[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVAL BATTLEFORCE NETWORK
SOL 01-015
DUE 082201
POC Dr. Donald F. Gingras, Code 313, Office of Naval Research
Ballston Center Tower One, Room, 619-5, 800 N. Quincy St. Arlington,
VA 22217-5660 Tel: (703) 588-2393, E-mail:gingrad@onr.navy.mil
DESC: The purpose of this modication is to inform potential offerors
that a CDROM or Zip disk containing an electronic copy of its
full proposal, in either Microsoft WOrd (doc) format or in
Adobe Acrobat (pdf)format, should be enclosed in the package
with the haed copy (paper) copies of the full proposal submitted
to ONR. All other information, including the end date for Full
Proposals, remains unchanged.
CITE: (W-232 SN50V3S0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: A--ANALOG TO DIGITAL CONVERTER (ADC) MULTI-CHIP MODULES
= (MCMS)
SOL N00173-01-R-MS09
DUE 090501
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
= 202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, = Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email = bays@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on other = than full and open competitive basis with TRW Inc.,
Redondo Beach, CA, = 90278-1078. The contractor shall provide
Analog to Digital Converter = (ADC) Multi-Chip Modules (MCMs)
which will be used to build electronic = circuit boards. The
device is a 112 bit ADC capable of operating at a = speed of
213 megahertz. The MCM has physical dimensions of 2.0 X 1.5
X = 1.7 inches and has 12 pins around its perimeter to provide
for = electrical connections. An Indefinite Delivery Indefinite
Quantity type = contract is contemplated with a minimum of
25 to be ordered and a = maximum of 150 to be ordered. The
period of performance will be from = October 1, 2001 through
December 1, 2003. This notice is considered to = be sole source
and therefore, no solicitation will result from this = announcement.
Any questions should be directed to Mary M. Sandy, = Contract
Specialist, Naval Research Laboratory, (202) 767-3710. = Reference
number: MS09. See Note 22 & 26.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS09/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V3V5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--SMALL-SCALE NATURAL GAS LIQUEFIER
SOL S-13
DUE 092001
POC to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805 or David Anderson, Senior Account Executive, Technology
Transfer & Commercialization, BBWI, P. O. Box 1625, Idaho Falls,
ID 83415-3805.
DESC: Pressure let-down liquefaction process and natural gas
fuel station technology. This is a potential patent licensing
and commercialization opportunity with Bechtel BWXT Idaho,
LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI seeks a partner or partners to license
and commercialize an economical, small-scale natural gas liquefaction
process and a liquid natural gas/compressed natural gas fueling
station technology. Small-Scale Natural Gas Liquefier. As the
use of liquefied natural gas (LNG) advances toward widespread
commercial application as a clean and potentially lower cost
fuel for heavy trucks and buses, the prospect of producing
LNG locally at small-scale plants drawing from existing natural
gas lines becomes increasingly attractive. The LNG technology
development team at the INEEL plans in the next few months
to demonstrate a small-scale methane liquefaction plant (production
of 5,000 to 10,000 gallons per day) they have been developing
in collaboration with Pacific Gas and Electric and SoCal Gas.
The Small-Scale Natural Gas Liquefier (SSNGL) is intended to
produce fuel quality liquefied natural gas for natural gas
vehicles. The SSNGL utilizes the pressure energy derived from
the pressure let-down of natural gas from high-pressure transmission
lines to low-pressure distribution lines to achieve this goal.
The process uses a portion of the feed gas as coolant while
the remainder is completely liquefied to product. Gas contaminants
(Carbon dioxide (CO2) and water) are removed and returned to
the gas distribution line with the coolant stream. Water is
removed by addition of methanol and cooling to cryogenic temperatures.
CO2 is removed as a solid utilizing a proprietary process.
One of the obstacles to widespread use of LNG as a vehicle
fuel is its cost and availability. At present, LNG for commercial
use in vehicles is typically produced by conventional refrigeration
technologies (compressors and refrigerant loops) at large-scale
liquefaction plants (peak-shaving plants, helium production
plants, etc.). Conventional refrigeration technologies are
well- established, but the capital and operating costs are
high for small-scale application. Advanced refrigeration technologies
are typically even more expensive to build, though less expensive
to operate. The benefits of large-scale plants are offset by
high capital investment risk and over-the-road costs to transport
fuel from centralized locations. This technology was developed
to be economical in terms of both capital and operating expenditures.
Other identified applications for such liquefaction plants
include local peak shaving (liquefying during low demand and
vaporizing during high demand), "virtual pipeline" service
to remote commercial/industrial facilities, and the provision
of natural gas for localized distribution systems. Many small
communities do not have access to natural gas, however, they
can install a local distribution system and supply it with
LNG brought in on trucks and vaporized into the system. A liquefaction
plant can be owned by a retailer, utility or the community
and located closer to the end use than normal large supply
sources, thus saving on transportation costs. With further
development, the technology is also suitable for offshore platform
and other stranded natural gas applications. This will require
technology development collaboration with the licensee(s) for
such applications. Low-cost Liquid Natural Gas/Compressed Natural
Gas Fueling Station Technology. As the use of Liquid Natural
Gas (LNG) and Compressed Natural Gas (CNG) advances toward
widespread commercial application as fuel for heavy duty trucks,
buses, automobiles and light-duty trucks, the need for low-cost
LNG and CNG refueling stations with cost-effective construction
and low operating costs becomes more urgent. The INEEL LNG
team is addressing this need for a low-cost LNG/CNG refueling
station. Development efforts have focused on optimizing the
fueling process, reducing the component and fabrication cost,
improving operational characteristics, and eliminating the
inefficiencies of an LNG/CNG station. The project is using
the low-cost LNG/CNG station to demonstrate new technology
and fuel management strategies that will assist in the establishment
of natural gas as a viable, economical, technically sound,
and environmentally friendly alternative to diesel and gasoline
vehicle fuels. The LNG/CNG refueling station design has the
following features: Variable Fuel Conditioning and Management.
The station will be able to dispense fuel, both LNG and CNG,
at temperatures, pressures, and flow rates compatible with
natural gas vehicles' various fuel tank conditions and engine
configurations. The station will compensate for varying ambient
conditions to provide maximum fuel loading. Capability to refuel
warm and high-pressure vehicle tanks. The station will allow
the dispensing cold fuel into a warm vehicle tank or a tank
at high pressure, without inconvenience and delays. Flow capacity.
The station will be able to dispense fuel to heavy-duty vehicles
at 30 to 50 gal/minute (LNG) and 1600 to 2000 scfm (CNG). Upgradeable.
The station design will be modular in nature, allowing for
economical configurations that can be used for a range of applications
from small private operations to large municipal transit fleets.
The modular design allows the station design to be reconfigured
with a minimal amount of change. Distributed Natural Gas. The
station can be used to supply natural gas for applications
where pipeline natural gas is not available, or it can be used
to augment existing pipelines where supplies are unable to
meet peak demand. The INEEL technology team has reduced the
cost of the fueling station by developing a design that employs
a single pumping source to provide both LNG and CNG fuel, and
uses an integrated temperature compensation circuit to service
both fuel streams. The simplicity and low cost of the station
combined with an innovative control system allows the user
to add capacity or redundancy at much smaller incremental cost.
The technology does not use gas compressors. This is not an
opportunity to provide goods or services to BBWI or the Department
of Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
Transfer & Commercialization, BBWI) or andedr2@inel.gov (David
Anderson, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805 or David Anderson, Senior Account Executive, Technology
Transfer & Commercialization, BBWI, P. O. Box 1625, Idaho Falls,
ID 83415-3805.
CITE: (W-232 SN50V3X5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- MULTI-DISCRIMINANT TRANSCEIVER (MDT)PROGRAM
SOL BAA-01-17-SNK
DUE 091701
POC Heather Stoker, Contract Negotiator, Phone (937) 255-5073,
Fax null, Email Heather.Stoker@wpafb.af.mil - Nancy Stormer,
Contracting Officer, Phone (937) 255-0207, Fax (937) 656-9074,
Email Nancy.Stormer@wpafb.af.mil
DESC: This Amendment does not change the proposal due date established
in the original announcement. CORRECTION: BAA NO. 01-17-SNK
is amended to reflect that offerors should submit proposals
only for Phase I. Proposals for Phase II will be requested
under a separate solicitation to be issued at a later date,
not as part of the present procurement as previously described.
However it is desired that offerors be aware of the goals for
Phase II when preparing the Phase I proposal. To reiterate,
interested offerors are not required to propose on Phase II
effort at this time and may view and/or download the original
BAA solicitation affected by this amendment 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/BAA-01-17-SNK/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V421)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: A--ENGINEERING, MAINTENANCE, COORDINATION AND TESTING
= SUPPORT
SOL N00173-01-R-MS08
DUE 103101
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
= 202-767-0430, Email sandy@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory has a requirement for engineering,
= maintenance, coordination and testing services in the following
task = areas: design and installation for three flyable IR
missile simulators, = modification and operational support
for all seven IR missile = simulators, and operational support
in the design, assembly and testing = of microwave antennas,
systems and devices, and also in the performance = of land
based and at sea evaluations of electronic warfare (EW ). The
= government anticipates award of a cost plus fixed fee term
form = contract by December 31, 2001. The anticipated period
of performance = is a basic award of twelve months with four
12-month option periods. = The anticipated level of effort
is 78,000 hours for the entire effort. = This is a follow on
to NRL Contract N00014-96-C-2078 that was awarded = to Eagle
Systems Incorporated. All responsible sources may submit a
= proposal, which shall be considered by the NRL. A detailed
= solicitation and statement of work will be posted on NRL's
website: = http://heron.nrl.navy.mil/contracts/rfplist.htm.
NRL uses Electronic = Commerce (EC) to issue RFPs and amendments
to RFPs. 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. = This solicitation
and any amendments to it will be available via the = Internet
at the URL address shown above. Paper copies of the RFP will
= not be provided. Any questions should be directed to Mary
M. Sandy, = Contract Specialist, Naval Research Laboratory,
and (202) 767-3710. = Numbered Notes 1 and 26 apply.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS08/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V466)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVEOPMENT OF RADIATION EFFECTS ON SEMICONDUCTORS
SOL N00164-01-R-6599
DUE 111601
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723, fax
812-854-3465, e-mail martin_j@crane.navy.mil
DESC: The objective of this effort is to simulate and measure
the response of nuclear and space radiation on electronic semiconductor
devices and develop and demonstrate radiation-hardening techniques
for semiconductor devices. The effort consists of the following
major tasks: (1) physics of radiation response of electronics,
(2) analytical modeling and experimental assessment of radiation
effects on electronics, (3) radiation hardening of electronics,
and (4) radiation test development for electronics. These tasks
and subtasks may be subcontracted. Furthermore, at numerous
times during the contract period of performance, this work
may require the Contractor to recommend to the Contracting
Officer the need for subcontracts to semiconductor manufacturers
and foundries to obtain samples of specially processed devices.
If it is in the best interest of the government, the delivery
order will require the Contractor to execute materials subcontracts.
Performance of these tasks will occur primarily at the contractor
or subcontractor's facility. A small percentage of the work
may be performed at the Naval Surface Warfare Center, Crane
Division, Crane, IN. Data will be required in the form of monthly
status reports as well as periodic and final technical reports
on the individual delivery orders in accordance with Department
of Defense (DD) 1423(s). An indefinite delivery, requirements,
cost-plus-fixed-fee contract will be awarded. The Navy intends
to solicit and negotiate a contract on an unrestricted basis.
All responsible sources may submit an offer that shall be considered
by the agency. Inquiries may be submitted via email (preferred
communication) at the above address. Our command no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at our web site http://www.crane.navy.mil/supply/homepage.htm.
(FAR Part 12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-232 SN50V476)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR FLIGHT RESEARCH
AND DEVELOPMENT
SOL RFP4-00017
DUE 090401
POC Curtis M. Paul, Program Analyst, Phone (661) 276-3346, Fax
(661) 276-2292, Email curtis.paul@dfrc.nasa.gov - Brian G.
Bowman, Contracting Officer, Phone (661) 276-3329, Fax (661)
276-2904, Email brian.bowman@dfrc.nasa.gov
DESC: The due date for the Mission Suitability Volume is changed
to September 4, 2001. The due date for the Cost Volume is unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-00017
LINKDESC:
EMAILADD: curtis.paul@dfrc.nasa.gov
EMAILDESC:
CITE: (D-232 SN50V486)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR THE EXPLORER PROGRAM:
MEDIUM-CLASS EXPLORERS (MIDEX) AND MISSIONS OF OPPORTUNITY
SOL AO-01-OSS-03
DUE 101201
POC Dr. Paul Hertz, Office of Space Science, Phone (202) 358-0986,
Fax (202) 358-3097, Email paul.hertz@hq.nasa.gov
DESC: AMENDMENT-- The National Aeronautics and Space Administration
(NASA) Office of Space Science is posting an amendment to its
Announcement of Opportunity (AO) 01-OSS-03, entitled "Medium
-class Explorers (MIDEX) and Missions of Opportunity", issued
July 16, 2001, with proposals due October 12, 2001. The amendment
allows Mission of Opportunity investigations to fly on the
International Space Station as full truss site payloads. The
amendment also clarifies requirements for ISS payloads and
evaluation criteria. The amendment is available electronically
via the World Wide Web site http://research.hq.nasa.gov/ (select
"Office of Space Science"). Additional information may be obtained
from Dr. Paul Hertz, Explorer Program Scientist, Code SZ, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001.
FAX: (202) 358-3096; or E-mail: paul.hertz@hq.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-03
LINKDESC:
EMAILADD: paul.hertz@hq.nasa.gov
EMAILDESC:
CITE: (D-232 SN50V4M6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PHASE I AND PHASE II SAFETY AND IMMUNOGENICITY OF
CLINICAL TRIALS OF THE O-ACETY; PECTIN AND RECOMBINANT EXOPROTEIN
CONJUGATE, A SEMI-SYNTHETIC TYPHOID CONJUGATE VACCINE
SOL HD-01-011
POC Mya N. Hlaing, Contracting Officer, Contracts Management
Branch, NICHD, NIH (301) 435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD), National Institutes of Health is planning to award
a contract to Paramedical School, Phu Tho City, Vietnam, using
other than full and open competition to study the safety and
immunogenicity of the new semi-synthetic conjugate vaccine
using an O-acetylated pectin as the Vi source in a high endemic
area. These two phases, Phase I and II will take one year and
will involve about 50 healthy volunteers, 18-35 years old and
50 school age children, 5-14 years old. The determination to
use other than full and open competition was made in accordance
with 41 USC 253 (c) (1), and is based upon the following: 1)
Phu Tho City area has a high incidence of typhoid fever, so
that the number of subjects required to show statistically
significant efficacy will be relatively small, 2) Phu Tho City
is a community that has an infrastructure to conduct disease
surveillance and case identification, 3) the choice area is
a medical community that is competent in the clinical diagnosis
and laboratory confirmation of cases. In addition, NICHD has
a precise immunogenicity data from Vietnam that can be used
to compare to this new radical vaccine. The purpose of this
synopsis is to determine whether there are other sources with
the requisite qualifications to perform the proposed study.
An organization capable of performing the task should submit
a statement of capabilities with documentation supporting its
ability within 45 days of this notice to: Mya N. Hlaing, Contracting
Officer, CMB, NICHD, 6100 Executive Boulevard, Suite 7A-07,
MSC 7510, Bethesda, MD 20892-7510 (See Note Numbered 22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-232 SN50V4E6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--BALL VALVE EXTRACTOR
SOL N/A
DUE 092001
POC Dale K. Haas
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resale the Ball Valve Extractor, a
simple, sliding impact tool for quickly and easily removing
a ball valve from a process line. Using conventional hand tools,
such as pliers or a bar, or a specialized clamp-on tool, to
pry valve parts loose for maintenance or repair is cumbersome,
time consuming, and can damage the outer surface of the ball
valve. Reuse of surface-damaged valves deteriorates the sealing
gaskets, requiring more frequent repair and replacement. The
new Ball Valve Extractor allows the worker to unseat and remove
the ball valve in seconds without damage to the outer surface
of the valve. The tool is equally useful with ball valve assemblies
that are covered with process residue, which can make conventional
removal of ball valves even more difficult. The tool can be
used in any position or angle from vertical to horizontal.
Interchangeable tips enable the tool to be used with different
valve stem hole configurations and with valves sized for various
inner flow diameter openings. For more information on the Ball
Valve Extractor and licensing opportunities, contact Dale K.
Haas via telephone at (803) 725-4185 or (800) 228-4988; via
Fax at (803) 725-4988; via email at dale.haas@srs.gov; or via
regular mail at Westinghouse Savannah River Company, ATTN:
Dale K. Haas, Building 773-41A #238, Aiken, SC 29808. Responses
to this notice should be received by September 20, 2001. This
is not a request for a formal subcontract; it is a request
for interested parties and licensing opportunities only.
EMAILADD: dale.hass@srs.gov
EMAILDESC:
CITE: (W-232 SN50V4F9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--WARHEADS & ENERGETIC TECHNOLOGY CENTER FY03 RESEARCH
& DEVELOPMENT
SOL DAAE30-01-RPP-0800
DUE 091801
POC Raymond Pawlick, Research Program Director, WETC, 973-724-3386
DESC: The U.S. Army, TACOM-ARDEC and ARL Warheads and Technology
Center (WETC) has a working relationship with the National
Warheads and Energetics Consortium (NWEC) to conduct warheads
and energetics research and development of Warhead Objectives
- Shaped Charge, EFP, Objective Force Dismounted Combat, Bunker
Defeat Munitions; Explosives Objectives - Replacement for LX-14,
Replacement for Blast Explosives, Novel Energetics Materials;
Propellant Objectives - Research & Development, ManTech, Improved
Combustible Cartridge Cases, Novel Ingredients, Formulations
and Charge Designs for GEN-3; Pyrotechnics Objectives - Decoy
Munitions, Insensitive Ignition Systems for Currently Fielded
Pyrotechnic Devices, Energetic Thrusters; and Fuzing - Multipoint
Initiation, Second Environment Sensor, Multi-role Fuzing and
Power Sources. Organizations interested in joining NWEC for
participation in the FY03 WETC Request for Project Proposals
submission and selection should request an NWEC application
from Joseph Taglairino. Requests for applications shall be
sent to the following email address: joetagpbm@aol.com. Completed
applications shall be submitted by 18 September 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/082020010/082020010.htm
LINKDESC:
EMAILADD: rpawlick@pica.army.mil
EMAILDESC:
CITE: (D-232 SN50V4I0)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--STUDY ON THE DEGREE OF SEAT BELT USAGE BY COMMERCIAL
= MOTOR VEHICLE DRIVERS
SOL DTFH61-01-Q-00168
DUE 091201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA), on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA),
requires = assistance to assess the degree of seat belt usage
by commercial motor = vehicle (CMV) drivers. The services shall
include a nationally = representative sampling survey of seat
belt usage by CMV drivers = throughout the United States, as
well as collection of data to = determine the baseline usage
rate. Award of a purchase order will be = made to the responsible
offeror who offer conforming to the Statement = of Work and
evaluation criteria is most advantageous to the Government.
= This requirement is 100% Small Business Set-Aside and the
NACIS code = is 541690 and the small business size standard
is $5 million annual = average gross revenue for the last 3
fiscal years. THE SOLICITATION = AND ALL RELATED DOCUMENTS
AND AMENDMENTS, IF ANY, WILL ONLY BE RELEASED = AND AVAILABLE
ELECTRONICALLY THROUGH THE ELECTRONIC POSTING SYSTEM = (EPS)
UNDER FEBBIZOPPS at www.eps.gov. Choose the "EPS for Vendors"
= option followed by selection of the DOT section. The solicitation
and = related documents will be posted under RFQ number DTFH61-01-Q-00168.
NO = WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL REQUESTS will
be honored. = Interested parties can register at the aforementioned
site to receive = procurement announcements by e-mail. Since
this solicitation will only = be available electronically,
it is the responsibility of interested = parties to monitor
the EPS (FebBizOpps) website for any solicitation = amendments.
All responsible sources are encouraged to submit an offer.
= Offers are due SEPTEMBER 12, 2001. This is a Simplified Acquisition
= and the threshold is $100,000. Anticipated Award date is
September 29, = 2001. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00168/listing.html
LINKDESC:
notice
CITE: (D-230 SN50V3Q0)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--RESEARCH AND ANALYSIS OF RURAL CENTERS OF EXCELLENCE
SOL DTFH61-01-Q-00169
DUE 091301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA), requires assistance
to = assess the need for a FHWA/DOT "Center of Excellence".
This center = would serve as a multi-partner clearinghouse
for assistance, = information, and education on rural development
and transportation. = Award of a purchase order will be made
to the responsible offeror who = offer conforming to the Statement
of Work and evaluation criteria is = most advantageous to the
Government. This requirement is 100% Small = Business Set-Aside
and the NACIS code is 541990 and the small business = size
standard is $5 million annual average gross revenue for the
last 3 = fiscal years. THE SOLICITATION AND ALL RELATED DOCUMENTS
AND = AMENDMENTS, IF ANY, WILL ONLY BE RELEASED AND AVAILABLE
ELECTRONICALLY = THROUGH THE ELECTRONIC POSTING SYSTEM (EPS)
UNDER FEBBIZOPPS at = www.eps.gov. Choose the "EPS for Vendors"
option followed by selection = of the DOT section. The solicitation
and related documents will be = posted under RFQ number DTFH61-01-Q-00169.
NO WRITTEN, TELEPHONIC, = FACSIMILE, OR E-MAIL REQUESTS will
be honored. Interested parties can = register at the aforementioned
site to receive procurement = announcements by e-mail. Since
this solicitation will only be available = electronically,
it is the responsibility of interested parties to = monitor
the EPS (FebBizOpps) website for any solicitation amendments.
= All responsible sources are encouraged to submit an offer.
Offers are = due SEPTEMBER 13, 2001. This is a Simplified Acquisition
and the = threshold is $100,000. Anticipated Award date is
September 29, 2001. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00169/listing.html
LINKDESC:
notice
CITE: (D-230 SN50V3Q2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--SHANDONG ENVIRONMENTAL MONITORING SYSTEM
DUE 092801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
and upgrading of the Shandong Province environmental monitoring
system. Due to the substantial population and industrial growth
in the Shandong province, a significantly expanded and upgraded
environmental monitoring system is needed. Key elements will
consist of air, water quality, wastewater discharge, and ecological
monitoring equipment plus laboratory analytical equipment and
an information technology system for data management and reporting.
The Environmental Protection Bureau (EPB) of Shandong Province
runs the current system and will be in charge of this expansion
and upgrading project. Parameters need to be chosen which will
adequately indicate air and water quality, ecological indices,
and laboratory equipment plus field mounted stationary and
mobile monitoring equipment needs to be identified to meet
the new monitoring requirements. In addition to the actual
Shandong EPB monitoring needs, the cities and industries within
the province have to adhere to new monitoring regulations which
will require more than 600 companies and all major cities to
install air and wastewater discharge monitoring equipment.
A feasibility study is needed to define the technical and financial
requirements of these environmental monitoring improvements.
The Terms of Reference (TOR) for the proposed feasibility study
is broken into the four (4) major elements; A) Air Monitoring,
B) Water Quality and Wastewater Monitoring, C) Ecological Monitoring
Laboratory Equipment, and (D) Information Technology System.
A synopsis of the scope of each of these four elements is presented
below. AIR MONITORING The Shandong Province EPB needs
to expand and improve their ambient air monitoring system and
will also be requiring a number of major industries, primarily
electric power plants, pulp and paper plants, and chemical
manufacturing plants to monitor their air emissions. This will
require the purchase and installation of a large amount of
new air monitoring equipment by both the EPB and the regulated
industries. Parametric coverage will include conventional air
pollutants plus PM10, CO, plus Ozone and acid rain indicators,
on a selected basis. The estimated total cost of the air monitoring
improvements is $30 million including both EPB needs and the
regulated industries. WATER QUALITY AND WASTEWATER MONITORING
Water quality monitoring in the key river basins in Shandong
Province as well as wastewater discharge monitoring at numerous
municipal and industrial outfalls is a very important environmental
priority. There is a great deal of concern regarding the long-term
supply of safe drinking water to all areas of the province.
A related issue is the impact of the large South to North Water
Diversion Project being considered at the national level that
will impact Shandong Province. This expanded water and wastewater
monitoring system is a step towards a more complete understanding
of the current water quality situation and a key element in
the development of the plans for drinking water supply and
wastewater treatment in the province. Conventional parameters
will be monitored, some on a continuous basis, others on a
periodic basis. Both river water quality and wastewater discharge
monitoring is required. The estimated cost of the total water
related monitoring needs is $45 million. ECOLOGICAL MONITORING
AND LABORATORY EQUIPMENT Ecological monitoring for such
parameters as biodiversity index, rate of desertification,
occurrence of sand/dust storms, and loss of wetlands are of
concern in Shandong Province. During this FS, the EPB would
like to initiate the planning for collecting this overall ecological
data for the province. Another aspect of this overall environmental
monitoring system upgrading and expansion is the addition of
new laboratory analytical equipment at various laboratories
throughout Shandong Province. New analytical requirements plus
increased sample load and replacement of obsolete equipment
are the three factors driving these needs. All media are involved;
air, water, and soils/sediments. Equipment planned includes
GC/MS, GC, ICP, AA, TOC, and a variety of other laboratory
instruments. The estimated cost of the new analytical equipment
is $3 million. INFORMATION TECHNOLOGY (IT) SYSTEM The
overall environmental data management information network within
Shandong EPB is inadequate for both the current operations
and obviously for the future. Upgrading and expansion of this
data management system is a high priority item. The environmental
monitoring information system should be constructed with a
focus on two parts, the data gathering system and the information
management system. The data gathering system will serve the
data collection function of all EPB monitoring stations (composed
of the provincial station, the 17 municipal monitoring stations,
and the 125 county stations) for air and water quality monitoring.
