psis/solicitation to
the responsible offer whose proposal, conforming to this synopsis/solicitation,
will offer the best val ue to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorp orated by reference. All FAR Clauses may be
viewed in full text by reviewing the Federal Acquisition Regulation
Table of Co ntents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
52.212-1 Instructions to Offerors?Commercial Items OCT 2000
52.212-4 Contract Terms and Conditions?Commercial Items MAR
2001 52.219-6 Notice of Total Small Business Set-Aside JUL
1996 52.222-20252.225-7000 Walsh-Healey Public Contracts ActBuy
American Act?Balance of Payments Program Certificate DEC 1996
SEP 1999 252.225-7002 Qualifying Country Sources As Subcontractors
DEC 1991 CLAUSES INCORPORATED BY FULL TEXT MAY BE DOWNLOADED
FROM www.eps.gov The entire solicitation will be released solely
on the FedBizOpps website, www.eps.gov. (Paper copies will
not be released) It is the offerors responsibility to monitor
this site for the release of amendments (if any). Interested
parties must su bmit any questions in writing via email (preferred
method) to jennifer.mapp@seymourjohnson.af.mil, Amn Jennifer
Mapp, USAF. Phone number 919.722.5423 (no voicemail) Fax 919.722.5424.
Address: 4th Contracting Squadron 1695 Wright Brothers Ave.
Seym our Johnson AFB, NC 27531-2459. Quotations (Offer Schedule
and Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brother s Avenue, Seymour Johnson AFB,
NC 27531-2459, no later than 29 November 01, 4:30 p.m. eastern
standard time. Facsimile off ers will be accepted. It is the
Contractor?s responsibility to ensure the receipt of their
offer. To be eligible for award, Offeror must be Central Contractor
Registered (CCR). Information concerning CCR registration requ
irements may be viewed via the Internet at http://www.ccr.gov
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0087/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133J6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6
595
SUBJECT: 43--RESERVOIR, HYDRAULIC
SOL SP0740-02-R-5399
DUE 011102
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 4320-01-314-9660 Reservoir, Hydraulic. PR NPC01297000651.
Approved sources are: Sikorsky Aircraft Corp (78286 ) P/N 65664-09805-101
and P/N 65664-09805-102. Eaton Aerospace LLC (99643) P/N 68360
and P/N 68360-1. Qty 3 ea to be deliv ered to N68836 Jacksonville
FL 300 days after date of award. Item 5001 Maximum option quantity
for NSN: 4320-01-314-9660 o ption qty 4 ea. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on its issue
date of 12/11/01 at http://dibbs.dsccols.com/rfp. Specifications,
plans or drawings are no t available. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5399/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133J8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Justice, Bureau of Prisons, FCI Seagoville,
2113 N. Hwy. 175 Procurement Office, Seagoville, TX, 75159
-2237
SUBJECT: 45--STAINLESS STEEL COMBINATION LAVATORY/TOILET
SOL 51402-018-2
DUE 122601
POC Charlotte Scrimshire, Contract Specialist, Phone (972) 287-6756,
Fax (972) 287-6743, Email cscrimshire@bop.gov - Ju dy Armor,
Supervisory Contract Specialist, Phone (972) 287-6752, Fax
(972) 287-6743, Email jarmor@bop.gov
DESC: The Bureau of Prisons, Federal Correctional Institution
(FCI), Seagoville, Texas, intends to issue solicitation RFQ
51 402-018-2 for the provision of combination stainless steel
lavatory/toilets for the FCI, Seagoville, Texas. The contract
ty pe is a firm-fixed price. The solicitation will be made
available on or about November 26, 2001, and will be distributed
so lely through the General Services Administration's Federal
Business Opportunities website http://www.fedbizopps.gov/.
Hard copies of the solicitation will not be available. The
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will be distributed solely through this site. Interested parties
are responsible for monitoring this sited to ensure they have
the most up-to-date information about this soliciation. The
antic ipated date for receipt of quotes is December 26, 2001.
All responsible sources may submit a quote which will be considered
.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/51402/51402-018-2/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133J7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL DAAE07-02-R-N022
POC Cherlyn McCann (586) 753-2240
DESC: Item: Tube Assembly, Metal, NSN: 4710-01-200-6149, MPN:
12284633. Qty: 465 each, OPTION: 180%, FOB: Destination. See
Note 22. The offer due date is on or about 11 Jan 02. See our
webPage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
This items top drawing is source controlled.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-323 SN5133C8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,STOP-CHEC - AND SIMILAR REPLACEMENT PART
SOL N0010402RFB53
DUE 010702
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John G Labosh, 0243.1,
(717)605-2844
DESC: NSN 1H-4820-01-486-4159, SPEC NR TDP VER 001, Ref Nr KSS-S1E10033-01A1,
Qty 62 KT, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVES IAW MIL-V-24740 (SH)
SOL N00181-02-Q-0030
DUE 112901
POC Debby Spain, (757) 396-8364
DESC: SOL N00181-02-Q-0030, posted 24 October 2001, is amended
to re-establish closing date as 29 November 2001.
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-323 SN513363)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC, = Norfolk Naval Shipyard Annex, Building 1500 Code 530,
2nd Floor, = Portsmouth, VA, 23709-5000
SUBJECT: 48--48 -- VALVES IAW MIL-V-24740(SH)
SOL N00181-02-Q-0030
DUE 112901
POC Deborah Spain, Contract Specialist, Phone 757-396-8364, Fax
= 757-396-8503, Email spainda@nnsy.navy.mil
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex = intents to contract for (4) Flanged Relief Valves,
(4) Pilot Panel = Assy, and (4) Flanged Safety Valves. All
valves are to be accordance = with MIL-V-24740(SH) and include
First Article, Shock Test, = Provisioning Technical Documentation
and Technical Manuals. The North = American Industry Classification
System Code is 332911 with a small = business size standard
of 500 employees. A Firm Fixed Price contract = is anticipated
utilizing Simplified Acquisition Procedures. Award to = be
FOB: Destination to Norfolk Naval Shipyard, Portsmouth, VA
= 23709-5000. Closing date for receipt of offers will be 29
November = 2001. Request for the solicitation will be accepted
via Mail addressed = to: Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, = Attn: Code 532.3B/Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA = 23709-5000 or via e-mail
addressed to: spainda@nnsy.navy.mil. Fax = and/or phone requests
are not authorized and will not be accepted. = Important Notice:
DFARS 252.204.7004 ?Required Central Contractor = Registration?
applies. Lack of registration in the CCR database will = make
an offeror/quoter ineligible for award. Information can obtained
= through internet at http://ccr.gov . =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189A/N00181-02-Q-0030/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN513372)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--FIXTURE, ENGINE MAINTENANCE, AIRCRAFT
SOL FD2060-01-70756
DUE 123101
POC Linda Hargrove, Purchasing Agent, Phone 478-926-7851x122,
Fax 478-926-7811, Email Linda.Hargrove@robins.af.mil
DESC: NSN: 4920-01-416-1107RN NOUN: FIXTURE, ENGINE MAINTENANCE,
AIRCRAFT P/N: PWA57839 16 EACH REQUIRED DELIVERY FEB 2002 APPL:
F100-PW-100/200/220/220E/229 AIRCRAFT ENGINES
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-70756/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--TUBE CUTTER
SOL F09603-02-Q-72575
DUE 120901
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
= 123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
- Linda = McKee, Contract Specialist, Phone (478)926-7851 x121,
Fax = (478)926-7801, Email Linda.McKee@robins.af.mil
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY!!! THE SOLICITATION
WILL = NOT BE ISSUED UNTIL 9 DEC 2001. The following requirements
apply to = this acquistion: Noun--Tube Cutter, P/N--9913574
or alternate P/N = 05-1139, NSN--5110-01-261-0703, QTY--5 EA,
Appl--B-1B, C17, Common, = Commercial. This acquisition will
be a total small-business set aside. = The Government has technical
data. Data will be posted with the RFQ = on 9 DEC 01. Local
note "B" applies. Note: "B"=20 OMBUDSMAN All potential offerors
should contact the buyer/PCO = identified above for additional
information and/or to communicate = concerns, if any, concerning
this acquisition. If your concerns are not = satisfied by the
contacting officer, an Ombudsman has been appointed to = hear
serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-72575/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN5133H6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--IMPACT HAND WRENCH SET
SOL 5120-00-961-9815
DUE 112601
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email monterio.mclaughlin@gsa.gov
DESC: This solicitation is for sources only, there are no known
quantities at this time. Items MUST BE MADE IN AMERICA and
barcoding is required. Please quote FOB destination. Phone:
816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-961-9815/listing.html
LINKDESC:
notice
CITE: (D-323 SN513380)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 52--52 -- LIFE SUPPORT AND COMMUNICATIONS TESTER
SOL FB448812910134
DUE 112801
POC Jay Watson, Contract Specialist, Phone 910-394-6253, Fax
910-394-6279, Email jay.watson@pope.af.mil - Russell Mattern,
Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email Russell.Mattern@pope.af.mil
DESC: The purpose of this amendment is to change the solicitation
due date and correct an administrative error. Paragraph (ii)
is changed to read: (ii) The reference number is FB448812910134
and the solicitation is issued as a request for quotation (RFQ).
Paragraph (ix) is changed to read: The provision at 52.212-2,
Evaluation -- Commercial Items, applies to this solicitation.
Paragraph (a) of FAR 52.212-2 is added to read: lowest price
technically acceptable?. Paragraph (xvi) is changed to read:
The solicitation due date is 28 November 2001. Except as provided
herein, all terms and conditions of this solicitation, remains
unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/FB448812910134/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133H7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 53--BRUSH, WIRE, CALL OR E-MAIL FOR ATTACHMENTS
SOL N00102-02-Q-0647
DUE 121001
POC Robert T. Seaward 207-438-3877 Fax 207-438-1251 e-mail: seawardrt@mail.ports.navy.mil
DESC: Item 0001: Brush, Wire, Rotary, End, Stainless Steel. See
Attachment A. Qty 300 each. Item 0002: Wire Brush, End Attached,
Carbon Steel. See Attachment B. Qty 2000 each. Item 0003: Brush,
Wire, Rotary, Stainless Steel. See Attachment C. Qty 500 Ea.
Item 0004: Brush, Wire, Rotary, Steel Wire Elastomerically
Bonded (Flex). See Attachment D. Qty 2000 each. Call or e-mail
for attachments. Qty s: to be delivered in two equal lots.
First delivery 4-6 weeks after receipt of order (ARO), second
and final delivery six months ARO. 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. Quotations are being requested and
a written solicitation will NOT be issued. This announcement
is issued as N00102-02-Q-0647 and incorporates provisions and
clauses eff ective through Federal Acquisition circular 2001-01.
The North American Industry Classification System (NAISC) code
for this acquisition is (339994). This acquisition is reserved
for Small Business. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH.03801-2500. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on quote. Requestors
must have Central Contractor Registration before award. The
closing date for receipt of quotations is Dec 10, 2001 at 3:00PM
local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251,
preferred e-mail: seawardrt@mail.ports.navy.mil
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-323 SN513392)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HARDWARE KIT, ELECTRONIC
SOL DAAE07-02-Q-M015
POC Joyce Zielinski, 586-978-0844 /586-574-7313 or Sharon Johnson
586-574-5896
DESC: Item: Hardware Kit, Electr (Bracket Assembly, NSN: 5340-01-465-4322,
P/N: 12386378. Qty 51 each. Option: 51 each. FOB: Destination.
This is a Small Business Set Aside. See Note 01. The quotation
due date is on or about 10 January 2002 (See Solicitation for
actual due date - the date reflected herein is ONLY a projected
due date and is subject to change.) All responsible sources
may submit a quotation which will be considered. See Note 01.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: zielinsj@tacom.army.mil or johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-323 SN5133F7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 54--ADDITIONAL INFORMATION REQUIRED FOR THE TWO PREFABRICATED
BUILDINGS / WAREHOUSES
SOL DAAD05-02-R-0003
DUE 112701
POC Paula Kestler, 410-278-0881, FAX 410-278-0898
DESC: The contractor will provide 2 copies of the design criteria
to the COR by the date proposed in the contractors quote. One
copy of the erections drawings will be provided to the customer
in hard-copy and one copy will be provided in an AutoCAD file.
One copy of the shipping documents will be sent to the COR
upon shipment of materials. The contractor must provide the
following documents to the COR 30 days after contract award:
Anchor Bolt Plan Columns Position Plan Building Structural
Relations (for designing by the customer) Building General
Layout Plan Structural Calculations Erection Drawings If a
contractor chooses to include options in his proposal, they
will not be used in the evaluation process. Proposals will
be evaluated based on the criteria in the solicitation only.
Options that do not affect the total cost will be presented
to the customer. The options chosen by the customer will be
included in the contract. The Contract Specialist is Paula
Kestler for this action. Requests for solicitation and specifications
should be emailed to paula.kestler@sbccom.apgea.army.mil or
you may phone 410-278-0881.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-323 SN513394)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Fish and Wildlife Service, CGS PO Box 25486, MS 60181
Denver CO 80225
SUBJECT: 56--RIPRAP AND GRAVEL
SOL 601812Q071
DUE 010401
POC Aileen China Contracting Officer 3032365412230 ;
DESC: Supply and deliver 1,000 CY of riprap and 370 CY of gravel
to Gavins Point National Fish Hatchery, Yankton, South Dakota.
The solicitation will be issued on/about November 30, 2001.
Performance period is 90 calendar days from receipt of order.
The small business size standard for NAICS 421320 is 500 employees.
For a copy of the solicitation, submit request to U.S. Fish
& Wildlife Service, CGS, Mail Stop 60181, P.O. Box 25486, DFC,
Denver, CO 80225, Attention Aileen China. Requests may be faxed
to 303-236-4791. Your request must include solicitation number,
company name, contact name, mailing address, telephone number,
and fax number. For further information, contact Aileen China
at 303-236-5412, ext. 230. The closing date for receipt of
offers is January 4, 2002. This acquisition is 100% set-aside
for small business.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144856&P_OBJ_ID1=79519
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN5133G0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR TACHOMETER GENERATOR
SOL SPO430-02-R-0774
DUE 011002
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-331-8326, PR No. YPG01258001180, Motor, Tachometer
= Generator. Two sources listed on the PID, Venitron Corp.,
Motor = Controls Systems Div.,Cage 30223, P/N 11G4C-AA0-A0.
Teledyne Ryan = Electronics, Div of teledyne Industries inc.,
Cage 58853, P/N = 25509S0CNM7658-1. Specifications, plans or
drawings relating to the = procurement are not available and
cannot be furnished by the Govt. = Solicitation will include
a quantity option for increase up to 100%. = Total Quantity
92 EA. Delivery 120 days. FOB Origin. Dest: Tracy, Ca. = Other
than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). Two =
sources. Intended source(s): Venitron Corp. and Teledyne ryan
= electronics. (FAR6.302) Unrestricted. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. A copy = of this solicitation will be
available on the DLA Procurement Gateway = at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway Homepage select Search RFPs = from the
left sidebar. Then choose the RFP to download. RFPs are in
the = portable document format (PDF). To download and view
these documents = you will need the latest version of Adobe
Acrobat Reader. This software = is available free at http://www.adobe.com..
A paper copy of this = solicitation will NOT be available.
The solicitation issue date is = December 10, 2001 and the
closing date is Jan. 10, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0774/listing.html
LINKDESC:
notice
CITE: (D-323 SN5132X5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL MIL-DTL-915G
DUE 121901
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
MIL-DTL-915G, Cable, Electrical, for Shipboard Use, General
Specification for, with spec sheets 1, 6-10, 22, 47, 48, 58,
66, 67, and 81. NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes, and to encourage a broad vender base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to butlerrw@navsea.navy.mil.
Cite the document number (MIL-DTL-915G) and title, and an email
address to receive the document when it is ready for circulation
CITE: (D-323 SN513361)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Medical, 700 Robbins Avenue,
Philadelphia, PA, = 19111-5096
SUBJECT: 65--GLOVES, SURGEONS'', LATEX RUBBER, VARIOUS SIZES
SOL SP0200-02-Q-4016
DUE 010802
POC Marie Crescenzo, Contract Specialist, Phone 215-737-5962,
Fax = 215-737-3120, Email mcrescenzo@dscp.dla.mil - Thomas
Sidor, Contracting = Officer, Phone 215-737-2490, Fax 215-737-3120,
Email = tsidor@dscp.dla.mil
DESC: NSN(S) 6515-01-151-1790, Gloves, Surgeons, Latex Rubber,
Size 6, = Pre-Powdered, Disposable., Sterile, 50 Pairs per
package, Total Qty:160 = PG; NSN 6515-01-149-8840, Gloves,
Surgeons, Latex Rubber, Size 7, = Pre-Powdered, Disp., Sterile,
50 pairs per package, Total Qty: 1236 PG; = NSN 6515-01-149-8841,
Gloves, Surgeons, Latex Rubber, Size 7-1/2, = Pre-Powdered,
Disp., Sterile, 50 pairs per package, Total Qty: 2073 = PG;
NSN 6515-01-149-8842, Gloves, Surgeons, Latex Rubber, Size
8, = Pre-Powdered, Disp., Sterile, 50 pairs per package, Total
Qty: 1658 PG; = NSN 6515-01-149-8843, Gloves, Surgeons, Latex
Rubber, Size 8-1/2, = Pre-Powdered, Disp., Sterile, Total Qty:
1983 PG. Total Qty. for all = sizes is 6,565 packages. Gloves
must meet the requirements of = Commerical Item Description
A-A-54791, dated 30 January 1993 and will = be included in
the solicitation package. Procurement is Unrestricted. = Previous
Awardee: Sensible Healthcare at $8.70-$9.00 per Package in
= October of 2001. You may request a copy of the solicitation
via email = at mcrescenzo@dscp.dla.mil or by facsimile (215)
737-3120/8150. = Solicitation will be issued/mailed out to
interested bidders on = December 4, 2001 and will have a closing
date of January 8, 2002. = P.O.C. Buyer, Marie Crescenzo (215)
737-5962, Contracting Officer, = Thomas Sidor, (215) 737-2490.