The information management system will serve the function of
storing, analyzing, and distributing the collected data through
the local and wide area networks. Hardware and software needs
will be identified based on the overall system requirements.
The estimated cost of this IT system is $4 million. The U.S.
firm selected will be paid in U.S. dollars from a $422,475
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the TOR, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, September 28, 2001 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-232 SN50V3Y4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--SHANGHAI ENVIRONMENTAL MONITORING SYSTEM
DUE 092801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
and upgrading of the environmental monitoring and data management
capabilities for the city of Shanghai, China. Due to the substantial
population and industrial growth in Shanghai, a significantly
expanded and upgraded environmental monitoring system is needed
for both air and water quality. The Shanghai Environmental
Protection Bureau (EPB) runs the current system and will be
in charge of this expansion and upgrading project. Parameters
need to be chosen which will adequately indicate air and water
quality, and laboratory equipment plus field mounted stationary
and mobile monitoring equipment needs to be identified to meet
the new monitoring requirements. In addition to the Shanghai
EPB monitoring needs, the new monitoring regulations will require
more than 50 industries to install air emissions and wastewater
discharge monitoring equipment. A feasibility study is needed
to define the technical and financial requirements of this
improved environmental monitoring system. The Terms of Reference
(TOR) for the proposed feasibility study has been broken into
the three (3) major elements: A) Air Monitoring, B) Water Quality
and Wastewater Monitoring, and C) Laboratory Equipment. The
estimated total cost of this environmental monitoring system
expansion and upgrading is $25 million. A synopsis of the scope
of each of these three major elements is presented below.
AIR MONITORING The Shanghai EPB needs to expand and improve
their ambient air monitoring system and will also be requiring
a number of major industries, primarily the 12 electric power
plants, to monitor air emissions. This will require the purchase
and installation of a large amount of new air monitoring equipment
by both the EPB and the regulated industries. Parametric coverage
will include conventional air pollutants plus PM10, CO, VOC's,
and O3 on a selected basis. WATER QUALITY AND WASTEWATER
MONITORING Water quality monitoring in the various creeks,
rivers, and reservoirs in the Shanghai metropolitan area as
well as wastewater discharge monitoring at a number of municipal
and industrial outfalls is a very important environmental priority.
There is a great deal of concern regarding the long-term supply
of safe drinking water to the city. This expanded monitoring
system is a step towards a more complete understanding of the
current water quality situation and a key element in the development
of the plan for drinking water supply and wastewater treatment
for the future. Primarily, conventional chemical and biological
parameters will be monitored, some on a continuous basis, others
on a periodic basis. Both river water quality and wastewater
discharge monitoring is required. LABORATORY EQUIPMENT AND
QA/QC PROCEDURES Another aspect of this overall environmental
monitoring system upgrading and expansion is the addition of
new laboratory analytical equipment at both the Shanghai Academy
of Environmental Sciences (SAES) and the Shanghai Environmental
Monitoring Center (SEMC). Both of these labs are under the
overall direction of the Shanghai EPB. New analytical requirements
plus increased sample load and replacement of obsolete equipment
are the three factors driving these needs. All media are involved;
air, water, and soils/sediments. Finally, the overall EPB/SAES/SEMC
data management information technology network is inadequate
for both the current operations and obviously for the future.
Upgrading and expansion of this data management system, including
the QA/QC elements, is a high priority item. Equipment planned
includes GC/MS, GC, HPLC, FIA, and a variety of other laboratory
instruments. The U.S. firm selected will be paid in U.S. dollars
from a $278,260 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the TOR,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 pm, September 28, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-232 SN50V3Z0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--BLAST CHAMBER OPTIMIZATION MODEL
SOL DACA87-01-Q-0145
DUE 090601
POC Arlene Dussault, Contract Specialist, (256-895-1184) ; Lydia
Tadesse, Contracting Officer, (256-895-1169)
DESC: This is a combined synopsis/request for quotations (RFQ)
for commercial items prepared IAW the format in FAR Subpart
13.5, and constitutes the only RFQ as supplemented with additional
information included in this notice. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. NAICS code is 611310. The USA Corps of Engineers
manages Ordnance and Explosive (OE) response on current and
former military installations across the U.S. OE determined
to be unsafe-to-move is typically explosively destroyed in-place.
OE determined to be safe-to-move is typically recovered, stored,
and explosively destroyed on-site at some later time. There
is an on-going concern that such destruction of multiple OE
within the environment at one location may result in soil,
groundwater and air contamination, as well as producing nuisance
noise, smoke and metallic fragments. Regulators and property
managers have expressed a desire for Department of Defense
(DoD) to develop and utilize procedures that minimize potential
environmental degradation resulting from explosive destruction
of safe-to-move OE. The use of portable and/or fixed-location
blast chambers is one potential solution to the problem. The
purpose of the model is to assist DoD to optimize the cost/schedule
elements associated with the use of blast chambers. The objective
of this firm-fixed price task order is for the Contractor to
identify, evaluate and model the primary factors affecting
the transportation and operation of blast-chambers for destruction
of safe-to-move conventional OE within USEPA Region IX, excluding
the Pacific Islands. The major factors within the model are
expected to include, but not necessarily be limited to, the
following: technical, logistical, regulatory, permitting, schedule
and cost. This project is limited to the study phase. No field
operations, other than limited site visits, are required or
permitted under this task order. DESCRIPTION OF SERVICES-TASK
1-Model Preparation. The contractor shall develop a DoD Blast
Chamber Use Optimization Model for EPA Region IX. However this
model shall not address the Hawaiian or other Pacific Islands
located in Region IX. As part of this Model the Contractor
shall identify a list of all OE sites in the Region where safe-to-move,
explosively configured items may potentially be accumulated
prior to periodic explosive destruction. (Note that the Contractor
shall develop this list from readily available sources such
as would be available from the Internet or other public data
sets.) The Contractor shall include an overview of the major
technical, logistical, regulatory, permitting, schedule and
cost factors that must be considered when planning the use
of a portable or fixed-location blast chamber for OE destruction.
When developing the model, the Contractor shall address, as
a minimum, the following elements: (1)Characterize the kinds
of OE that existing or currently anticipated blast chambers
can safely destroy (2)Characterize typical OE generators (FUDS,
BRAC, Installation Restoration, Active Ranges (3)Characterize
typical OE generated by each generator, by net explosive weight
(4)Identify all potential OE sites in Region IX excluding the
Pacific Islands, by generator type, from existing, readily
available sources (5)Identify issues associated with immediate
destruction vs. long-term accumulation and periodic destruction
of OE (6)Develop a model, and (using different, reasonably
anticipated DoD funding levels) assist DoD planners to determine
an appropriate number of blast chambers necessary to support
OE operations in FY02 through FY07 (7)The Contractor may make
not more than six round-trip airline flights for site visits
to selected DoD, EPA & State Regulatory offices in order to
gather background information necessary to define the problem
and develop the model. The Contractor shall prepare and submit
a document describing the work performed under this contract.
The report shall be submitted IAW the instructions contained
in this request for quotation (RFQ). In addition, the Contractor
shall make a formal presentation of the document contents at
the draft and final stages. The presentation shall be in Huntsville,
Alabama. The contractor shall submit reports that describe
all operations and activities in accordance with this Statement
of Work. The report shall be typed on standard size, 8.5 X
11 inch, white paper. Chapters shall be numbered sequentially.
Within each chapter each paragraph shall be numbered sequentially
starting with the chapter number. Within each chapter any figures,
tables, and charts shall be numbered sequentially starting
with the chapter number. Appendices shall be lettered alphabetically
and shall be identified and references within the body of the
report. Within each appendix, each page shall be numbered sequentially
starting with the appendix letter. Every page of the report
shall contain a date footer and the task order number. The
document shall be legible and suitable for reproduction. The
final document shall also be provided on CD-ROM in linked-Adobe
format, including table of contents, all text, drawings, maps,
forms, and tables. All data including raw analytical and electronic
data, generated under this task order are the property of the
DoD and USAESCH has unlimited rights regarding their use. The
document introduction shall bear the following statement in
addition to other requirements, "The views, opinions, and/or
findings contained in the report are those of the author(s)
and should not be construed as an official Department of the
Army position, policy, or decision, unless so designated by
other documentation." Various reviewers will have the opportunity
to review submittals made by the Contractor under this Contract.
The Contractor shall review all comments received through the
USAESCH PM and evaluate their appropriateness based upon their
merit and the requirements of the SOW. The Contractor shall
provide written response to each comment. The Contractor shall
keep a record of each phone conversation and written correspondence
affecting decisions relating to the performance of this requirement.
A summary of the phone conversations and written correspondence
shall be submitted with the monthly progress report to the
Contracting Officer. The Contractor shall keep the Contracting
Officer's on-site representative informed of day-to-day field
activities occurring on site. Where Contractor activities are
likely to require coordination with various other activities
at the site, the Contractor shall notify the POC identified
by the Contracting Officer sufficiently ahead of time to allow
for coordination activities to take place. The Contractor shall
submit all deliverable data to the Contracting Officer and
other reviewers shown in the following schedule. All submittals
shall be delivered to all addressees no later than the close
of business (COB) on the day indicated in this paragraph. In
addition, submittals to regulatory reviewers shall be shipped
by registered mail or other method where a signed receipt is
obtained indicating the date received and the individual accepting
the submittal. The contractor shall furnish copies of the plans
and reports as indicated to each addressee listed and in the
quantities indicated. Following each submission, comments generated
as a result of their review shall be incorporated by the contractor.
Six (6) of each submittal, plus CD-ROM in Linked-Adobe format
of final submittal will be furnished to US Army Engineering
and Support Center, ATTN: CEHNC-ED-SY-T(Young), P.O. Box 1600,
Huntsville, AL 35807-4301. Submittal 1, Draft Model and Report
will be due 60 calendar after notice to proceed (NTP), Submittal
2, Draft Model and Rpt will be due 100 calendar days after
NTP, Submittal 3, Final Model and Rpt will be due 140 calendar
days after NTP, Submittal 4, Monthly Rpts will be due not later
than 10th calendar day of following month. Contract Data Item
Descriptions (DIDs). The following DID numbers and titles,
dated March 3, 2000 have submission requirements that are applicable
to this SOW: OE-015, "Accidents/Incidents Reports", OE-025,
"Personnel/Work Standards", OE-030, "Site Specific Final Report",OE-045,
"Report/Minutes, Record of Meetings", OE-055, "Telephone Conversation/
Correspondence Records", OE-080, "Monthly Status Report". The
DIDs are available on the USAESCH Web Page at http://www.hnd.usace.army.mil/oew/policy/dids/didindx.html
The Contractor shall not make available or publicly disclose
any data generated or reviewed under this contract or any subcontract
unless specifically authorized by the Contracting Officer.
When approached by any person or entity requesting information
about the subject of this contract, the Contractor shall defer
to the PAO for response. Reports and data generated under this
contract are the property of the Government and distribution
to any other source by the Contractor is prohibited unless
authorized by the Contracting Officer. The provision at FAR
52.212.1, Instructions to Offerors-Commercial Items (Oct 1995)
applies to this acquisition. Quotations may be submitted via
fax at (256)895-1378 to the attention of Arlene Dussault or
email to arlene.Dussault@hnd01.usace.army.mil Quotations shall
be priced as Firm-Fixed-Price (FFP) one job lump sum. Quotation
should include pricing supporting data in enough detail to
permit analysis. ALL OFFERS MUST BE RECEIVED BY THE 06th day
of September 2001 to be considered timely. Minimally, offers
must include the quotation number, the name, address, telephone
number, facsimile number, e-mail address, if available, a point
of contact, complete with official title and voice telephone
number, any prompt payment discount terms. The Government intends
to award a contract to the responsible offeror whose offer
conforms to the Request For Quotation will be the most advantageous
to the Government, price and price related factors considered.
FAR Clause 52.212-4, "Contract Terms and Conditions Commercial
Items (May 2001) is applicable to this requirement. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, applies to this
acquisition, and specifically: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et. seq.); 52-222-42 Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et. seq.); 52.222-41, Service Contract Act of 1965,
As amended (41 U.S.C. 351,et.seq.); 52.222-42, Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351, et. seq.). Quotations must be received by 3:00 p.m. local
time, 06 September 2001.
CITE: (W-232 SN50V479)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--A SCIENTIFIC ASSESSMENT OF AIR EMISSIONS AND MITIGATION
FOR ANIMAL FEEDING OPERATIONS!!
SOL PR-NC-01-12514!!
POC Maggie Dougherty, Contract Specialist, (919)541-2344/Sye
Davis, Contracting Officer, (919)541-3052
DESC: NOTE: The Environmental Protection Agency intends to award
a sole source contract to National Academy of Sciences (NAS),
pursuant to 41 USC 253(c)(1): Only one responsible source and
no other supplies or services will satisfy agency requirements.
The Office of Air and Radiation (OAR), Office of Air Quality
Planning and Standards (OAQPS), has a requirement for an independent,
unbiased, scientifically credible assessment of air emissions
from animal feeding operations (AFO). The primary purpose of
this effort is to provide an independent evaluation of the
scientific issues related to characterizing the AFO industry,
measuring and estimating emissions, and analyzing potential
best management practices, including costs. EPA requires an
independent, objective, impartial, scientifically credible
review of the scientific issues, including recommendations,
related to characterizing the swine, beef, dairy, and poultry
AFO industry; measuring and estimating emissions; and analyzing
potential best management practices, including costs and technological
feasibility. The operating principles of the NAS, as foreseen
by Congress in its establishment, is to ensure an unbiased,
independent, and scientifically credible review unlike any
other entity. The EPA anticipates that a cost-reimbursement
completion type contract will be awarded. NAICS code 541620
applies with a size standard of $5M in average annual receipts
over the last three years. Interested parties who believe they
are qualified to perform this effort must submit a written
narrative statement of capability within 15 days of this notice
to Maggie Dougherty at the above address for consideration
by the Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Capability statement should address
the following: 1) Demonstrated expertise in agricultural waste
management engineering, emission measurements, emission modeling,
and agricultural waste treatment technologies and practices,
2) Demonstrated impartiality by being an organization who does
not receive or envision receiving future funds for agricultural
related activities or who does not hold interests in agriculture
related activities, 3) Demonstrated ability to provide an independent,
unbiased, objective, and impartial review, 4) Demonstration
that offeror does not hold any interests in an agricultural
research program, yet has the expertise necessary to perform
agricultural waste management analysis related to air emissions.
Offerors must provide a list of contracts and subcontracts
completed during the past three years and those currently in
process. If no affirmative responses are received within 15
days of this notice, the Government will proceed with the procurement
of these services with the National Academy of Sciences. See
Numbered Notes 22 and 26 ***
LINKURL: N/A!!
LINKDESC:
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V483)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--B -- REVIEW AND ANALYZE PHARMACOKINETIC STUDIES=20
SOL V08377
DUE 082801
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
= (301) 827-7103, Email ghubbard@oc.fda.gov - Debbie Hammond,
Contract = Specialist, Phone (301) 827-7157, Fax (301) 827-7151,
Email = dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine = requires a Ph.D., M.D., Pharm. D. and or D.V.M.
with experience to = perform services for written analysis
and review of pharmacokinetic = bridging studies associated
with pre- and post approval changes in NADA = and INAD for
companion animals. The government shall base it award selection
on the best combination of = technical capabilities and proposed
price. =20 SCOPE OF WORK: The contract expert will work with
the CVM pharmacokinetics expert to = provide bioequivalence
reviews for CVM. The contract experts will = review bioequivalence
data and/or bioequivalence study protocols, as = well as data
provided as background information in support of the = protocol
development. Review responsibilities of the contract expert
= will include the review of the bioanalytical methods associated
with = the blood, urine, and/or tissue drug concentrations,
including all = supportive information regarding methods validation
and performance = characterization. The contract expert will
assess the accuracy of the = sponsor?s parameter estimates
and will evaluate the appropriateness of = the statistical
model used in the final data analysis. When necessary, = the
expert will correct the data analysis, or will terminate the
= analysis if the analytical method/quantified drug concentrations
are = found to be invalid, if the method is improperly validated,
or if there = are fatal flaws in the study design. =20 When
reviewing study results, the pharmacokinetics expert will use
= either original or corrected pharmacokinetic parameter values
to = evaluate the data in terms of the sponsor?s stated study
hypothesis. = In reviewing these submissions, the contract
expert will apply = knowledge of pharmacokinetic principles,
animal physiology, = biopharmaceutics, statistics, and bioanalytical
methods validation. At = times, new or revised pharmacokinetic
protocols and/or methods of = statistical analysis may need
to be developed to address relevant = problems that arise in
the course of conducting these reviews and = evaluations.=20
For the completed studies, the process will result in a written,
= comprehensive and concise evaluation of the kinetic, statistical
and = bioanalytical methods evaluation. The report will include
any = inferences drawn from supportive data. Included in this
written report = will be an evaluation of the study protocol
and an assessment of = whether or not executed studies complied
with an agreed upon study = design (for submitted final study
reports). For completed studies, the = contract expert?s written
report will include an interpretation of the = study results,
a summary of the strengths and weakness of the study = design
and/or statistical analysis, performance of the analytical
= method, and the significance of the finding as it pertains
to the = stated study objective. For protocol reviews, the
report will include = an evaluation of any background data
submitted in support of the = proposed study design and an
assessment of whether the proposed study = design is adequate
for the stated study objective. Prior to conducting these reviews,
the contract expert will engage in a = telephone conference
with the CVM pharmacokinetics expert to ensure = that appropriate
points will be addressed. Upon concluding the review, = the
contract expert will communicate all findings to the CVM expert,
= both in writing and verbally. Included in the contract expert?s
= written evaluation will be a transmit to sponsor section,
if = applicable, as well as an evaluation of the clinical pharmacology
= section in sponsor?s proposed Freedom of Information (FOI)
summary and = product label insert, if applicable. Evaluation
Factors will be based on best technical and proposed price.
Contractor must posses:=20 1) ability to design pharmacokinetic
and bioequivalence studies;=20 2) a basic understanding of
biopharmaceutics principles as it pertains = to formulation
factors that can potentially alter drug absorption = characteristics;
=20 3) Knowledge of statistics as it pertains to traditional
multivariate = methods applied to bioequivalence and pharmacokinetic
evaluations; 4) Skill in the use of microcomputers with pharmacokinetic
and = statistical software; 5) Knowledge regarding analytical
methods, particularly chromatographic = procedures, and ability
to evaluate information contained within method = validation.=20
Standard Clauses: SF3398-Confidentiality , FDA 1350-Conflict
of Interest, FAR 52.227-17 = and 52.227-18 Copyright Clauses,
FDA 1354 Physical Security (for = off-site review work) Please
contact Gwen Hubbard (301) 827-7172 for information and Scope
of = Work. This procurement will be awarded as a simplified
acquisition in = accordance with FDA subpart 13.5. The following
provision also applies = to this acquisition: 52-232.33 Mandatory
Information Electronic Funds = Transfer Payment. Please provide
your federal tax identification and = Dun & Bradstreet number
along with two copies of your quote.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08377/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4D3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--B -- REVIEW AND ANALYZE PHARMACOKINETIC STUDY DATA
FOR = PRODUCT LABEL CHANGES
SOL V08379
DUE 082801
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
= (301) 827-7103, Email ghubbard@oc.fda.gov - Debbie Hammond,
Contract = Specialist, Phone (301) 827-7157, Fax (301) 827-7151,
Email = dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine = requires a pharmacokinetics expert to provide professional
services for = bioequivalence reviews. The reviews will be
of bioequivalence data = and bioequivalence study protocols,
as well as data provided as = background information in support
of the protocol development. The = government shall base it
award selection on the best combination of = technical capabilities
and proposed price. Contractor must posses:=20 1) ability to
design pharmacokinetic and bioequivalence studies;=20 2) a
basic understanding of biopharmaceutics principles as it pertains
= to formulation factors that can potentially alter drug absorption
= characteristics; =20 3) Knowledge of statistics as it pertains
to traditional multivariate = methods applied to bioequivalence
and pharmacokinetic evaluations; 4) Skill in the use of microcomputers
with pharmacokinetic and = statistical software; 5) Knowledge
regarding analytical methods, particularly chromatographic
= procedures, and ability to evaluate information contained
within method = validation.=20 The government shall base it
award selection on the best combination of = technical capabilities
and proposed price. =20 SCOPE OF WORK: The contract expert
will work with the CVM pharmacokinetics expert to = provide
bioequivalence reviews for CVM. The contract experts will =
review bioequivalence data and/or bioequivalence study protocols,
as = well as data provided as background information in support
of the = protocol development. Review responsibilities of the
contract expert = will include the review of the bioanalytical
methods associated with = the blood, urine, and/or tissue drug
concentrations, including all = supportive information regarding
methods validation and performance = characterization. The
contract expert will assess the accuracy of the = sponsor?s
parameter estimates and will evaluate the appropriateness of
= the statistical model used in the final data analysis. When
necessary, = the expert will correct the data analysis, or
will terminate the = analysis if the analytical method/quantified
drug concentrations are = found to be invalid, if the method
is improperly validated, or if there = are fatal flaws in the
study design. =20 When reviewing study results, the pharmacokinetics
expert will use = either original or corrected pharmacokinetic
parameter values to = evaluate the data in terms of the sponsor?s
stated study hypothesis. = In reviewing these submissions,
the contract expert will apply = knowledge of pharmacokinetic
principles, animal physiology, = biopharmaceutics, statistics,
and bioanalytical methods validation. At = times, new or revised
pharmacokinetic protocols and/or methods of = statistical analysis
may need to be developed to address relevant = problems that
arise in the course of conducting these reviews and = evaluations.=20
For the completed studies, the process will result in a written,
= comprehensive and concise evaluation of the kinetic, statistical
and = bioanalytical methods evaluation. The report will include
any = inferences drawn from supportive data. Included in this
written report = will be an evaluation of the study protocol
and an assessment of = whether or not executed studies complied
with an agreed upon study = design (for submitted final study
reports). For completed studies, the = contract expert?s written
report will include an interpretation of the = study results,
a summary of the strengths and weakness of the study = design
and/or statistical analysis, performance of the analytical
= method, and the significance of the finding as it pertains
to the = stated study objective. For protocol reviews, the
report will include = an evaluation of any background data
submitted in support of the = proposed study design and an
assessment of whether the proposed study = design is adequate
for the stated study objective. Prior to conducting these reviews,
the contract expert will engage in a = telephone conference
with the CVM pharmacokinetics expert to ensure = that appropriate
points will be addressed. Upon concluding the review, = the
contract expert will communicate all findings to the CVM expert,
= both in writing and verbally. Included in the contract expert?s
= written evaluation will be a transmit to sponsor section,
if = applicable, as well as an evaluation of the clinical pharmacology
= section in sponsor?s proposed Freedom of Information (FOI)
summary and = product label insert, if applicable. Evaluation
Factors will be based on best technical and proposed price.