All responsible sources may submit a = quotation, which, if
timely received, shall be considered by the = Agency. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-4016/listing.html
LINKDESC:
notice
CITE: (D-323 SN513316)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 -- 66
SOL SPO44002R1077
DUE 121901
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-01-112-2334, Transmitter, Temperature Direct
access to defense and federal specification, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Part
Numbered Item: Specification, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. NAICS CODE: 334519, Purchase Request Line
Item 0001: Qty 177 each, Delivery: 133 DARO, Destination: Tracy,
CA; Purchase Request Line Item 0002: Qty 177 each, Delivery:
133 DARO, Destination: New Cumberland, PA Other than Full and
Open (10 USC 2304 (c)(1) (FAR 6.302-1) 22. Sole Source (FAR
6.302) 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. Opening Date: 11/19/01. Closing
Date: 12/19/01. Solicitation will result in a Firm Fixed Price,
Indefinite Quantity Contract with Option provision for 4 additional,
1-year periods. 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 Request
for Proposal (RFP). From the Gateway homepage, select ?Search
RFPs? from the left-hand sidebar. Then choose the RFP you wish
to download. RFPs are in portable document format (PDF). To
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO44002R1077/listing.html
LINKDESC:
notice
CITE: (D-323 SN513312)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 88 ABW/PKSB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 66--LOAD UNIT
SOL F33601-02-T-0020
DUE 120501
POC Susan Slivinski,937-257-6146 ext. 4216
DESC: 22 KIP 4 POST LOAD UNIT FOR AN EXISTING MTS DIGITAL CONROLLER,
SERVOVALVE, AND EXSTENSOMETER. The solicitation number is F33601-02-T-0020.
Place of Performance: Air Force Institute of Technology (AFIT),
Wright-Patterson Air Force Base, Ohio. MTS 810 System, Model
311.21B-01, Specifications: Nominal dynamic load rating: +/-110,000
lbs (+/- 500 kN); Test space: Width -609.6 mm; Height - 219.71
mm; Depth-304.8 mm. Base dimensions: Width = 1061 mm; Depth
- 915 mm. Includes Crosshead mounted 22 Kip (100 kN) Actuator,
6.0"; Axial Load Cell; Hydraulic Lifts; Hydraulic Crosshead
Locks; Emegency Stop and Hydraulic Lift/Lock Controls; Hydraulic
Service Manifold; Crosshead for Actuator Mounting; Columns
for Standard Test Space; High Response Servovalve; Hose Set;
and Axial Stroke and Axial Load Calibration. Due to compatibility
with the existing MTS equipment by AFIT, the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1(b)(1) and FAR 6.302.1(a)(2)(iii). The proposed
source is MTS Systems Corporation. Interested persons may identify
their interest and capability to respond to this requirement
or submit quotations. This notice of intent is not a request
for competitive quotations; however, all quotations received
by 05 Dec 2001 will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Local Note H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0020/02T0020.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-323 SN513376)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--CAN AND ADAPTER ASSEMBLY
SOL SP0440-02-R-0663
DUE 010902
POC Stephanis S. Rollins/804-279-4458
DESC: PR #s: YPG01278000902, NSN 6605-00-544-5501, Can and Adapter
Assembly and YPG01270000849, NSN 6605-00-906-0491, Module,
Adjustment, RFP: SP0440-02-R-0663. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Issue Date: December 10, 2001,
Closing Date: January 9, 2002. Subject RFP has two differenct
NSNs. Subject items are non-commercial. The requested delivery
schedule cited in the RFP is 232 DARO. Subject RFP is a Definite
Quantity Contract with 100% option provisions. Subject items
are sole source to Smith Industries Aerospace, CAGE: 35351,
P/Ns 117068-01 and 139315-02-01. The RFP total quantity is
152 each (basic). NSN 6605-00-544-5501 contains Surge and Sustainment
coverage. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factor 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 RFP" from the left-hand
sidebar. Then choose the RFP you wich 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 the solicitation will not be available to requesters.
CITE: (W-323 SN513387)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: 66--TESTSTAR IIM UPGRADE OF SEM COAXIAL ACTUATOR SYSTEM
SOL F33600-02-R-9008
DUE 120501
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Air Force Institute of Technology intends to procure an
MTS TestStar IIm Dual Channel Controller System to measure
ceramic, metal matrix composite, and fretting tests for the
Material Testing Facility. Specifications for the unit are
as follows: The model 493.10 chassis provides digital servo
control, funcion generation, data acquisition, hydraulic control,
and digital I/O for up to 8 control channels and 4 independent
stations. The system requires the TestStar IIm floor standing
encloser, remote station control panel with local acuator,
hydraulic control, and load limit displacement to control safe
specimen loading and removal. The system includes computer
control of range, transducer zero, excitation, and filter,
traceable calibration of each range, shunt calibration for
100% range, strain gage bridge completion, excitation loss
detection, and computer controlled limit detection. System
has 2-stage servo valves to support dual MTS Model 252 servovalves,
control dither amplitude and frequency, digitally control fault
protection logic, and 16 bit resolution on valve D/A. System
includes GRES III module, RS485 serial tansition module, temperature
and remote station controls. System requires transducer calibrations
of 2 ranges each, AdapTrac (TM) Amplitude Phase Control, and
supports 16 digital outputs. AdapTrac Phase Control adapts
the algorithm for sinusoidal waveforms in linear systems and
adjusts the the aplitude and phase to the desired feedback
signal. This requirement will be awarded sole source to MTS
Systems Corporation due to compatibility and interchangeability
with components already in place. No RFQs or RFPs will be issued
other than this notice. All offerors interested in submitting
a quote must fax their proposal to Mary Piper, (937)257-3926
NLT 4 Dec 01 in order to be considered. Only facsimile proposals
sent to the above number will be considered. If there are any
questions, please contact Mary Piper at (937) 257-6146, ext
4222.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9008/02R9008.asp
LINKDESC:
System
EMAILADD: Mary.Piper@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-323 SN5133B8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SIGNAL GENERATOR
SOL F09603-02-Q-77050
DUE 121401
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil - Diana
Washington, Contract Specialist, Phone (478)926-7851 x117,
Fax (478)926-7801, Email Diana.Washington@robins.af.mil
DESC: SIGNAL GENERATOR NSN: 6625-01-248-6748RH IAW CID(SYNTHESIZED
1 GHZ R F SIGNAL GENERATOR) QTY: 2 EA, ONE OF WHICH IS FMS
REQUIRED DELIVERY: AUG 02
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-77050/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133E4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE: PARKER-HANNIFIN CORP. - INDICATOR,
LIQUID QTY.
SOL F34601-02-R-22094
DUE 011002
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Robin Johnson,
Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462,
Email robin.johnson@tinker.af.mil
DESC: Item: 0001 Noun: Liquid Qty. Indicator NSN: 6680-01-342-7698RK
P/N: 211-009-005 Applicable to: C-130 QTY: 23 EA Description:
Indicator, Liquid Qty: Dim; 2 inch x 5.2 inches in length.
Provides fuel quantity indication. Sole Source: Parker-Hannifin
Destination: Tinker AFB, OK FB2039 Required Delivery Date:
April, 2003 Note: Faxed solicitation requests can be submitted
to the buyer, Lori Anderson, Tinker AFB, (405) 739-3462. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 45 days (30 if award is issued under an existing
basic ordering agreement) after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product, 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 firms listed. Specifications, plans or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Based on market
research the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies. However, interested persons may
identify to the contracting officer their interest and capability
to satisfy the Government's requirement with a commercial item
within 15 days of this notice. See Notes(s) 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22094/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133I2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
1 00 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--HIGH PERFORMANCE PRECISION MOTORIZED ACTUATOR
SOL Reference-Number-02-822-5131
DUE 112601
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon ,
Contract Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate, on a sole source basis, under authori
ty of FAR 13.106-1(b)(1), with Newport of Irvine, CA, for six
(6) Newport high performance precision motorized actuators
an d one (1) PC based motion controller/driver with PCI format
and the UNIDRIV 6000 multi-axis universal motor driver with
six (6) drivers. This equipment shall be utilized in upgrading
the motion control hardware associated with an electromechanical
balance system. ***Sole source determination is based on the
need to have complete compatibility between the equipment being
purchased and t he existing Newport stages and control hardware
which will not be upgraded at this time.***Delivery shall be
FOB Destination , Gaithersburg, MD, and is required within
60 days after receipt of order.***The North American Industry
Classification Syst em (NAICS) code for this acquisition is
334516, and the size standard is 500 employees.***No solicitation
package will be is sued. This notice of intent is not a request
for competitive quotations, however, responses received by
November 26, 2001 s hall be considered by the Government. A
determination by the Government not to compete the proposed
acquisition based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considere d solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-822-5131/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133K0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting & General Services U.S. Fish and Wildlife
Service P.O. Box 1306, 500 GOLD SW ROOM 5108 Albuquerque NM
87103
SUBJECT: 67--WIDE FIELD DIGITAL TRANSFER SCOPE
SOL 201812Q008
DUE 113001
POC Mary Garcia Contracting Officer 5052486627;
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
NM has a requirement to purchase two Wide-Field Digital Transfer
Scope (DTS) for the USFWS Ecological Services, National Wetlands
Inventory, 500 Gold Ave, SW, Room 4012, Albuquerque, NM. The
DTSwf visually superimposes hardcopy aerial photos onto existing
digital base maps. A firm fixed-price contract is contemplated
and overall price must include FOB Destination to delivery
station. This acquisition is total small business set-aside
under NAICS code #333315. This Request for Quotation (RFQ)
will be available at the electronic commerce website http://ideasec.nbc.gov
on or before November 16, 2001. Interested offerors can view
this solicitation and submit their offer on-line. Successful
offerors with access to the Internet and e-mail address will
receive electronic notification of award.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144852&P_OBJ_ID1=78475
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN5133F9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: 68--68 -- BULK HYDROGEN PEROXIDE
SOL N68836-01-T-0243
DUE 112701
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires an Indefinite Quantity contract for purchase of Bulk
Hydrogen Peroxide solution 50% - 60% concentration. The requirement
is 160,000 gallons per year with a minimum guarantee of $30,000.00
per year. The proposed procurement is for a base period and
(4) one-year option periods. The North American Industry Code
System (NAICS) code is 325188. This procurement is unrestricted
and all responsible business concerns may submit an offer.
E-mail requests for a copy of the solicitation is the preferred
method for requesting solicitations. All requests must be in
writing and must cite the solicitation number. Requests for
a copy of the solicitaion may be faxed to (904) 542-1098, Attn:
Jackie Jackson, Code 201.JJ or e-mail to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-01-T-0243/listing.html
LINKDESC:
notice
CITE: (D-323 SN513322)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--SOLE-SOURCE EXTENSION OF CONTRACT N62387-96-D-3018
SOL N/A
POC Kevin Spillane 202-685-5956
DESC: The Military Sealift Command intends to extend Contract
N62387-96-D-3018 for up to 60 days commecing 18 Dec 2001. The
contract is a requirements type contract for the worldwide
provision of chemical treatment for diesel, gas turbine, steam
plant propulsion systems including all associated auxiliary
equipment, and all hotel service systems; test equipment and
injection systems in whole and in part; related services. Interested
parties must have a reliable distribution system throughout
the world with the added ability to respond with personnel
for service calls on short notice. Any interested parties must
be capable of providing services in total, as needed, where
needed, commencing 18 Dec 2001 for a period of 60 days, worldwide,
including Guam. SEE NUMBERED NOTE 22.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-323 SN513332)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: 69--F/A-18 AIRCREW TRAINING DEVICES ID/IQ CONTRACT
SOL N61339-02-R-0011
DUE 120701
POC Timothy Cichon, Contract Specialist, Phone 407-208-4083,
Fax = 407-380-4164, Email CichonTP@navair.navy.mil - Patricia
Schaub, = Contract Specialist, Phone 407-208-8065, Fax 407-380-4164,
Email = SchaubPE@navair.navy.mil
DESC: The Naval Air Warfare Center Training Systems Division
intends to = negotiate on a sole source basis an Indefinite
Delivery/Indefinite = Quantity Contact with L3 Communications
Corporation Link Simulation & = Training Division (L3), Arlington,
TX under authority of Federal = Acquisition Regulation 6.302-1,
"Only One Responsible Source and No = Other Supplies or Services
Will Satisfy Agency Requirements". Using = the current design
and assorted hardware, software and interconnections = previously
procured for the program, the contractor shall be = responsible
for providing updates to F/A-18 Aircrew Training Devices. =
The contractor shall be responsible for design, fabrication,
= integration, documentation, shipping, installation and testing
of the = updates to specific devices. The training devices
shall be located at = NAS Lemoore, CA; NAS Oceana, VA; MCAS
Miramar, CA; and MCAS Beaufort, = SC. While delivering highly
complex F/A-18 training devices to the = Government since 1983,L3
Communications has gained intimate and unique = knowledge of
the current design, the future requirements and technology
= aspects of the F/A-18 Aircrew Trainer Program. Because the
contract = requires in-depth knowledge of the current design,
award through = competition would require substantial duplication
of cost that the = Government would not recover through competition
and would create = unacceptable delays in fulfilling the F/A-18's
mission requirements. = In addition, key elements of the F/A-18
Aircrew Training Devices (e.g., = host computer software, Instructor
Operator Station, and others) were = developed and delivered
by L3. Any other contractor would have to = start over with
a new design, which would require as much as an = additional
18 months of development time to reach the same stage of =
completion that L3 is now in. To meet timeframes, milestones,
and = schedules, L3 has established relationships with key
personnel, who = were instrumental in the design of the trainer,
have successfully = designed, fabricated, integrated, and delivered
F/A-18 Aircrew Training = Devices for the past 18 years and
have demonstrated capability to = perform the required contract.
Any response to this notice must show = clear and convincing
evidence that competition would be advantageous to = the Government.
In doing so, interested sources must submit detailed = technical
capabilities, pricing, and any other information, which = demonstrates
their ability to meet the needs of the Government. = Detailed
capabilities must be submitted to the above address (Attn:
Tim = Cichon) by DECEMBER 7, 2001. All information shall be
furnished at no = cost or obligation to the Government. Responses
shall be limited to no = more than FIVE pages. This synopsis
is not to be considered a request = for quotations or proposals.
No solicitation document is available and = telephone requests
will not be honored. No contract will be awarded on = the basis
of offers received in response to this notice, but will be
= used to determine if a comparable source is available and
more = advantageous to the Government. If no affirmative written
response is = received, the contract will be awarded without
further notice.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133D5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 70--TIB/INCONCERT SOFTWARE MAINTENANCE AND SUPPORT
SOL Reference-Number-N62306-1274-2A09
DUE 113001
POC Rita Berry, Contract Specialist, Phone 228-689-8372, Fax
228-689-8392, Email berryk@navo.navy.mil - Jonathan Stant on,
Supervisory Contract Specialist, Phone 228-689-8367, Fax 228-689-8392,
Email stantonj@navo.navy.mil
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to award a sole source contract to TIBCO Software,
In c., 3165 Porter Drive, Palo Alto, CA 94304. This contract
is for the acquisition of TIB/InConcert Software Server and
User Client software maintenance, support and update service
for existing Government-owned InConcert software for a base
year beg inning 01 Oct 2001 and ending 30 Sep 2002 with four
annual options. This notice of intent is not a request for
competitive proposals. A written solicitation will not be issued.
Interested parties may identify their interest and capability
to res pond to the requirement. A determination by the Contracting
Officer not to compete this action based upon responses to
this notice is solely within the discretion of the Government.
This procurement action is being conducted under FAR 12, Acquisi
tion of Commercial Items. See Note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/Reference-Number-N62306-1274-2A09/listing.html
LINKDESC:
notice
CITE: (A-320 SN5132C6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 70--70 -- FUND RAISING SOFTWARE
SOL S-LMAQM-01-R-0254
DUE 092501
POC Sharon James, Contract Specialist, Phone 7038756077, Fax
7038755272, Email jamessd@state.gov
DESC: The Synopsis of the subject Solicitation is hereby amended
to advise you that Solicitation Number S-LMAQM-01-R-0254, originally
synopsized on September 6, 2001 for the purchase of Fund Raising
Software, has been cancelled. The U.S. Government has decided
to revise the solicitation to add additional requirements that
will fully encompass the end user's needs. The revision will
take time to complete. At the completion of the revisions,
the requirements will be synopsized at the FedBizOpps and Commerce
Business Daily web sites under Solicitation Number S-LMAQM-02-R-0014.