Standard Clauses: SF3398-Confidentiality , FDA 1350-Conflict
of Interest, FAR 52.227-17 = and 52.227-18 Copyright Clauses,
FDA 1354 Physical Security (for = off-site review work) Please
send hand delivered proposals to Gwen Hubbard, 5630 Fishers
= Lane, Room 2129, Rockville, MD 20857, phone (301) 827-7172
regarding = this Scope of Work. This procurement will be awarded
as a simplified = acquisition in accordance with FDA subpart
13.5. The following = provision also applies to this acquisition:
52-232.33 Mandatory = Information Electronic Funds Transfer
Payment. Please provide your = federal tax identification and
Dun & Bradstreet number along with two = copies of your quote
if submitted.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08379/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4D4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--B -- REVIEW AND ANALYZE PHARMACOKINETIC BRIDGING
STUDIES
SOL V08378
DUE 082801
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
= (301) 827-7103, Email ghubbard@oc.fda.gov - Debbie Hammond,
Contract = Specialist, Phone (301) 827-7157, Fax (301) 827-7151,
Email = dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine = requires a pharmacokinetics expert to provide professional
services for = bioequivalence reviews. The reviews will be
of bioequivalence data = and bioequivalence study protocols,
as well as data provided as = background information in support
of the protocol development. Period = of performance will be
one year. The government shall base it award = selection on
the best combination of technical capabilities and = proposed
price. =20 Contractor must posses:=20 1) ability to design
pharmacokinetic and bioequivalence studies;=20 2) a basic understanding
of biopharmaceutics principles as it pertains = to formulation
factors that can potentially alter drug absorption = characteristics;
=20 3) Knowledge of statistics as it pertains to traditional
multivariate = methods applied to bioequivalence and pharmacokinetic
evaluations; 4) Skill in the use of microcomputers with pharmacokinetic
and = statistical software; 5) Knowledge regarding analytical
methods, particularly chromatographic = procedures, and ability
to evaluate information contained within method = validation.=20
The government shall base it award selection on the best combination
of = technical capabilities and proposed price. =20 SCOPE OF
WORK: The contract expert will work with the CVM pharmacokinetics
expert to = provide bioequivalence reviews for CVM. The contract
experts will = review bioequivalence data and/or bioequivalence
study protocols, as = well as data provided as background information
in support of the = protocol development. Review responsibilities
of the contract expert = will include the review of the bioanalytical
methods associated with = the blood, urine, and/or tissue drug
concentrations, including all = supportive information regarding
methods validation and performance = characterization. The
contract expert will assess the accuracy of the = sponsor?s
parameter estimates and will evaluate the appropriateness of
= the statistical model used in the final data analysis. When
necessary, = the expert will correct the data analysis, or
will terminate the = analysis if the analytical method/quantified
drug concentrations are = found to be invalid, if the method
is improperly validated, or if there = are fatal flaws in the
study design. =20 When reviewing study results, the pharmacokinetics
expert will use = either original or corrected pharmacokinetic
parameter values to = evaluate the data in terms of the sponsor?s
stated study hypothesis. = In reviewing these submissions,
the contract expert will apply = knowledge of pharmacokinetic
principles, animal physiology, = biopharmaceutics, statistics,
and bioanalytical methods validation. At = times, new or revised
pharmacokinetic protocols and/or methods of = statistical analysis
may need to be developed to address relevant = problems that
arise in the course of conducting these reviews and = evaluations.=20
For the completed studies, the process will result in a written,
= comprehensive and concise evaluation of the kinetic, statistical
and = bioanalytical methods evaluation. The report will include
any = inferences drawn from supportive data. Included in this
written report = will be an evaluation of the study protocol
and an assessment of = whether or not executed studies complied
with an agreed upon study = design (for submitted final study
reports). For completed studies, the = contract expert?s written
report will include an interpretation of the = study results,
a summary of the strengths and weakness of the study = design
and/or statistical analysis, performance of the analytical
= method, and the significance of the finding as it pertains
to the = stated study objective. For protocol reviews, the
report will include = an evaluation of any background data
submitted in support of the = proposed study design and an
assessment of whether the proposed study = design is adequate
for the stated study objective. Prior to conducting these reviews,
the contract expert will engage in a = telephone conference
with the CVM pharmacokinetics expert to ensure = that appropriate
points will be addressed. Upon concluding the review, = the
contract expert will communicate all findings to the CVM expert,
= both in writing and verbally. Included in the contract expert?s
= written evaluation will be a transmit to sponsor section,
if = applicable, as well as an evaluation of the clinical pharmacology
= section in sponsor?s proposed Freedom of Information (FOI)
summary and = product label insert, if applicable. Evaluation
Factors will be based on best technical and proposed price.
Standard Clauses: SF3398-Confidentiality , FDA 1350-Conflict
of Interest, FAR 52.227-17 = and 52.227-18 Copyright Clauses,
FDA 1354 Physical Security (for = off-site review work) Handcarry
address should be: Gwen Hubbard 5630 Fishers Lane, Room 2129,
= Rockville, MD 20852. This procurement will be awarded as
a simplified = acquisition in accordance with FDA subpart 13.5.
The following = provision also applies to this acquisition:
52-232.33 Mandatory = Information Electronic Funds Transfer
Payment. Please provide your = federal tax identification and
Dun & Bradstreet number along with two = copies of your quote.
=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08378/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4D5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: B--SYNOPSIS FOR DATA ANALYSIS OF EGBU-15 PROGRAM
SOL Reference-Number-WMGK-01-EGBU-15
DUE 082301
POC Ouida Winters, Contracting Officer, Phone (850)882-9514 x
= 2007, Fax (850)882-0877, Email ouida.winters@eglin.af.mil
- Mark = Norris, Contract Specialist, Phone (850)882-9514 x
2135, Fax = (850)882-0877, Email mark.norris@eglin.af.mil
DESC: The Precision Strike System Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB,
Florida is = contemplating a sole source solicitation to Applied
Systems Engineering = Inc. (ASEI), 222 Government Avenue, Suite
B, Niceville, Florida 32578 = for Data Analysis for EGBU-15
support. Previous synopsis was posted on = 1 August 2001. For
further information on this synopsis concerning = technical
questions, contact Lt Steven Olsen, 850-882-9514 ext. 2138.
= Contractual questions should be addressed to Ms Ouida Winters,
= Contracting Officer, 850-882-9514 ext. 2007. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The Ombudsman does = not diminish the authority of the program
director or Contracting = Officer, but communicates Contractor
concerns, issues, disagreements, = and recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
shall maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals. Matters of a routine or administrative nature
= concerning this acquisition should not be addressed to the
Ombudsman = but rather to the Contracting Officer or the Program
manager previously = identified. For any other concerns, interested
parties may call the = AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558 or email: = caluda@eglin.aaf.mil. Collect calls
will not be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMGK-01-EGBU-=
15/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4H5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--COMPANIES WHO CAN PERFORM THE TESTS LISTED BELOW
ON = HAND-HELD AND WALK-THROUGH METAL DETECTORS. THE TESTS
ARE TO BE = PERFORMED ACCORDING TO THE NATIONAL INSTITUTE OF
JUSTICE STANDARDS = NIJ-STD-0601.01=20
SOL SB1341008172001
DUE 092101
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
= (NIST) is seeking to identify companies who can perform tests
according = to the standards listed below for the two different
types of devices = described herein. Responses should also
include a cost breakdown for = each device as a function of
the number of units tested. The following = list contains international
and/or US standards and/or test methods for = various parameters
(such as environmental tolerance, electromagnetic = compatibility,
and safety). These standards and/or test methods will be =
applied to two different devices. One device is the hand-held
metal = detector and the other is the walk-through metal detector.
These = detectors are used, for example, at airport and courthouse
security = checkpoints. The purpose of testing these devices
is to determine = whether their detection performance, as described
in NIJ-Std-0601.01 = and NIJ-Std-0602.01, is affected by the
below-listed tests. The = Standards listed below will apply
as indicated for hand-held (HH) = detectors, walk-through (WT)
detectors, or both (B). List of test = specifications{Dave,
I think it would be better to tabulate this list, = to improve
readability}: ANSI S1.4, 1971, American National Standards
= Institute, Specifications for General Purpose Sound Level
Meters. (B); = ASTM Designation F 1468-95, Section 13, American
Society for Testing = and Materials, Standard Practice for
Evaluation of Metallic Weapons = Detectors for Controlled Access
Search and Screening, Section 13, = Procedure for Testing for
Outside Influences: Electrical.(B); EN = 50061/A1 1995, European
Standard, Safety of Implantable Cardiac = Pacemakers.(WT);
EN 50082-1 1998, European Standard, Electromagnetic = Compatibility
- Generic Immunity Standard, Part 1. Residential, = Commercial,
and Light Industry.(WT); IEC 68-2-27 1987, International =
Electro-technical Commission, Basic Environmental Testing Procedures,
= Part 2: Tests - Test Ea and Guidance: Shock.(B); IEC 68-2-29
1987, = International Electro-technical Commission, Basic Environmental
Testing = Procedures, Part 2: Tests - Test Eb and Guidance:
Bump.(B); IEC 68-2-31 = 1982, International Electro-technical
Commission, Basic Environmental = Testing Procedures, Part
2: Tests - Test Ec: Drop and Topple, Primarily = for Equipment-type
Specimens.(B); IEC 68-2-32 1975, International = Electro-technical
Commission, Basic Environmental Testing Procedures, = Part
2: Tests - Test Ed: Free Fall.(B); IEC 68-2-55 1987, International
= Electro-technical Commission, Basic Environmental Testing
Procedures, = Part 2: Tests - Test Ee and Guidance: Bounce.(B);
IEC 1000-3-2, 1995, = International Electro-technical Commission,
Electromagnetic = Compatibility (EMC) - Part 3: Limits - Section
2: Limits for Harmonic = Current Emissions.(WT); IEC 1000-3-3,
1994, International = Electro-technical Commission, Electromagnetic
Compatibility (EMC) - = Part 3: Limits - Section 3: Limitation
of Voltage Fluctuations and = Flicker in Low-Voltage Supply
Systems for Equipment with Rated Current = ? 16 A.(WT); IEC
1000-4-2, 1995, International Electro-technical = Commission,
Electromagnetic Compatibility (EMC) - Part 4: Testing and =
Measurement Techniques: - Section 2: Electrostatic Discharge
Immunity = Test.(WT); IEC 1000-4-3, 1995, International Electro-technical
= Commission, Electromagnetic Compatibility (EMC) - Part 4:
Testing and = Measurement Techniques: - Section 3: Radiated,
Radio-Frequency = Electromagnetic Field Immunity Test.(WT);
IEC 1000-4-4, 1995, = International Electro-technical Commission,
Electromagnetic = Compatibility (EMC) - Part 4: Testing and
Measurement Techniques: - = Section 4: Electrical Fast Transient/Burst
Immunity Test.(WT); IEC = 1000-4-5, 1995, International Electro-technical
Commission, = Electromagnetic Compatibility (EMC) - Part 4:
Testing and Measurement = Techniques: - Section 5: Surge Immunity
Test.(WT); IEC 1000-4-6, 1996, = International Electro-technical
Commission, Electromagnetic = Compatibility (EMC) - Part 4:
Testing and Measurement Techniques: = Section 6: Immunity to
Conducted Disturbances, Induced by = Radio-Frequency Fields.(WT);
IEC 1000-4-8, 1993, International = Electro-technical Commission,
Electromagnetic Compatibility (EMC) - = Part 4: Testing and
Measurement Techniques: - Section 8: Power = Frequency Magnetic
Field Immunity Test.(WT); IEC 1000-4-11, 1994, = International
Electro-technical Commission, Electromagnetic = Compatibility
(EMC) - Part 4: Testing and Measurement Techniques: = Section
11: Voltage Dips, Short Interruptions and Voltage Variations
= Immunity Test.(WT); IEC 1000-6-3, 1996, International Electro-technical
= Commission, Electromagnetic Compatibility (EMC) - Part 6:
Generic = Standards - Section 3: Emission Standard for Residential,
Commercial = and Light-Industrial Environments.(WT); FCC 47
CFR Part 15 (1996), = Federal Communications Commission, Code
of Federal Regulations; Title = 47-Telecommunications; Part
15, Radio Frequency Devices.(B); = MIL-STD-810E Method 505.3,
Military Standard, Test Method Standard for = Environmental
Engineering Considerations and Laboratory Tests, Method = 505.3,
Solar Radiation (Sunshine).(B); MIL-STD-810E Method 506.3,
= Military Standard, Test Method Standard for Environmental
Engineering = Considerations and Laboratory Tests, Method 506.3,
Rain.(B); = MIL-STD-810E Method 507.3, Military Standard, Test
Method Standard for = Environmental Engineering Considerations
and Laboratory Tests, Method = 507.3, Humidity, Procedure 1
- Natural.(B); MIL-STD-810E Method 508.4, = Military Standard,
Test Method Standard for Environmental Engineering = Considerations
and Laboratory Tests, Method 508.4, = Fungus.(B);MIL-STD-810E
Method 509.3, Military Standard, Test Method = Standard for
Environmental Engineering Considerations and Laboratory = Tests,
Method 509.3, Salt Fog.(B); MIL-STD-810E Method 510.3, Military
= Standard, Test Method Standard for Environmental Engineering
= Considerations and Laboratory Tests, Method 510.3, Sand and
Dust.(B); = NEMA 250-1997, National Electrical Manufacturers
Association Standards = Publication 250-1997, Enclosures for
Electrical Equipment (1000 Volts = Maximum), Section 3 for
Enclosure Type 4.(B); UL 1950, Second Edition, = Underwriters
Laboratories, Standard for Information Technology = Equipment,
Including Electrical Business Equipment.(B). Questions: = Contact
Nicholas Paulter at (301) 975-2405, or email = nicholas.paulter@nist.gov=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341008172001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3S7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: C--REPLACE ELECTRICAL DISTRIBUTION
DUE 092501
POC Beverly A. Jones, 740-772-7012
DESC: Architect/Engineer Services to provide all services required
to perform a comprehensive assessment of the existing electrical
distribution system, prepare and furnish complete construction
documents consisting of contract drawings, technical specifications,
design analysis, detailed estimates and projected construction
schedules and assist the VA Medical Center with miscellaneous
construciton period services as required for the accomplishment
of project number 538-01-103, entitled "REPLACE ELECTRICAL
DISTRIBUTION" at the VA Medical Center, Chillicothe, Ohio.
The facility is currently supplied electrical power by American
Electric Power (AEP). AEP distributes their electrical service
at 12.47kV, which is reduced at the distribution center to
4160-volts by a VA owned transformer. The facility needs are
distributed throughout the facility at 4160-volts via 7 individual
primary circuits. At 38 key building locations the electrical
service is further reduced to either 480/277-volts or 208/120-volt
building services by 38 VA owned transformers. This project
entails the replacement of the existing 4160-volt distribution
system including the transformers, 5kV primary distribution
switchgear, transformers and 5kV cabling. The new electrical
distribution system shall match the existing AEP 12.47kV service
utilized in the Chillicothe and Ross County area. Prior to
design the A/E shall complete a comprehensive assessment and
make recommendations for the design of the new distriution
system including estimated costs. The A/E shall provide schematics
detailing all phases of the project. The construciton project
shll be designed in two phases. The A/E shall provide contract
documents for phase I only. The estimated cost range of the
construction is $500,000.00 to $1,000,000.00. The geographical
limitation for consideration is limited to within the state
of Ohio. Submissions from firms located outside the geographical
area shall not be considered.Qualified A/E firms desiring consideration
must submit documentation outlining in-house capabilities to
complete all phases of the required services in addition to
the appropriate data as described in Numbered Note 24 no later
than c.o.b. September 25, 2001. Any requrests for additional
information on this project muat be submitted to the Contracting
Officer in writing. Award of a contract is subject to availability
of funds. This IS NOT a request for proposals and a solicitation
document DOES NOT exist. See Numbered Note 24. NAICS
CITE: (W-232 SN50V4C6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES FOR THE UPDATE OF THE USM-464
DEPOT = ATE SOFTWARE AND SRMU DEPOT ATE EVALUATION
SOL F09603-01-R-52813
DUE 092101
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = Order against an existing Basic Ordering Agreement contract
to update = the web enable software for USM-464 system information
interchange, = field prblem reporting and resolution, and depot
parts/repair action = tracking and expand the web enabled deport
parts/repair action tracking = software for use with the F-15
TEWS depot repair actions. This task = will incorporate changes
identified at the end of the last taks on the = web enabled
software for USM-464 system. Contract will be for a Time =
and Material against a existing Basic Ordering Agreement (BOA).
The = proposed contract action is for supplies or services
for which the = Government intends to solicit and negotiate
with only one source BAE = Systems under 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. 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 the contracting officer does not satisfy your = concerns,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serous 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 = 468-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52813/listing.ht=
ml
LINKDESC:
notice
CITE: (D-232 SN50V4L3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: C--C--ENGINEERING SERVICES; RISK ASSESSMENT PER STATEMENT
OF WORK
SOL N00189-01-T-0961
DUE 082901
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: Contractor to provide Risk Assessment Technical Assistance
Services in accordance with Statement of Work. Planned Sole
Source procurement with Pioneer Technologies Corporation, 2612
Yelm Highway SE, Suite B, Olympia, Wa 98501-4826. Complete
RFQ (N00189-01-T-0961) Package available upon request in writing
by Fax (757-443-1389/1333). When requesting a copy of RFQ (N00189-01-T-0961
), contractor must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The proposed contract is 100% set aside for small
business concerns.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0961/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL AND
GENERAL ENGINEERING SERVICES
SOL N/A
POC Robert M. Bencal, (215) 656-6606
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award an Indefinite Delivery Contracts for Architectural
and General Engineering Services. The contract will be for
a base period with options for up to two (2) additional periods.
A contract period shall not exceed 12 months. The maximum task
order limit is $1,000,000.00. The cumulative amount of all
task orders shall not exceed $1,000,000.00 in either the base
or any of the option periods. The cumulative total for the
base and the option periods shall not exceed $3,000,000.00.
An option will be awarded at the discretion of the Contracting
Officer based on reaching the value limit first and then reaching
the time limit. 2. PROJECT INFORMATION: The selected firm will
be used primarily for Architectural and General Engineering
type services. The work under these contracts will primarily
be in support of Military Installations, Civil Works, and the
Work for Others Program, and missions assigned to the Philadelphia
District. Most work will be within the Philadelphia District's
boundaries. The District's boundaries include portions of the
States of Pennsylvania, New Jersey, New York, Maryland, and
Delaware. Work may be required outside of these boundaries.
Primary work under this contract will involve but not be limited
to; the construction, renovations, repairs and additions to
institutional and industrial facilities. Other secondary work
may include the construction, renovation, repair and addition
to: residential, commercial, and recreational facilities. Types
of related work including but not limited to highway, other
paved surfaces, utility system, site work, interior design,
and landscaping shall be a part of both the primary and secondary
work. Both primary and secondary work shall include: architectural,
civil, structural, mechanical, electrical, fire protection,
geotechnical, interior design, support during construction,
and landscaping. Other related work shall include historical
preservation, life safety analysis, Americans with Disabilities
Act (ADA) conformance, economic and life cycle cost analysis,
planning, site investigations, design analysis, claims analysis,
schedule preparation, surveying, studies, reports, and expert
witness efforts. The Third level of work under this contract
shall include but not be limited to: preparation of concept,
preliminary and detailed designs for the removal/remediation/abatement/restoration
of facilities and/or areas with environmental hazards including
soil and groundwater, lead paint, asbestos, PCB's, and other
contaminated wastes. Professional qualifications in the Primary
areas shall include but not be limited to: architect, civil,
geotechnical, structural, mechanical, electrical, fire protection
engineers, landscape architect, interior designer, surveyor,
specification writer and cost estimator for these efforts.
Technical support, including drawing production, and other
related efforts shall be required. Secondary professional qualification
for other related and secondary design efforts shall include
but not be limited to: environmental engineer, environmental
scientist, certified industrial hygienist, biologist, geologist,
chemist, hydrology, hydraulic engineering, Technical support,
including drawing production, graphics, and other related efforts
shall be required. Responding firms shall indicate their experience
with the Automated Review Management Systems (ARMS), the Corps
of Engineers M-CACES Gold cost estimating system, the U. S.
Army Corps of Engineers Computerized Specifications (SPECSINTACT),
and the production of drawings and graphic data in Computer
aided Drafting and Design system (CADD). The contractor must
be able to supply completed products in IBM PC compatible software.
The contractor shall adhere to the Tri-Service spatial Data
Standards. The firms must be qualified in the work areas described
and be familiar with the requirements and regulations of the
Corps of Engineers, the Building Codes, EPA, and other agencies
which have jurisdiction. 3. SELECTION CRITERIA: Significant
evaluation criteria in relative descending order of importance
are: (1) Specialized experience of the firm in the primary
types of work required and where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (2) Specialized experience
of the firm in the other, secondary and third level types of
work required and where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Professional qualifications necessary for satisfactory
performance of required services; (4) Capacity of the firm
to accomplish multiple task orders within time and cost limitations;
(5) Past performance on relevant Department of Defense contracts
will be a factor, however, lack of such performance will not
necessarily preclude a firm from consideration; (6) 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; (7)
Location of the firm with respect to work sites will be a secondary
consideration provided that a sufficient number of qualified
firms respond to this announcement. 4. SUBMISSION REQUIREMENTS:
As a part of this submittal, it is required that all responding
firms clearly present billing amounts for all Corps of Engineers
work as well as all other Department of Defense work for the
12 months preceding this announcement. Firms which desire consideration
and meet the requirements described in this announcement are
invited to submit a completed SF 254 (revised 11/92) and SF
255 (revised 11/92) for the prime firm and SF 254 for each
consultant, to the above address, to the attention of Robert
M. Bencal, Room 702, not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday of Federal holiday, the deadline
is the close of business of the next business day. As a requirement
for negotiations, the selected contractor will submit for government
approval a quality control plan that will be enforced through
the life of the contract. The contracting officer reserves
the right to terminate negotiations with firms that do not
respond to government requests for proposals, information,
documentation, etc. in accordance with established schedules.
As a requirement for award, the selected contractor must be
registered in the Central Contractor Registration (CCR). Include
ACASS number in Block 3b, of the SF 255. Call the ACASS Center
at (503) 808-4591 for information on obtaining an ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.
CITE: (W-232 SN50V4P8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--RAPID RESPONSE POOL OF ARCHITECTS, ENGINEERS, AND
CONSTRUCTION ENGINEERS
SOL S-ALMEC-01-R-9999
DUE 091701
POC Pat Regalo-Warren (703) 875-6282
DESC: The Department of State, Office of Logistics Management,
on behalf of the office of Overseas Building Operations, is
seeking potential sources that can provide a pool of DIS secret-cleared
architects, engineers, and construction engineers on a rapid
response basis, e.g. one month after request. Short-term and
long-term services may be required at any of 260 overseas posts
and at domestic offices in Rosslyn, Virginia. Categories of
personnel include architects, architectural engineers, construction
engineers, construction managers, civil engineers, structural
engineers, civil inspectors, electrical engineers, electrical
inspectors, mechanical engineers, mechanical inspectors, project
control engineers, and project control managers, as well as
other professional categories as needed. Forward responses
of interest by September 17, 2001. Facsimile responses: (703)
875-6292. E-mail responses: Regalo-WarrenPA@state.gov. Note:
This is not a solicitation. Contract award shall not result
from this notice.
EMAILADD: Regalo-WarrenPA@state.gov
EMAILDESC:
CITE: (W-232 SN50V4P9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: D--TECHTRACS SUPPORT
SOL 13-SSC-O-01-24
DUE 082401
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov - James
D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
688-1852, Email james.huk@ssc.nasa.gov
DESC: The Stennis Space Center Procurement Office intends to
issue a sole source, firm fixed price, contract to Knowledge
Sharing Systems (KSS) Inc., 940 Main Campus Dr., Raleigh NC.
27606, for maintenance of Stennis Space Center's TechTracS
(NNTS) Server. KSS will provide remote database administration
activities including user and groups account maintenance, security,
maintenance, backup and general care. KSS designed and owns
exclusive rights to the software used as the agency wide TechTracS
database. This is a sole source procurement under the authority
of FAR 6.302-1. The Government believes only one responsible
source can provide the service that will satisfy the agency
requirements. This notice of intent is not a request for quotation
(RFQ) for competitive quotes. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 12:00 p.m. local time on August 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Oral communications are not acceptable in response to this
notice. A determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice is solely within the discretion
of the government.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-24
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-229 SN50V3J1)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: D--DEVELOP AND INSTALL MULTIMEDIA CONTACT CENTER
SOL N00206-01-Q-E021
DUE 090601
POC Tammy M. DeMille, Contract Specialist, , (504)678-2359; Technical
POC: Lt. Bunting, (504)678-5048
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00206-01-Q-E021 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-27 and DAC 91-13.
The North American Industry Classification code is 541519 and
the business size is $18.0 million. This requirement is for
a fixed price contract to develop and install a Multimedia
Contact Center for the Naval Reserve Personnel Center as specified
in statement of work. Any interested contractors should contact
Tammy M. DeMille at (504)678-2359 or by clicking on e-mail
address below, to request statement of work. All questions
regarding technical aspect of statement of work should be directed
to Lt. Bunting (504)678-5048. (All requests for copies of statement
of work must go through Tammy M. DeMille). Installation is
required 60 days after award of contract, to be delivered FOB
Destination to: Naval Reserve Personnel Center, 4400 Dauphine
Street, New Orleans LA 70149. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerrors -
Commercial Items, applies. Addendum to FAR 52.214-4: paragraph
(o) Warranty -- add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 525.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00p.m., local time, 06SEP2001. Quotations sent
via U.S. Postal Service should be mailed to Purchasing Department,
Bldg 11, Naval Support Activity, 2300 General Meyer Avenue,
New Orleans LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department, Bldg 11, Naval Support Activity,
2300 General Meyer Ave, New Orleans LA 70142-5007. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00a.m. and 3:00p.m., or via
fax number (504)678-2430.