Questions should be directed to Sharon James at (703) 875-6077.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0254/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--MSC/NASTRAN SOFTWARE MAINTENANCE
SOL N00173-02-Q-0008
DUE 121401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: The Naval Research Laboratory intends to award MacNeal
Schwendler Corporation, on other than full and open competitive
basis, a one year maintenance contract for MSC/NASTRAN-standard
with superelements and design optimization, product #1004,
1032 and 1031, in-house single user for SGI Octane Irix, and
a two year maintenance contract on MSC/ NASTRAN for Windows
basic with dynamics option, product # 1073 and 1053. Sole source
is based on software being proprietary to MacNeal Schwendler
Corporation. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0008/listing.html
LINKDESC:
notice
CITE: (D-323 SN513343)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 70--TERRI MEUNIER, CONTRACTING OFFICER, (301) 862-8318
SOL N00421-02-Q-3081
DUE 112901
POC Terri Meunier, Purchasing Agent/Contracting Officer, Phone
= (301) 862-8318, Fax 301-862-8342, Email meuniertm@navair.navy.mil
DESC: Solicitation N00421-02-Q-3081 is issued as a request for
quote = (RFQ). This action is not set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis and to = solicit and negotiate the proposed purchase
order on a sole source = basis with Talla-Com Tallahassee Communications,
Industries, Inc. for = the part numbers listed below, under
the authority of FAR Part 6.302-1. = The manufacturer must
be Tall-Com. The contract line item number and = description
is **CLIN 0001 Quantity 2 ea P/N TACTER-11 Ruggedized = handheld
computer (RHC) Sys. consisting of , CLIN 0002 Quantity 2 ea
= P/N 14001-030 RHC W/NT 4.0, CLIN 0003 Quantity 2 ea P/N 14087
Military = power, CLIN 0004 Quantity 2 ea P/N 14056 DC/DC converter,
CLIN 0005 = Quantity 2 ea P/N 14057 Cable, CLIN 0006 Quantity
2 ea P/N 14060 Cable, = CLIN 0007 Quantity 2 ea P/N 14063 Lithium
ion battery, CLIN 0008 = Quantity 2 ea P/N 14064 Battery charger..
Award is expected 30 NOV = 2001. Interested persons may identify
their interest and capability = to respond to the requirement
or submit proposals. This notice of = intent is not a request
for competitive proposals. However, all = proposals received
by 29 NOV 2001 will be considered by the Government. = A determination
by the government not to compete this proposed = contract based
upon responses to this notice is solely within the = discretion
of the Government. Information received will normally be =
considered solely for the purpose of determining whether to
conduct a = competitive procurement. The Government will not
pay for any = information received. Facsimile proposals are
acceptable. For = information contact Terri Meunier, Code 254124,
Telephone = (301)862-8318, FAX(301)862-8342 or via e-mail:
= MeunierTM@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3081/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN513364)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 70--TERRI MEUNIER, CONTRACTING OFFICER, (301) 862-8318
SOL N00421-02-Q-3082
DUE 122901
POC Terri Meunier, Purchasing Agent/Contracting Officer, Phone
= (301) 862-8318, Fax 301-862-8342, Email meuniertm@navair.navy.mil
DESC: Solicitation N00421-02-Q-3081 is issued as a request for
quote = (RFQ). This action is not set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis and to = solicit and negotiate the proposed purchase
order on a sole source = basis with Talla-Com Tallahassee Communications,
Industries, Inc. for = the part numbers listed below, under
the authority of FAR Part 6.302-1. = The manufacturer must
be Tall-Com. The contract line item number and = description
is **CLIN 0001 Quantity 2 ea P/N TACTER-11 Ruggedized = handheld
computer (RHC) Sys. consisting of , CLIN 0002 Quantity 2 ea
= P/N 14001-030 RHC W/NT 4.0, CLIN 0003 Quantity 2 ea P/N 14087
Military = power, CLIN 0004 Quantity 2 ea P/N 14056 DC/DC converter,
CLIN 0005 = Quantity 2 ea P/N 14057 Cable, CLIN 0006 Quantity
2 ea P/N 14060 Cable, = CLIN 0007 Quantity 2 ea P/N 14063 Lithium
ion battery, CLIN 0008 = Quantity 2 ea P/N 14064 Battery charger..
Award is expected 31 DEC = 2001. Interested persons may identify
their interest and capability = to respond to the requirement
or submit proposals. This notice of = intent is not a request
for competitive proposals. However, all = proposals received
by 29 DEC 2001 will be considered by the Government. = A determination
by the government not to compete this proposed = contract based
upon responses to this notice is solely within the = discretion
of the Government. Information received will normally be =
considered solely for the purpose of determining whether to
conduct a = competitive procurement. The Government will not
pay for any = information received. Facsimile proposals are
acceptable. For = information contact Terri Meunier, Code 254124,
Telephone = (301)862-8318, FAX(301)862-8342 or via e-mail:
= MeunierTM@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3082/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN513365)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- EMULEX LP 800-N1
SOL SSA-RFQ-02-0027
DUE 112601
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
410-965-9560, Email stacey.walker@ssa.gov
DESC: CORRECTION: This modification is to change the product
specifications. This requirement is for (30) Emulex LP 8000-N1
64 Bit/33MHZ/1GB FC Host Bus Adapter.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-02-0027/listing.html
LINKDESC:
notice
CITE: (D-323 SN513371)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army Corp of Engineers - Alaska - Military Works,
P. O. Box 898, Anchorage, AK 99506-0898
SUBJECT: 70--AUTOCAD DESKTOP COMPUTERS, DESKTOP COMPUTERS, AND
LAPTOPS. CAN BE GATEWAY, DELL OR EQUAL. MUST CONTACT THIS OFFICE
FOR COMPLETE SPECIFICATIONS.
SOL DACW85-02-T-0004
DUE 113001
POC Virginia Waters, 907-753-5575, FAX 907-753-2544
DESC: CLIN 0001: 15 -DESKTOP COMPUTERS DELL OR EQUAL OPTIPLEX
GX240 PENTIUM 4, 1.7GHZ, 256K CACHE, INTEGRATED NIC & SOUND;
256MB NON-ECC SDRAM (1DIMM); QUIETKEY PS/2 SPACESAVER KEYBOARD
WITH 3 PROGRAMMABLE HOT KEYS; 32MB, ATI, RADEON W/DVI CABLE;
40GB EIDE 7200R PM HARDDRIVE; 1.44MB 3.5IN FLOPPY DRIVE; WINDOWS
2000 PROFESSIONAL SP2 W/CD USING NTFS; MICROSOFT PS/2 2-10/100
3COM REMOTE WAKE-UP NIC;DVD-CDRW COMBO DRIVE FOR WINDOWS98
OR 2000; INTEGRATED SOUND BLASTER COMPATIBLE; HARMON KARDON
SPEAKERS; 3 YEAR PARTS & ONSITE LABOR. CLIN 0002: 20 -LAPTOPS,
GATEWAY OR EQUAL SOLO 3450, PIII 750MHZ, 320MB SDRAM, 20GB
HARDDRIVE; SCREEN 12.1IN TFT ACTIVE MATRIX XGA COLOR DISPLAY
W/1024X768 RESOLUTION; INTEL PIII PROCESSOR 75OMHZ W/INTEL
SPEEDSTEP TECHNOLOGY; FLOPPY DRIVE: MO DULAR FLOPPY DISKETTE
DRIVE AND DVD/CD-RW (IN DOCKING BASE);VIDEO: 8MB 2X AGP 3D
VIDEO; CARDBUS AND ZOOMED VIDEO PORT; INTEGRATED 16-BIT SOUND,
SPEAKERS, INTERNAL MICROPHONE, HEADPHONE/SPEAKER JACK; FULL-SIZE
84KEY KEYBOARD W/MS WINDOWS KEYS; EZ PAD POINTI NG DEVICE;
ONE TYPE II 32-BIT PC CARD SOCKET; DIMENSIONS: 10.7IINX8.9INX/1IN,
3.65 LBS; DOCKING BASE: 10.8INX9.17INX.857IN; CERTIFICATIONS:
FCC CLASS B, UL AND CSA CERTIFIED; INTERATED V90 56K MODEM;
INTEGRATED 3COM 10/100 ION BATTERY WITH AC PACK; AUTO AD APTER;
SOLO 3450 BATTERY CHARGER; MICROSOFT WINDOWS 2000 PROFESSIONAL;
TARGUS SLIM LIN KOSKIN CARRYING CASE; 3 YEARS PARTS & LABOR
LIMITED WARRANTY, LIMITED HARDWARE & SOFTWARE TECH SUPPORT.
CLIN 0003: 2 -AUTOCAD DESKTOP, DELL OR EQUAL PRECISION WORKSTATI
ON 330 MEDIUM DESKTOP PENTIUM 4 PROCESSOR, 1.70GHZ; MEMORY:
512MB PC800 ECC RDRAM (2RIMMS); INTEGRATED NIC AND SOUND; ENHANCED
QUIETKEY KEYBOARD, PS/2,3 HOT KEYS; GRAPHICS CARD: ATI, RADEON
VE, 32MB, VGA/DVI (DUAL MONITOR CAPABLE); 1ST HARDDRIVE: 40GB
ATA- 100IDE (7200 RPM); FLOPPY DRIVE: 3.5 IN 1.44MB FLOPPY
DRIVE; OPERATING SYSTEM: MICROSOFT WINDOWS 2000 PROFESSIONAL
(SERVICE PACK 2): MOUSE: MICROSOFT INTELLIMOUSE USB (2-BUTTON,
W/SCROLL); CD ROM, DVD, READ-WRITE DRIVES: 16X/10X/40X IDE
CD READ-WRITE; HAR MON/KARDON 19.5 SPEAKERS3 YRS PARTS+ ONSITE
LABOR; CLIN 0004: AUTOCAD DESKTOP, DELL OR EQUAL OPTIPLEX GX400
MINITOWER PENTIUM 4 PROCESSOR 1.7GHZ, 256K CACHE, INTEGRATED
NIC AND SOUND; MEMORY: 512MB PC800 ECC RDRAM (2RIMMS); QUIETKEY
PS/2 SPACESAVER KEYBOAR D WITH 3 PROGRAMMABLE HOTKEYS IN GRAY;
VIDEO SOLUTION: NVIDIA GEFORCE 2GTS GRAPHICS CARD, 32MB; FIRST
HARDDRIVE: 80GB ATA/100 HARDDRIVE (7200 RPM); FLOPPY DRIVE:
1.44MB FLOPPY DRIVE; OPERATING SYSTEM: WINDOWS 2000 PROFESSIONAL
SP2 WITH CD USING NTFS; MS IN TELLIMOUSE (TWO-BUTTON WITH SCROLL)USB
DELL EDITION; 8X CD-RW/DVD-ROM COMBO DRIVE (8X/4X/32X CD-RW
& 8X DVD-ROM); HARMON/KARDON 19.5 SPEAKERS, RESOURCE CD CONTAINS
DIAGNOSTICS & DIRVERS FOR OPTIPLEX SYSTEMS HARDWARE SUPPORT
3YRS PARTS ONSITE LABOR. CLIN 0 005: 17 -MONITORS, NEC OR EQUAL
MULTISYNC LCD 1700M+ FLAT PANEL MONITOR; CLIN 0006 -MONITOR,
DELL OR EQUAL P991 19IN (18.0 IN VIEWABLE IMAGE SIZE);
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: virginia.m.waters@poa02.usace.army.mil
EMAILDESC:
CITE: (D-323 SN5133I9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: 72--HOUSE ACQUISITION
SOL 689-120-01
DUE 112501
POC Point of Contact - Mark Reveaux, Contract Specialist, (203)
937-4732, Contracting Officer - Mark Reveaux, Contract Specialist,
(203) 937-4732
DESC: This is to notify interested parties that the VA Connecticut
Healthcare System (VA) will have a closing on the purchase
of a house for the Veterans Transitional Housing Program. The
property is to be acquired for the sum of $100,000 and is located
at 1255 Ella Grasso Avenue, New Haven, Connecticut. For information,
please contact Mark Reveaux at (203) 937-4732
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-120-01
LINKDESC:
EMAILADD: mark.reveaux@med.va.gov
EMAILDESC:
CITE: (D-323 SN513356)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 72--MILITARY DORMITORY FURNITURE AND ACCESSORIES
SOL Task Order 0167 Ecuador
DUE 121201
POC Donna J. Parks (202) 785-2791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation
in which quotations are being requested. A written solicitation
will not be issued. The closing date and time for receipt of
quotations is: Wednesday, December 12, 2001, 4:00 p.m. local
time, 2301 M Street, NW, Suite 400, Washington, DC 20037. This
solicitation is issued as a Request for Quotation (RFQ). RONCO
Consulting Corporation is the implementer of the U.S. State
Department Integrated Mine Action Support Project, Contract
No. S-LMAQM-99-D-0144. The contract requires RONCO to provide
technical and procurement assistance in the areas of demining
training and procurement services. We currently have an on-going
demining procurement service project in Ecuador for this contract.
We are requesting quotations for Military Dormitory Furniture
and Accessories for this project. The objective of this procurement
is to purchase the following commercial items: Item No. 72
Eighty (80) Each Wall Lockers, Free Standing, Gray, Combination
Locks, Size 60cm x 124cm Military Quality; Item No. 73 Two
(2) Each Electric Shower Heaters, 5 Gallon Capacity Each, Propane/Butane
Gas-fired System, Needed to Service 20 showers, Military Quality;
Item No. 74 -- Eighty (80) Each Standard Size Single Bed, Steel
Frame, Wood Headboard, Military Quality; Item No. 74a -- Eighty
(80) Each Standard Size Single Mattresses, Military Quality;
Item No. 74b -- Eighty (80) Each Pillows, Standard Size, White,
Synthetic Fibers; Item No. 74c -- Eighty (80) Each Sheet Sets,
Standard Size Single, Contour, Flat, Pillow Case, White, Military
Quality; Item No. 74d -- One Hundred Sixty (160) Each Blankets,
Olive Drab, Military Quality; Item No. 75 -- Four (4) Each
Floor Mats, Synthetic Fiber, Rubber Backing, Gray, Size 2.4m
x 3.85m; Item No. 76 -- One (1) Set, Aluminum Double Doors,
Key Lock, Size 1.96m x 2.2m. NOTE: 1) All quotations must be
submitted in English and in U.S. Dollars. Quotations must be
based on CIF Quito, Ecuador, with shipping and insurance costs
delineated separately from actual cost of commodities. E-MAIL
AND/OR FAX QUOTATIONS ARE ACCEPTABLE. NOTE: 2) Suppliers wishing
to participate in this procurement must notify RONCO via e-mail
and/or fax with contact information advising of intention to
participate in this procurement and to be placed on bidders
list for future amendments and/or clarification answers to
supplier questions. NOTE: 3) Questions/Clarifications concerning
this procurement must be submitted in writing via fax or e-mail,
prior to Wednesday, December 5, 2001@ 4:00 p.m. local time.
TELEPHONE ENQUIRIES WILL NOT BE ACCEPTED; NOTE: 4) Desired
Delivery Schedule w/in 30 Days of placing an order. NOTE: 5)
All equipment proposed, must be new and unused. Suppliers must
provide assembly, installation service of furniture and equipment,
and after sales service/warranty in-country at no additional
charge to the project. NOTE: 6) Literature and descriptive
information on all items proposed is requested. RONCO is an
authorized buyer from the Federal Supply Schedule and requests
GSA pricing from authorized GSA suppliers. This solicitation
document and following incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46:
52.212-1 Instructions to Offerors-Commercial Items 52.212-2
Evaluation-Commercial Items 52.212-2 Evaluation-Commercial
Items, para(a) is filled in as follows: Multiple awards may
be awarded based on best value practices of the FAR. RONCO
will award a contract(s) resulting from this solicitation to
the responsible offeror(s) whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered, based on best value. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) conformance with specifications as indicated;
(b) capability of supplying in-country assembly, installation,
and after sales service/warranty of equipment/furniture and/or
in-country representation to handle same, (c) lowest price
quotation for all items, (d) earliest delivery schedule, and
(e) past performance in general. 52.212-3 Offeror Representations
and Certifications -- offerors must include a completed copy
with their offer 52.212-4 Contract Terms and Condition-Commercial
Items 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, para (b) the
following clauses are applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate 1 52-203.10
Price or Fee Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages 52.211-16 Variation in Quantity 42.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9 Small, Small Disadvantaged, and
Women-Owned Small Business Subcontracting Plan 52.222-26 Equal
Opportunity 42.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-37 Affirmative Action for Handicapped
Workers 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following USAID Acquisition
Regulations are applicable: 752.202-1 Definition, Alternate
72 752.201-1 Officials Not to Benefit 752.211-70 Language and
Measurement 752.7004 Source and Nationality Requirements 752.7006
Notices 752.7009 Marking 752.7017 Local Procurement 752.7025
Approvals 752.247-70 Preference for Privately Owned U.S. Flag
Commercial Vessels. The preferred method of distribution is
via the Internet or by fax.
LINKURL: www.roncoconsulting.com
LINKDESC:
EMAILADD: spatterson@roncowash.com
EMAILDESC:
CITE: (W-323 SN5133J3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NSWC Crane, Code 1161, 300 HWY 361, Crane, IN
SUBJECT: 81--INDUSTRIAL SUPPLIES WHOLESALERS: BOXES, PACKAGING
SUPPLIES, AND HARDWARE
SOL N00164-01-R-0109
DUE 013102
POC Mary Sturgis, Code 1161, telephone 812-854-3730
DESC: Amendment: This action originally published in the CBD
on or about 22 May 2001 is 100% set-aside for Small Business.
The North American Industry Classification System (NAICS) code
is 421840 and the small business size standard is 500 employees.
The required materials consist of Cardboard Boxes, Packaging
Supplies and Hardware. Lumber is not a requirement. Numbered
Note 1 applies. All other information publicized in the original
synopsis is correct. All responsible sources may submit an
offer, which shall be considered by the agency.