EMAILADD: Maloney@cnrf.navy.mil
EMAILDESC:
CITE: (W-230 SN50V3Q3)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: D--D -- ASIM AND CIDD UPGRADES FOR NRO
SOL F41621-01-R-0503
DUE 080201
POC Patricia Larzelere, Contracting Officer, Phone 210-977-2821
ext 9015, Fax 210-977-3945, Email patricia.larzelere@lackland.af.mil
DESC: This synopsis is cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F41621-01-R-0503/listing.html
LINKDESC:
notice
CITE: (D-230 SN50V3Q5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-232 SN50V3W2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 083101
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: Response date has been changed to 31 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V449)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: D--SOFTWARE SUBSCRIPTION
SOL F22600-01-T-0672
DUE 083001
POC Dorothy Salter, Contract Specialist, Phone (228)377-1809,
Fax = (228)377-3298, Email dorothy.salter@keesler.af.mil -
Larry Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax
(228)377-3298, Email = larry.fox@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
A quote is being requested and a = written solicitation will
not be issued. Solicitation F22600-01-T-0672 = is an unrestricted
solicitation. The solicitation document and = incorporated
provisions and clauses are those in effect though Federal =
Acquisition Circular 97-27. Keesler AFB intends to issue a
firm-fixed = price contract for the period 1 Oct 01 - 30 Sep
02 to provide the = following software subscription to Keesler
Medical Center: Micromedix = Drug Reax System, Martindale Safety
Data Sheets, PDR, Poisindex System, = Reprorisk System, Tomes
Systems, Drug Leaflets, Identex Major Database = Complimentary,
Drugdex System, Emergindex System, After Care = Instructions
AltMedDex, RPS Herbal Medicine. = = The NAICS Code is 511140
and the small business = standard is 1,000 employees. This
is a DO rated order with a priority = identification symbol
of C9E. The following Federal Acquisition = Regulations (FAR)
provisions and clauses apply: FAR 52.212-1 = Instructions to
Offerors-Commercial Items is amended to read: submit = signed
and dated offer on Company Letterhead to 81 CONS/LGCB , 310
M = Street, Room 102, Keesler AFB MS 39534-2147 on or before
1530(3:30pm) = CST 30 Aug 01. Quotation may be submitted via
FAX (228) 377-3298 or = e-mail to Dorothy.salter@keesler.af.mil
Each offeror shall include a completed copy of the provision
at FAR = 52.212-3--Offeror Representations and Certifications-Commercial
Items = with their quote. FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items, is incorporated by reference with
the = following addenda: DFARS 252.204-7004 Required Central
Contractor = Registration. FAR 52.212-5 Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders-Commercial
Items (Deviation) and = DFARS 252.212-7001(Deviation)are incorporated,
however for paragraph = (b), only the following clauses apply:
FAR 52.222-26, Equal = Opportunity; FAR 52.222-35 Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era and FAR 52.222-36 Affirmative Action for = Workers with
Disabilities. The following clauses are also incorporated =
by reference: FAR 52.225-13 Restrictions on Certain Foreign
Purchases; = FAR 52.232.33 Payment by Electronic Funds Transfer-Central
Contractor = Registration, and DFARS 252.225-7001 Buy American
Act-Balance of = Payments Program Certificate (Sep 99). The
Government intends to award a sole source firm-fixed price
= requirements contract to Micromedix. Englewood, CA. Award
will be made = based on price and past performance. Include
with quote at least 2 = references of past performance to contact.
Any questions concerning = this RFQ must be submitted in writing
and faxed or emailed to Dot = Salter, 228-377-3298 to arrive
NLT 28 Aug 01. No telephonic responses = will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0672/listing.ht=
ml
LINKDESC:
notice
CITE: (D-232 SN50V458)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: D--D -- MAIL ESSENTIALS
SOL F09609-01-Q-0026
DUE 083101
POC Deborah Merna, Procurement Technician, Phone 770-919-4983,
Fax 770-919-5612, Email deborah.merna@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: If there are 17 Sites, I would need to know approximately
how many users at each site? 1. 656 users 2. 1063 users 3.
1400 users 4. 967 users 5. 920 users 6. 1018 users 7. 2632
users 8. 679 users 9. 817 users 10. 742 users 11. 767 users
12. 1262 users 13. 1584 users 14. 812 users 15. 938 users 16.
858 users 17. 624 users Are there more that one server being
used at any one of these sites? 1. 2 Servers 2. 3 Servers 3.
4 Servers 4. 2 Servers 5. 5 Servers 6. 3 Servers 7. 8 Servers
8. 2 Servers 9. 2 Servers 10. 2 Servers 11. 2 Servers 12. 5
Servers 13. 3 Servers 14. 2 Servers 15. 2 Servers 16. 2 Servers
17. 2 Servers What is their operating system ? NT 4.0 SP6a
What is their server? Exchange 5.5 SP4 Also, do you need individual
prices for each line item? No
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0026/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V463)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--ADP SYSTEMS DEVELOPMENT SERVICES
SOL NAR010113
DUE 090401
POC Steve Santoro, Contracting Officer, Phone (303) 236-3518,
Fax (303) 236-9470
DESC: BLM National Business Center intends to award a sole source
contract to Computer Software Services, 2960 Princeton Way,
Anchorage, AK 99508. This sole source purchase will be for
systems design, programming, enhancement and maintenance of
the Alaska Aquatice Information Management System (ARIMS).
The incumbent contractor has been performing design services
for the ARIMS project for the past 2 1/2 years. The period
of performance for this contract will be from 9/4/01 to 8/31/02,
with 2 one-year option periods. This sole source award will
be made to ensure an uninterrupted design and implementation
of the ARIMS system. Please note that this is not a request
for competitive proposals. However, all interested parties
who believe they can meet the requirements are invited to submit
in writing their capability to provide uninterrupted design
and implementation services. Responses may be mailed to BLM,
Code 660, Bldg 50, Denver Federal Center, PO Box 25047, Denver,
Co 80225-0047, Attention: Steve Santoro. Information received
as a result of this notice will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
A determination by BLM not to open the requirement to open
competition, based on response to this notice, is solely within
the discretion of BLM. If no affirmative written responses
have been received in the office by 2:00 mountain standard
time, September 4, 2001, a sole source contract will be pursued
with Computer Software Services.
CITE: (W-232 SN50V4B6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- MAINTENANCE OF HONEYWELL SECURITY SYSTEM AT
ROBINS AFB, GA.
SOL F09650-01-Q-0334
DUE 091901
POC Brandi Morris, Contract Specialist, Phone (478)926-6094,
Fax (478)926-3590, Email Brandi.Morris@robins.af.mil
DESC: This is to correct the current response date as listed
under general information. The correct due date for receipt
of quotations is 19 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0334/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4H3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--ADP SYSTEMS ANALYSIS SERVICES
SOL N00253-01-Q-0135
DUE 091701
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide systems analysis, troubleshooting
and hardware maintenance and repair services for the SUN SPARCenter
2000 Systems at NUWC Division Keyport, Keyport, WA. This requires
experience with the SUN SPARCenter 2000 System, the associated
peripherals, the network environment and the Solaris Operating
System. These systems consist of 7 platforms identified as
NDK4, NDK5, NDK6, NDK7, NDK9, NDK10, and NDK11. These systems
host the corporate applications that are vital to daily operations.
A secret clearance is required. Simplified Acquisition Procedures
apply. All solicitation packages will be available for download
via NUWC Division Keyport web site (see below) on 04 Sep 01.
All responsible Small Business sources may submit a quotation,
which, if timely received, shall be considered for award. Fax
bid responses to 360-396-7036. All quotes are due no later
than 17 Sep 01 and shall be valid through 31 Oct 01. Award
will be made on or about 01 Oct 01 but no later than 31 Oct
01. See numbered note 1.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-232 SN50V4I1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 083101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov - Jack Mitchell,
Purchasing Specialist, Phone (202) 268-4655, Fax (202) 268-4363,
Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE USPS FORMALLY RELEASED THE ATTACHED PRE-QUALIFICATION
PACKAGE PREVIOUSLY ON AUGUST 13, 2001 (USPS-08-31-2001). AT
THAT TIME THIS PRE-QUAL NOTICED WAS CLASSIFIED AS: T - PHOTOGRAPHIC,
MAPPING, PRINTING AND PUBLICATION SERVICES. THE FOLLOWING IS
A DUPLICATE OF THE AUGUST 13, 2001 PRE-QUALIFICATION PACKAGE.
THE ONLY DIFFERENCE IS THAT THIS RELEASE IS BEING RE-CLASSIFIED
AS: D - INFORMATION TECHNOLOGY SVCS, INCLUDING TELECOMMUNICATION
SVCS.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT AND ANALYSIS FOR THE
SPECIAL OPERATION FORCES TEST PROGRAM SET
SOL F09603-01-R-61630
POC Debbie E. Darsey/LUKB/(478) 926-2408
DESC: This requirement consists of software maintenance and on-site
technical anaylsis support for the WR-ALC/LU TPS Program. The
services procured will provide the continuing support needed
for deficiency report software engineering and design analysis
for the Special Operation Forces Test Program Set. This effort
involves analyzing, performing, and documenting an overall
support program for sustainment of the LU TPS program and on-site
technical support to ensure system performance, capability,
reliability, maintainability, and supportability. This requirement
will consist of a Basic Contract Period with five Annual Option
periods. The approximate issue date for the RFP will be 10
Sep 01 to: DME Corp., 12889 Ingenuity Drive, Orlando, FL 32826.
No telephone requests will be accepted. Only written, faxed,
or emailed requests received directly from the requestor will
be accepted. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (c)(1). Justification: Supplies or Services
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note(s): 22. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition.
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN50V4N7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--A-76 COST COMPARISON STUDY FOR THE ACC COMMUNICATION
GROUP AT LANGLEY AFB VA
SOL F44650-01-R-0013
DUE 090701
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email lois.nicholson@langley.af.mil
DESC: DESCRIPTION : IMPORTANT NOTICE : This requirement was previously
posted as a Draft Statement of Work on 03 May 01, 19 Jun 01,
03 Aug 01 and a Draft RFP on 17 May 01 and 19 Jun 01. All previously
posted Draft Statement of Works and Draft RFPs can be viewed
under F44650-01-R-0013. The ACC Contracting Squadron, Langley
AFB VA is soliciting proposals for an OMB Circular A-76 Cost
Comparison Study for the ACC Communications Group Weapons Systems
and Desktop and Network Applications (DNA) Systems Information
Technology (IT) Support Services at Langley AFB VA. The requirement
includes the following specific functions in supporting Weapons
Systems and Desktop and Network Applications (DNA) Systems
Information Technology (IT) Support Services at Langley AFB
VA, but is not limited to (1) Project Management, (2) System/software
design and analysis, (3) Programming, (4) Configuration Management,
(5) Testing, and (6) Hardware Maintenance (GTACS). (7) Past
knowledge of Tactical Data Link (TADIL), Joint and Combat Air
Force (CAF) Testing requirements and Tactical Control Systems
requirements background. This Acquisition is part of an Office
of Management and Budget Circular A-76 Cost Comparison Study.
A best value contractor will be selected using source selection
procedures outlined in Part 15 and the price will be compared
to a civilian federal government and a military work force.
This solicitation is 100% set aside for small business. The
NAICS Code is 541511, the size standard is $18Million. This
action will be issued as a Request for Proposal (RFP) on or
about 7 September 2001 via the Electronic Posting System (EPS)
Internet site at www.eps.gov . Interested offeror's are responsible
for monitoring the EPS web pages for further information concerning
this source selection, including the release of the solicitation
and all subsequent amendments and correspondence related to
the solicitation. Offerors must download the RFP from the web
page, no hard copies will be mailed. Prospective offerors interested
in submitting a proposal for this solicitation should email
nora.ball@Langley.AF.MIL or Lois.Nicholson@Langley.AF.MIL to
register as an interested party. Include your company name,
a point of contact who will be working the requirement for
your company, telephone number, fax number and e-mail address.
This list is coordinated to facilitate subcontracting opportunities
only and will be released periodically to this solicitation.
The RFP and all attachments will be posted in compressed (zipped)
Microsoft Word and Excel Documents. The deadline for receipt
of proposals is tentatively 16 Oct 01. A preproposal conference
will be held at a location to be determined on or about 17
September 2001. Questions should be submitted to the Contracting
Office via e-mail not later than 1 October 2001. Past Performance
Information required by the RFP is due by 25 Sep 01 at 3:00pm
EST. Any changes to solicitation documents by offerors will
render them invalid. Contractors must be registered in the
Centralized Contractor Registration in order to receive a contract
award from any DOD activity. Contractors may access the CCR
at http://ccr/edi/disa.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--EROOM SINGLE-USER CLIENT ACCESS LICENSE AND MAINTENANCE
SOL 0201RQ23069
POC Theresa M. Velasquez, (303) 275-7381, Contracting Officer
DESC: The United States Department of the Interior (DOI), Minerals
Management Service (MMS), intends to acquire eRoom Single-User
Client Access Licenses, and eRoom Single-User License Maintenance
for one year. Based on information available at this time,
the Government considers the services described above as a
sole source available only from eRoom Techology Inc., 725 Concord
Avenue, Cambridge, MA 02138. The eRoom software is proprietary
to eRoom Technology Inc. Offerors who feel that they can provide
these services may submit, in writing, information about your
company. The written notification (including a telephone number
for point of contact) is due within fifteen calendar days from
the date of this synopsis. Written requests may be submitted
by mail or email (Theresa.Velasquez@mms.gov). Telephone requests
will not be honored. See Numbered Note 26.
CITE: (W-229 SN50V3I4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: F--COLLECT AND PROCESS LONGLEAF PINE CONES FOR SEED
SOL DABT10-01-B-0030
DUE 100401
POC Virginia Wright, Contract Specialist, (706)545-7619, or Robert
L. Battle, Contracting Officer, (706)545-0357
DESC: Furnish all labor, materials, supplies, transportation,
and facilities to perform all work required to collect longleaf
pine cones on Fort Benning, Georgia, transport the cones, process
the seed from the cones, and store the seed. The purpose of
the contract is to collect longleaf pine seed at no cost to
the Government. The contractor will retain a percentage of
the seed collected in return for collection, processing, and
storage services. The seed returned to Fort Benning will be
used to grow seedlings to be outplanted on the Fort Benning
Military Reservation. The Contractor ,which returns the highest
percentage of seed to Fort Benning, will be awarded the contract.
Performance period is date of award thru 15 Nov 01. The Point
of Contact for this solicitation is Virginia Wright (706)545-7619.
This solicitation is unrestricted and is a no cost contract.
Solicitation will be available on or about 04 Sep 01 and will
be available at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by request for a compact disc. All responsible offerors
may submit offers which will be considered by this Agency.
LINKURL: www-benning.army.mil
LINKDESC:
EMAILADD: WrightV@Benning.army.mil
EMAILDESC:
CITE: (W-232 SN50V414)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: F--DEVELOPMENT OF INITIATIVE TO INCREASE PUBLIC AWARENESS
OF WATERSHEDS
SOL WO-01-37A
DUE 082701
POC (703)605-4567 V.McPherson
DESC: Sources to develop inititive utilizing on line technology
to increase public understanding of watersheds and their environment.
No phone calls accepted. Notes, 25, 1.
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V489)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--EQUIPMENT RENTAL FOR THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-01-146
DUE 090601
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 10-01-146. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This procurement falls within the definition
of North America Industry classification code 234990. The small
business size standard is $27.0 million. SPECIFICATIONS: Rental
of rubber-tired 4wd loader with 4 cubic yard bucket (Cat 950F
Series II or equal) with operator for 90 hours. Rental of 10-cubic
yard end dump, dump truck with operator for 90 hours. Estimated
start work September 17, 2001. Work schedule will be 10 hours
a day, 4 days a week, 0700-1530 with half hour meal break.
Meal break is not included in the 90 hours. Bidders to provide
the following information on their equipment. Make, model year,
serial number, date acquired, and present valve. Work will
be done at the South Camel stockpile located near Twelvemile
Flat Campground. Haul distance is 16 miles west to Ferron-Mayfield
road near Mayfield, UT. Offerors are to include a complete
copy of the provisions at FAR 212-3, Offeror Representations
and Certifications--Commercial Items with offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this procurement. FAR clause 52.212-5, Contract Terms and
Condition Required to Implement Statutes or Executive Orders--Commerical
Items applies to this procurement. Quotes will be evaluated
on past performance of contractor and operator and equipment
being offered and price. Quotes are due by September 6, 2001
at 4:00 P.M.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V4C2)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: G--SOCIAL SERVICES AMEDD MEMBERSHIP IN THE HEALTH CARE
ADVISORY BOARD
SOL W45MW21274NX12
DUE 090401
POC Connie Russell 210-221-3187 Contracting Officer Sylvia Flores
210-221-3250
DESC: Non-Personal Services for Amedd Membership in the Health
Care Advisory Board for the Period 17 December 2001 thru 16
December 2002. The Advisory Board program runs 365 days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-230 SN50V3Q4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: G--LIFEGUARD SERVICES=20
SOL n00600-02-Q-0037
DUE 091001
POC Linda Goldsmith, Contract Specialist Supv, Phone 202 433-4345,
= Fax 202 433-1009, Email Linda_D_Goldsmith@fmso.navy.mil -
Edith = Bumpers, Contract Specialist, Phone 685-1280, Fax 202-433-0038,
Email = Edith_M_Bumpers@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
= Washington, DC has a requirement for the National Naval Medical
= Center's Morale, Welfare and Recreations (MWR) Department
Bethesda, MD = to provide lifeguard services. These lifeguard
services are to be = performed in accordance with various publications
(i.e BUPERSINTS = 1710.19 Aquatics Programs and Facilities)
and the Statement of Work = (SOW). Services include but are
not limited to: 1) lifeguard functions = such as safeguarding
the lives of persons using swimming facilities, 2) = swimming
lessons/water safety instruction, 3) safe operation of = seasonal
aquatic activities, 4) pool operation, 5) private pool = parties,
6) sanitation maintenance, and 7) handle inquiries or = complaints
from patrons. Award of a Firm Fixed Price contract is = anticipated.
The contract will consist of a base year and two one year =
option periods. The FAR clauses 52-217-9 "Option to Extend
Services" = (AUG 1989) and 52-217-8 "Option to Extend Services"
(AUG 1989) will be = included. This is a commercial item procurement
and FAR Part 12 and = FAR 13.5 procedures will be used for
this requirement. The requirement = is unrestricted, full and
open competition. The Federal Supply Code = (FSC) for this
requirement is G003. The North American Industry Code = (NAICS)
is 713940. Release of the solicitation is expected during the
= last week of August. To download an electronic copy of the
Request for = Quotation (RFQ), visit the website at www.neco.navy.mil.
Note: Funding = Notice - Funding provided hereunder is releasable
to the amount of time = covered by the continuing resolution
currently in effect and is = increased proportionate to the
amount of time covered by any additional = continuing resolutions
passed by Congress for FY00 and becomes fully = available upon
passage of the FY00 Appropriations Act.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/n00600-02-Q-0037/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V3U3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0713-NE
DUE 121801
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability for providing residential Community Corrections
Center (CCC) services for male and female Federal offenders
in the Rochester, New York area. Residential services include
care, custody, control, accountability, and treatment, including
subsistence. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work entitled,
Community Corrections Center (CCC) dated August 2001. This
is a firm-fixed unit price requirements type contract. The
services are estimated to be 86% male and 14% female. The estimated
number of inmate days 16,060 for the two-year base period;
8,395 inmate days for option year one; 8,760 inmate days for
option year two; and 9,125 inmate days for option year three,
respectively. The solicitation will be available on or about
October 19, 2001, and will be distributed solely through the
General Services Administration's Federal Business Opportnities
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 this site. Interested parties are responsible
for monitoring this site to ensure that they have the most
up-to-date information about this acquisition. The estimated
closing date of the solicitation is December 18, 2001. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
requests or written requests for solicitations will be accepted.
CITE: (W-232 SN50V484)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: H--RATA, CGA, AND COMPLIANCE/PERFORMANCE TESTING
SOL F34650-01-T-0853
DUE 100801
POC Vicki Taft, Contracting Officer, Phone (405)739-3368, Fax
= (405)739-7422, Email vicki.taft@tinker.af.mil
DESC: The contractor shall furnish all tools, labor, equipment,
= transportation, and other incidentals required for providing
the = Relative Accuracy Test Audit (RATA), Cylinder Gas Audit
(CGA), and = Compliance/Performance Testing on boilers at Buildings
3001 and 2212 at = Tinker AFB OK. A service contract is contemplated.
This is a Small = Business Set-Aside subject to Full and Open
Competition. The Period of = Performance is 01 Nov 2001 through
30 Sep 2002. Points of contact are = Lt. Casey Cortese and
Lt. Charity Hopkins at (405) 739-3515, or e-mail = at casey.cortese@tinker.af.mil
or charity.hopkins@tinker.af.mil. The = approximate issue date
for this solicitation is 07 Sept 01. It should = be noted that
all contractors are required to be registered in the DoD =
Central Contractor Registration (CCR) Database prior to award.
= Contractors can obtain additional information by calling
1-888-227-2423 = or my register electronically at http://www.ccr2000.com.
Standard = Industrial Classification (SIC) Code is 8734. Size
Standard: $5M. The = approximate response date will be 08 Oct
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0853/listing.h=
tml
LINKDESC:
notice
CITE: (D-229 SN50V3K0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: H--CALIBRATION AND BETA TESTING AND QUALITY ASSURANCE
FOR = RISK BASED APPROVED MODELS FOR PERSONAL FLOTATION DEVICES
(PFDS)
SOL DTCG23-R-DO1012
DUE 090501
POC Arita Tillman, Contract Specialist, Phone 202-267-5218, Fax
= 202-267-4019, Email atillman@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: 17. The U.S. Coast Guard (USCG) intends to negotiate a
sole = source procurement to BMA Engineering, Inc. for the
calibration, beta = testing and the development of data collection
methods of risk based = compliance approved models of personal
flotation devices for quality = assurance. A plan for data
collection and measures for data quality = assurance must be
developed. BMA Engineering, Inc. has been involved in = developing
and trimming the models that are to be tested. The USCG = anticipates
awarding a one-year firm-fixed price contract. The NAICS =
code is 541330 and the small business size standard is $4 million.
= This is a sole source procurement under the authority of
FAR 6.302-1, = and is not a request for competitive proposals.
However, responses = received from other responsible sources
prior to close of business on 5 = September 2001 will be evaluated.
Offerors responding to this notice = must provide proof that
they can provide the requested services. If = you believe you
can provide these services, please contact the = Contract Specialist
at 202 267 2518 or email atillman@comdt.uscg.mil on = or before
5 September 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-R-DO1012/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: H--RADIATION PROTECTION
SOL 590-02-02
DUE 092001
POC Barbara Simmons 757-728-3115
DESC: Contractor to provide radiation protection services for
the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Services involve assistance in preparing NRC license
applications, conducting nuclear medicine surveys, analyzing
radiation exposure records, and various other functions required
for radiation protection. This requirement is 100% set-aside
for small businesses. The NAICS code is 541380 with a size
standard of $5million. Requests for the solicitation package
must be in writing and may be faxed to 757-728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V3S4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--TOMAHAWK SPECIALIZED SYSTEM ENGINEERING
SOL N00178-02-R-2003
POC Rick Ballenger, Code SD129, Tel.: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center Dahlgren Division plans
to procure Specialized Engineering Services to support the
Strike and Strategic Systems Department, TOMAHAWK Weapons Control
System (WCS), Advanced Tomahawk Weapons Control System (ATWCS),
Tactical Tomahawk Weapons Control System (TTWCS), TTWCS-Land
Attack Missile Fire Control System-Naval Fires Control System
(TLN) and related Land Attack Systems. This support includes
system engineering in the areas of strategic planning and analysis
for future Land Attack systems and for improved performance
and major upgrades to existing systems, assistance in defining
program requirements, translating those requirements into strike
system concepts and plans, requirements analysis, functional
analysis/allocation, and design synthesis at the system level.
This procurement will be for a Cost-Plus-Fixed-Fee Contract
(term) type for a total performance period of five (5) years,
which includes a one (1) year base period and four (4) one
year option periods. The procurement is planned to be in place
by approximately 4 February 2002, and is estimated to require
approximately 17 man-years of support per year. This procurement
is a follow-on to contract N00178-96-C-2012, with Southeastern
Computer Consultants Incorporated (SCCI) of Fredericksburg,
VA. Based on the requirements definition aspects of this effort
the resultant contract will include an Organization Conflict
of Interest provision. All proposed technical personnel
should have specific qualifications related to the TOMAHAWK
Cruise Missile Weapons System and Weapons Control Systems with
specialized system engineering experience in the following
areas: system definition and design, systems and requirements
analysis, system support engineering, systems integrated logistics
support, and total life-cycle system development. This work
will also require all technical personnel to possess a security
clearance of, at least, SECRET at the time of contract award
and that the contractor's facility have classified storage
capabilities through the level of SECRET. Additionally, the
contractor must have a facility located within a 1 hour commuting
time of Dahlgren, VA. The North American Industry Classification
System Code is 541330. Solicitations and amendments will only
be available via the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
any and all amendments. It is anticipated that the solicitation
will be posted on approximately 7 September 2001 and will close
forty-five (45) days after issuance. In order to be eligible
for award, firms must be registered in the Central Contractor
Registry (CCR). Offerors may obtain information on registration
in the CCR by calling 1-888-227-2423, or via the internet at
http://www.ccr2000.com/.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-232 SN50V485)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEM
SOL 590-03-02
DUE 092001
POC Barbara Simmons 757-728-3115
DESC: This solicitation is 100% set-aside for small business.
The NAICS code is 235110.The contractor will be required to
provide al labor, supervision, tools, materials, equipment,
transportation, and management necessary to provide maintenance
and repair of chillers and the HVAC system located at the Department
of Veterans Affairs Medical Center, Hampton, Virginia. Contractor
must be able to respond within 30 minutes of emergency calls
and be on station within 2 hours of the emergency call. Solicitation
pacakges MUST be requested in writing. Requests may be mailed
to the above address or faxed to 757-728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4B4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: H--H -- CALIBRATION AND BETA TESTING AND QUALITY ASSURANCE
FOR RISK BASED APPROVED MODELS FOR PERSONAL FLOTATION DEVICES
(PFDS)
SOL DTCG23-R-DO1012
DUE 090501
POC Arita Tillman, Contract Specialist, Phone 202-267-5218, Fax
202-267-4019, Email atillman@comdt.uscg.mil
DESC: 17. The purpose of this amendment is to correct the solicitation
number. The solicitation number is hereby corrected from DTCG23-R-DO1012
to DTCG23-01-R-DO1012.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-R-DO1012/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4H4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF AIR CONDITIONING AND HEATING
UNITS IN FAMILY HOUSING, FORT LEONARD WOOD, MISSOURI
SOL DABT31-01-B-0020
DUE 100501
POC Susan Martin, 573-596-0263
DESC: Work consists of furnishing all parts, labor, tools, equipment,
and materials in connection with servicing and maintaining
approximately 2,600 family housing units of which all have
heating and air conditioning systems. This is a requirements
type contrac t with a base period of 01 December 2001 through
30 November 2002, with a possible two one-year option periods.
Solicitations will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, maili ng address, and telephone number; furnish
Contractor Establishment Code (CEC) and Contractor and Government
Entity (CAGE) Code. NOTE TO BIDDERS: Upon issuance (approximately
05 September 2001), the solicitation will be posted to http://www.tac.eustis.army
.mil or you may request a hard copy via FAX at (573)596-0267.