LINKURL: http://www.crane.navy.mil/supply/synop/01r0109.htm
LINKDESC:
CITE: (D-323 SN5132W6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--83 -- NYLON CARRYING BAG
SOL F49642-02-T-0030
DUE 121201
POC Maria Kersey, Contract Specialist, Phone 202-767-8039, Fax
202-767-7887, Email maria.kersey@bolling.af.mil
DESC: *** THIS REQUIREMENT IS NO LONGER NEEDED AND HAS BEEN DELETED***
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0030/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Code 530, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--CLOTHING, PROTECTIVE, VARIOUS
SOL N00102-02-R-0826
DUE 122001
POC Kathleen Barry 207-438-3866
DESC: Item 0001 - gloves, welding, insulated, 2004 PR., Item
0002 - gloves, tig welding, medium, 1200 PR. Item 0003 - jacket,
welding, 100 EA Item 0004 - gloves,anti-chemical, 1,000 PR.
Item 0005 - coveralls, disposable, 80 CS. Item 0006 - gloves,
men's, jersey cotton, 2,000 DZ. Item 0007 - gloves, women's,
jersey cotton, 600 DZ. Item 0008 - gloves, leather, men, 1320
PR. Item 0009 - gloves, tig welding, size large. 2,148 PR.
Item 0010 - gloves, tig welding, size x-large, 1296 PR. Item
0011 - gloves, vinyl, x-large 1,000 PR. Item 0012 - gloves,
vinyl, large, 500 PR. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH. Deliveries will be requested in two shipments.
One shipment at beginning of contract period and the second
shipment approximately six months later. Copies of this solicitation
may be found on the website below no later than 7 December
2001. This acquis ition is reserved for 100% small business
set aside. Note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-323 SN5133K2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: 91--ANACONDA FUEL SERVICE
SOL RFQ R1-03-02-04Q
DUE 021502
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Technician, 406-363-7128
DESC: This contract requires furnishing and delivering unleaded
gas, diesel #2, diesel #1, red dye diesel & related products
in accordance with specifications, for the Bitterroot National
Forest, Anaconda JCCCC, Anaconda, MT. Furnish & deliver unleaded
gas, diesel #2, diesel #1, red dye diesel & related products.
All materials shall be delivered to the Anaconda JCCCC, 1407
Foster Creek Rd., Anaconda, MT., 59711. Estimated start date
1 March 2002. Supplies delivered under this contract shall
conform with all Federal, State & local environmental requirements
applicable to the geographic location of the receiving activity
on the date of delivery. The Contractor shall be responsible
for determining existence of all such requirements at the time
deliveries are made.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
by phone or regular mail to request contract package. Leave
message of name, address, city, state & zip on voice messaging.
No fax or e-mail requests accepted.
CITE: (W-320 SN5132E8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 93--PLASTIC FILM SHEETING
SOL N00102-02-Q-0645
DUE 121002
POC Robert T. Seaward 207-438-3877 Fax 207-438-1251 e-mail: seawardrt@mail.ports.navy.mil
DESC: Item 0001: Plastic Film Sheeting, Translucent, Frosted
White. Similar or equal to XTVLCL-006 (Humphreys) or T-75 (Griffolyn),
Size: 40 FT X 100 FT. Plastic film sheeting shall be fire retardant,
nylon reinforced PVC, Translucent, Frosted white in color and
in accordance with size and vendor s product number as indicated.
Preparation for delivery (commercially packaged items). In
addition to above requirements the vendor shall package material
by Flaking the material to the center to a finished width of
24 -30 wide and then flaking the material again the full length
of the 100 piece. Qty: 200 each to be quoted as a delivered
price, and delivered in two equal lots of 100 each. First delivery
4 weeks after receipt of order (ARO), second and final delivery
six months ARO. This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
S ubpart 12.6, as supplemented with additional information
included in this notice. Quotations are being requested and
a written solicitation will NOT be issued. This announcement
is issued as N00102-02-Q-0645 and incorporates provisions and
clauses effective through Federal Acquisition circular 2001-01.
The North American Industry Classification System (NAISC) code
for this acquisition is (326113). This acquisition is reserved
for Small Business. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH.03801-2500. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on quote. Requestors
must have Central Contractor Registration before award. The
closing date for receipt of quotations is Dec 10, 2001 at 3:00PM
local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251,
preferred e-mail: seawardrt@mail.ports.navy.mil
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-323 SN513324)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Regional Procurement Office (4P
M), 401 West Peachtree Street, NW, Atlanta, GA, 30308
SUBJECT: 99--99 -- JANITORIAL
SOL GS04P02RBC0014
DUE 011702
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email michelled.mayfield@gsa.gov
DESC: The Government has a requirement for Janitorial Services
for the Richard B. Russell Federal Building/Courthouse locate
d at 75 Spring Street and the Martin Luther King Jr. Federal
Building located at 77 Forsyth Street, Atlanta, Georgia. This
procurement is a Total Small Business Set-Aside. The terms
of the contract: 6/1/2002 through 5/31/2003. Includes a base
ye ar and additional four year options period. Estimated Cost
Range:900,000 per year. This is a performance based contract.
A nticipated issue date of the solicitation is December 17,
2001. Release of Information on the current contract does not
req uire a request under the Freedom of Information Act. To
receive a copy of the solicitation, please mail your request
to: G eneral Services Administration, 401 West Peachtree Street,
Suite 2416, Atlanta, GA 30365 or Fax to 404-730-9722. The NAICS
CODE IS 561720. AMEND TO CHANGE TO COMPETITIVE HUBZONE SET-ASIDE
(FAR 19-1305). ALSO, CHANGE CLASS 99 TO "S".
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/GS04P02RBC0014/listing.html
LINKDESC:
notice
CITE: (A-320 SN5132C3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CABLE SETS
SOL N0010402RTM40
DUE 010702
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 0000-LL-TRP-1223, Ref Nr 6317895-10, Qty 51 EA, Delivery
FOB Origin--no specs and/or drawings are available for this
acquisition., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--DEPOT LEVEL MAINTENANCE OF MI-17V UTILITY HELICOPTERS
SOL MJ01A3007
DUE 122401
POC Smsgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will make a bid for
DEPOT LEVEL MAINTENANCE OF MI-17V UTILITY HELICOPTERS. You
can request General & Technical specification by sending us
a fax letter. Your letter must include your federal express
(FedEx) account number and your open address, otherwise it
is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-323 SN5132X0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 99--BLOWER
SOL USZA99-02-Q-0040
DUE 121001
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-02-Q-0040, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, P# M-600-38-001, C420R Blower for Micronel = Safety
Respirator, 180 ea., Clin 0002, P# S-30013-001, Breathing Tube
= Assembly, black, rubber hose for use with the Micronel Safety
C420 = Blower Assembly, 25 ea., Clin 0003, P# M-60039-001,
Blower Cable = (Spare), 15 ea., Clin 0004, P# S-20036-001 Rechareable
Lithium Sulfur = Dioxide Blower Battery, 80 ea., Clin 0005,
P# S-20038-001, Rapid = Battery Charger ? 5 station, 10 ea.
Solicitation Provision at FAR = 52.212-1, Instructions to Offerors
Commercial Items (Oct 2000) is = hereby incorporated by reference.
Solicitation Provision FAR 52.212-2, = Evaluation Commercial
Items (Jan 1999) is hereby incorporated, the = evaluation factors
are technical, price, and past performance. The = government
will make a determination of best value based on the = evaluation
factors cited. Contractors are reminded to submit a = complete
copy of the provision at 52.212-3, Offeror Representations
and = Certifications Commercial Items with their quote, if
readily available. = If not, the clause will be forward for
completion prior to award (Oct = 2000). Clause 52.212-4, Contract
terms and Conditions Commercial Items = (May 1999) is hereby
incorporated by reference. Clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders Commercial Items (Aug 2000) is hereby incorporated by
= reference, as well as the following clauses cited in the
clause which = apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. = 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-02-Q-0040
must be submitted, = no later than 4:30 p.m. 10 December 2001,
to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0040=
/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--COMMERCIAL SOFTWARE, OBJECT ORIENTED ANALYSIS/DESIGN
TOOLS
SOL N66001-02-R-0901
POC Terry Metz, (619) 553-4467
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to purchase commercial software licenses for Object Oriented
Analysis and Design Tools (OOADT), based on the Unified Modeling
Language (UML) and the Real-Time Unified Modeling Language
(RT UML). These tools directly support the adaptability, formal
engineering approach, documentation, analysis, design, and
programming required for today's system developments. They
also contribute to testing, documentation, and perhaps most
important, communication amongst the different members of a
developmental team. In addition to the software licenses, the
contemplated contract will provide maintenance and upgrades
to the software as well as a variety of training modules. A
draft Statement of Work can be viewed on the Space and Naval
Warfare Systems Command E-Commerce Centeral website. A link
is provided. After opening the website, please view the file
under SSC-San Diego, New-Market Survey. At this time, the Government
is soliciting comments from industry regarding the applicability
of the Statement of Work and Contract Line Item structure.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-323 SN5133F0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service - R5 Contracting & General
Services 300 Westgate Center Drive Hadley MA 01035
SUBJECT: 99--FABRICATION AND INSTALLATION OF EXHIBITS
SOL 501812R001
POC Lee Bradley Contracting Officer 4132538248;
DESC: The U. S. Fish and Wildlife Service invites offers on a
proposed contract for the Fabrication and Installation of the
Interior Exhibits for the HHBEAC at the Chincoteague National
Wildlife Refuge. The Visitor Center contains interior exhibits
in a 12,000 square foot building with approximately 4,500 square
feet of exhibit area. The project consists of fabrication and
installation of natural history and resource interior exhibits.
A firm-fixed price contract is anticipated. Evaluation criteria
in descending order of importance are: (1) Qualifications and
experience of key personnel, including subcontractors, in the
areas of technical expertise required to be used on this project.
Demonstration of effectiveness of all personnel in fabrication
projects staying within budget and completion of contracts
of t -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144855&P_OBJ_ID1=92170
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-323 SN5133F8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--TRIVALENT CHROMIUM PRETREATMENT FOR, COST EFFECTIVE,
ENVIRONMENTALLY BENIGN CORROSION CONTROL COATINGS FOR AA 2519
POC Russelle Dunson, Contract Specialist, Phone 703-696-8375,
Fax null, Email dunsonr@onr.navy.mil - Russelle Dunson, Contract
Specialist, Phone 703-696-8375, Fax null, Email dunsonr@onr.navy.mil
CNT N0001402C0002
AMT $75,000.00
DTD 111601
TO American Research Corporation of VA, 1509 Fourth Street,Radford
VA 24143-3406
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-323 SN513374)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SBIR PHASE II FOR MULTISTATIC ACOUSTIC SOURCE FOR
UNMANNED UNDERWARER VEHICLES
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820
CNT N66604-02-C-0787
AMT $598,025
LINE 0001 & 0002
DTD 111601
TO Image Acoustics, Inc., 97 Elm Street, Cambridge, MA 02025
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-323 SN5133B5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--THE NUMERICAL SIMULATION OF BREAKING WAVES AND
SPRAY, AND THE RESULTING ENTAINMENT OF AIR AROUND A SHIP
POC Russelle Dunson, Contract Specialist, Phone 703-696-8375,
Fax null, Email dunsonr@onr.navy.mil - Russelle Dunson, Contract
Specialist, Phone 703-696-8375, Fax null, Email dunsonr@onr.navy.mil
CNT N0001402C0017
AMT $289,714.00
DTD 111601
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--HYBRID/HYDROX ADVANCED TORPEDO PROPULSION
POC John McCain, Contract Specialist, Phone 703-696-4525, Fax
null, Email mccainj@onr.navy.mil - John McCain, Contract Specialist,
Phone 703-696-4525, Fax null, Email mccainj@onr.navy.mil
CNT N0001400G00580026
AMT $600,000.00
DTD 111401
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--VORTEX COMBUSTOR DEVELOPMENT
POC John McCain, Contract Specialist, Phone 703-696-4525, Fax
null, Email mccainj@onr.navy.mil - John McCain, Contract Specialist,
Phone 703-696-4525, Fax null, Email mccainj@onr.navy.mil
CNT N0001400G00580025
AMT $600,000.00
DTD 111501
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--TOWARDS HUMAN - LIKE ADVERSARIES FOR MILITARY
OPERATIONS URBAN TERRAIN (MOUT) TRAINING,
POC Julie Holtz, Contract Specialist, Phone 703-696-2598, Fax
703-696-0066, Email holtzj@onr.navy.mil - Julie Holtz, Contract
Specialist, Phone 703-696-2598, Fax 703-696-0066, Email holtzj@onr.navy.mil
CNT N0001402C0003
AMT $202,906.00
DTD 111501
TO Soar Technology Inc. 3600 Green court Suite 600 Ann Arbor,
MI 48105
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133E2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
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--AWARD OF ARCHITECT-ENGINEERING CONTRACT FOR MULTI-DISCIPLINE
ENGINEERING SERVICES FOR THE BALTIMORE DISTRICT (ORIGINALLY
ADVERTISED AS DACA31-00-R-0041)
POC Susan Sonenthal 410-962-7646
CNT DACA31-02-D-0002
AMT $3,000,000
DTD 111401
TO HNTB Architects Engineers Planners 421 7th Street NW, Washington,
DC 20004
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN5132Y6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPROCESSOR APPLICATION PLATFORM (SOLARIS/INTEL)
POC Kevin Sullivan 202-502-1325
CNT USCA-01-C-0036
AMT $1,000,000.
LINE na
DTD 111501
TO BTG Inc. 3877 Fairfax Ridge Road Fairfax, VA 22030
CITE: (W-323 SN5132W8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: D--D -- ACCESS TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATION
SYSTEM NETWORK
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
202-406-6801, Email mvelez@usss.treas.gov
CNT TSS020002
AMT Base Year: $39,000.00; Total Value: $217,200.00
DTD 111601
TO National Law Enforcement Telecommunication System (NLETS)
2930 E. Camelback Road, Suite 160 Phoenix, AZ 85016
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-323 SN513315)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: D--ON-SITE NON-PERSONAL SERVICES OF A MUMPS PROGRAMMER
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-P-6191
AMT $98,796
DTD 111501
TO MEDICAL INFORMATION TECHNOLOGY SERVICES DBA MEDITS 560 BIBLER
COURT CHULA VISTA, CA 91911-6703
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-323 SN513379)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM AND WORKLIFE REFERRAL
SERVICES
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
CNT TIRNO-02-C-00007
AMT $8,385,992
DTD 110801
TO ComPsych Corp.; NBC Tower-24th Floor; 455 Cityfront Dr.; Chi.,
IL 60611
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-323 SN5132X8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: H--ADD 48,000 HRS ENG., TECH. & SPT. LABOR($1,974,144);$1,091,200
MTL. & TRVL. TO MAX. AMT. FOR RANGE OPT. VI. NEW MAX.: 75,600
HRS($3,109,277); $2,182,400 MATL. & TRVL. OPT. EXER. PER.:
27JUL01-15FEB02.
POC Raymond Shores, (256) 876-3432, FAX (256) 876-7799
CNT DAAH0197CR234P00080
AMT $0
LINE 0008
DTD 111601
TO Amtec Corporation, 500 Wynn Drive, Suite 314, Huntsville,
AL 35816-3429
EMAILADD: raymond.shores@redstone.army.mil
EMAILDESC:
CITE: (D-323 SN5133H1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF T63-A720 ENGINES APPLICABLE TO OH-58A/C
AIRCRAFT. QTY: 160 EACH
POC Margaret OConnor, 256-876-1890, FAX 256-955-9220
CNT DAAH23-02-C-0045
AMT $13171200
LINE 0001AA
DTD 111501
TO Rolls Royce Corporation, P.O. Box 420, Indianapolis, Indiana
46206
EMAILADD: margaret.oconnor@redstone.army.mil
EMAILDESC:
CITE: (D-320 SN5132C9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CHASSIS,ELECTRONIC - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PNB27, NIIN 014088936
AMT $57,725
LINE 0001
DTD 112601
TO Nash Controlware Inc , Eden Prairie ,MN 55344-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132F9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ANGLE,DATA PICKOFF, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499GA3125015, NIIN 011388237
AMT $39,000
LINE 0001
DTD 112601
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,ELECTRONI - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015322, NIIN 012272555
AMT $82,343
LINE 0001
DTD 112601
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MULTIPLEXER,DECODER, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499GA4055291, NIIN 010283032
AMT $28,000
LINE 0001
DTD 112601
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANANCE & REPAIR OF NANOMETRICS FESEM EQUIPMENT
POC Serjio C. Guzman, Negotiator, (619) 553-4349
CNT N66001-02-M-5019
AMT $47305
LINE 0001, 0002
DTD 111301
TO NANOMETRICS, Inc. 1550 Buckeye Dr., Milpitas, CA 95035-7418
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-323 SN513359)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: Q--TELERADIOLOGY INTERPRETATIONS SERVICES.
POC Maxine Dineyazhe, Procurement Analyst, Phone 928.871.1386,
Fax null, Email maxine.dineyazhe@navajo.ihs.gov - Maxine Dineyazhe,
Procurement Analyst, Phone 928.871.1386, Fax null, Email maxine.dineyazhe@navajo.ihs.gov
CNT 245-02-0003
AMT $305,000
DTD 110101
TO The University Physicians, 575 East River Road, P.O. Box 245067,
Tucson, AZ 85724
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo//listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: Q--END STAGE RENAL DISEASE SERVICES
POC Maxine Dineyazhe, Procurement Analyst, Phone 928.871.1386,
Fax null, Email maxine.dineyazhe@navajo.ihs.gov - Maxine Dineyazhe,
Procurement Analyst, Phone 928.871.1386, Fax null, Email maxine.dineyazhe@navajo.ihs.gov
CNT 245-02-0020
AMT $27,000
DTD 110101
TO Bio-Medical Applications of Arizona, Inc., 7855 River Parkway,
Suite 212, Tempe, AZ 85284
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo//listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: Q--END STAGE RENAL DISEASE SERVICES
POC Maxine Dineyazhe, Procurement Analyst, Phone 928.871.1386,
Fax null, Email maxine.dineyazhe@navajo.ihs.gov - Maxine Dineyazhe,
Procurement Analyst, Phone 928.871.1386, Fax null, Email maxine.dineyazhe@navajo.ihs.gov
CNT 245-02-0021
AMT $108,000
DTD 110101
TO DaVita/Total Renal Care, 817 West Broadway, Suite G, Farmington,
N.M. 87401
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo//listing.html
LINKDESC:
notice
CITE: (D-320 SN5132B3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-96-A-0959-3367
AMT $30,000
DTD 111401
TO SPECIALTY LABORATORIES INC 2211 MICHIGAN AVENUE SANTA MONICA
CA 90404-3905
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-323 SN513378)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Q--AWARD OF NON-PERSONAL SERVICES CONTRACT FOR X-RAY
INTERPRETATION SERVICES
POC Rod Wise, PH: (309) 346-8588
CNT J41103c-034
AMT $69,475.00
LINE All
DTD 111901
TO Omnimed Medical Services, 3400 Avenue of the Arts, Suite B-215,
Costa Mesa, CA 92626
EMAILADD: rwise@bop.gov
EMAILDESC:
CITE: (W-323 SN513383)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-97-A-0963-3369
AMT $68,500
DTD 111401
TO QUEST DIAGNOSTICS INC 7470 MISSION VALLEY RD SAN DIEGO CA
92108
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-323 SN513399)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE TORPEDO SYSTEMS TECHNICAL/ENGINEERING SUPPORT
POC N. Teasdale, Contract Negotiator at (401) 832-1898; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-02-D-0634 (Sol #013311)
AMT $33,634,741
LINE All
DTD 111901
TO Raytheon Company, 1050 NE Hostmark Street, Poulsbo, WA 98370
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-323 SN513395)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0063M
AMT $2,500,000.00
LINE 874-1 and 874-7
DTD 111501
TO COLSA Corporation, 6726 Odyssey Dr., Huntsville, AL 35806
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0065M
AMT $25,000,000
LINE 899-1,899-2,899-4,899-8
DTD 112001
TO Innovative Technical Solutions, Inc. (ITSI), 2730 Shadelands
Drive, Suite 100, Walnut Creek, CA 94598
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE DISPOSAL
POC Victoria L. Johnson, Contract Specialist, (913) 551-1048
CNT J41103c-033
AMT $231,775.00
LINE 001
DTD 111601
TO Peoria Disposal Services, 1113 N. Swords Avenue, Peoria, IL
61603
CITE: (W-320 SN5132E5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--STATEMENT OF ANNUITY PAID
POC Jon R. Carr (202) 512-0307
CNT 483-207
AMT $151,188.96
LINE n/a
DTD 111601
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 18914
CITE: (W-323 SN5132Z8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--V -- TUG SERVICES-BANGOR, WA
POC Achille Broennimann, Procurement Officer, Phone 202-685-5952,
Fax 202-685-5966, Email achille.broennimann@msc.navy.mil -
Dale Rieck, Contract Specialist, Phone 202-685-5832, Fax 202-685-5852,
Email dale.rieck@msc.navy.mil
CNT N00033-02-D-1008
AMT $2,618,875.00
DTD 111601
TO Petchem, Inc 16 Chapel Street Suite C Norwalk, CT 06850
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133D3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--V -- TANKVOY - CPP FROM NORTH PACIFIC TO INDIAN OCEAN
POC Olivia Bradley, Contract Specialist, Phone 202-685-5823,
Fax 202-685-5887, Email olivia.bradley@msc.navy.mil - Cath
y Stangler, Procurement Officer, Phone 202-685-5825, Fax 202-685-5852,
Email cathy.stangler@msc.navy.mil
CNT N00033-02-R-5127
AMT UNDISCLOSED
DTD 111401
TO UNDISCLOSED ADDRESS,00000
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5127/listing.html
LINKDESC:
notice
CITE: (A-323 SN5133J9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--W -- LEASE OF RENTAL CAR
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
CNT F04626-02MX205
AMT $9,495.00
LINE 0001
DTD 111601
TO ACME AUTO LEASING 440 WASHINGTON AVENUE NORTH HAVEN, CT 06473
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1307312290100/listing.html
LINKDESC:
notice
CITE: (D-323 SN513344)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Agricultural Research Service,
Facilities Division, Facilities Contract Branch, 5601 Sunnyside
Avenue, Mail Stop 5124, Beltsville, MD, 20705-5124
SUBJECT: Y--RENOVATION OF RESEARCH & DEVELOPMENT FACILITY, ALBANY,
CA
POC Margaret Carter, Procurement Assistant, Phone 301-504-1170,
Fax 301-504-1216, Email mcarter@ars.usda.gov - Lucian Grembocki,
Contract Specialist, Phone 301-504-1176, Fax 301-504-1190,
Email lgrembocki@ars.usda.gov
CNT 50-3K15-2-0600
AMT $2,900,883.00
LINE 01
DTD 111501
TO Arntz Builders, 19 Pamaron Way, Novato, California 94949
LINKURL: http://www.eps.gov/spg/USDA/ARS/FCB//listing.html
LINKDESC:
notice
CITE: (D-321 SN5132H6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
Contracting Office, 1049 Allenwood Camp Lane PO Box 1000, Montgomery,
PA, 17752
SUBJECT: Y--Y--INSTALL GREASE INTERCEPTOR
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. 547, Fax (570)547-7689, Email alw1006@bop.gov - G Garceau,
Contract Specialist, Phone (570)547-1641, ext. 537, Fax (570)547-7689,
Email ggarceau@bop.gov
CNT J21453c-038
AMT $47,800.00
LINE All
DTD 111501
TO Economy Plumbing & Heating, Co., Inc. 54-15 46th Street Maspeth,
NY 11378
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020//listing.html
LINKDESC:
notice
CITE: (D-323 SN513349)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
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--Z -- REPAIR EXTERIOR YOUTH CENTER, BLDG 1145
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax 406-731-4005, Email linda.wennerberg@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email arlene.stern@malmstrom.af.mil
CNT F24604-02-C0004
AMT $678,350.00
LINE Line items 1 through 4
DTD 110901
TO Wadsworth Builders, Co., Inc. 4601 2nd Avenue North Great
Falls, MT 59405
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0020/listing.html
LINKDESC:
notice
CITE: (D-323 SN513318)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--WALKER TOWNSHIP CROPFALLS, WALKER TOWNSHIP, SCHUYLKILL
COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT248506
AMT $37,100
DTD 110801
TO A. R. Popple, Inc., 190 Mundy Street, Wilkes-Barre, PA 18702
CITE: (W-323 SN513328)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--Z -- REPAIR/REFURBISH LANTERN HOUSE DOOR FOR ORIENT
POINT LIGHTHOUSE
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-02-N-3WK061
AMT $30,400
LINE all
DTD 111901
TO DeAngelis Iron Work, Inc. 305 Depot Street S. Easton, MA 02375
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK188/listing.html
LINKDESC:
notice
CITE: (D-323 SN513369)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: Z--Z--NEZ PERCE ROAD REHABILITATION
POC Judy Martin, Procurement Technician, Phone 406-329-3992,
Fax 406-329-3876, Email jbmartin@fs.fed.us
CNT 50-03R6-2-03001
AMT $428,098.70
DTD 111901
TO Jim Clark & Sons, Inc., P.O. Box 186, Stevensville, MT 59870
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133I1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, AUTOMATIC GUN
SOL SP0740-01-R-5273
CNT SP0740-02-C-3002
AMT $85,000.00
LINE 0001AA THROUGH 0001AC
DTD 111201
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-322 SN5132L3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: 13--40 MM TARGET PRACTICE CARTRIDGE, XM1023
SOL N00178-01-R-1027
POC Code XDS105 at (540) 653-7478
CNT N00178-02-C-1004
AMT $9.5 M
LINE CLINS 0001 THRU 0003
DTD 111501
TO NICO-PYROTECHNIK HANNS-JURGEN Diederichs GMBH & CO. KG, Bei
Der Feuerwerkeri 4, DD 22946 Trittau Germany
CITE: (D-323 SN5132W5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 15--AIRCRAFT, ROTARY WING
POC PAT LOOTENS,(309)782-5936 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0999D00140036
AMT $493,635.00
DTD 111501
TO SKYHOOK TECHNOLOGIES, 13526 SOUTH 110 WEST,DRAPER, UT 84020-8671,
CITE: (D-320 SN5132F3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--GLASS ASSY, CANOPY
SOL SP0475-02-R-0276
CNT SP0475-02-C-0327
AMT $436,423.00
LINE 0001AA THROUGH 0001AQ
DTD 111601
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-322 SN5132N5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--FITTING, MALE, AFT, OUTER
SOL SP0475-01-R-2765
CNT SP0475-02-C-0319
AMT $47,858.50
LINE 0001
DTD 111601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-322 SN5132N7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--DOOR, ENTRY ASSY
SOL SP0470-01-R-3929
CNT SP0470-02-C-0417
AMT $133,198.00
LINE 0001
DTD 111601
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-322 SN5132N9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--STRUT ASSY, DOOR
SOL SP0460-02-Q-A001
CNT SP0460-02-M-A177
AMT $97,599.30
LINE 0001
DTD 111601
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-322 SN5132P3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--GLASS ASSY, CANOPY
SOL SP0475-01-R-3762
CNT SP0475-02-C-0317
AMT $443,820.00
LINE 0001AA THROUGH 0001AQ
DTD 111601
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-322 SN5132Q2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301G015N2148, Sol Nr N00383-01-Q-N595, NIIN 012027151
AMT $414,753
LINE 0001
DTD 111701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132U8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES, ADDITIONS TO
A CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY BY EATON
AEROQUIP
POC Darla Renee Wood, DSCC-ABB07, Contracting Officer, 614-692-4617,
FAX: 614-693-1678
CNT SP0740-00-D-9729
AMT $66,677.00
DTD 111601
TO Eaton Aeroquip Inc., 300 S. East Avenue, Jackson, MI 49203-1972
EMAILADD: darla_wood@dscc.dla.mil
EMAILDESC:
CITE: (W-320 SN5132A4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SENSOR, PROXIMITY
CNT SP0411-02-M-E563
AMT $29,400.00
LINE 0001 THROUGH 0011
DTD 111601
TO Chrisbarry Aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-322 SN5132M7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PANEL ASSEMBLY
SOL SP0475-00-Q-T592
CNT F09603-98-G-0003-XHGJ
AMT $37,004.60
LINE 0001AA THROUGH 0001AD
DTD 111701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-322 SN5132N1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--TRACK, SEAT
SOL SP0460-02-Q-A063
CNT SP0460-02-M-A211
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 111601
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-322 SN5132N4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--DETECTOR, FIRE
SOL SP0470-02-X-U057
CNT SP0470-02-M-BA98
AMT $69,160.00
LINE 0001
DTD 111601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27896-9643
CITE: (I-322 SN5132N6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--TRANSDUCER ASSEMBLY.
SOL SP0475-01-Q-CJ90
CNT SP0475-02-M-DB45
AMT $59,422.50
LINE 0001
DTD 111601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-322 SN5132P2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--FILTER FLUID
SOL SP0460-01-R-0459
CNT N00383-00-G-002N-TYBQ
AMT $745,218.36
LINE 0001 THROUGH 0002
DTD 111601
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-322 SN5132P5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--DIFFUSER, AIR, AIRCRA
SOL SP0475-01-Q-CK72
CNT SP0475-02-M-DB54
AMT $37,730.00
LINE 0001 THROUGH 0002
DTD 111601
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-322 SN5132P9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, SPOOL
SOL SP0475-01-Q-ZF86
CNT SP0700-99-G-0004-TYGT
AMT $83,331.36
LINE 0001AA THROUGH 0001AB
DTD 111601
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-322 SN5132Q5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0475-01-R-3250
CNT SP0475-02-C-0321
AMT $233,660.00
LINE 0001
DTD 111601
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-322 SN5132R0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEQUENCER, CAM
SOL SP0475-01-R-1144
CNT SP0475-02-C-0326
AMT $151,257.92
LINE 0001
DTD 111601
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-322 SN5132R1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--PANEL,INDICATOR
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038399G016H5194, Sol Nr N00383-01-Q-H179, NIIN 014841293
AMT $60,208
LINE 0001
DTD 111701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132U9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY.
SOL SP0490-00-Q-TG01
CNT SP0490-02-M-Z234
AMT $57,000.00
LINE 0001
DTD 111601
TO Air Logistics corp 3600 E Foothill Blvd Pasadena CA 91107-3120
CITE: (I-322 SN5132Q8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN Portsmouth, PO Box
215, Portsmouth, VA, 23705-0215
SUBJECT: 19--USS STOUT (DDG-55); SSP 034-02; TAV
SOL N62678-02-R-0018
POC Phil Fields, 757-396-5041 ext 433
CNT N62678-02-C-2013
AMT $41737.00
LINE 0001, 0002, 0003
DTD 103101
TO AEPCO MARINE 2517 FERRY ROAD, SUITE 200 VIRGINIA BEACH, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (D-323 SN513325)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SEATTLE (AOE-3), SSP-033-02, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT N62678-02-C-2011
AMT $26,537
LINE 0001, 0002, 0003
DTD 102401
TO Kerney Services Group, 1710 E. Elizabeth Dr., Linden, NJ 07036
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-323 SN513385)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT. ON 2-1/2 TON
SOL SP0750-02-Q-G798
CNT SP0750-02-M-A236
AMT $83,368.00
LINE 0001 THROUGH 0003
DTD 111601
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-322 SN5132K2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, CLUTCH FRICTION. STEEL. PER THE ARMY
SOL 01TER5-72-P-0700
CNT SP0750-02-M-K183
AMT $36,885.03
LINE 0001 THROUGH 0002
DTD 111601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-322 SN5132K5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK ASSEMBLY, REAR.
SOL 01TPR9-22-P-0700
CNT SP0750-02-M-8163
AMT $40,215.00
LINE 0001
DTD 111601
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-322 SN5132L0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION.
SOL 02T771-32-P-0700
CNT SP0750-02-V-3373
AMT $53,160.03
LINE 0001 THROUGH 0002
DTD 111601
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-322 SN5132L9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--SPACER ASSY
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-02-M-0082
AMT $35,938.00
LINE 0001
DTD 111601
TO Union Machine Company of Lynn 925 SAlem St Groveland, MA 01834-1515
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-320 SN5132E3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON
SOL SP0760-01-R-3291
CNT SP0760-02-C-6574
AMT $102,080.00
LINE 0001
DTD 111601
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-322 SN5132M5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SUPPORT, CENTER, ACTUATOR SHAFT
SOL SP0480-01-Q-6590
CNT SP0480-02-M-G121
AMT $77,000.00
LINE 0001AA THROUGH 0001AC
DTD 111601
TO Tss technologies Inc 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-322 SN5132M9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--STOP, SECTOR
SOL 01TK31-32-P-0400
CNT SP0480-02-M-G125
AMT $27,600.00
LINE 0001 THROUGH 0002
DTD 111601
TO Tss technologies Inc 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-322 SN5132P1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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 RING, LABYRINTH
SOL SP0480-98-R-1980
CNT SP0480-02-C-1021
AMT $313,909.07
LINE 0001AA THROUGH 0002
DTD 111601
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-322 SN5132P6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-02-R-0552
CNT N00383-00-G-025M-TY1L
AMT $174,786.78
LINE 0001AA THROUGH 0001AB
DTD 111601
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-322 SN5132P7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--COVER, FLANGE
SOL SP0400-02-Q-0748
CNT SP0400-02-M-HC20
AMT $48,126.00
LINE 0001
DTD 111601
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-322 SN5132Q7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--VANE,TURBINE NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G025M5050, NIIN 013855708
AMT $3,710,182
LINE 0001
DTD 111701
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- RETAINER, SPACER
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-02-D-5138
AMT $6,331.50
LINE 0001
DTD 103001
TO GE Support Services Sub of General Electric Co 14000 Horizon
Way Mt. Laurel, NJ 08054
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-323 SN513320)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE. ON MEP-816A 60KW
SOL 02T774-72-P-0700
CNT SP0750-02-V-3308
AMT $42,800.00
LINE 0001 THROUGH 0002
DTD 111601
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-322 SN5132L1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR FOR M-1 ABRAMS TANK.
SOL SP0750-02-Q-G776
CNT SP0750-02-M-P125
AMT $99,783.60
LINE 0001AA THROUGH 0002
DTD 111601
TO System Technical Support Corp 3327 La Cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-322 SN5132M3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--NOZZLE, FUEL INJECTION
SOL SP0411-02-X-E512
CNT SP0411-02-M-E544
AMT $92,000.00
LINE 0001 THROUGH 0003
DTD 111601
TO Chrisbarry Aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-322 SN5132O0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--FLANGE ASSEMBLY
SOL SP0480-01-Q-MT35
CNT N00383-00-G-025B-TY2C
AMT $31,878.00
LINE 0001
DTD 111601
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-322 SN5132O4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PISTON, LINEAR ACTUATING CYLINDER
SOL 02T425-72-P-0700
CNT SP0740-02-M-HB32
AMT $38,985.00
LINE 0001
DTD 111601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-322 SN5132K8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SPROCKET, WHEEL
SOL 01TPB4-82-P-0700
CNT N00383-96-G-025G-UZZ7
AMT $26,494.83
LINE 0001
DTD 111601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-322 SN5132M4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Code 530, Portsmouth Naval Shipyard, Portsmouth, NH
SUBJECT: 30--MECHANICAL SEAL ASSEMBLIES AND SPARE PARTS KITS.