Bidders shall be registered in the Central Contractor Registry
(CCR), at website http://www.ccr2000.com. All responsible sources
may submit a bid which shall be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martins@wood.army.mil
EMAILDESC:
CITE: (D-229 SN50V3I9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--ANESTHESIA PREVENTATIVE MAINTENANCE
SOL 653-58-01
DUE 091201
POC David Frazer 541-440-1268
DESC: Provide quarterly inspections, preventative maintenance
and calibration of anesthesia equipment as listed below: Also,
Provide quarterly GAS TRACE ANALYSIS for THREE(3)rooms per
quarter. All equipment located at VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, OR. 97470. PM's
and service shall be in accordance with Maintenance guide,
Section 1E, Modulus Anesthesia Machine (Rev. 1/83). Anesthesia
Checklist, Maintenance guide, Section 1-L, Anesthesia Ventilator
and copies of Maintenance Visit Reports signed by the Anesthesiologist
are to be provided. Service Technician to report to Facilities
Support Service prior to and at the completion of work and
to schedule all maintenance during normal business hours, (Mon
Fri., 8:00 4:30) All pricing shall be an all inclusive rate
of per diem, travel and price cost. Anesthesia machine,
Modulus CDS/n 00396 (Surg. Svc) (To include the inspectionOf
ventilator, mdl 7850 Anesthesia machine, Modulus CDS/n
00414 (surg. Svc.) (To include inspection of Ventilator, mdl
7850) Anesthesia machine, Modulus Model IIS/n ABQR00192
(Surg. Svc) Anesthesia machine, Excel 210,S/n AMAU01464
(Surg. Svc.) (to include Inspection of ventilator), Mdl. 7800
S/n CAT-U01101 Anesthesia Ventilator, TEC 5 VAPForane Fun,
s/n BCYU04761 Anesthesia Ventilator, TEC 5 VAP Forane Pin,
s/n BCYZ01715 Anesthesia Ventilator, TEC 5 VAP Forane Pin,
s/n CAFQ02497 TEC 5 vaporizers: TEC 5 FORANE FUNNEL; S/N
BCYT00145 TEC 5 HALOTHANE FUNNEL; S/N BCXU01668 TEC 5 FORANE
PIN-IND; S/N BCYU01393 TEC 5 HALOTHANE PIN-IND; S/N BCXU01200
TEC 5 FORANE PIN-IND; S/N BCYU00721 TEC 5 FORANE PIN-IND;
S/N BCXU01010 Anesthesia Ventilator, TEC VAP FORANE FUN,
S/N CATU01101 This procurement has been set-aside 100% for
Small Business. NAICS code: 811310/NAICS size standard: $5,000,000.00
applies. Electronic solicitations may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
The solicitation will be made available after August 20th,
2001. Offerors will need to click on the RFQ 653-58-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is 9/12/01 by 2:00PM PDT. If you have
any questions please contact David Frazer, Purchasing Agent
at the following e-mail address: david.frazer@med.va.gov
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: david.frazer@med.va.gov
EMAILDESC:
CITE: (W-229 SN50V3K9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--FITNESS EQUIPMENT MAINTENANCE
SOL Reference-Number-F9ABSP11900200
DUE 090701
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
= Fax (210)671-3179, Email marylou.walther@lackland.af.mil
- Victoria = Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, = Email victoria.nemmers@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Reference = number F9ABSP11900200 is issued
as a Request for Quotations (RFQ). = This solicitation document
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-15. This is a 100% = small business
set-aside. The NAICS Code is 332212. The size standard = is
500 employees: Maintenance Agreement The contractor shall furnish
= all labor, tools, and transportation necessary for the maintenance
= and/or pad replacement of the following exercise equipment
and cardio = theater components. This also includes service
calls, quarterly = preventive maintenance, replacement pads,
and labor. Repairs will be = completed 72 Hrs after notification.
Equipment located: 37 Training = Wing Fitness Centers Lackland
AFB, TX: Period of Performance: 01 Oct 01 = ?30 Sep 02. STATEMENT
OF WORK 1.Description of Work: a. Scope: The = contractor will
perform the following services to exercise equipment at = specific
locations identified within this purchase order. The = contractor
shall provide all personnel, tools, equipment, materials, =
supervision and other items necessary to inspect and repair
equipment = at all 37th Training Wing Fitness Centers as defined
in this statement = of work. b. Repairs: All repairs will be
approved by the Athletic = Director, Asst. Director, or any
other individual designated to have = this authority. All replacement
parts will be furnished by the = Government. 2. Personnel/Qualification:
a. Service Technicians: All = technicians must possess a minimum
of specialized experience in the = repair and maintenance of
commercial brand name fitness equipment to = include life Fitness,
Cybex, Stair Master, Nautilus, and Nordic Track. = The only
exception shall be a trainee technician who is under the =
direct and constant supervision of a qualified technician as
outlined = above. b Contract Manager: The contractor shall
provide an individual = to serve as Contract Manager. The Contract
Manager is responsible for = any and all work performed. The
name of this person and an alternate, = if any, shall be provided
to the Athletic Director within ten (10) days = of contract
award date. c. Employees: The government is authorized to =
restrict the employment under this contract of any contractor
employee, = or respective contractor employee who is identified
as a potential = threat to the health, safety security, general
well-being, or = operational mission of these facilities and/or
its patrons. 3.Quality = Control: The contractor shall ensure
that all work is performed under = this statement of work meets
the quality as outlined in Paragraph 7. 4. = Hours of Operation:
a. The contractor shall be available for all work = to be done
on equipment between the hours of 0800 and 1700, Monday = through
Friday, excluding Federal holidays. b. Any work performed after
hours shall be given proper authorization = from the Athletic
Director prior to doing so. c. The contractor shall = coordinate
all preventative quarterly maintenance with the using = activity
at least fifteen (15) calendar days prior to doing so. 5. =
Government Furnished Supplies and Service. a. An individual
from the = using activity is required to sign all service invoices
verifying = completion of work and satisfaction of service
received. b. The = government will furnish all parts which
would bring any piece of = equipment up to standards. 6. Contractor
Furnished Supplies and Service. a. Maintenance/Repair = Log:
The contractor shall provide and maintain a detailed log listing
= any and all service performed on each individual piece of
equipment = covered under this agreement. The log must include
the following = information: manufacturer, model no., serial
no., unit no., date work = performed, description of work performed,
date of service call, date = repaired, cost of repair, parts
installed. 7. Specific Tasks: a. The = contractor shall provide
scheduled quarterly preventative maintenance = and on-site
unscheduled service calls in accordance with manufacturer?s
= specifications on all equipment housed at each Fitness Center.
b. = Preventative maintenance is the care and services of equipment
for the = purpose of retaining the equipment in serviceable
condition in = accordance with manufactures specifications
as listed in technical = literature. This inspection includes
checking for proper operation = detection, and correction of
incipient failures. Either before they = occur or before they
develop into major problems. Maintenance includes, = but is
not limited to, inspection, lubrication, adjustment, = calibration,
interior cleaning pad repair and replacement of worn = and/or
deteriorated parts. Preventative maintenance should be = accomplished
within the prescribed time frame as recommended by the = manufacturer.
c. Upon arrival the contractor?s service technician will =
work continuously. until repairs are complete, per manufacturer?s
= specifications. The only exception to this is a delay due
to shipping = of replacement parts. d. The contractor shall
respond to unscheduled = service calls within twenty-four (24)
hours of notification. e.The = contractor?s service technician
shall prepare a service report for each = service call (scheduled
or unscheduled) and obtain a signature from the = using activity
to certify that the service was completed and accepted. = f.
Before replacing parts, the contractor shall provide the Athletic
= Director, Asst. Director or designated individual with this
authority, = a list of parts required for the job.. Replacement
parts will be = furnished by the Government. 8. Points of Contact:
Athletic Director, = Asst. Athletic Director and any other
designated individual can be = contacted at 925-4850-671-2554.
9. Reliability: Uptime is defined as the time the equipment
is = performing according to manufacturer?s specification.
Downtime is = defined as the time when the system is deemed
not available due to = breakdown, ongoing corrective maintenance,
or failure to perform = according to specifications. 10 Serviceable
Equipment: a. Only = equipment in serviceable condition is
to be covered under this = agreement. b. Equipment is considered
serviceable only if it is = performing all of its intended
functions and there are no missing or = broken parts impeding
its performance. c. Within ten (10) business days = after receipt
of this order, contractor shall notify the Base Fitness = Center
POC and inspect all equipment to determine the status of all
= equipment to be maintained. 11. Pricing: Prices to the government
shall = be as low as or lower than those charged to the contractor?s
most = favored customer, in addition to any prompt payment
discounts. 12. = Service Not Included: a. Electrical work exterior
to the machine. b. = Excessive repairs necessitated by accident,
fire, abuse, or misuse by = government personnel as determined
by the Base Fitness POC, without = express written consent
by same. 13. Invoicing: Contractor shall bid = quarterly maintenance,
unscheduled maintenance labor, repair labor. = Invoices shall
include contract purchase order, billing period, amount, =
make, model, and serial number of each machine serviced. Offerors
= shall include with their offers, a completed copy of 52.212-3
Offeror = Representations and Certifications-Commercial Items.
FAR clauses = 52.212-4 Contract Terms and Conditions Commercial
items, 52.212-5, = contract Terms and Conditions Required to
Implement Statutes or = Executive Orders-Commercial Items,
52.232.33 Payment by Electronic = funds Transfer-Central Contractor
Registration, and DFARS, 252.204.7004 = Required central Contractor
Registration. The full text of these = clauses may be accessed
electronically at this address: = http://FARSITE.HILL.AF.MIL.
Responses to this RFQ must be received via = fax or mail by
09 March 2001 no later than 4:00 pm Central Standard = Time
at the 37 Contracting Squadron, 1655 Selfridge Ave Bldg 5450,
= Lackland AFB, Tx. They should be marked with the reference
number and = addressed to Mary Lou Walther. Vendors not registered
in the Central = Contractor Registration (CCR) database, prior
to award will be = ineligible for award. Vendors may register
for CCR at www.CCR2000.com. = For questions concerning this
solicitation contact Mary Lou Walther at = 210-671-1760
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABSP1=
1900200/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3M3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--TURKISH AIR FORCE (TUAF) KC-135 PROGRAMMED DEPOT
MAINTENANCE & TRAINING
SOL F34601-01-R-02712
DUE 100101
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Email
thomas.patton@tinker.af.mil
DESC: THIS SYNOPSIS IS POSTED TO PROVIDE ELECTRONIC ISSUE OF
FINAL SOLICITATION F34601-01-R-02712, PREVIOUSLY SYNOPSIZED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3N6)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE FOR SIEMENS MULTISPECT 2 GAMMA
CAMERA AND BODY SCAN SYSTEM.
SOL N00183-01-T-0143
DUE 090701
POC Lorraine Meyer, Contract Specialist, (757) 953-7571
DESC: On-site maintenance for Siemens Multispect 2 Gamma Camera
and Body Scan System. Service to include all parts and labor
to perform preventive maintenace inspections, calibrations,
corrective repairs, and software revisions and upgrades. Service
identified as sole source requirement, see Note #22
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-230 SN50V3Q6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--MAINTENANCE CONTRACT FOR EVEX DETECTORS
SOL Reference-Number-855-1000
DUE 082101
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to Evex Analytical
Instruments, 857 State Road, Princeton, NJ 08540, under the
authority of FAR 13.106-1(b). The purpose and objective of
this requirement is to provide Service Plus maintenance contract
for four (4) Evex detector systems. As the manufacturer of
the equipment, Evex Analytical is the only company with the
technical expertise to perform the necessary maintenance services
on this equipment. The components and software are proprietary.
This notice of intent is not a request for competitive proposals.
No solicitation package will be issued for this requirement.
The period of performance for this requirement is for one base
year with 4 additional one-year option periods. The anticipated
award date of the order is on or about 10 days from the date
of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-855-1000/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--MAINTENANCE CONTRACT FOR JEOL USA SCANNING MICROSCOPE
SOL Reference-Number-812-0610
DUE 082101
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to JEOL USA,
Inc., 11 Dearborn Road, Peabody, MA 01961-6043, under the authority
of FAR 13.106-1(b). The purpose and objective of this requirement
is to provide preventative maintenance service on a Model JSM-840111
JOEL USA Scanning Microscope and accessories. As the manufacturer
of the equipment, JOEL USA is the only company with the technical
expertise to perform the necessary maintenance services on
this requirement. This notice of intent is not a request for
competitive proposals. No solicitation package will be issued
for this requirement. The period of performance for this requirement
is for one base year with 3 additional one-year option periods.
The anticipated award date of the order is on or about 10 days
from the date of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-812-0610/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--MAINTENANCE CONTRACT FOR SIMPLEX ID BADGING AND ACCESS
CONTROL SYSTEM
SOL Reference-Number-353-2001
DUE 082101
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to Simplex Time
Recorder Company, 12401 Kiln Court, Suite C, Beltsville, MD
20705, under the authority of FAR 13.106-1(b). The purpose
and objective of this requirement is to provide maintenance
for Simplex ID Badging and Access Control Systems at NIST.
As the manufacturer of the equipment, Simplex is the only company
with the technical expertise to perform the necessary maintenance
service on this equipment and has proprietary rights to the
software. No solicitation package will be issued for this requirement.
The period of performance for this requirement is for one base
year with 4 additional one-year option periods. The anticipated
award date of the order is on or about 10 days from the date
of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-353-2001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-STE MAINTENANCE SERVICE FOR SIEMENS RADIOGRAPHIC
LINEAR ACCELERATORS AND 1 SONOLINE ULTRASOUND SYSTEM
SOL N00183-01-T-0066
DUE 090701
POC Lorraine Meyer, Contract Specialist, (757) 953-7571
DESC: On-site maintenance service for Sonoline Ultrasound System
and Siemens MD2 and Primus Linear Accelerators. Service to
include "hot line" techincal support, preventive maintenance
inspections, corrective repairs including all parts and labor,
and software updates.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN50V3T2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--J-PREVENTIVE MAINTENANCE AGREEMENT (PMA) AND EMERGENCY
= REPAIR OF PROCESSORS
SOL F44600-01-T-0029
DUE 083101
POC Anthony Watson, Contract Specialist, Phone 757-764-2175,
Fax = 757-764-7447, Email anthony.watson@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://eps.satx.disa.mil.
(ii) Solicitation F44600-01-T-0029 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This is an = unrestricted acquisition.
The North American Industry Classification = System (NAICS)
is 443130 with a small business size standard of = $5,000,000
averaged annually. (v) The 1st Contracting Squadron has a =
requirement to provide preventive maintenance agreement (PMA)
service = and emergency repair of 8 each processors for the
main hospital and = base dental clinic for Langley AFB to include
furnishing all labor, = tools, parts, materials, facilities
and transportation necessary. This = requirement will be for
a basic year plus 4 option years and should be = quoted as
such with the years priced separately. CLIN 0001 PMA and =
Emergency Repair for 8 each Processors for Basic Year. CLIN
0002 Silver = Recovery System/Wash Water Treatment System for
Basic Year. CLIN 1001 = PMA and Emergency Repair for 8 each
Processors for Option Year 1. CLIN = 1002 Silver Recovery System/Wash
Water Treatment System for Option Year = 1. CLIN 2001 PMA and
Emergency Repair for 8 each Processors for Option = Year 2.
CLIN 2002 Silver Recovery System/Wash Water Treatment System
= for Option Year 2. CLIN 3001 PMA and Emergency Repair for
8 each = Processors for Option Year 3. CLIN 3002 Silver Recovery
System/Wash = Water Treatment System for Option Year 3. CLIN
4001 PMA and Emergency = Repair for 8 each Processors for Option
Year 4. CLIN 4002 Silver = Recovery System/Wash Water Treatment
System for Option Year 4. (vi) = CLIN 0001 preventive maintenance
includes providing all chemical = developers, fixer, starter
and disposition of the same chemicals when = spent on routine
monthly basis and includes all service calls prior to = and
subsequent to regular preventive maintenance. 5 each processors
are = Kodak model no?s; M35AM Xomat, M6B, 2180, 300 and 700;
Gendex GXP model = # 400-1352387DP; Air Techniques model #
A/T 2000XR and 2000 Plus. CLIN = 0002 Silver Recovery and Wash
Water Treatment services required must = result in acceptable
radiological images meeting Food and Drug = Administration
(FDA), National Image Quality Standards, and applicable = local,
state and federal laws or regulations pertaining to hazardous
= waste disposal and recycling. The Contractor must have a
valid = Virginia State Industrial Waste permit. Disposing of
any product or = residue material after process into the sewer
system is not authorized = or allowed. (vii) Delivery. Contractor
shall perform all maintenance = on site at 1st Medical Group,
73 Cherry Street, Building 272, Langley = Air Force Base VA.
Work will be performed between normal duty hours of = 7:30
a.m. ? 4:30 p.m., Monday through Friday excluding federal =
holidays. Service calls will be placed by the personnel from
the = following offices at Langley AFB; Medical Logistics Staff,
Medical = Maintenance Staff, Base/Hospital Dental Staff, Bethel
Clinic Staff and = Hospital Radiology Department Staff. If
any items require removal from = the premises for maintenance,
the Contractor will be responsible for = providing a loaner
replacement until the item is returned at no = additional cost
to the Government. Unless otherwise specified in the = contract
or purchase order, the supplier is responsible for the = performance
of all inspection requirements and Quality Control. (viii)
= The following FAR provisions and clauses are applicable to
this = procurement: 52.212-1, Instructions to Offerors--Commercial
Items (OCT = 2000), is hereby incorporated by reference. Addendum
to FAR 52.212-1 = Offerors must submit a valid copy their Virginia
State Industrial Waste = permit along with a certification
letter stating experience in = servicing this type of equipment.
Offers must be itemized and = individually priced according
to CLIN numbers or can be priced by each = processor within
each CLIN for basic year and the option year periods. = (ix)
Solicitation provision at FAR 52.212-2, Evaluation ? Commercial
= Items (JAN 1999), is hereby incorporated by reference. Evaluation
? = Commercial Items (JAN 1999) (a) The Government will award
a purchase = order resulting from this solicitation to the
responsible offeror whose = offer conforming to the solicitation
will be most advantageous to the = Government, price and other
factors considered. The following factors = shall be used to
evaluate offers: (i) technical capability of the = offeror
in performing maintenance to this type of equipment that meets
= the government?s requirement, (ii) response time of technicians
to = on-site location within 24 hours of notification and (iii)
price. The = Government reserves the right to evaluate technical
compliance/delivery = capability and make a best value decision.
This could result in award = to other than the lowest priced
offer. The areas of technical = capability and response time
are of higher importance when compared to = price. The technical
evaluation will consist of reviewing and = evaluating the experience
certification letter and having a Virginia = State Industrial
Waste permit. (x) Offerors are reminded to include a = completed
copy of the provision at 52.212-3, Offeror Representations
= and Certifications--Commercial Items (DEC 2000), and 252.212-7000,
= Offeror Representations and Certifications-Commercial Items
(NOV 1995), = with his/her offer. A copy of the Certifications
and Representatives = can be found at the following website:
http://www.arnet.gov. (xi) = Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY = 1999) is hereby incorporated
by reference. (xii) Clause 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders--Commercial
Items (AUG 2000) (Deviation) is hereby = incorporated by reference.
The following paragraphs apply to this = solicitation and any
resultant contract 52.217-9, 52.222-3, 52.222-21, = 52.222-22,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, = 52.233-3,
52.237-3, 52.247-34, 52.252-2, 52.252-6, and 52.253-1. = (xiii)
Additional Contract Terms and Conditions applicable to this
= procurement are: Clause 252.212-7001, Contract Terms and
Conditions = Required to Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) There are no applicable
= Commerce Business Daily numbered notes. (xvi) This announcement
will = close and proposals are due by 2:00 PM (EDT) 31 Aug
2001. Signed and = dated offers, to include a complete listing
of all items, must be = submitted to 1st Contracting Squadron/LGCB,
Attn: TSgt Tony Watson, 74 = Nealy Avenue, Langley AFB, VA
23665-2088. Responsible sources may = submit a proposal that
shall be considered. Offers may be submitted = via mail or
facsimile. (xvii) POC: TSgt Tony Watson at 757-764-2175, =
fax 757-764-7447, or e-mail anthony.watson@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0029/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V3V4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SUPPLY AIR FILTERS
SOL 553-79-01
DUE 083101
POC Paula Allstetter, (313) 576-3006
DESC: Change in Invitation for Bid (IFB) number. Former Solicitation
number IFB 553-62-01 (Solicitation Number 9. on CBD) has
been changed to IFB 553-79-01. Please reference all requests
regarding Air Filters by the new number (IFB 553-79-01).
CITE: (W-232 SN50V3X2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON ENERGY PLANT
BOILERS
SOL RFQ 509-27-02
DUE 091201
POC Minnie L. Smith, 706-731-7174
DESC: The issue date for this solicitation is 8/22/01 and due
date is 4:00 PM, 9/12/01.
CITE: (W-232 SN50V401)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR OF ELECTRON MICROSCOPES (151)
SOL 558-12-02
DUE 092401
POC Berma Norris 919/286-6915
DESC: Maintenance and repair of Electron Microscopes (151) to
be performed on-site at the Department of Veterans Affairs
Medical Center, 508 Fulton Street, Durham, North Carolina for
the period of October 1, 2001 through September 30, 2002 with
three (3) one-year options to renew. Bidding material will
be available on or about August 24, 2001, by written requests
only. Requests may be faxed to 919/286-6819.
CITE: (W-232 SN50V430)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--OPERATION OF ADELPHI LABORATORY CENTER HEAT/CHILL
PLANT.
SOL DAAD17-01-R-0032
POC Gerard K. McVeigh, Contract Specialist, (301)394-1615, Lee
A. Hess, Contracting Officer, (301)394-4593
DESC: The contractor shall provide coverage for two of three
eight-hour shifts, and all three shifts on weekends and Government
holidays. The contractor shall perform the full range of operations
of the high temperature hot water (HTHW) generators and chillers,
including related equipment, within the central Heat/Chill
Plant. The central plant consists of 12,500,000 BTUH and 5,000,000
BTUH HTHW generators and 1,600 ton, 1,000 ton, 800 ton and
500 ton Carrier and York electrically driven centrifugal chillers
and all related equipment and systems. The contractor shall
perform the full range of operations of steam and hot water
boilers, unfired steam generators, water temperature converters,
air handling units and house air compressors throughout the
Adelphi installation, including related equipment and systems.
Each Contractor-manned shift shall consist of two individuals,
one that possesses at least a current First Class Engineer's
license issued by the State of Maryland or the District of
Columbia; or a fourth class engineering certificate issued
by the National Institute for the Uniform Licensing of Power
Engineers. The second individual working each shift shall posses
at least a current Third Class Engineer's license issued by
the State of Maryland or the District of Columbia; or a fourth
class engineering certificate issued by the National Institute
for the Uniform Licensing of Power Engineers. All engineers
shall maintain that license through the life of the contract.
At no time shall two employees holding Maryland or DC Third
Class licenses be on the same shift. One hundred percent of
the Contractor's personnel employed under this contract working
at the Army Research Laboratory (ARL) shall be required to
be United States citizens and have a favorably completed/adjudicated
National Agency Check (NAC) investigation. A site inspection
of the facility will be conducted after release of the solicitation.
The Request for Proposals will be available at w3.arl.army.mil/contracts/kosol.htm.
It is estimated that the RFP will be posted at that location
on or about 15 September 2001. In order to maintain an accurate
list of potential offerors, please email the Contract Specialist
(jmcveigh@arl.army.mil) with notification that a copy was obtained
via the website, or mail a request (if email is not available)
to the address above and a hard copy of the RFP will be mailed.
Competition will be limited to firms certified as 8(a) by the
Small Business Administration. A one-year basic contract, with
four option years, is anticipated. The anticipated contract
type is Firm-Fixed Price. All responsible sources may submit
a proposal which will be considered by the agency. No telephonic
or facsimile requests will be honored. See Numbered Notes:
CITE: (W-232 SN50V436)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--J -- OVERHAUL/REPAIR OF HYDROSTATIC PUMPS FOR MUNITION
TRAILERS
SOL F09603-01-Q-75531
DUE 081701
POC Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOTE: OPTIONS WILL BE INCLUDED IN THE SOLICITATION. NSN
2510-01-010-31114YZ, OPTION WILL BE A QUANTITY RANGE OF 1 TO
87. NSN: 2510-02P468-4822QS, OPTION WILL BE A QUANTITY RANGE
OF 1 TO 4. WR-ALC/LE has a requirement for the overhaul and
repair of hydrostatic pumps used as components on nuclear munition
trailers. These pumps include two NSNs: 2510-01-010-3114YZ
(quantity of 87) and 2510-02-468-4822QS (quantity of 4). This
requirement will be sole sourced to Teague Technical Services
(Small Business), Teague Texas utilizing the authority of 10
U.S.C. 2304 (c) (1). The requirement will be procured utilizing
FAR 12, Commercial Acquisition, procedures. The Request for
Quotation will be issued on or around 15 August 2001. Reference
Purchase Request: FD2060-01-75531 Point of Contact: Lauren
Farrell@robins.af.mil, (478) 926-7851, 150.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75531/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V457)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--INSPECTION, MAINTENACE AND REPAIR OF HYDRAULIC LIFTS
SOL F49642-01-T-0294
DUE 082901
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-7874,
= Fax 202-767-7896, Email courtney.baumgartner@bolling.af.mil
- Martin = Cicero, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, = Email martin.cicero@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation number = F49642-01-T-0294.
Incorporated provisions and clauses are those in = effect through
Federal Acquisition Circular (FAC) 97-18. This is a = small
business set-aside. NIACS Code is 811310 and business size
= standard is $11.5 million. Wage Determination No. 94-2103,
Rev 24, = dated 31 May 01 can be located at = www.ceals.usace.army.mil/netahtml/servcmg/html.
In order to be = considered responsive, offerors must certify
in writing that their = proposal meets all requirements set
forth in this solicitation, = attached included. Schedule B.
Non-Personal Services: The contractor = shall provide all plant,
labor, equipment, tools, materials, = transportation, supervision,
and other items and services necessary to = inspect, maintain
and repair hydraulic lifts. 1.1 The following short = work
description shall serve as general information only and shall
not = limit the contractor?s responsibility or obligations
to conform to all = state, local laws and in accordance with
manufacturer?s = recommendations. The location that all work
will be completed is Bldg. = 520, 4570, 6000, 2 and 1310 on
Bolling Air Force Base, D.C. The = contractor shall perform
all operations in accordance with industry = standards and
the attached statement of work. SECTION ? STATEMENT OF = WORK
1.1. SCOPE OF WORK. The contractor shall provide all personnel,
= transportation, equipment, tools, materials, and supervision
necessary = to provide maintenance and repair for the Hydraulic
Lifts and Baler in = accordance with the pricing schedule at
Bolling Air Force Base = Washington DC. The contractor shall
perform the contracted services to = the standard identified
in this contract, also any specific maintenance = tasks performed
shall be in accordance with the procedures outlined by = the
respective hydraulic lift manufacturers. See paragraph 1.14
for = equipment nomenclature and location. 1.2. GENERAL: The
following = principal features of equipment and work to be
performed are general = and are not intended to be a complete
listing of every item to be = accomplished. Contractor shall
inspect all Hydraulic Lifts every six = months, with the first
inspection scheduled in the month of January, = second inspection
to be completed in July. Contractor shall provide a = written
report including estimated cost of required repairs. Report
= shall be submitted to Service Contract Management, Bldg.
370 Brookley = Avenue, Suite 234, Bolling Air Force Base, Washington
DC, within seven = (7) working days, after the maintenance
inspection has been conducted. = 1.3. PROJECT MANAGER: The
contractor shall provide a project manager = or person who
shall be responsible for the competent performance of the =
work, and shall have full authority to act for the contractor.
The = project manager shall also be able to read, write, speak
and understand = English. 1.4. EMPLOYEES: Contractor personnel
shall present a neat = appearance and be easily recognized
while on base. This may be = accomplished by wearing distinctive
clothing bearing the name of the = company, or by wearing appropriate
badges which contain the company = name and employee name.
The contractor shall be responsible for = acquiring an appropriate
number of badges to meet his/her needs at the = contractor?s
expense. The contractor shall also ensure that employees =
have valid/current driver?s licenses applicable to operate
equipment in = accordance with state, county, and local laws
and regulations. The = abrupt absence of contractor employees
at any time shall not constitute = an excuse for nonperformance
under this contract. 1.5. QUALITY = ASSURANCE: The government
will monitor the contractor?s performance = under this contract
using the methods of surveillance as specified. = 1.5.1. A
government Quality Assurance Evaluator (QAE) at the time, =
work is being performed will perform the monitoring. 1.5.2.
The = contractor shall coordinate date and time to arrive and
perform = Preventive Maintenance (PM) tasks. 1.5.3. The contractor
shall = respond within 4 hours for emergency repair after notification
by the = QAE.1.6. HOURS OF OPERATION: Normal Hours. Work shall
be performed = during the normal workweek, 0730 to 1600, Monday
through Friday with = the exception of intervening service
calls. 1.7. INTERVENING SERVICE = CALLS: Intervening service
calls are defined as additional visits and = services requested
at any time other than regularly scheduled visits. = Intervening
calls shall include determining the cause of trouble and =
making repairs or adjustments, which require parts and supplies.
The = contractor shall respond within four (4) hours of request
by the using = agency, twenty-four (24) hours a day, seven
days a week. The service = calls shall be included in the repair
cost. The service technician = shall report in person to the
Contract Management Office prior to going = to job site/facility(s)
to be serviced. Upon completion of work, the = technician shall
report in person to the Government Representation in = Bldg.
370. When a service call is placed against this contract, the
= contractor shall perform in accordance with the following
paragraphs. = 1.8. Labor for Intervening Service Calls Only.
The Government shall = reimburse the contractor for all labor
used in repairing the equipment = to be maintained under this
contract specified in line items 0007 = through 0010. 1.8.1.
Labor charges will not apply for time spent by = contractor
personnel after arrival at the site, awaiting arrival of =
additional contractor personnel and/or delivery of parts, etc.,
after a = service has commenced. 1.8.1.1 Inside and Outside
of Principle Period = of Maintenance. 1.8.1.2. If the contractor
is notified and given = access to the equipment to effect repairs
during the principal period = of maintenance (PPM), continuous
remedial maintenance service shall be = provided to the government
at the PPM hourly rate should this service = be continued outside
the PPM. 1.8.1.3. Outside the principle period = of maintenance
(OPPM) hourly rate is effective only when the contractor =
is given access to the equipment to make repair(s) after normal
duty = hours. If the contractor fails to complete the repair(s)
within four = (4) hours, the contractor shall report to the
Government Inspectors for = approval to have repair time delayed.
Then the next duty day can be = used to complete the end-time
of the repair at the PPM hourly rate. = For those repair services
that have to be performed during OPPM, = building 6000, is
excluded from the four (4) hours downtime, the = contractor
shall provide a means of answering emergency calls. = 1.8.1.4.
Labor charges will be computed to the nearest ? hour. = 1.8.1.5.
The contractor shall use all practical means to ensure the
= hydraulic lifts are down only for minimal time. Employee?s
vacation, = sickness, or lack of availability of parts is not
acceptable as an = excuse for having the hydraulic lifts down
for more than four (4) = hours. 1.8.2. Parts and Materials
for Intervening Service Calls. The = Government shall reimburse
the contractor for all parts and materials = used in repairing
the equipment to be maintained under this contract. = Parts
exceeding $100.00 shall be reported at once to the Government
= representative for approval. Materials, shipping and handling
will be = paid in full. The contractor shall acquire parts
and materials = required for the performance of the contract
provided sufficient funds = remain on the contract for parts
and materials. The contractor shall = purchase parts and materials
at the lowest price obtainable, secure = reasonable competition
for such purchases when available, take all = discounts and
obtain all rebates possible. These discounts and rebates =
shall be credited to the Government. Parts and materials purchased
= shall be of a quality which will adequately and economically
serve the = purpose for which they are intended and at least
match in quality the = item to be replaced. The parts and materials
shall be standard = products made by manufacturers regularly
engaged in the production of = such parts and materials. The
contractor shall provide a copy of the = original suppliers?
invoices, tickets, sales slips or other documents = identify
items purchased under the reimbursable portion of this = contract.
All documents shall be available for the QAE review. = 1.8.2.1.
The contractor shall provide a service ticket itemizing all
= parts used to the Government representative in building 370
upon = completion of each service call. The service ticket
must be signed by = both the contractor and the Government
Representative before service = call can be officially closed.
The service tickets shall contain the = following information:
date, time of arrival, and departure; total time = spent on
repair; description of the malfunction and the fix; part =
number(s) and description of all parts replaced; date and time
notified = of equipment failure, building number(s) and contract
number. If parts = are to be ordered, provide estimated time
of delivery with estimated = cost of repairs to be made. 1.9.
WARRANTY: Warranties offered under = this contract should be
the standard warranties offered to the general = public. 1.10.1
Contractor shall perform annual and semi-annual = inspection.
During these inspections, the contractor shall thoroughly =
inspect all lifts and components ensuring lifts are in full
operating = condition. Contractor shall make all routine repairs
inspection of = lifts, including but not limited to cleaning
of all lifts pits of = debris and sludge. When inspections
are being performed, the = contractor shall: 1.10.1.1. Provide
a written report of all = discrepancies noted and repair requirements.
1.10.1.2. Make the = necessary repairs during these inspections
to maintain safety and = reliability of equipment. 1.10.1.3.
Clean out all dust, dirt, oil, = sludge and all other foreign
debris from under tables and contract = table lifts. PREVENTIVE
MAINTENANCE FOR HP 50 BALER. 1.10.2.1. This = machine requires
a regular check every six months. WARNING: Turn off = the power
at the machine and at the facility?s main power service = before
working on it. Only a qualified licensed electrician and =
hydraulic man shall be allowed to service the equipment. 1.10.2.2.
= Lubrication: Grease and/or oil door hinges, door lock, geed
gate = guides, pulleys, ad motor required. 1.10.2.3. Hydraulic
System: Check = the condition of the oil in the reservoir and
refill or replace. Oil = Level should be ?2 from reservoir
top when the piston is up. Recommend = manufacturer?s oil-Chevron
OC32 or oil with equal specification that = has a mineral base
with anti-wear additives. Check the pump strainer = and the
breather cap filter and replace if necessary. Check for = Hydraulic
leaks and tighten all fittings as required. 1.10.2.4. = Mechanical:
Check for loose connections and signs of wear. Have any = required
made promptly. 1.10.2.5 Electrical: An inspection of = conduits
and connections is usually all that is required. However, if
= there is any damage or malfunction at any time, the electrical
system = should be promptly checked by a qualified licensed
electrician. = 1.10.3. PREVENTIVE MAINTENANCE FOR HYDRAULIC
LIFTS. 1.10.3.2. = Maintenance Safety shall be performed before
commencing inspections = and/or work on equipment. 1.10.3.3.
Check for oil leaks. See = Troubleshooting Section and correct
as necessary. 1.10.3.4. Check = roller bushings, axle pin,
cleave and pivot points for wear. 1.10.3.5. = Check for worn
or damaged by hydraulic hoses or electrical cords. = Repair
as necessary. 1.10.3.6. Check rollers for looseness and wear.
= See Troubleshooting. 1.10.3.7. Check retaining rings at all
axles, = pivot and cleave. 1.10.3.8. Lubricate/grease rollers
or axles as = needed. 1.10.3.9. Check for unusual noise. See
Troubleshooting. = 1.10.3.10. Check flashing red light and/or
warning bell operation (if = so equipped). 1.11. CERTIFIED
WEIGHT TEST: Contractor shall perform = annually a certified
pressure test on each lift. This test shall be = accomplished
by a certified mechanic to perform pressure test and = submit
a certificate of certification for each lift to the contracting
= Officer of his/her representative. 1.12. CLEAN-UP: All materials
and = scrap remaining from maintenance and repair work shall
be removed from = the base and disposed of by the contractor.
It shall be the = responsibility of the contractor to assure
proper loading of all = vehicles used for transport of materials
and construction debris; also = any spillage en-route the base
shall be recovered and disposed of = off-base. Cleanup of the
work area shall be at the end of each = workday. All rags shall
be placed in tightly closed metal containers = for daily disposal.
All clean-up activities shall be accomplished by = the contractor
at no additional cost to the Government. Contractor = shall
be responsible, at time of maintenance to lifts, to pump out
= oil/water combinations and remove from base in accordance
with county, = state and federal regulations at no additional
cost to the government. = Contractor shall furnish the government
a copy of all disposal = documentation. 1.13. SECURITY REQUIREMENTS:
1.13.1. Contractor and his maintenance personnel must be eligible
for = US Secret Clearance, i.e. U.S. Citizen. This requirement
is for = entrance to Bldg. 6000, Defense Intelligence Agency
Center (DIAC). = 1.14. WORK LOCATION AND EQUIPMENT: Building
520 Model 8700S SERCO = Contract Table Lift, 2ea, Building
4570, Model TI SERCO Contract Table = Lifts, 8ea, Building
6000, Model No.2080 Superdok, 2ea; Contact Table = Lift Model
No. 710H, 4ea; Cives Recycling HP 50 Vertical Baler, 1ea; TAD-52-50-6081P
Plate Form, 1ea. Building 2, Rite-Hite Copr. Dock = leveler,
2ea. Building 1310, Advance Lift 2500 K, 1ea. SUGGESTED BID
= SCHEDULE: 0001 - Table Hydraulic Lift (8 ea.) in Bldg. 4570,
INSP Qty: = 2ea. $_______ ea. $_______Total. 0002 - Table Hydraulic
Lift (2 ea.) = in Bldg. 520, INSP Qty: 2 ea. $_______ ea. $_______
Total. 0003 - = Rite-Hite Corp. Dock leveler (2 ea.) Bldg.
2, INSP Qty: 2ea. $_______ = ea. $_______ Total. 0004 - Advance
lift 2500K (1 ea.) in Bldg. 1310, = INSP Qty: 2 ea. $_______ea.
$_______ Total. 0005 - Superdok Hydraulic = Lift (2 each) in
Bldg. 6000, INSP Qty: 2 ea. $_______ea. $_______ = Total. 0006
- Table Hydraulic Lift (4 each) in Bldg. 6000, INSP Qty: 2
= ea. $_______ea. $_______ Total. 0007 - Vertical Baler (1
each) in = Bldg. 6000, INSP Qty: 2 ea. $_______ea. $_______
Total. 0008 - Plat = Form Hydraulic (1 each) in Bldg. 6000
INSP Qty: 2 ea. $_______ea. = $_______ Total. INTERVENING SERVICE
CALLS HOURLY RATES: 0009 - PPM = Hourly Rate Base, Qty: 15
HRS $_______ ea. $_______ Total. 0009AA - = PPM Hourly Rate,
DIA, Qty: 15 HRS $_______ ea. $_______ Total. 0010 - = OPPM
Hourly Rate Base, Qty: 25 HRS $_______ ea. $_______ Total.
0010AA = - OPPM Hourly Rate DIA, Qty: 20 HRS $_______ ea. $_______
Total. = REIMBURSABLE PARTS: 0011 - BASE NOT TO EXCEED $_________.
= REIMBURSABLE: 0012 - PARTS, BLDG. 6000, NOT TO EXCEED $_________.
= TOTAL ESTIMATED PRICE $_________. LEGEND - PPM: 1. Principle
Period = Maintenance (normal duty hours) 2. OPPM: Outside Principle
= Maintenance. 2. INVOICES: The contractor shall submit itemized
= invoices reflecting all intervening service calls including
labor and = parts and scheduled preventative maintenance on
a monthly basis. = Invoices shall show the contract number,
the name of the equipment, = building number, date of service.
Invoices shall be submitted in = arrears in four (4) copies
to Service Contract Management, 11 = CES/CEOEC, 370 Brookley
Avenue, Bolling AFB, DC 20332-6000. No = payments will be made
until an invoice, with properly acknowledged = documentation
is received and approved by the Contracting Officer or = the
Government representative. The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose offer = conforms to the solicitation and is determined
most advantageous to the = Government. Award will be made on
an all or none basis. Quotations = must include name, address,
telephone number, business size/type, cage = code, tax ID number
and Dunns number, as well as type of small business = (i.e.,
woman or minority owned, etc.). All responses to this = solicitation
are due by 4:00 P.M. Eastern Time on 29 August 2001. The =
proposal shall be signed by an official authorized to bind
the company. = All offerors must be registered in the Central
Contracting = Registration (CCR) to be eligible for award.
Contractor can contact = the CCR by calling 1-888-227-2423
or e-mail at www.ccr2000.com. The = FAR clauses web site is
http://farsite.hill.af.mil/. The following = statements, clauses,
and provisions are incorporated in this = solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; = 52.212-2, Evaluation-Commercial
Items; 52.212-3 Offeror Representation = and Certification-Commercial
Items; 52.212-4, Contract Terms and = Conditions-Commercial
Items; and 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items.
The procurement herein is included or = provided in the FY02
financial plan. No obligation may be incurred = under this
statement until FY02 funds have been certified. Questions =
concerning this solicitation may be addressed to the SSgt Courtney
= Baumgartner at (202) 767-7874.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0294/listing.htm=
l
LINKDESC:
notice
CITE: (D-232 SN50V464)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF AIR CONDITIONING AND HEATING
UNITS IN FAMILY HOUSING, FORT LEONARD WOOD, MISSOURI
SOL DABT31-01-B-0020
DUE 100501
POC Susan Martin, 573-596-0263
DESC: Synopsis Submission No. 50V3I9 for Maintenance and Repair
of Air Conditioning and Heating Units in Family Housing, Fort
Leonard Wood, Missouri submitted on August 17, 2001 at 15:42
hours is amended to correct the website where the solicitation
will be post ed. NOTE 1: - Upon issuance (approximately 05
September 2001), the solicitation will be posted to http://www.tac.eustis.army.mil
or you may request a hard copy via FAX at (573)596-0267.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martins@wood.army.mil
EMAILDESC:
CITE: (D-232 SN50V470)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE OF LIBRARY EQUIPMET
SOL Reference-Number-F73AUL11621500
DUE 082501
POC Deb Holt, Contract Specialist, Phone 334-953-7393, Fax 334-953-3543,
Email deborah.holt@maxwell.af.mil - Linda Lowmiller, Contract
Specialist, Phone 334-953-5528, Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil
DESC: Furnish software maintenance for Advance Integrated Library
System, and extended Principle period Maintenance (EEPM) for
Integrated Library System from 01 Oct 02 through 30 Sep 02.
It is the intent of this agency to award a sole source contractor
under statutory authority 10 U.S.C. 2304 C (1), set forth in
FAR 6.302-1 (only one responsible source and no other supplies
or services will satisfy agency requirements.) This agency
intends to award with GEAC, 120 Turnpike Road, 2nd Floor, Southborough,
MA 01772. Point of Contact Deborah Holt, Contract Specialist,
Phone (334) 953-4098, fax (334) 953-3543, email: deborah.holt@maxwell.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73AUL11621500/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PROVIDE ON-SITE MAINTENANCE FOR GRAPHICS
SOL F49642-01-T-0273
DUE 091401
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0273. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 33411. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0273/listing.htm=
l
LINKDESC:
notice
CITE: (D-232 SN50V4B0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--REPAIR NIGHT VISION EQUIPMENT =20
SOL F09609-01-Q-0029
DUE 090701
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax = 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/service prepared in accordance with the format in Federal
= Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with = additional information included in this notice. This
notice constitutes = the only solicitation; quotes are being
requested and a written = solicitation will not be issued.
Solicitation F09609-01-Q-0029 is = hereby issued as a request
for quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-18. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for the system repair of night
= vision equipment. Repair includes all parts and labor required
to = repair 23 sets of night vision devices. A 90 day warranty
shall cover = the image tube, all other parts shall be a 1
year warranty. CLIN 0001: = Repair twenty three sets (23) of
night vision equipment, including all = warranties. Period
of performance shall be no later than 30 Dec 01. = Standard
Industrial Classification (SIC) Code for this procurement is
= 3827; size standard 500. This procurement is 100% small business
= set-aside and will follow simplified acquisition procedures
in FAR Part = 13. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial = Items, shall apply along with Defense
FAR Supplement (DFARS) = 252.204-7004, Required Central Contractor
Registration (CCR). = Evaluation of quotes will be in accordance
with FAR clause 52.212-2, = Evaluation--Commercial Items, and
based on price and technical = evaluation of product information
furnished with the quote. Quotes = shall include a completed
copy of FAR clause 52.212-3, Offeror = Representations and
Certifications--Commercial Items. FAR clause = 52.212-4, Contract
Terms and Conditions--Commercial Items, shall apply = with
addenda DFARS 252.232-7009, Payment by Electronic Funds Transfer
= (CCR). Far clause 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders--Commercial
Items, shall be = incorporated into any contract resulting
from this notice. Applicable = clauses cited in 52.212-5 are
52.222-26, 52.222-35, 52.222-36, 52.225-3 = and 52.222-41,
as well as Department of Labor Wage Determination = 94-2133
(Rev 18) dated 09/14/2000. The full text of all FAR clauses
may = be accessed electronically at: http://farsite.hill.af.mil.
A site visit = will not be conducted. All interested parties
should submit a written = quote to 94 LG/LGC, 1538 Atlantic
Avenue, Dobbins ARB, GA 30069-4824. = Quotes must be received
by 2:00 P.M. (EST), on Friday, 7 Sep 2001. All = quotes shall
reference RFQ F09609-01-Q-0029 and include all applicable =
referenced documents. Point of contact is Pam Martin, Contract
= Administrator, 770/919-4984 or Ms. Diana K. Hix-Watford,
Contracting = Officer, 770/919-5115.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0029/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V4E3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: J--BONDED LIGHTNING PROTECTION SYSTEM FOR AIRCRAFT SHELTERS
SOL DAHA16-01-R-0204
DUE 091701
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: The 159FW, Louisiana Air National Guard has a requirement
for a Bonded Lightning Protection System for (18) eighteen
Aircraft Shelters located at US NAS-JRB, New Orleans, LA. The
contractor must provide all labor, tools, parts, materials,
equipments, transportation and insurance necessary to furnish
and install a bonded lightning protection system for (18) eighteen
aircraft canopies. Requests for solicitation may be requested
after 28 Aug 2001 via e-mail to roderick.blouin@lanewo.ang.af.mil;
letter to 159LS/LGCV, LA ANG, 400 Russell Ave, NAS-JRB, New
Orleans, LA 70143-0027; or FAX to (504) 391-8372, Attn: MSgt
Roderick H. Blouin. Performance location is NAS-JRB, New Orleans,
LA 70143-0027. This solicitation is 100% small business set
aside. All responsible small businesses may submit a proposal
which shall be considered.*****
EMAILADD: roderick.blouin@lanewo.ang.af.mil
EMAILDESC:
CITE: (W-232 SN50V4G3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--PREVENTIVE MAINTENANCE SERIVES FOR ELEKTA RENDERPLAN
TREATMENT SYSTEM
SOL IFB 508-01-02
DUE 092401
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: Furnish all labor labor, parts, supplies & equipment necessary
to provide full maintenance & emergency services, incl preventive
maintenance inspections for the complete Elekta RenderPlan
Indigo 2 Oncology Treatment Planning System. Maintenance services
also includes all optical storage devises, DAT drives, keyboards,
network & associated system equipment and components, Period
of coverage fr 10/1/01 thru 9/30/02 w/five 1-yr options. SOL
issue o/a 8/24/01. BOD: 9/24/01. All requests for bid documents
must be in writing. Award is subject to availability of funds.
This is an unrestrictive procurement
CITE: (W-232 SN50V4G4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR STERRAD 100 STERLIZERS
SOL IFB 508-02-02
DUE 092401
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: Furnish all labor labor, parts, supplies & equipment necessary
to provide full maintenance & emergency services, incl preventive
maintenance inspections for two Advanced Sterilization Products
Sterrad 100 Sterilizers, including all associated system components.
Period of coverage fr 10/1/01 thru 9/30/02 w/five 1-yr options.
SOL issue o/a 8/24/01. BOD: 9/24/01. All requests for bid documents
must be in writing. Award is subject to availability of funds.
This is an unrestrictive procurement
CITE: (W-232 SN50V4H8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--ANNUAL MAINTENANCE & REPAIR DIESEL GENERATORS
SOL DADA13-01-T-0081
DUE 090701
POC Mitch Munger (253) 968-3967
DESC: Western Regional Contracting Office intends to procure
regularly scheduled preventive maintenance inspection service
of Emergency Generators (Cummins Diesel) for Madigan Army Medical
Center. The requirement will also include emergency repairs,and
back-up generators. The Governement intends to award a fixed
price contract with Economic Price Adjustments for a base year
period of 1 October 2001 through 30 September 2002 and four
(4) one year option periods. The anticipated award date is
1 October 2001. The RFQ DADA13-01-T-0081 will be available
upon request to Mitch Munger via e-mail, at mitch.munger@nw.amedd.army.mil.
on or about 27 August 2001. Vendors requesting a copy of this
RFQ must provide Business Size, telephone number / facsimile
number, e-mail address and a point of contact. This RFQ is
being issued on an unrestricted basis using Simplified Acquistion
Procedures (SAP). All responsible sources may submit an offer.
Per DFARS 252.204-7004, Reguired Central Contractor Registration
is mandatory for all contractors in order to receive award
of a contract or order. Then NAIC Code is 811219 with a business
size of $5,000.000.00 dollars. ****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-232 SN50V4J7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM AND ERICSSON SWITCH.
SOL RFQ 623-20-01
DUE 090701
POC Kris Kelly 918-680-3841
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
A solicitation will be issued by September 7th, 2001. Request
For Proposal (RFQ) 623-29-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. The North American Industry Classification
Code is 811213 and the small business size standard is $5 million.
The Muskogee VA Medical Center, located at 1011 Honor Heights
Drive, Muskogee, OK, 74401, has a requirement to provide full
maintenance on its complete telecommunications package to include
its government-owned PBX telephone (Ericsson), PA system, Reparte'
Active-Voice system and Orbitill SMDR. Contract is for a base
year plus four one-year options. Contractor must be OEM Certified
by the manufacturer as qualified to perform maintenance and
service on the installed system hardware and software. Offeror
must be able to demonstrate that the manufacturers will provide
diagnostic support, software and hardware upgrades , and authorize
the contractor to sub-license software for use with the system.