SOL N00102-02-Q-0820
POC Kathleen Barry 207-438-3866
CNT N00102-02-M-0820
AMT $30,828
LINE 0001-0007
DTD 111901
TO John Crane, Inc. 3617 Koppens Way Chesapeake, VA 23323
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-323 SN5133H5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-JJ28
CNT SP0441-02-M-R390
AMT $60,570.00
LINE 0001AA THROUGH 0002
DTD 111601
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-322 SN5132N3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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 PLAIN ROD END
SOL SP0441-01-Q-VK87
CNT SP0441-02-M-S470
AMT $29,542.00
LINE 0001 THROUGH 0002
DTD 111601
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-322 SN5132O7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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 ASSEMBLY
SOL 02T097-92-P-0400
CNT SP0441-02-M-R438
AMT $34,641.25
LINE 0001
DTD 111601
TO Sigmation Inc 4549 Gateway Cir Dayton OH 45440-1711
CITE: (I-322 SN5132P0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SPACER, TURBINE SHAFT
SOL SP0441-02-Q-T066
CNT SP0441-02-M-S489
AMT $32,475.49
LINE 0001
DTD 111601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-322 SN5132P4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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-VQ82
CNT SP0441-02-M-S493
AMT $61,133.87
LINE 0001
DTD 111601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-322 SN5132Q3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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-R-0491
CNT SP0441-02-C-0718
AMT $587,848.00
LINE 0001AA THROUGH 0001AL
DTD 111601
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-322 SN5132Q4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, SAFETY ANCHOR.
SOL 02T768-22-P-0700
CNT SP0750-02-V-3356
AMT $78,430.54
LINE 0001 THROUGH 0003
DTD 111601
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-322 SN5132M2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK CHAIN DETACHABLE WITH HAIRPIN
SOL SP0490-01-Q-KB31
CNT SP0490-02-M-Z254
AMT $70,875.00
LINE 0001 THROUGH 0002
DTD 111601
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-322 SN5132N8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BLOWER, EXHAUST
CNT SP0560-02-M-6193
AMT $95,275.00
LINE 0001 THROUGH 0002
DTD 111701
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-322 SN5132R8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--COOLING COIL, AIR, DUCT TYPE
SOL SP0560-02-Q-AT35
CNT SP0560-02-M-6043
AMT $61,982.00
LINE 0001 THROUGH 0002
DTD 111601
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-322 SN5132U1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--REPAIR KIT, COMPRESSOR.
SOL 01TKJ4-02-P-0700
CNT SP0740-02-M-0182
AMT $39,123.00
LINE 0001
DTD 111601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-322 SN5132K3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 01TNT9-42-P-0700
CNT SP0760-02-M-8190
AMT $54,569.34
LINE 0001
DTD 111601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-322 SN5132K6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--TUBE METALLIC(FUEL LINES INNER AND OUTER,
SOL SP0740-01-R-5279
CNT N00383-01-G-015N-UB1Q
AMT $102,538.24
LINE 0001
DTD 111601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-322 SN5132K4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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. 2-1/2 IN. ID,
SOL SP0740-01-R-5282
CNT SP0740-02-C-4801
AMT $156,806.34
LINE 0001 THROUGH 0004
DTD 111601
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-322 SN5132L4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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. 1/4 IN. TUBE O.D.,
SOL SP0740-02-Q-N880
CNT SP0740-02-M-6187
AMT $41,055.00
LINE 0001 THROUGH 0002
DTD 111601
TO Metadure Parts and Sales 1710 new Hwy Farmingdale NY 11735-1512
CITE: (I-322 SN5132L5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PACKING NUT (NUT, GLAND-SHOCK ABSORBER, MAIN
CNT SP0740-02-C-4001
AMT $243,600.00
LINE 0001AA THROUGH 5002
DTD 111601
TO Nassau Tool Works Inc 34 Lamar St West Babylon NY 11704-1302
CITE: (I-322 SN5132L8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--COCK, DRAIN.
SOL 02T765-62-P-0700
CNT SP0750-02-V-3362
AMT $28,690.46
LINE 0001 THROUGH 0002
DTD 111601
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-322 SN5132K9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SOLENOID, VALVE.
SOL 02T278-92-P-0700
CNT SP0700-99-G-0010-1772
AMT $28,154.70
LINE 0001AA THROUGH 0001AC
DTD 111601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-322 SN5132L2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--DISK, VALVE.
SOL 02T263-62-P-0700
CNT SP0740-02-M-HB07
AMT $27,600.00
LINE 0001
DTD 111601
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-322 SN5132L7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--VALVE, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL 02T770-52-P-0700
CNT SP0760-02-V-3214
AMT $51,614.82
LINE 0001 THROUGH 0002
DTD 111601
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-322 SN5132M1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, PNEUMATIC TIRE, PORTABLE, TIRE
SOL SP0760-02-Q-A154
CNT SP0760-02-M-C168
AMT $27,000.00
LINE 0001
DTD 111601
TO Jordan equipment supply corp 15424 Flight Path Dr Brooksville
FL 34604
CITE: (I-322 SN5132K7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLATE,BASE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP211, Sol Nr N00383-02-T-0203, NIIN 008843001
AMT $75,050
LINE 0001
DTD 111701
TO Kell-strom Tool Co Inc , Wethersfield ,CT 06109-3947
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- GSA HARDWARE SUPERSTORE SCHEDULE 51 V
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Ellen Upchurch,
Contracting Officer, Phone (816) 926-7808, Fax (816) 926-5019,
Email ellie.upchurch@gsa.gov
CNT GS-06F-0007M
AMT $1,000,000
DTD 110701
TO Duncan Equipment Company 3450 South MacArthur Oklahoma City,
OK 73179
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEC-E6-970173-R5/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133H4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--RING, TURBINE BEARING
SOL SP0450-02-Q-L008
CNT SP0450-02-M-K296
AMT $42,123.00
LINE 0001
DTD 111601
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-322 SN5132O8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SPACER, PLATE
SOL SP0450-01-X-B926
CNT SP0450-02-M-K354
AMT $28,894.20
LINE 0001
DTD 111601
TO Stamco Aerospace Inc 2840 pine Rd Unit E Huntingdon Valley
PA 19006
CITE: (I-322 SN5132Q0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BRACKET, TORGUE
SOL SP0440-01-Q-RC30
CNT SP0440-02-M-7184
AMT $53,730.00
LINE 0001 THROUGH 0002
DTD 111601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-322 SN5132Q9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SPACER ASSEMBLY, BATTERY WEDGE
SOL SP0450-01-Q-9719
CNT SP0450-02-M-M001
AMT $92,768.62
LINE 0001 THROUGH 0002
DTD 111601
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-322 SN5132R2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BRACKET, DOUBLE ANGLE
SOL SP0560-01-Q-AC38
CNT N00383-00-G-025M-TZ8Q
AMT $93,336.00
LINE 0001AA THROUGH 0001AZ
DTD 111601
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-322 SN5132R3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--GASKET
SOL 01TCZ4-62-P-0500
CNT SP0540-02-M-5789
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 111701
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-322 SN5132R4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--LEVER, MANUAL CONTROL
CNT SP0560-02-M-6297
AMT $38,681.92
LINE 0001
DTD 111601
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-322 SN5132R5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEAL RING, METAL
SOL SP0540-01-Q-L966
CNT F34601-00-G-0006-TZ42
AMT $92,946.00
LINE 0001 THROUGH 0002AC
DTD 111601
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-322 SN5132R7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, MACHINE
SOL SP0540-02-Q-0738
CNT SP0540-02-M-AK06
AMT $47,940.00
LINE 0001 THROUGH 0002
DTD 111601
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-322 SN5132R9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SUPPORT, HANDLE
CNT SP0560-02-M-6176
AMT $97,750.00
LINE 0001 THROUGH 0002
DTD 111701
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-322 SN5132S0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BRACKET, MOUNTING
CNT SP0560-02-M-6058
AMT $95,880.00
LINE 0001AA THROUGH 0001AB
DTD 111701
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-322 SN5132S1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEAL, PLAIN ENCASED
SOL SP0540-02-Q-2698
CNT SP0540-02-M-5810
AMT $99,999.53
LINE 0001 THROUGH 0002
DTD 111701
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-322 SN5132S3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEAL, PLAIN ENCASED
SOL SP0540-02-Q-2707
CNT SP0540-02-M-5667
AMT $79,290.05
LINE 0001
DTD 111601
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-322 SN5132S5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--CLAMP, LOOP
SOL SP0560-02-Q-BP59
CNT SP0560-02-M-5842
AMT $44,000.00
LINE 0001
DTD 111701
TO Umpco Inc 7100 Lampson Avenue P O Box 5158 Garden Grove California
92645
CITE: (I-322 SN5132S7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEAL, PLAIN, ENCASED
SOL SP0540-02-Q-2855
CNT SP0540-02-M-5575
AMT $53,000.00
LINE 0001
DTD 111601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-322 SN5132S9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PIN, QUICK RELEASE
SOL SP0560-01-Q-DT30
CNT SP0560-02-M-5685
AMT $54,400.00
LINE 0001
DTD 111701
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-322 SN5132T0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, HELICAL, COMPRESSION
CNT SP0560-02-M-6271
AMT $39,840.00
LINE 0001 THROUGH 0002
DTD 111701
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-322 SN5132T3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BRACKET, MOUNTING(MOUNT ASSY)
CNT SP0560-02-M-6017
AMT $95,280.00
LINE 0001
DTD 111601
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-322 SN5132T6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, MACHINE
SOL SP0540-02-Q-1817
CNT SP0540-02-M-QG56
AMT $31,200.00
LINE 0001
DTD 111701
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-322 SN5132T9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--SEAL RING /CARBON & GRAPHITE/
CNT SP0540-02-M-3793
AMT $47,950.00
LINE 0001AA THROUGH 0001AE
DTD 111701
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-322 SN5132U2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BLEACHER, PORTABLE, FOLDING, VINYL ON STEEL 18 FT.
CNT SP0560-02-M-4691
AMT $38,400.00
LINE 0001
DTD 111601
TO Whiting degler Inc 531 W Lancaster Ave Malvern PA 19355
CITE: (I-322 SN5132S2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-02-M-5780
AMT $99,725.60
LINE 0001 THROUGH 0002
DTD 111601
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-322 SN5132T8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-02-Q-AP50
CNT SP0560-02-M-6299
AMT $111,600.00
LINE 0001
DTD 111601
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-322 SN5132R6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE
SOL SP0920-02-Q-2532
CNT SP0920-02-M-0758
AMT $38,883.33
LINE 0001
DTD 111601
TO Massmicroelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-321 SN5132I7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA SPECIAL
SOL 01THP4-42-P-0900
CNT SP0920-02-M-0765
AMT $98,649.00
LINE 0001AA THROUGH 0001AC
DTD 111601
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-321 SN5132J2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA SPECIAL
SOL 01THG2-52-P-0900
CNT SP0920-02-M-0957
AMT $98,649.00
LINE 0001AA THROUGH 0001AC
DTD 111601
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-321 SN5132J4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL 02T926-22-P-0900
CNT SP0920-02-V-1498
AMT $62,240.00
LINE 0001 THROUGH 0002
DTD 111701
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-321 SN5132J7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--SWITCH AND CONNECTO
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5059, Sol Nr N00383-02-Q-B011, NIIN 002376052
AMT $93,500
LINE 0001
DTD 111701
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--ELECTRON TUBE
CNT SP0960-02-M-0867
AMT $25,636.00
LINE 0001
DTD 111301
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915
CITE: (I-321 SN5132H9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELECTRICAL
SOL 02T920-22-P-0900
CNT SP0930-02-V-4867
AMT $30,244.02
LINE 0001
DTD 111701
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-321 SN5132I0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--OSCILLATOR, CRYSTAL
CNT N00383-00-G-015F-UB40
AMT $176,910.00
LINE 0001
DTD 111601
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-321 SN5132I1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC
SOL SP0930-01-R-A184
CNT SP0930-02-C-0308
AMT $167,698.00
LINE 0001 THROUGH 0002
DTD 111601
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-321 SN5132I2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL 02T905-62-P-0900
CNT SP0920-02-V-1404
AMT $32,944.78
LINE 0001
DTD 111601
TO Amtel Inc 32123 W lindero canyon Rd Suite 217 Westlake Village
CA 91361-4712
CITE: (I-321 SN5132I3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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 BREAKER
CNT SP0920-02-M-0959
AMT $27,657.00
LINE 0001 THROUGH 0002
DTD 111701
TO Mechanical Products Inc 1824 River St Jackson MI 49202-1755
CITE: (I-321 SN5132I4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--ANTENNA
SOL 02T926-92-P-0900
CNT SP0920-02-V-1494
AMT $27,176.00
LINE 0001 THROUGH 0003
DTD 111701
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-321 SN5132I5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL 01T579-72-P-0900
CNT SP0930-02-M-B398
AMT $32,227.00
LINE 0001
DTD 111601
TO Rocker Solenoid Co DBA Rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-321 SN5132I6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--MICROCIRCUIT, DIGITA
SOL SP0970-02-Q-D146
CNT SP0970-02-M-0036
AMT $35,700.00
LINE 0001
DTD 111601
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-321 SN5132I8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-1136
CNT SP0920-02-M-0714
AMT $42,976.50
LINE 0001
DTD 111601
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-321 SN5132I9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNET
SOL 02T902-12-P-0900
CNT SP0930-02-V-4587
AMT $25,430.00
LINE 0001
DTD 111601
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-321 SN5132J0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--WAVEGUIDE
SOL SP0920-02-Q-2739
CNT SP0920-02-M-0844
AMT $78,246.00
LINE 0001AA THROUGH 0001AB
DTD 111601
TO Atlantic Microwave Corp 58 Main St RT 117 Bolton MA 01740-1106
CITE: (I-321 SN5132J1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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 02T910-82-P-0900
CNT SP0960-02-V-1418
AMT $27,370.00
LINE 0001
DTD 111701
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-321 SN5132J3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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 02T911-12-P-0900
CNT SP0960-02-V-1415
AMT $28,964.00
LINE 0001
DTD 111701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-321 SN5132J6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--MICROCIRCUIT, LINEAR
SOL 02T894-32-P-0900
CNT SP0960-02-V-1305
AMT $33,939.00
LINE 0001 THROUGH 0002
DTD 111601
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-321 SN5132J8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--ISOLATOR, RADIO FREQUENCY REFLECTION
SOL SP0920-02-Q-2673
CNT SP0920-02-M-0893
AMT $26,380.00
LINE 0001AA THROUGH 0001AB
DTD 111601
TO Gunton Kenneth DBA Gunton Sales Associates 270 regency Ridge
Dr Suite 206 Dayton OH 45459
CITE: (I-321 SN5132J9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--SWITCH, SENSITIVE
SOL 02T871-92-P-0900
CNT SP0930-02-V-4665
AMT $26,418.00
LINE 0001 THROUGH 0002
DTD 111701
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-321 SN5132K0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 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--AMPLIFIER, ELECTRONI
SOL 02T888-62-P-0900
CNT SP0920-02-V-1454
AMT $35,280.00
LINE 0001
DTD 111601
TO Power Control Devices Inc 1510 E Spruce Olathe KS 66061
CITE: (I-321 SN5132K1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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-Q-DA99
CNT SP0451-02-M-C243
AMT $72,785.00
LINE 0001
DTD 111001
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-322 SN5132M8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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-Q-DT78
CNT SP0451-02-M-D228
AMT $27,665.05
LINE 0001
DTD 111601
TO Komatsu America Intl Co Parts Distribution Center 108 N Industrial
Dr Ripley TN 38063-2101
CITE: (I-322 SN5132N2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-02-Q-Q027
CNT SP0430-02-M-P316
AMT $35,940.92
LINE 0001
DTD 111601
TO Freedom enterprise and associate Inc 1335 Bennett Dr Suite
103 Longwood FL 32750
CITE: (I-322 SN5132O2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, SPECIAL PURPOSE
SOL SP0451-01-Q-4953
CNT SP0451-02-M-D194
AMT $62,021.00
LINE 0001 THROUGH 0002
DTD 111601
TO First Electronics Corp the 71 Von Hillern St Boston MA 02125-1122
CITE: (I-322 SN5132Q1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--STUFFING TUBE
SOL SP0430-02-Q-Q026
CNT SP0430-02-M-P312
AMT $46,060.74
LINE 0001 THROUGH 0002
DTD 111601
TO Dorn equipment corp 27 upham Street melrose MA 02176-3595
CITE: (I-322 SN5132Q6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG014, Sol Nr N00383-01-T-1258, NIIN 011599110
AMT $69,803
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG015, Sol Nr N00383-01-T-1238, NIIN 011599108
AMT $38,055
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG016, Sol Nr N00383-01-T-1408, NIIN 011032506
AMT $31,645
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG017, Sol Nr N00383-01-T-1438, NIIN 011599111
AMT $71,260
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG018, Sol Nr N00383-01-T-1239, NIIN 011599112
AMT $35,489
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG019, Sol Nr N00383-01-T-1264, NIIN 011599109
AMT $56,076
LINE 0001
DTD 111701
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, ASSEMBLY
SOL 02T901-82-P-0900
CNT SP0930-02-V-4590
AMT $65,702.00
LINE 0001 THROUGH 0002
DTD 111601
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-321 SN5132J5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--CONTROLLER, MOTOR
SOL SP0411-02-X-E698
CNT SP0411-02-M-E555
AMT $28,753.20
LINE 0001 THROUGH 0002
DTD 111601
TO Eddy Pump Corp 8400 N Magnolia Ave Suite J Santee CA 92071-4635
CITE: (I-322 SN5132M6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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, POWE
SOL SP0451-01-Q-DM37
CNT SP0451-02-M-C296
AMT $26,145.00
LINE 0001
DTD 111601
TO Aeronautical Video Systems Inc 7702 New Carlisle Pike Dayton
OH 45424-1512
CITE: (I-322 SN5132O6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--BATTERY, NONRECHARGEABLE
SOL SP0430-02-R-0143
CNT SP0430-02-C-0831
AMT $67,950.00
LINE 0001AA THROUGH 0002AC
DTD 111601
TO Energex batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-322 SN5132O9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--LAMPHOLDER
CNT SP0560-02-M-6099
AMT $31,791.10
LINE 0001 THROUGH 0002
DTD 111601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-322 SN5132S4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--0
SOL SP0560-02-Q-BH28
CNT SP0560-02-M-6119
AMT $85,000.00
LINE 0001
DTD 111601
TO Philips electronics North amery 200 Franklin Sq Dr Somerset
NJ 08873-4186
CITE: (I-322 SN5132T5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-02-M-AF03
AMT $30,887.50
LINE 0001
DTD 111701
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-322 SN5132U0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIR
CNT SP0560-02-M-5845
AMT $50,087.50
LINE 0001 THROUGH 0003
DTD 111601
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-322 SN5132T4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ADHESIVE TAPE, SURGICAL
CNT SP0200-02-M-FA46
AMT $27,558.84
LINE 0001AA THROUGH 0001AD
DTD 111601
TO Andover Coated Products Inc 9 Fanaras Dr Salisbury MA 01952
CITE: (I-321 SN5132G7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N904
AMT $31,600.00
LINE 0001AA
DTD 111601
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-321 SN5132G8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--GAGE,DEPTH,DEEP
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
CNT N0010402CFA15, Sol Nr N00104-01-R-FP58, NIIN 012864784
AMT $166,625
LINE 0001
DTD 111801
TO Henschel Inc , Newburyport ,MA 01950-4017
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--TRANSMITTER,PRESSUR
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010402C7003, Sol Nr N00104-01-Q-BN05, NIIN 012832818
AMT $124,728
LINE 0001
DTD 112501
TO Eaton Corp , Bethel ,CT 06801-1901
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5132G4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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 SP0440-01-Q-XV65
CNT SP0440-02-M-X290
AMT $26,656.00
LINE 0001
DTD 111601
TO Electro Products Inc 1710 Hwy 29 S Cantonment FL 32533
CITE: (I-322 SN5132N0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RT08
CNT SP0440-02-M-V243
AMT $26,250.00
LINE 0001
DTD 111601
TO Comjet intl Inc 6555 N Powerline Rd Suite 202 Fort Lauderdale
FL 33309-3116
CITE: (I-322 SN5132P8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--ANALYZER,FREQUENCY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP180, NIIN 013607281
AMT $99,000
LINE 0001
DTD 111701
TO Solartron Instruments , Houston ,TX 77084-4860
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132V9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 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--BORESCOPE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP212, NIIN 013024451
AMT $45,120
LINE 0001
DTD 111701
TO Industrial Scope Repair , San Diego ,CA 92124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5132W0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PLASMA CLEANING SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-55248-G
AMT $67155.00
DTD 111601
TO March Instruments, 4057 Port Chicago Highway, Concord CA 94520
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99420
LINKDESC:
Contract Awards Page
CITE: (D-323 SN5132X2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 67--67 -- MILESTONE
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TF02EBM5208
AMT $54,709.50
LINE All
DTD 111601
TO Visual Data, Inc. 7732 Wingmont Drive. Charlotte, NC 28269
USA
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/SDCL/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132F0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODIUM CHLORIDE, TECHNICAL
SOL SP0450-02-Q-N017
CNT SP0450-02-M-M221
AMT $33,240.80
LINE 0001
DTD 111601
TO Sterling supply and Mfg Co Inc 702 Garfield Rd Emporia KS
66801
CITE: (I-322 SN5132O5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 69--DISK, TARGET SPOTTER
CNT SP0560-02-M-6154
AMT $26,438.50
LINE 0001 THROUGH 0002
DTD 111701
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-322 SN5132S6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 81--81 -- STORAGE MAGAZINE, TYPE II, CLASS ABC, IAW
NSWC 3046-93-1
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email Mary.Theis@generalmitchell.af.mil
CNT F47606-02-P0005
AMT $71,424.00
LINE 0001
DTD 111401
TO Armag Corp. 40 Lucknow Ct Bardstown, KY 40004
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC/F47606-02-T0002/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133B1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 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--UNDERSHIRT, MAN'S (QUARTER SLEEVE) BROWN 436
CNT SP0100-02-C-0305
AMT $2,150,400.00
LINE 0001AA THROUGH 0005AA
DTD 111501
TO Campbellsville apparel Co 1309 E Broadway campbellsville KY
42718
CITE: (I-320 SN5132F8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC kellie stoker, Contract Specialist, Phone 817-978-2515, Fax
817-978-8672, Email kellie.stoker@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0067M
AMT $125,000.00
LINE 426-1D
DTD 111301
TO Jaycor Tactical Systems 6142 Nancy Ridge Drive #101 San Diego,
CA 92121 Contract Period December 1, 2001 through November
30, 2006
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-323 SN513353)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PLASTIC SHEET, ACRYLIC
SOL SP0560-01-Q-CG78
CNT SP0560-02-M-2778
AMT $30,125.00
LINE 0001 THROUGH 0002
DTD 111601
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-322 SN5132S8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 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--PLASTIC SHEET
CNT SP0560-02-M-4677
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 111701
TO Professional Plastics Inc 6412 S 196TH St Kent WA 98032
CITE: (I-322 SN5132T7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--SHEAR WIRE ASSY ZIPPER RELEASE
SOL SP0560-02-Q-AU14
CNT SP0560-02-M-Q294
AMT $25,525.00
LINE 0001
DTD 111701
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710
CITE: (I-322 SN5132T1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0071M
AMT $125,000
LINE 402-99
DTD 111501
TO Craftmaster Upholstery, 1010 W. 7th Street, Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-323 SN513342)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 67 -- CCTV AND INTERCOM SYSTEM
DESC: Request For Information (RFI) regarding the purchase and
installation of a Closed Circuit Television and Intercom System
for the Child Development Center on Schriever AFB, CO. See
attached RFI CCTV.DOC (Word document) for details.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/RFI-F8SVR12950400-01/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132E2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: LEASE OR RENTAL OF FACILITIES--POTENTIAL SOURCES SOUGHT
DESC: This serves as public notice that the Bureau of Reclamation
(Reclamation) intends to permit development of a consolidated
commercial telecommunications tower facility on Reclamation
land currently under a management agreement with California
State Park, San Joaquin District under the provisions of the
Telecommunications Act of 1996. Reclamation is seeking potential
sources to develop, operate, and maintain such facility under
a Reclamation telecommunications lease. Reclamation has identified
a site approximately 50 feet by 50 feet located with the Millerton
Lake State Park area, Friant, California to construct, operate
and maintain a consolidated telecommunications tower facility.
The site is located down slope approximately 150 feet from
the Park's communication base station and water storage facility
and would support, at a minimum, wireless telecommunications
coverage for the town of Friant as well as coverage of Millerton
Lake recreational area and dam. The site is vacant, and requires
some grading to develop the site. The location of the proposed
lease area is located at Lat: 36 degrees 59 minutes 41 seconds
north; Long: 119 degrees, 41 minutes, 52 seconds west, NAD
27 and the 640-foot contour line. Use of the site will permit
shared use by telecommunication service providers, but will
not constitute exclusive access to Millerton State Park for
such providers. Interested parties must also be cognizant of
the following: any facility would have to be established in
accordance with applicable Federal laws and regulations governing
the provision of telecommunications services. Commercial electrical
power is available adjacent to the site approximate 150 feet.
Telephone cable is available approximately 700 feet. Connection
and metering to be provided by developer. Site development
will be under a Reclamation Telecommunication lease for a fair
market cash rental with an initial lease terms of five (5)
years with potential for three (3) additional renewals of five
(5) years for a total not to exceed twenty (20) years. The
lease will be a master lease between Reclamation and Lessee
where Reclamation must approve and be compensated for all sub-leases.
The lease award would be contingent upon technical review,
compatibility with Millerton State Park's base communications
operations and in compliance with all procedures required by
Reclamation for installation of wireless telecommunications
facilities at Millerton Lake, including compliance with required
National Environmental Policy Act (NEPA) documentation prior
to site development. Any facility to be constructed would have
to be approved by Reclamation and Millerton State Park. Any
developer will be required to reimburse Reclamation for administrative
costs associated with processing and administration of the
lease, to include costs for an appraisal and survey, regulatory/environmental
approvals and technical frequency analysis for Millerton State
Park's communication facilities, in addition to the lease rental.
A lessee may be required to remove all improvements at the
expiration or termination of the lease. Reclamation may require
limited space on the tower for antennae, repeaters or microwave
dishes. Expressions on interest will be received by Area Manager,
Bureau of Reclamation, South Central Area Office, Resource
Management Division, Lands Section, 1243 N Street, Fresno,
CA 93721-1813 within 30 days of the date this notice is published.
Telephone or e-mail inquires may be made to Greg Rowland at
(559) 487-5504 or growland@mp.usbr.gov.
EMAILADD: growland@mp.usbr.gov
EMAILDESC:
package.
CITE: (W-320 SN5132F6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: TRAVEL FOR EDUCATION AND TRAINING AND SUPPORT
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of Interior (DOI) on
behalf of the Center of Excellence in Disaster Management and
Humanitarian Assistance. GovWorks intends to issue a five-year,
sole source contract to Complex Solutions, Inc. for travel
they will incur in relation to their program management and
technical support for the Civil-Military education and training
support programs funded under an existing competitively awarded
contract. No solicitation document exists for this requirement.
All expressions of interest shall be emailed to Jane.Carlson@mms.gov
or faxed to (703)787-1387 within 10 days of publication of
this synopsis.
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-322 SN5132U3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO
THOMPSON, COBB, BRAZILIO & ASSOCATES (TCBA) FOR ACCOUNTING
AND FINANCIAL MANAGTEMENT TECHNICAL SUPPORT SERVICES
DESC: Under the authority of Federal Acquisition Regulation,
Part 6, Subparts 6.301 and 6.302, the U.S. Census Bureau intends
to award a sole source contract to Thompson, Cobb, Brazilio
& Associates (TCBA), 1101 15th Street NW, Suite 400, Washington
DC 20005 for professional services in the area of project management
support, general ledger reconciliation support, audit support,
review of the accounts receivable and reimbursable agreements
process. The selection of TCBA is based on the fact that the
project is still in the development stage, that TCBA has gone
through a steep learning curve, and has acquired a working
knowledge of the BOC's core financial system and related feeder
systems. Any response to this notice must show clear and
convincing evidence that competition would be advantageous
to the government. In doing so, interested sources must submit
technical capabilities, pricing, and other information that
demonstrates their ability to meet the Census Bureau's needs.
Detailed capabilities must be submitted to the U.S. Census
Bureau, Acquisition Division, 4700 Silver Hill Road, Room #1557
(Mail Stop 1700), ATTN: William Russell, Suitland, Maryland
20746. This synopsis is not to be considered a request
for quotations or proposals. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but offers will be used to determine if a comparable
source is available and more advantageous to the government.
If no affirmative written response is received within 15 days
from the publication of this synopsis, a contract may be issued
to the proposed contractor without further notice.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-323 SN5132W2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb/nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-323 SN5132Y3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-323 SN5132Y4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHANGE FOR NEWPORT NEWS SHIPBUILDING
DESC: There will not be a technology exposition taking place
at the Newport News VASCIC on January 25, 2002. The original
CBD was placed in error. Please contact 800-878-2940x235 with
any questions.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Y9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTC
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA/USAID/US CUSTOMS
DESC: New on the calendar our EPA/USAID/US Customs technology
expo! Register now by emailing sales@fbcdb.com or go to our
website at www.fbcinc.com. EPA/USAID/US Customs December
4, 2001 (Tentative) Ronald Reagan Building Horizon Ballroom
Washington, DC There are 5,000 total personnel located in
one block. This expo will be drawing attendees from three different
groups and we are expected to see around 250 attendees!
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN FLORIDA
DESC: Please join us at our series in Florida in December! For
more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed. MacDill AFB Officers'
Club Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM
is one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel Lockheed Martin Information Systems
Center (ISC) Orlando, Florida December 12, 2001 Facility
Mission: Headquartered in Orlando, Lockheed Martin Information
Systems business activities are structured into three major
product areas: Support Solutions, Information Technology and
Identification Solutions, and Training and Simulation Solutions.
The company's Support Solutions programs share a common heritage
of high-end, computer-driven technology to provide machinery
controls, logistics management systems, and automated test
solutions for air, land and sea military and commercial customers.
Additionally, Lockheed Martin Information System's Information
Technology and Identification Solutions programs provide end
users with access to information drawn from complex computer
systems to enable automated fingerprint recognition technologies
and federal processing. Also, a major provider of simulation
and training systems for DoD and a wide range of international
customers, technical and support staff for the Training and
Simulation Solutions mission area design, build, and integrate
modeling and training systems for C3I operations, aviation,
electronic combat, and ground vehicles. More than 1,383 employees
are located at the Orlando facility. STRICOM/NAWCTSD Orlando,
FL December 13, 2001 Simulation, Training and Instrumentation
Command (STRICOM) provides the Army with training devices,
simulations, simulators and instrumentation for both training
and testing. STRICOM's products and the products of its subordinate
agencies have been training Soldiers, Sailors, Airmen and
Marines for over 50 years. STRICOM Vision: One point for the
Army in Interoperable Training, Testing, Instrumentation and
Simulation Solutions for the Army's Transformation to the
Objective Force. Within the Naval Air Systems Command, the
Naval Air Warfare Center Training Systems Division (NAWCTSD)
provides fully integrated life-cycle support (i.e., research,
front-end analysis, acquisition, product support, and disposal)
for training systems using state-of-the- art simulation and
training technologies for all Naval warfare areas and other
services. NAWCTSD is also one of the cornerstones of the National
Center of Excellence for Simulation and Training.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN FORT BELVOIR
DESC: Register now for the upcoming technology expo at Fort Belvoir
on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Fort Belvoir Wednesday, December 12, 2001 SOSA Community
Center, Ballroom Fort Belvoir, Virginia Fort Belvoir is home
to two Army major command headquarters and elements of 10 others;
19 different agencies of the Department of the Army; 8 elements
of the U.S. Army Reserve and the Army National Guard; and 26
DoD agencies. Also located at Belvoir is a Marine Corps detachment,
a U.S. Air Force activity and an agency from the Department
of the Treasury. No other Army installation in the world can
compare to Ft. Belvoir and its singular mission to provide
both logistical and administrative support such a diverse mix
of tenant and satellite organizations. Fort Belvoir exists
to operate and maintain their installations, provide quality
installation support and services to their customers, and execute
mobilization requirements, military operations, and contigency/force
protections missions. The vision of Fort Belvoir for the 21st
century is to be a regional center where their customers receive
premier support services, a superior place to work, train and
live, and an innovative and professional team that meets the
challenge of change, while maintaining harmony with the environment
and surrounding communities.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN NOAA IT SECURITY CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the NOAA IT Security Conference on December 5th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! NOAA IT Security Conference
Building 4 Science Center/Auditorium Silver Spring, Maryland
Wednesday, December 5, 2001 Facility Mission: The primary
purpose of the National Oceanic and Atmospheric Administration
(NOAA) is to explore, map and chart the global ocean and its
living resources. It oversees conservation of ocean resources
and assesses the consequences of environmental developments
over time. NOAA describes, monitors and predicts conditions
in the atmosphere, ocean, sun and space environment, and it
issues warnings against impending destructive natural events.
In addition, the administration provides satellite observation.
Major NOAA Organizations: Approximately 4,000 personnel from
the National Weather Service, the National Environmental Satellite,
Data & Information Service, the National Marine Fisheries
Service, the National Ocean Service, the Office of Oceanic
& Atmospheric Research. Target Audience: All personnel are
invited including the IT Security Group, Information Systems,
the Systems Acquisition Office, the Information Technology
Acquisition Office and the High Performance Computing & Communications
Office. Security professionals from throughout the U.S. Department
of Commerce will also be attending.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BMDO
DESC: The Information Technology Department is hosting a one
day table top technology expo at the Ballistic Missile Defense
Organization on Jenuary 10, 2002! For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Ballistic Missile
Defense Organization (BMDO) Thursday, January 10, 2002 FOB
#2 Washington, DC Facility Mission: The Ballistic Missile
Defense Organization (BMDO) manages, directs, and executes
one of the most technologically complex programs ever undertaken
by the Department of Defense (DoD). Partnered with all of the
Military Departments, other federal agencies, the private sector,
and major research institutions, BMDO s role is to facilitate
the integration of leading edge and emerging technologies into
an effective acquisition policy for missile defense. As a
result of these factors, the BMDO mission is complex and multifaceted.