Components maintained on the Private Branch Exchange (PBX),
Public Address (PA), Active-Voice System and SMDR shall include
all; cables, common equipment and peripheral equipment necessary
to fully maintain the PBX and PA system as a fully functional
and operational system. Contractor shall be required to respond
to routine and emergency trouble-calls. Quotations shall be
submitted on an "all or none" basis. No partial quotations
shall be submitted. Request for solicitations shall be submitted
to the address listed herein and directed to the attention
of Kris Kelly (90C). Request for solicitations may be faxed
to 918-680-3852. The government is not responsible for the
quality of faxes. The solicitation number (RFQ number) shall
be listed on your request.
CITE: (W-232 SN50V4J8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF CHILLERS AND ANCILLARY EQUIPMENT
SOL IFB 673-15-02
DUE 091201
POC Charlene K. Stiens, 813-972-7655
DESC: Previously published notice bid due date was incorrectly
published as 9/12/02. Correct bid due date is 9/12/01.
CITE: (W-232 SN50V4N6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
Contracting Division, 3700 North Capitol Street, N.W., Building
73, Washington, DC, 20317
SUBJECT: J--ELEVATOR MAINTENANCE NEEDED
SOL 843100-02-R-3037
DUE 090401
POC Daniel Carstens, Contracting Officer, Phone (202) 730-3511,
Fax (202) 730-3506, Email juipter8@hotmail.com - Janet Wenzel,
Chief, Contracting Division, Phone (2020 730-3393, Fax (202)
730-3506, Email ussah13@yahoo.com
DESC: Elevator Maintenance Needed - Provide general maintenance
service for elevators at the U.S. Soldiers and Airmens Home
(USSAH) during the period of 1 October 2001 through 30 September
2002 in IAW SOW. 1) Maintenance - 12 Months 2) Weight Testing
- 12 Months 3) Emergency Representatives - 12 Months The following
individual is appointed as contracting officer?s rep: (COR)
Mr. Michael Shaffner, 202-730-3242. Request a copy of the Solicitation
and its attached SOW. Subject to Availability of Funds.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-R-3037/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--ELEVATOR INSPECTION SERVICE
SOL 538-05-02
DUE 092001
POC Beverly A. Jones, 740-772-7012 fax 772-7008
DESC: Contractor to provide all labor, material, and equipment
necessary to perform elevator inspection services and 5-year
load tests for the VA Medical Centers in VISN 10. The facilities
include Chillicothe, Cincinnati (including the VA Nursing Home
Care Unit in Fort Thomas, Kentucky), Cleveland (Brecksville
and Wade Park), and Dayton. The term of any resulting contract
will be October 1, 2001 through September 30, 2002 with four
(4) one year options. All requests for the solicitation must
be in writing and may be forwarded by mail or by fax (740-772-7008).
Solicitation will be available o/a August 30, 2001. Offers
will be due by COB September 20, 2001. NAICS 811310.
CITE: (W-232 SN50V4P3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: J--UPGRADE ELEVATORS PHASE 1
SOL RFP 693-20-01
DUE 083101
POC Karen Whalen, Contracting Officer (570)821-7222
DESC: Contractor is to supply all labor, materials, tools, and
equipment which will upgrade the main bank of 4 passenger elevators
at the VA Medical Center, Wilkes-Barre, PA in accordance with
the drawings and specifications. Work shall include the replacement
of the existing elevator controls and motor generators with
microphrocessor controls and SCR drives, new hoist cables,
new compensation cables, new governor cables, new signal operating
fixtures, complete new wiring in the hoistway and in the machine
room, new door operating systems and hoistway door panels,
new car enclosure interior finishes and other work. Retention
and overhaul of the existing overhead gearless traction machines,
secondary sheaves, machine beams, main and counterweight rails,
buffers, counterweights, entrance frames, sills, hangar supports,
strut angles, fascia plates and toe guards, slings, car safety
devices, platforms and elevator cab shells. NAICS 235950 $11.5M.
Government estimate $500,000 - $1,000,000. Bid packages will
be available o/a 8/31/01. All requests for bid packages must
be in writing on company letterhead. Subject to Availability
of Funds.
CITE: (W-232 SN50V4P7)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--ASSISTED LIVING SERVICES
SOL 531-02-02
DUE 091400
POC Pamela J. Pope (208) 422-1158
DESC: This is a notice of intended issuance of Request for Proposal(RFP),
for Assisted Living Services. The RFP is in a commercial format
and the package will be available on or about the 17th of August
2001. Multiple Award Indefinite Delivery Contracts will be
issued according to requirements within defined geographical
areas. Delivery order under the awarded contracts can be expected
following contract award depending on the number of awards
made. As part of the Veterans Healthcare Administration's
Assisted Living Pilot Program, the Boise Department of Veterans
Affairs located at 500 West Fort St, Boise, Idaho, is seeking
vendors/contractors to provide contracted Assisted Living Services
to eligible Veterans in the following counties of Idaho:
Ada, Canyon, Cassia, Elmore, Gem, Payette, and Twin Falls
Applicants must be those who are licensed providers of Assisted
Living Services in Assisted Living Facilities. All facilities
wishing to participate in this program must accept Medicaid.
There will be a meeting for vendor applicants wishing to
participate. This meeting is crucial to the ultimate success
of this pilot program and will be held at the Boise VA Medical
Center, Learning Resource Center, 500 West Fort St. Boise,
Idaho, on August 27, 2001, at 2:00 p.m. to 4:00 p.m. Questions
about the Assisted Living Pilot Program and the Contracting
Process will be addressed at that time. Interested parties
should contact Pamela J. Pope, Contracting Officer, Phone (208)422-1158;
FAX (208) 422-1139 for solicitation packages.
CITE: (W-229 SN50V3M0)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--THERAPUTIC APHERESIS SERVICE ON AN AS NEEDED BASIS
SOL N00183-01-T-0145
DUE 090701
POC Lorraine Meyer, Contract Specialist, (757) 953-7571
DESC: Theraputic Apheresis service on an on-call basis. Service
includes includes, but is not limited to, theraputic plasma
exchange procedures, apheresis white cell reduction and apheresis
red cell exchange. Service identified as sole source, see Note
#22.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-230 SN50V3Q7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: Q--FEDERAL SUPPLY SCHEDULE FOR PROFESSIONAL MEDICAL
HEALTHCARE SERVICES (OPEN AND CONTINUOUS SOLICITATION)
SOL 797-FSS-00-0115-R1
DUE 073002
POC Contracting Officer - Dore Fessler, Contracting Officer,
(708) 786-5232
DESC: Updated solicitation number 797-FSS-00-0115-R1, Federal
Supply Schedule (FSS) 621 I Professional Medical Healthcare
Services. This schedule is a multiple award, fixed price, indefinite
delivery, indefinite quantity contract with economic price
adjustment provision. Contract period is for a 5-year base
with option to extend. Performance under this contract includes
short and long term temporary professional clinical assignments
for performance at Federal Government Facilities for labor
categories including but not limited to physicians, dentists,
and registered nurses. Geographic coverage of this schedule
includes the continuous 48 states and District of Columbia,
Alaska, Hawaii, Puerto Rico and Overseas locations. North American
Industry Classification system (NAICS) Codes 621111 and 621112,
small business size standard of $7.5 million average annual
receipts applies to this solicitation. This solicitation has
been "refreshed" and is issued on an open-and-continuous basis
and will not contain a firm closing date for receipt of offers.
New offers may be submitted at any time. The FSS performance
period will be continuous. There will be variable performance
periods for individual contracts. Performance will commence
on the date of award (DOA) and expire five years from that
date, unless cancelled, terminated, or extended pursuant to
any option provisions included in the contract. All contracts
under this Multiple Award Schedule solicitation will include
an option to extend the term of the contract. The option clause
may be exercised more than once, but the total extension of
the contract period shall not exceed five years. Solicitation
documents are available in electronic format. Electronic solicitation
may be obtained fro FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Inquiries regarding this solicitation can be addressed to Dore
Fessler, (708) 786-5232 or e-mailed dore.fessler@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-FSS-00-0115-R1
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
CITE: (D-232 SN50V3S5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: Q--LABORATORY ACCREDITATION AND PROFICIENCY TESTING
SERVICES
SOL N00600-02-Q-0032
DUE 091401
POC Linda Goldsmith, Contract Specialist Supv, Phone 202 433-4345,
= Fax 202 433-1009, Email Linda_D_Goldsmith@fmso.navy.mil -
Edith = Bumpers, Contract Specialist, Phone 685-1280, Fax 202-433-0038,
Email = Edith_M_Bumpers@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
= Washington, DC has a requirement for the Office of Clinical
Laboratory = Affairs, Rockville, MD to provide laboratory accreditation
and = proficiency testing services for Navy medical laboratories
CONUS and = OCONUS. Laboratory compliance with the Clinical
Laboratory Improvement = Amendments of 1988 (CLIA) is required.
Minimal conditions for = laboratory certification to perform
testing of human specimens must be = provided in accordance
with the DoD Clinical Laboratory Improvement = Program (CLIP).
Services include professional accreditation of medical = laboratories
operated by the U.S. Navy Bureau of Medicine and Surgery =
and the assessment of each Navy laboratory through analysis
of = proficiency testing surveys. The accreditation program
must be = approved by the Health Care Financing Administration
(HCFA). The = offeror must be approved by HCFA to inspect all
laboratory disciplines = (specialities and subspecialities).
Services also include but are not = limited to; Annual Inspections,
and An External Proficiency Testing = Survey Program. Award
of a Firm Fixed Price contract is anticipated. = The contract
will consist of a base year and two one year option = periods.
The FAR clauses 52-217-9 "Option to Extend Services" (AUG =
1989) and 52-217-8 "Option to Extend Services" (AUG 1989) will
be = included. This is a commercial item procurement and FAR
Part 12 and = FAR 13.5 procedures will be used for this requirement.
The requirement = is unrestricted, full and open competition.
The Federal Supply Code = (FSC) for this requirement is Q301.
The North American Industry Code = (NAICS) is 621511. Release
of the solicitation is expected during the = last week of August.
To download an electronic copy of the Request for = Quotation
(RFQ), visit the website at www.neco.navy.mil. Note: = Funding
Notice - Funding provided hereunder is releasable to the amount
= of time covered by the continuing resolution currently in
effect and is = increased proportionate to the amount of time
covered by any additional = continuing resolutions passed by
Congress for FY00 and becomes fully = available upon passage
of the FY00 Appropriations Act.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0032/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V3U0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--NURSE PRACTIONER
SOL F44600-01-T0039
DUE 090701
POC Patricia Waling, Contract Administrator, Phone (757) 764-7380,
= Fax (757) 764-7447, Email patricia.waling@langley.af.mil
- James = Chapman, Contracting Officer - Team Leader, Phone
757-764-5520, Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with (IAW) the format in Subpart
FAR 12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. PAPER COPIES = OF THIS SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation = F44600-01-T-0029 is issued
as a Request for Quote. (iii) The = solicitation is being conducted
under Simplified Acquisition = Procedures, FAR Part 12. This
solicitation document and incorporated = provisions and clauses
are those that are in effect through Federal = Acquisition
Circular 97-27 & Class Deviation 2001-o0002. (iv) The North
= American Industry Classification System is 621399 with a
size standard, = averaged over a one-year period of $5,000,000.
This solicitation is set = aside for small business. (v) There
are three contract line items for = this solicitation. The
first contract line item is for a cost per month = for 12 months
for nurse practitioner services. The cost is to include = all
contractor-related costs to include all personnel, equipment,
= tools, materials, supervision, and other items and services
necessary = to provide one Woman's Health (Adult/Family/Obstetrician/Gynecologist)
= Practitioner services. This is for the base contract period
of 1 Oct 01 = through 30 Sep 02. The second and third contract
line items are = identical except they are for the first option
year (1 Oct 02-30 Sep = 03) and the second option year (1 Oct
03-30 Sep 04). (vi) SCOPE OF = WORK. The contractor shall provide
one Woman's Health = (Adult/Family/Obstetrician/Gynecologist)
Practitioner services in the = Prime Eagle North Clinic. The
Nurse Practitioner services specified in = this statement of
work (SOW) shall be performed IAW established = principles
and ethics of the profession. The quality of health care =
provided will meet or exceed the current recognized standards
= established by the American Nurses Association (ANA), the
National = Association of American College of Obstetrics and
Gynecology (NAACOG), = the Joint Commission and Accreditation
of Healthcare Organizations = (JACHO), the American Hospital
Association (AHA), the Department of = Defense (DOD), the Air
Force Medical Service, and those other = associations or individuals
(e.g. Chief, Woman Health Clinic), which = specify standards
of performance for the nurse practitioner. In all = cases,
the dignity of the patient will be given high regard, and the
= precepts of the American Hospital Association's "Bill of
Rights for = Patients", and the Women's Health Bill of Rights
will be observed. = PERSONNEL REQUIREMENTS. POINT OF CONTACT
(POC). The contractor shall = provide a POC who shall be responsible
for the performance of the work. = The POC shall have full
authority to act for the contractor on all = matters relating
to the daily operation of this contract. The POC may = be a
contractor personnel providing care IAW this SOW. The contractor
= shall designate this individual, in writing, before the contract
start = date. An alternate may be designated, but the contractor
shall identify = those times when the alternate shall be the
primary POC. AVAILABILITY. = The contractor shall provide a
POC who shall be available via telephone = 7:00 AM to 5:00
PM, Monday through Friday. PERSONNEL REQUIREMENTS. All = contractor
nurse practitioners shall have sufficient experience to = perform
the specified tasks and procedures. All contractor employees
= shall have current certification in cardiopulmonary resuscitation
(CPR) = and basic cardiac life support (BCLS). The contractor
will be = responsible for obtaining and maintaining the necessary
= re-certification. Each contractor employee shall: Possess
a valid = unrestricted license to practice in the State of
Virginia. Be a = graduate of an approved school of nursing
and hold current registration = as a registered nurse. Be a
graduate of an approved Woman's Health = (Adult/Family/OB/GYN)
practitioner program. Possess evidence of = continuing nursing
education, which maintains skills and knowledge in = the nursing
specialty. Continuing medical education hours must be in =
compliance with State licensure and facility requirements.
Be able to = read, understand, speak, and write English. Have
at least one year of = experience within the past five years
routinely practicing as an OB/GYN = Nurse Practitioner. Bachelor
of Science in Nursing preferred. Form = 2820, Credential Privilege
List - Obstetrics/Gynecology. (Initial the = privileges being
requested. On the second page, complete = "Practitioner's Education/Training
Update" and sign). Proof of U.S. = citizenship (certified copy
of birth certificate or naturalization = papers) or a valid
U.S. Immigration form 1-151 and Alien Registration = Card ("green
card") for each nurse practitioner. No alien shall be = allowed
to perform under this contract in violation of the Immigration
= Laws of the U.S.C. Addendum to AF Form 1540. Copy of Basic
Cardiac Life = Support (BCLS) Certification Card. Applications
for clinical privileges = for replacement contractor personnel
shall be submitted to the MTF = Credentials Committee through
the QAP where services are to be provided = not later than
30 calendar days prior to the person assuming duty. The = credentials
requirements are the same as those identified for the = primary
contractor employee. The contractor must submit only complete
= credentials applications for processing. Incomplete applications
(those = that do not fully comply with the requirements) will
not be accepted by = the Government and will be returned without
action. Applications for = clinical privileges for replacement
contract providers shall be = submitted to the MTF Credentials
Committee through the QAP not later = than 30 days prior to
the provider beginning duty. The application must = include
all the documents referenced above to include a copy of = licensure,
copy of diploma, references, etc. A reasonable effort must
= be made to verify with the primary issuing authority all
documents = noted above with the word "VERIFIED." Documents
can be verified by one = of the following means: Written confirmation
from the issuing = authority, the original of which will be
sent with the copy of the item = being verified. In the case
of qualifying degrees, certified copies of = the final college
transcripts are acceptable if the type of degree and = the
date it was conferred are included on the transcript. Telephonic
= confirmation from the issuing authority. This confirmation
must be = annotated either on the copy of the document being
verified or on a = separate listing documents verified. The
note should indicate the date, = agency contacted for the verification,
telephone number of the agency = contacted, name of the individual
at the agency who verified the = information, and the signature
and title of the person who completed = the verification. The
contractor will submit applications for only = those personnel
who can reasonably be anticipated to render the actual, = substantial
performance on the contract. The submission of primary = personnel
for credentialing who lack the requisite qualifications, or
= who will not work at all, is unacceptable and will be considered
a = failure to perform. REVIEW OF CREDENTIALS PACKAGES. The
Government = reserves the number of credentialing packages
it will evaluate to five = in a one year period. DENIAL/TERMINATION
OF PRIVILEGES. Actions to = limit, suspend, or revoke clinical
privileges shall be IAW the = procedures outlined in AFI 44-119.
The contractor shall be notified, as = soon as possible, when
the necessity to exercise such authority becomes = apparent.
The CO will also provide the contractor with copies of = documentation
initiating the revocation process. CONFLICT OF INTEREST. =
The contractor shall not employ any person who is an employee
of the = United States Government if the employment of that
person would create = a conflict of interest. The contractor
shall not employ any person who = is an employee of the Department
of the Air Force, either military or = civilian, unless such
person seeks and receives approval IAW DoD = Directive 5500.7
and Air Force policy. HOURS OF PERFORMANCE. Contractor = shall
provide services Monday through Friday, 8:00 AM through 4:30
PM, = excluding federal holidays. In event driven situations,
the Government = will notify the contractor of any unscheduled
clinic closures as soon = as information is known. Each day
that services are performed, = contractor shall be required
to sign-in his/her time of arrival and = departure on a log
sheet to be maintained in the Women's Health Clinic. = INDEMNIFICATION
AND MEDICAL LIABILITY INSURANCE. The contractor shall = provide
and maintain adequate liability insurance coverage consistent
= with the risks associated with the performance of all services
required = by this SOW. Required insurance coverage amounts
are specified in the = contract. CONTINUING MEDICAL EDUCATION
(CME) REQUIREMENTS. Contractor = employees registered or certified
by national/medical associations = shall continue to meet the
minimum standards for CME to remain current = as prescribed
in AFI 41-117. CME shall be obtained at no additional = cost
to the Government and shall be reported to the QAP annually
on the = first normal duty day in January for the previous
calendar year. = Periodic CME may be conducted at the MTF and
will be available, at no = cost, to any contractor employee
desiring to attend. ITEMS AND SERVICES = PROVIDED BY THE GOVERNMENT.
The government will provide the following = equipment, supplies,
and services listed below: EQUIPMENT. Patient Care = Equipment.
The government will provide the contracted personnel all =
required patient care equipment for performing services required
by = this contract. Personal Protective Equipment (PPE). The
Government will = furnish contractor with appropriate PPE.
The Government will be = responsible for any repair, cleaning
and inventory required for the = PPE. This does not include
any type of uniform, laboratory coat, or = shoes. All nurse
practitioners shall have a self-inking professional = identification
stamp with their name, title and social security number. =
Dining Facilities. Contract employees shall have use of the
dining = facility and will pay established and published prices
for each meal. = Other available dining facilities include
a snack bar with vending = machines located in the hospital.
ITEMS AND SERVICES PROVIDED BY THE = CONTRACTOR. GENERAL. Except
for those items or services specifically = stated to be Government
furnished, the contractor shall furnish = everything required
to perform this contract IAW all of its terms. = UNIFORMS.
Contract shall present a neat appearance and be easily = recognized
as contractor employees. The wearing of jewelry will comply
= with the standards as described in AFI 36-2903. IDENTIFICATION
BADGE. = All contract personnel shall wear a contractor provided
name tag with = the company's name or phrase "CONTRACT NURSE
PRACTITIONER", = individual's name and specialty displayed.
MAJOR DUTIES. PROCEDURE = GUIDANCE. The contractor shall perform
procedures compatible with the = medical facility's operating
capacity and equipment. New medical = procedures/services shall
not be introduced without prior = recommendation to, and approval
of, the MTF Commander or authorized = representative. The nurse
practitioners will perform within the scope = of clinical privileges
granted by the MTF. Workload includes either = scheduled or
emergency requirements for care according to clinic = standards.
Routine workload is scheduled by the MTF. The nurse = practitioner
is responsible for the development of comprehensive = treatment
plans IAW protocols mutually established by the nurse = practitioner
and physician preceptor. The nurse practitioner is also = responsible
for delivery of treatment within the personnel and = equipment
capabilities of the MTF, provision of mandated nursing = surveillance
and preventive services and the quality and timeliness of =
treatment records and reports required to document procedures
performed = and care provided. Patients requiring further consultation
will be = referred to appropriate health care providers. The
nurse practitioner = performs limited administrative duties
which may include maintaining = statistical records of his/her
clinical workload, participating in = nursing education programs
and participating in clinical staff quality = assurance functions
as prescribed by the MTF CO or the designated = command representative.
The scope of practice of the nurse practitioner = is defined
to encompass nursing functions for which he/she bears = responsibility,
and medically delegated functions of the Women?s Health = Clinic
performed under the overall direction of the Chief, Women?s
= Health Clinic or his/her designees and in compliance with
delineated = privileges. The elements of the nurse practitioner
service can be = viewed as having both a nursing and a delegated
medical component. The = nurse practitioner is prepared to
perform both types of functions and = to recognize those situations
where care requirements are beyond = his/her individual competence.
In those cases, he/she will seek = consultation and/or referral.
The nurse practitioner shall practice IAW = the individual
guidelines developed in collaboration with the = appropriate
health care providers and nurse midwives and approved = within
the facility. These guidelines shall include but not be limited
= to the extent of services and responsibilities of the nurse
= practitioner and any required professional oversight and
guidance by = the Chief, Women?s Health Clinic, or authorized
representative. = Management, medical staff and nursing staff
are encouraged to = participate in adapting the guidelines
of nurse practitioner practice = to meet the needs of 1st Medical
Group. Nurse practitioner productivity = is expected to be
compared to that of other providers assigned to the = same
MTF who are authorized the same scope of practice. The nurse
= practitioner will perform procedures as delineated through
credentials = function committee channels. Clinical Privileges.
Clinical privileges = are permitted based on the practitioner?s
education, professional = license as appropriate, experience,
current competence, ability, = judgment, and health status.
The nurse practitioner will perform the = following procedures
that include but are not limited to: Gynecological = evaluation
and treatment, to include a history, physical, and = examination,
ordering and interpretation of ancillary laboratory and = x-ray
tests, and performance of diagnostic procedures. (vii) The
above = service is to be performed at Prime Eagle North Clinic,
2 Bernardine = Drive, 3rd Floor, Newport News VA 23602. (viii).
The provision at FAR = 52.212-1, Instructions to Offerors-
Commercial, applies to this = acquisition. (ix) The provision
at FAR 52.212-2, Evaluation ? = Commercial Items, applies to
this acquisition. Evaluation will be based = on price only.
(x) Offerors are reminded to include a completed copy of =
the provision at FAR 52.212-3, Deviation Offeror Representations
and = Certifications Commercial Items (OCT 99) and DFARS 252.212-7000,
= Offeror Representations and Certifications Commercial Items
(NOV 95) = with its offer. (xi) Clause FAR 52.212-4, Contract
Terms and = Conditions- Commercial Items, is hereby incorporated
by reference, = without any addenda. (xii) Clause FAR 52.212-5
(Deviation) Contract = Terms and Conditions Required to Implement
Statutes or Executive = Orders- Commercial Items is hereby
incorporated with an ?X? placed in = front of the following
clauses: (11) FAR 52.222-21, Prohibition of = Segregated Facilities;
(12) FAR 52.222-26, Equal Opportunity (E.O. = 11246); (13)
FAR 52.222-35, Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36,
= Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (15) = FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era (38 U.S.C. 4212);
(16) FAR 52.222-19, Child = Labor-Cooperation with Authorities
and Remedies (E.O. 13126); (21) FAR = 52.225-13 Restrictions
on Certain Foreign Purchases; and (25) FAR = 52.232-33 Payment
by Electronics Funds Transfer- Central Contractor = Registration.
DFARS 252.212-7001 (Deviation) Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items is hereby = incorporated
with an ?X? placed in front of the following clause: DFARS
= 252.247-7024, Notification of Transportation of Supplies
by Sea (10 = U.S.C. 2631). DFARS 252.204-7004 Required Central
Contractor = Registration, is hereby incorporated by reference.
(xiii) This purchase = order will be awarded for a basic one
year period with two one-year = option periods. These clauses
will be incorporated: FAR 52.217-8, = Option to Extend Services
with blank filled in with ?15 days?; FAR = 52.217-9 Option
to Extend the Term of the Contract with the blanks = filled
in as (a) 30 days and 60 days and (c) not to exceed 42 months.
= (xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB
at (757) = 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave.,
Langley AFB. All = offers are due by 3:00 P.M. EDT, 15 Aug
2001. (xvii) For further = information regarding this solicitation,
contact Pat Waling, Contract = Specialist at telephone (757)
764-7380. Collect calls will not be = accepted. Any questions
may be e-mailed to = patricia.waling@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T0039/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4H2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
SOL 663-10-02
DUE 100401
POC Gloria Cahill (206) 764-2206
DESC: The VA Puget Sound Healthcare System with hospitals in
Seattle and Tacoma, WA is currently seeking bidders to provide
Registered Nurses, Licensed Practical Nurses and Nursing Assistants.