BMDO must develop options for, and deploy when directed, a
ballistic missile system that is capable of providing effective
defense of the U.S. against limited attacks of ballistic missiles,
whether accidental, unauthorized, or deliberate. BMDO must
enable deployment of an effective and transportable advanced
theater missile defense (TMD) capability to protect forward-deployed
and expeditionary elements of the U.S. Armed Forces, as well
as its friends and allies. Doing so requires the BMDO to manage
programs of basic and applied research to develop follow-on
technologies, for both near-term and technology insertion options,
for enhancing future BMD systems.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN5132Z9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DCMA
DESC: NEW EVENT! Be sure to register now for our upcoming event
at the DCMA Security Awareness Day! Space is limited, so be
sure to get your reservation in now! For more information,
call (800) 878-2940, email sales@fbcdb.com or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! NEW EVENT! Defense
Contract Management Agency Security Awareness Day (DCMA)
January 30, 2002 Alexandria, VA The Defense Contract Management
Agency (DCMA) is the Department of Defense (DoD) contract manager,
responsible for ensuring federal acquisition programs, supplies,
and services are delivered on time, within cost, and meet performance
requirements. This involves managing 325,000 prime contracts
with current work valued at $852 billion. As a result, DCMA
directly contributes to United States military readiness and
the preservation of the nation's freedom. DCMA was formerly
the Defense Contract Management Command, a major subordinate
command of the Defense Logistics Agency. It supervises and
administers contracts with the thousands of suppliers who deliver
goods and services to the military each year. The new agency
also is chartered to streamline and standardize the contracting
process.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513300)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our upcoming event at DEA/USMS/DoD. For
more information, call (800) 878-2940, email sales@fbcdb.com,
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
DEA/USMS/DoD Marriott Residence Inn Ballroom Arlington,
Virginia Tuesday, January 29, 2002 Facility Mission: The
mission of the Drug Enforcement Administration (DEA) is to
enforce the controlled substances laws and regulations of the
United States and bring to the criminal and civil justice system
of the United States, or any other competent jurisdiction,
those organizations and principal members of organizations,
involved in the growing, manufacture, or distribution of controlled
substances appearing in or destined for illicit traffic in
the United States; and to recommend and support non-enforcement
programs aimed at reducing the availability of illicit controlled
substances on the domestic and international markets.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513301)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LANGLEY AIR FORCE BASE
DESC: Please join us as exhibitors at the upcoming technology
expo at Langley Air Force Base. For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! Langley Air Force
Base Thursday, January 24, 2002 Bayside Enlisted Club - Chief's
Room Hampton, Virginia Facility Information: To provide the
world's best combat air forces delivering rapid, decisive
air power anytime, anywhere. Show Hours: 10:00 a.m. To 2:00
p.m. Groups to Receive Announcements: AFCEA, ACC, 1st Command
Squadron, 1st Fighter Wing, NASA Langley *The Tidewater Chapter
of AFCEA will be holding their monthly luncheon in the adjacent
room and have been invited to view the exposition Hosting
Organization: AFCEA- Armed Forces Communications - Electronics
Association Website: www.langleyaf.mil/public
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513302)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NELLIS AFB
DESC: Please join us at the upcoming technology expo series at
Nellis Air Force Base! For more information, call (800) 878-2940,
email sales@fbcdb.com, or go to www.fbcinc.com. Also be sure
to visit www.fedpage.com and make sure your company is listed
on the Government IT Finder! AFCEA Networking Lunch & Expo
Nellis AFB The Officers Club Las Vegas, NV January 29,
2002 Facility Mission: "Home of the Fighter Pilot". Nellis
is a proud member of the United States Air Force's Air Combat
Command. It is home to the largest and most demanding advanced
air combat training in the world. Nellis provides training
for composite strike forces which include every type of aircraft
in the U.S. Air Force inventory. Training is also conducted
in conjunction with air and ground units of the Army, Navy
and Marine Corps as well as air forces from our allied nations.
The crews do not come to learn how to fly, but instead how
to be the best combat aviators in the world. In the process,
the aircrews go beyond the four-ship formations used at their
home bases, to become part of a huge aerial armada of 80 aircraft
or more. Tenants located at facility: 896th Munitions Squadron,
372nd Training Squadron (AETC),Air Force Audit Agency (AFAA),
15th Reconnaissance Squadron,4 549th Combat Training Squadron,
548th Combat Training Squadron,6th Combat Training Squadron
11th Reconnaissance Squadron, 820th Red Horse Squadron, AF
Office of Special Investigations (AFOSI),USAF Auxiliary, Civil
Air Patrol, Nellis Senior Sq, 547th Intelligence Squadron,66th
Rescue Squadron,53rd Wing (53 WG), 99th Air Base wing, 57th
Wing, Det 2, USAF Air Ground Operations School, 14th Combat
Training Squadron [Red Flag], Contact your FBC Rep to find
out about speaker opportunities
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513303)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: Please join us at the National Institutes of Health on
January 9th! For more information, please call (800) 878-2940,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to go to http://www.fedpage.com, the Government IT
Finder, and make sure your company is listed! National Institutes
of Health Building 45 Natcher Conference Atrium Bethesda,
Maryland January 9, 2002 Facility Information: The National
Institutes of Health (NIH) is the nation's leading agency for
the advancement of biomedical research. Its mission is to employ
science on the pursuit of knowledge to improve health of people.
It pursues this mission by conducting its own research, by
funding non-federal research throughout the country and abroad,
by supporting the education of research investigators, and
by fostering communication of biomedical information.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513304)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK January 15, 2002 Facility Mission: Air Force Material
Command's Tinker AFB provides premier support to the warfighter.
The Oklahoma City Air Logistics Center, the host agency, acts
as the worldwide manager for a wide range of aircraft, engines,
missiles, and commodity items. Tinker houses Air Force, Naval
(Strategic Communications Wing One) personnel and several
DoD Agencies. These agencies include (DISA) Defense Information
Systems Agency and (DLA) Defense Logistics Agency personnel.
Host Group's Name: Oklahoma City Air Logistics Center (OKALC)
Tenants/Audience located at facility: 72nd Air Base Wind,
Oklahoma City Air Logistics Center (OK-ALC), 3 CCG, 38 EIG,
654 CLS, 507 AR, DISA, DLA. Fort Sill Officers' Club Ballroom
Lawton, OK January 16, 2002 Facility Mission: America's
Center for fires and home of the Field Artillery. Fort Sill
develops, trains, equips, mobilizes, and deploys the force
as part of the nation's power projections strategy. Fort Sill
is the home of the US Army Field Artillery Center, including
Army Field Artillery School and III Corps Artillery. Host
Group's Name: (DOIM) Directorate of Information Management
Host's Function: The DOIM sets IT guidelines and evaluates
potential purchases, projects/standards for Fort Sill. Website:
http://sill-www.army.mil Target Audience: All personnel at
Fort Sill will receive promotions. However, the focus will
be on IMO's and Contracting personnel at Fort Sill.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513305)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USDA
DESC: Register now for our upcoming technology expo at the U.S.
Department of Agriculture. For more information, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! U.S. Department of
Agriculture USDA Headquarters The Patio Washington, DC
January 31, 2002 Facility Mission: To enhance the quality
of life for the American people by supporting production of
agriculture by ensuring a safe, affordable, nutritious, and
accessible food supply; caring for agricultural, forest, and
range lands; supporting sound development of rural communities;
providing economic opportunities for farm and rural residents;
expanding global markets for agricultural and forest products
and services; and working to reduce hunger in America and throughout
the world. The USDA leads the Federal anti-hunger effort
with the Food Stamp, School Lunch, School Breakfast, and the
WIC Programs. USDA is the steward of our nation's 192 million
acres of national forests and rangelands. USDA is the country's
largest conservation agency, encouraging voluntary efforts
to protect soil, water, and wildlife on the 70 percent of America's
lands that are in private hands. USDA brings housing, modern
telecommunications, and safe drinking water to rural America.
USDA is responsible for the safety of meat, poultry, and
egg products. USDA is a research leader in everything from
human nutrition to new crop technologies that allow us to grow
more food and fiber using less water and pesticides. USDA
helps ensure open markets for U.S. agricultural products and
provides food aid to needy people overseas.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513306)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USIA/FEMA
DESC: The USIA Knowledge Management Program & Department of Education
CIO Office is hosting a one-day table top technology expo at
the U.S. Information Agency and The Federal Emergency Management
Agency. For more information, please call (800) 878-2940, email
sales@fbcdb.com, or go to http://www.fbcinc.com. Also be sure
to go to http://www.fedpage.com, the Government IT Finder and
make sure your company is listed! USIA/FEMA Columbia Ballroom
Holiday Inn Washington, DC January 9, 2002 The U.S. Information
Agency: The United States Information Agency is an independent
foreign affairs agency within the executive branch of the U.S.
government. USIA explains and supports American foreign policy
and promotes U.S. national interests through a wide range
of overseas information programs. The agency promotes mutual
understanding between the United States and other nations by
conducting educational and cultural activities. USIA maintains
more than 200 posts in 143 countries where it is known as USIS,
the U.S. Information Service. FEMA: The Federal Emergency
Management Agency FEMA -- is an independent agency of the federal
government, reporting to the President. Since its founding
in 1979, FEMA's mission has been clear: to reduce loss of life
and property and protect our nation's critical infrastructure
from all types of hazards through a comprehensive, risk-based,
emergency management program of mitigation, preparedness, response
and recovery.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN513307)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Local Support, 700 Robbins Avenue,
Philadelphia, = PA, 19111-5096
SUBJECT: 99 -- VARIOUS SUPPLY ITEMS
DESC: DoD EMALL will be hosting a Pre-Proposal Conference at
the Naval = Weapons Station, Charleston, SC on January 15,2002.
The DoD EMALL is = the Department of Defense's internet-based
electronic catalog system. = The Pre-Proposal Conference will
be an informative one-day meeting for = prospective suppliers.
Some of the topics that will be discussed are: = An overview
of DoD EMALL (what it is, how it works, who uses it); the =
contracting process (how to get contracted to sell on the DoD
EMALL, = technical aspects of putting a catalog on the EMALL,
how long it will = take); and working with your Vendor Account
Manager (VAM) (what to = expect and how they will help). The
DoD EMALL provides market space = for spare parts and logistical
support items traditionally procured and = inventoried by the
Department of Defense Inventory Control Points = (ICP's) and
contracted suppliers. Once a supplier has established a = contract
with their ICP, their catalog is posted on the DoD EMALL for
= ordering by Federal, Military and civilian customers. For
a list of = Suppliers and and items currently available, please
refer to Website: = www.emall.dla.mil. If you are interested
in registering for this = conference, please contact Belinda
Myers at email address = dod-emallvendorsupport@dlis.dla.mil.
Provide your name, title, company = name, phone number and
email address. There will be a $10.00 = nonrefundable conference
fee to provide morning snack and lunch. Mail = the fee to Belinda
Myers; DLIS-KB, DoD EMALL Operations; 74 Washington = Avenue
North, STE 7; Battle Creek, MI 49017-3084. After your = registration
is received, you will be given directions to the Naval = Weapons
Station, local hotels available, and an agenda. The deadline
= for registration is December 28th. THANK YOU FOR YOUR INTEREST
IN THE = DOD EMALL. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/EMALL/listing.html
LINKDESC:
notice
CITE: (D-323 SN513321)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: DB2 FOR IBM/OS390 SUPPORT TO USPS
DESC: Contract award to IBM Corporation for DB2 proprietary services
in support of IBM OS/390 environment at the USPS Eagan computer
facility. Total value of the award is $346,240 with the maximum
potential value of $2.002M assuming all annual renewal options
are exercised. No award will be based upon any offer or proposal
received in response to this notice. This notice of intent
is not a request for competitive proposals. NO SOLICITATION
EXISTS. This synopsis is published for information purposes
only. Information received as a result of this notice will
normally be considered solely for the purpose of determining
whether to conduct a future competitive procurement. A determination
by the USPS not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the USPS. Telephonic inquiries or responses will not be
honored.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-323 SN513326)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: National Marrow Donor Program, 3001 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1753
SUBJECT: BOEHRINGER INGELHEIM POST-DOCTORAL FELLOWSHIP
DESC: The Marrow Foundation (R) and the National Marrow Donor
Program (R) (NMDP) are pleased to announce the availability
of applications for the Boehringer Ingelheim Pharmaceuticals,
Inc. (BIPI) Post-Doctoral Fellowship under the auspices of
the Amy Strelzer Manasevit Scholars Program for the Study of
Post-Transplant Complications. This fellowship is directed
toward physicians and scientists in training for careers in
immunology and related disciplines, and is made possible through
a generous grant from Boehringer Ingelheim Pharmaceuticals.
The Scholars Program is dedicated to the memory of Amy Strelzer
Manasevit. Requirements and Conditions: (1) An award will be
made in the amount of $35,000 for one year's support of the
applicant's salary. (2) Proposals must describe research projects
addressing immunological issues arising after allogeneic hematopoietic
cell transplantation. The research may involve clinical investigations,
translational research or basic laboratory investigations.
(3) Each proposal must be accompanied by a letter of support
and sponsorship from the applicant's primary research mentor.
(4) Applicants must hold a doctoral degree and a position in
an approved U.S. fellowship progam for training in hematology,
oncology, immunology, transplantation or a related field. (5)
Applicants must be U.S. citizens, permanent residents or foreign
citizens holding a valid U.S. visa. (6) One BIPI Fellow will
be announced in January 2002 for the funding year July 1, 2002
through June 30, 2003. (7) Applications are available on the
NMDP web site www.nmdpresearch.org, Research Grants. Completed
applications must be received on or before Wednesday, December
19, 2001. Applications may also be requested from: Mary Jane
Holman, Associate Contracts Representative, NMDP, 3001 Broadway
St. NE, Suite 500, Minneapolis, MN 55413-1753, Phone: (612)627-8187,
Fax: (612)362-3415. For further information, contact: Dennis
L. Confer, M.D., Chief Medical Officer, NMDP, 3001 Broadway
St. NE, Suite 500, Minneapolis, MN 55413-1753, Phone: (612)362-3425,
Fax: (612)627-8125.
CITE: (W-323 SN513330)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: L -- USSTRATCOM INDUSTRY DAY
DESC: US Strategic Command is conducting a War Planning Requirements
and Modeling Study intended to support a follow-on program
that will develop and provide tools and processes to satisfy
future war planning needs. Reference memo: SUBJECT: USSTRATCOM
FUTURE REQUIREMENTS AND MODELING. (To be available on FedBizOps)
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-USSTRATCOM12112001/listing.html
LINKDESC:
notice
CITE: (D-323 SN513366)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CANCELLATION OF POSTING OF SOLICITATION 6FER-D7-008409-N
DESC: THE POSTING OF SOLICITATION 6FER-D7-008409-N WAS IN ERROR.
THIS SOLICITATION POSTING IS NOT VALID. THIS SOLICITATION WAS
PREVIOUSLY SOLICITED AND AWARDED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FER-D7-008409-N/listing.html
LINKDESC:
notice
CITE: (D-323 SN513367)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: R -- NON PERSONAL SERVICE TO PROVIDE MCD VERIFICATION
RENEWAL SUBSCRIPTION TO MEDIFAX POINT OF SERVICE FOR THE PHS
INDIAN HEALTH SERVICE, BELCOURT, NORTH DAKOTA 58316
DESC: The Aberdeen Area Indian Health Service intends to award
a sole source firm fixed price contract to the Potomac Group/Medifax,
P.O. Box 30132, Nashville, TN 37241-0132 for the purpose of
MCD verification renewal subscription to the Medifax point
of service for the PHS Indian Health Hospital, Belcourt, North
Dakota 58316. This subscription enables the Service Unit to
verify eligibility for MCD/MCR and third party payers of insurance.
Medifax is available seven(7) days a week twenty four (24)
hours per day. Services will be for one year from date of award.
Authority for this non-competitive acquisition is found under
41 U.S.C. 253 (c)(1). Interested sources should submit a letter
outlining their concerns and question by mail or via facimile
at (605) 226-7669. Responses should be received by December
4, 2001 @3:00pm CDT.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/Reference-Number-005-BPI-2-0001/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133A0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Indian Health
Service, Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, 87110
SUBJECT: Q -- Q - RADIOLOGY SERVICES
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the Gallup Radiolists, PO Box 2034, Gallup,
New Mexico for professional diagnostic radiology services for
the Zuni Indian Hospital located on the Zuni Indian Reservation,
Zuni, New Mexico. Projected start date for contract services
is January 1, 2002. The contractor will be required to provide
on-site radiology services which include Fluoroscopy, including
UGI, barium swallows, barium enemas, Fistulgrams and other
procedures within the specialty. The contract will be awarded
for a base year and four, one-year options for renewal as a
sole source procurement. The announcement is for public information
only and no other solicitation will be released. Request for
Proposal packages ARE NOT AVAILABLE. REFER TO NOTE NO. 22.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB/ZSU-1/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133C6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 21, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-2006 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 121801
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: 31-2006 This sale includes: adhesive, aluminum, rodent
bait block, batteries, brake fluid, carbon dioxide cartridges,
canvas coating, various compounds, copper, cylinders, developer,
camoflage face paint, replenisher fixer, flameless heaters,
fuel, grease, heat bar, hydraulic fluid, inflating assembly,
insect repellant, paint and related products, photographic
supplies, refrigerant, sodium nitrate, soldering supplies,
stabilizer, welding rods and supplies and other miscellaneous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-2006.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-323 SN513388)