Work areas include but are not limited to SICU, MICU, Emergency
Room, Surgery, Extended Care, Bone Marrow Transplant Unit,
Spinal Cord Injury, and Medical/Surgical. Assignments will
range from one shift to several months. This contract will
be used when other means to fill nursing vacancies are unsuccessful.
The contract will be a firm fixed price. It is anticipated
multiple awards will be made. This procurement is for a base
year (November 1, 2001 thru October 31, 2002) with the option
to extend for two additional one year terms. The NAICS code
for this solicitation is 561320. Solicitation documents may
be downloaded approximately September 4, 2001 at: http://www.va.gov/oa&mm/busopp.sols.htm
Offerors are responsible for downloading all documents including
amendments from the above mentioned website without further
notification from the VA.
CITE: (W-232 SN50V4I6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Q--STERILIZATION/CLEANING AND PACKAGING OF MEDICAL INSTRUMENTS
FOR US ARMY MEDDAC, FORT DRUM, NY 13602
SOL DAKF36-01-T-0080
DUE 091001
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Reference previous synopsis published 08 August 2001, subject
solicitation was due to be out on or about 10 Sept 2001. This
has been changed to be out on or about 27 August and will be
Due: 10 Sept 01.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-232 SN50V4K2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: Q--EYEGLASSES INCLUDING OPTHALMOLOGIST/OPTOMETRIST
SOL 626-20-01
DUE 111501
POC Gayle Reeves, 615-867-5428
DESC: VISN 9 consisting of hospitals located in Murfreesboro,
Nashville, Memphis, Mountain Home (Johnson City), TN; Louisville,
Lexington KY; and Huntington WV requests services of offerors
to provide eyeglasses, fittings, optometrists and opthalmologists
as required for the period of one year with two (one-year)
option periods. Services are required Monday through Friday,
8:00 a.m. to 4:30 p.m. Offeror's facilities must be accessible
and convenient for handicapped and/or disabled veterans in
accordance with the American Disabilities act. The offeror
must provide services of examinations, fittings, and glasses
from one location. All responsible sources may submit a proposal
which shall be considered by the agency. All requests must
be in writing. Phone requests will not be accepted. You may
fax your request to 6l5-867-5429. This is a total small business
set aside in accordance with NAICS code 621320
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4N4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--GENERAL DENTAL SERVICES
SOL 644-52-01
DUE 091901
POC Donna Falcon, Contracting Officer, Tele: (602) 212-2171,
Telefax: (602) 212-2155
DESC: The Carl T. Hayden VA Medical Center, 650 E. Indian School
Road, Phoenix, AZ 85012 anticipates contracting for general
dentistry services for eligible veterans. Services are to be
performed in the contractor's office and must be located in
Maricopa County, Arizona. Quotes will be accepted only from
offerors who are financially responsible. All responsible offerors
may submit an offer and will be considered. It is the intention
of the VA to award multiple contracts. The NAICSC code is 621210,
size standard $5.0 applies. The contract base year is anticipated
from October 1, 2001 to September 30, 2002, with four (4),
one (1) year renewal options. This is a total 100% small business
set-aside. Solicitation documents will be available on or about
September 4, 2001. All requests for copies of the solicitation
shall be in writing. Telefax requests shall be accepted at
(602) 212-2155. NO TELEPHONE requests shall be accepted. Solicitation
is issued as a Commercial Item format per FAR Part 13.5.
CITE: (W-232 SN50V4P2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--MAMMAGRAPHY SERVICES
SOL 590-ELC-1
DUE 090401
POC Gus Davila, (919) 956-5541
DESC: The Mid Atlantic Health Care Network is seeking information
on the availability of sources capable of providing fixed or
mobile mammagraphy services in the following areas: Durham,
North Carolina; Asheville, North Carolina; Wilmington, North
Carolina; Salem, Virginia; Hampton, Virginia; and Beckley,West
Virginia. Health Care Organizations having the capability and
interest in this advertisement may contact the contracting
officer for further information.
EMAILADD: augustin.davila@med.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V433)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: R--R -- R- ESOP TRUSTEE OR EMPLOYEE REP SEV
SOL 102590-01-A-0093
DUE 082401
POC Lynda Zelnick, Contracting Officer, Phone (202) 268-3157,
Fax (202) 268-2595, Email lzelnick@email.usps.gov
DESC: R-The Postal Service seeks a third party firm to act as
trustee or employee representative for establishing an ESOP
for its EEO investigative services.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-01-A-0093/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3J8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--MARINER WAGE CONSULTING SERVICES
SOL N00033-01-R-9082
DUE 091201
POC Contracting Officer: Susan Marie Paolini, 202-685-5933
DESC: MARINER WAGE CONSULTING SERVICES. The Military Sealift
Command requires consulting services to analyze prevailing
wages and fringe benefits to U.S. mariners employed on vessels
in Government service. A commercial buy under FAR Part 13 procedures
is anticipated. The proposed service requires completion of
reports addressing prevailing wages; statistical relationships
between compensation levels of various labor categories, ship
type and service and skills and duties performed; and recommendations
relating to compensation packages. A contract period of approximately
three months is anticipated. Contractor must possess skills
in basic statistical research and labor economics. Interested
parties are requested to provide name, address, phone, fax,
e:mail and small business size to the contracting officer.
Standard commercial contracts for similar services are also
requested. Anticipate release of RFP on or about 31 Aug 01.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@msc.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-229 SN50V3N0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: R--APPRAISAL OF MINERAL MATERIAL
SOL #FAQ010034
DUE 091401
POC Judith C. Couch, Purchasing Agent FAX #775-861-6634
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for the appraisal of mineral material commodities
located within lands managed by the Department of Interior,
Bureau of Land Management, Nevada State Office, and the USDA-Humboldt/Toiyabe
National Forest (exclusive of the area contained in the BLM
Las Vegas Field Office). The Industrial Classification (SIC)
Code 9999, Size Standard $5M will be used for this 100% Small
Business Set-Aside. An RFQ will be issued on 9/5/01 and requests
for the quotation package will be accepted by fax only to #775-861-6634,
referencing quote #FAQ010059.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-229 SN50V3O0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: R--APPRAISAL OF MINERAL MATERIAL
SOL #FAQ010059
DUE 091401
POC Judith C. Couch, Purchasing Agent FAX #775-861-6634
DESC: Original notice to referenced quote #FAQ010034 when requesting
package. The correct number is #FAQ010059.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-229 SN50V3O8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R--RCM2 CERTIFICATION TRAINING
SOL N00019-01-R-0291
DUE 091401
POC Mario Dizon, Contract Specilaist at 301-757-6870
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a sole-source firm-fixed price service contract to obtain
Reliability Centered Maintenance (RCM2) training and analysis
services from The Force, 224 Kennedy Drive, Suite 309, Malden,
MA 02148. This requirement consists of such tasks as providing
RCM2 3-day introductory training, providing mentoring to RCM2
facilitator trainees, acting as a facilitator conducting RCM2
analysis, and providing technical guidance. This services are
provided in support of the Consolidated Automated Support System
(CASS) and other Common Support Equipment (CSE) end items.
The contractor must be a RCM2 practitioner certified through
Aladon Ltd., and have knowledge of naval aviation systems.
See Note 22.
CITE: (W-232 SN50V3T3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--ENGINEERING SERVICES FOR DESIGN OF POWER SYSTEM VAN
USING MICROTURBINE TECHNOLOGY
SOL N47408-01-T-0230
DUE 082101
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: 1. The proposal due date is extended to 21 August 2001
12:00 noon, EDT.
CITE: (W-232 SN50V439)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--SYNTHESIS AND IMPLEMENTATION STRATEGY FOR SERVING
PEOPLE = WITH CO-OCCURING PSYCHIATRIC AND SUBSTANCE USE DISORDERS
OF DIFFERING = SEVERITY - QUADRANTS 2 AND 3
SOL Reference-Number-01M008821
DUE 082901
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS), Division
of = Knowledge Development and Systems Change (DKDSC), intends
to award a = sole source acquisition to the National Association
of State Mental = Health Program Directors, 66 Canal Center
Plaza, Alexandria, VA. The = purpose of this project is to
concentrate the efforts of the National = Association of State
Mental Health Program Directors/National = Association of State
Alcohol and Drug Abuse Directors (NASMHPD/NASADAD) = Co-Occurring
Task force on identifying strategies that can improve = services
for persons with either serious mental illness or substance
= abuse and co-occurring less serious disorders. The products
of the = project will be a synthesis of the current state-of-the
art concerning = treatment of the above referenced target populations
and to develop a = strategy for achieving adoption of best
practices in treating these = individuals in public mental
health and substance abuse treatment = service systems. Specific
Objectives: The project has several specific objectives: ?
to reconvene the NASADAD/NASMHPD joint workgroup to forward
the = agenda for change developed under previous contracts;
? to synthesize the current state-of-the-art of treating persons
with = serious mental illness and less serious substance abuse
and persons = with serious substance abuse and less serious
mental illness; ? to support development of a Strategic Plan
for Improved Services for = Persons with serious mental health
or substance abuse disorders and = less serious co-occurring
illness; and, ? to obtain NASMHPD and NASADAD's membership
support for the Plan. The NASMHPD is the only contractor that
can provide the required = services and as such is the only
contractor in a position to carry out = the work necessary
to complete the proposed project. This proposed = contract
action is for services for which the Government intends to
= solicit and negotiate with only one source under the authority
of FAR = 13.106-1(b). Interested parties capable of meeting
this need shall = respond, in writing, addressing their ability
to meet the stated = objectives of the project. All responses
received within 10 days after = the date of publication of
this synopsis will be considered by the = Government. Information
received will be considered solely for the = purpose of determining
whether to conduct this requirement as a = competitive procurement.
A determination by the Government not to = compete this requirement
following review of responses to this notice = is solely within
the discretion of the Government. Requests for = solicitation
packages will be considered nonresponsive. All = submissions
are to be sent to Sophia Janus, at the address above, = referencing
01M008821. This acquisition is being made utilizing FAR = Part
13, Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008821/listi=
ng.html
LINKDESC:
notice
CITE: (D-232 SN50V499)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--HEALTHCARE PROVIDER CREDENTIALING/VERIFICATION SERVICES
SOL RFP 868
DUE 091901
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed acquisition is 100% set-aside under the Small
Business Program. The contractor shall provide healthcare provider
credentialing and verification services for the Phoenix Area
Indian Health Service in accordance with the Solicitation RFP
868. The solicitation package will be available on Thursday,
August 30, 2001 at Two Renaissance Square, 40 N. Central Ave,
Suite 507, Phoenix, AZ 85004. Please mail or fax (602-364-5030)
a request for the solicitation. Proposals will be due on Monday,
October 1, 2001 at 4:30pm, local time.
CITE: (W-232 SN50V4F5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--FALL FESTIVAL!!
SOL AFSVK-FF-14-01!!
DUE 083101
POC Marianne A. Seals Ph.(661)277-3802, Fx.(661)277-4547!!
DESC: On September 7th and 8th, Edwards AFB will be hosting our
Annual Fall Festival, our last outdoor event before winter
arrives. To celebrate the end of the season, we will be offering
carnival rides, game and refreshment booths, petting zoo, bouncy
tents, dancing, and face painting. Throughout the day, a live
band will perform at the center stage for musical entertainment.
So that you may share in this exciting event, Edwards AFB cordially
invites you to participate as a commercial sponsor. Sponsorship
is an essential element for the continuation and success of
programs such as this, and we are requesting your company's
monetary or in-kind support. As a return on your investment,
your company may receive unprecedented recognition in the form
of audio, print and visual media coverage. Sponsor exposure,
with varying sponsorship levels, may include name/logo recognition,
brochures, media coverage, feature articles, photo opportunities,
posters, and will be prominently acknowledged throughout the
event. All offers will be considered. Unfortunately, we are
unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than August 31, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
events
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-232 SN50V4G2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--COMMUNITY WATER FLOURIDATION COORDINATOR
SOL 518
DUE 091101
POC Jaime Catron-Norris, Constract Specialist (602) 364-5024
DESC: R--The Phoenix Area Indian Health Service, Office of Environmental
Health & Engineering, intends to negotiate a non personal services
contract for Community Water Flouridation Coordinator. The
contractor (upon award) shall be responsible for promotion
of Community Water Flouridation and coordination of appropriate
activities related to community water flouridation in the Phoenix
Area. Travel to various reservations is required. The RFQ-518
will be available for mailing/issuance on August 22, 2001.
Closing date for quotes is September 11, 2001. Solicitation
packages can be requested through email or fax (602) 364-5030.
Please provide complete mailing and phone number when requesting
solicitation.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
Area Acquisition Division RFQ -518
CITE: (W-232 SN50V4G6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: R--R -- OPERATION OF THE BASE LIBRARY SERVICES
SOL F09607-01-R0023
DUE 083101
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax (229) 257-4032, Email steven.davis@moody.af.mil - Brian
Mentel, Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email brian.mentel@moody.af.mil
DESC: Operation of the Base Library at Moody AFB GA. Subject
solicitation is hereby cancelled in its entirety and services
will be procured via Federal Supply Schedule. The point of
contact is Mr. Steve Davis, (229) 257-3226, and the contracting
officer is Ms Ailene Duff, (229) 257-4706.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4G7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--CAR SHOW & CRAFT FAIR!!
SOL AFSVK-CS-15-01!!
DUE 090701
POC Marianne A. Seals Ph.(661)277-3802, Fx.(661)277-4547
DESC: On September 16th, 2001 Edwards AFB will be holding our
annual Car Show & Craft Fair for our base community. We will
have an exhibit and contest with different categories for cars
and trucks. Our Craft Fair will hold demonstrations of make
and take projects as well as award hourly door prizes. So that
you may share in this exciting event, Edwards AFB cordially
invites you to attend and participate as a commercial sponsor.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's monetary or in-kind support. As a return on your
investment, your company may receive unprecedented recognition
in the form of audio, print and visual media coverage. Sponsor
exposure, with varying sponsorship levels, may include name/logo
recognition, brochures, media coverage, feature articles, photo
opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than September 7, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
events
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-232 SN50V4I2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SITE INTERCEPT SURVEY OF THE NATIONAL LIBRARY OF
MEDICINE'S TOXNET WEBSITE
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the Specialized Information Services
(SIS), National Library of Medicine (NLM) to negotiate on a
sole source basis with Cyber Dialogue, Inc., 304 Hudson Street,
4th Floor, New York, New York, for the Site Intercept Survey
of the National Library of Medicine's TOXNET website. Specifically,
the vendor will (1) develop a questionnaire including software
set-up and technical support, and (2) perform data collection
and analysis. The vendor will also pretest the questionnaire
with a random sample of site users, perform validity checks,
compare benchmarking with Cybercitizenhealth and provide conclusions
and recommendations. Cyber Dialogue has over 7 years of extensive
experience in in-depth randomized consumer surveys focusing
specifically on online health information users. Cyber Dialogue
also provides website visitor profiling, website competitive
analysis with an online panel and nationwide in-depth randomized
consumer surveys with a specific focus on online health information
users and with benchmarking of visitor profiling and competitive
analysis against the nationwide survey. Previously, Cyber Dialogue
prepared and performed over 1,000 site intercept surveys for
the NLM on its Medlineplus website. This requirement will
be procured under FAR Part 13 (Simplified Acquisitions Procedures)
This is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide software
as specified above. Responses should demonstrate the firm's
ability to meet the government's requirements. Responses are
required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-204/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-232 SN50V4I4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MULTIMEDIA SERVICES FOR THE REGIONAL VISITOR CENTER
(RVC), FT DERUSSY, OAHU, HAWAII
SOL DACW83-01-R-0005
DUE 092001
POC Maria Buckner 808-438-8583
DESC: THIS ACTION ORGINALLY PUBLISHED IN THE CBD DATED AUGUST
6, 2001 PSA #2908 AND MODIFIED IN THE CBD DATED AUGUST 10,
2001 PSA #2912. THIS SECOND MODIFICATION IS HEREBY ISSUED TO
NOTIFY ALL THAT DACW83-01-R-0005 IS A WEB BASED SOLICITATION
AND IS AVAILABLE AT URL www.poh.usace.army.mil/pohct. EVALUATION
FACTORS MAY BE REVIEWED ON PAGE EIGHT (8), CLAUSE NO. 52.212-2
(EVALUATION - COMMERCIAL ITEMS) OF THE REQUEST FOR PROPOSAL.
ALL OFFEROR'S MUST EMAIL MARIA BUCKNER AT maria.buckner@usace.army.mil
TO BE FORMALLY INCLUDED IN THE PLANHOLDERS LIST. THIS SOLICITATION
IS OPEN TO ALL SMALL BUSINESSES. CLOSING DATE IS SEPTEMBER
20, 2001, 2:00 P.M. HAWAIIAN STANDARD TIME.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
CITE: (W-232 SN50V4K0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--R -- GAS LEAK SURVEY FOR MILITARY FAMILY HOUSING
SOL F04684-01-T-0539
DUE 082401
POC Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil
DESC: This solicitation is amended as follows: This solicitation
closing date is being extended until 1600 HRS ON 24 AUG 2001.
Additional information is forthcoming. All questions received
by 2:00 P.M., 15 Aug 01 will be answered. No new questions
will be accepted. New point of contact is listed below. Offers
must be submitted in written response mailed or faxed to the
contracting office NLT 4:00PM on 24 August 2001. Oral responses
are not acceptable. Address responses to: Claudia McMorris,
30 CONS/LGCB, BLDG 7015, SECTION 2C, 806 13th Street, Vandenberg
AFB, CA 93437. FAX (805)606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0539/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--11TH WING EDUCATION AND MILITARY PERSONNEL SUPPORT
SOL F49642-01-R-0012
DUE 091901
POC Diane Dade, Contract Specialist, Phone 202-404-1235, Fax
= 202-767-7894, Email diane.dade@bolling.af.mil - Courtney
Baumgartner, = Contract Specialist, Phone 202-767-7874, Fax
202-767-7896, Email = courtney.baumgartner@bolling.af.mil
DESC: This is a modification to add the solicitation and all
of its (7) = attachments. =20 The 11th Contracting Squadron,
Bolling AFB, DC is conducting a direct = conversion cost comparison
study utilizing OMB Circular A-76, AFI = 38-203, Commercial
Activities Program Instruction, and the Federal = Acquisition
Regulation and its Supplements. The purpose of this study =
is to determine if it is more efficient for Government operated
or = contractor operated functions to be performed within the
Education and = Training Flight and the Military Personnel
Flight (MPF). The study = will include Education and Training,
Awards and Decorations, Records = Management, and Personnel
Systems Management (PSM). Services shall be = provided in accordance
with all USAF and 11th Wing = procedures/regulations. This
requirement has been established as a = Small Business Set-Aside.
This service is subject to the Service = Contract Act. The
RFP and all associated documents when issued will be = posted
on the Electronic Posting System (EPS) home page. The internet
= address is http://www.eps.gov and is listed under EPS for
Vendors and = Direct Reporting Units. The solicitation will
be released on or about = 30 Apr 01. Proposals will be due
on the date established in the actual = RFP upon issuance.
Any interested contractors identifying themselves = for this
procurement will be placed on the Offerors Mailing List which
= will be available electronically at the above EPS internet
address. = All associated documents will be released electronically
unless written = requests are received from 8(a) contractors
justifying hard copies. = Any resulting contract will include
a base year with four one-year = options. The base year will
include a mobilization/transition period. = The NAIC is 561110
and the size standard is $5 million. If the cost = comparison
determines that contract performance is not advantageous to
= the Government, a contract will not be issued. Point of contact:
=20 Ms. Larna Palmer,email:larna.palmer@bolling.af.mil, = telephone:(202)767-8027
or Ms. Diane Dade, email: = diane.dade@bolling.af.mil, telephone:
(202) 404-1235. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR = PAST CONTRACTUAL DATA EXISTS OR
IS AVAILABLE.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-232 SN50V4P1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 937 N. Harbor Dr., San Diego, CA
SUBJECT: R--SOURCES SOUGHT
SOL N00244-01-R-0081
DUE 092101
POC Joyce Miller-Corona(619)532-2395
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO
SOLICITATION IS AVAILABLE AT THIS TIME. BASED ON RESPONSES
RECEIVED FROM THIS SOURCES SOUGHT, THIS ACQUISITION MAY BE
SOLICITED AS A 100% SMALL BUSINESS SET ASIDE. NAICS CODE 541330
WITH A SIZE STANDARD OF $4 MILLION APPLIES. The Fleet and Industrial
Supply Center, San Diego is seeking information to identify
contractors able to provide the faculty and administration
at Naval Postgraduate School Monterey with technical support
services to accomplish research, instructional and other mission
related project tasks. The current contract is N00244-97-D-0011.
A DRAFT Performance Work Statement has been posted to the NECO
web site http://www.neco.navy.mil. All parties are invited
to access and review the Draft PWS. Interested parties are
reminded that the document is only a DRAFT and is subject to
revision before an official solicitation is issued. In order
to aid the Government in making a determination, if you are
an interested party, provide your company name, point of contact,
along with a telephone number and email address. Also state
if your company is a large or small business. The following
technical capability information shall also be provided:(a)
past performance information - state length of experience on
providing the tasks outlined in the DRAFT PWS and also identify
the timeframe of the experience (do not submit any experience
more than 3 years old); (b) the range of skills and availability
of personnel; (c) whether or not you have an office or ability
to establish an office within a 20 mile radius of the Naval
Postgraduate School; (d) identify the NAICS code and size standard
you qualify under. A chart reflecting the fore going information
is posted on the FISC website along with the DRAFT PWS. All
interested parties shall use this chart to respond by email
to Joyce_L_Miller-Corona@sd.fisc.navy.mil no later than 21
September 2001. No more than 3 pages shall be submitted. Telephone
and facsimile responses will not be accepted. All information
received in response to this sources sought announcement that
is marked or designated as corporate or proprietary information
will be fully protected from release outside the government.
It is not the intent of the government to reimburse contractors
for the cost of submitting information in response to this
announcement.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Joyce_L_Miller-Corona@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-229 SN50V3N3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--PLANTING OF SHRUBS & LANDSCAPING
SOL F41614-01-R-0004
DUE 091401
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
mike.cook@goodfellow.af.mil
DESC: The Contractor shall provide 274 - 5-gal Mountain Laurel
shrubs, three layers of weed control fabric matting, and a
river rock bed with a deco-curb perimeter. Provide new 6" water
line to feed new bubbler system for the Mountain Laurel Shrubs.
Provide site design layout, all trenching, backfilling, compaction,
backflow prevention, swing joints, piping, bubblers, sleeves,
control wiring, control valves, start-up and other work necessary
to install a fully operational irrigation system IAW industry
standards. **THIS IS FOR PLANNING PURPOSES ONLY. FUNDS ARE
NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.**
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3M5)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: S--AVIATION FUEL DISPENSING
SOL 8101-11
DUE 091801
POC Carolyn Petersen, 907-271-5021
DESC: Furnish all necessary equipment, supplies and personnel
to perform aviation fuel dispensing and defueling services
from mobile fuel stations. Mobile refueling equipment shall
conform to NFPA 407 and 385 specifications. Services to be
provided at Ft. Wainwright/Fairbanks and Galena, Alaska. The
Government will furnish the fuel. Service to begin May 6, 2002
for a one-year period, with options to renew for an additional
four years.
EMAILADD: carol_petersen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-229 SN50V3M9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Camp Pendleton Area
Focus Team/5C
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-2009
DUE 090701
POC Contract Specialist, Melissa A. Bookheimer, 619-532-4815
DESC: The Request for Interest (RFI) process has demonstrated
a market interest in the privatization of the water and wastewater
distribution systems at MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA (MCBCP). However due to the lapse of time from the
initial market survey evaluation, it is the intent of the Government
to re-evaluate market interest for the potable water and wastewater
systems at MCBCP. OBJECTIVE: The objective of this RFI is to
determine if there is current interest to privatize the potable
water and wastewater systems at MCBCP. If interest is found,
that system(s) will be analyzed to determine if it is economically
advantageous to the Government to privatize the system(s).
It is envisioned that the transfer would include all responsibility
for operation and maintenance (including all equipment, manpower,
and overhead), repair and replacement, capital improvements
to the system, obligation to provide adequate service, and
related environmental compliance. BACKGROUND: MCBCP has approximately
40,000 active duty service members and families and supports
a daytime population of approximately 50,000. MCBCP comprises
about 125,000 acres along seventeen miles of Pacific Ocean
coastline. Abbreviated inventories and descriptions provided
below are based on currently available information. Formal
surveys are in progress. POTABLE WATER: MCBCP has two water
systems (northern and southern). The main components include
wells, booster pump stations, reservoirs, pressure regulating
valve stations, chlorination stations, and water mains. The
southern system is supplied with water from two groundwater
basins through fifteen wells and fifteen booster pump stations.
There are twenty-seven water storage facilities with a total
capacity of approximately twenty-five million gallons. Water
treatment is provided by an iron manganese treatment plant
and ten primary and eight secondary chlorination stations.
The system has approximately one hundred thirty-one miles of
pipe ranging in diameter from three to thirty-six inches. The
South Potable Water System is under a Compliance Order to complete
design, construction, and startup of a second iron and manganese
treatment facility by January 1, 2006. The northern system
is supplied water from two groundwater basins through eight
wells and six booster pump stations. There are nine water storage
facilities with a total capacity of approximately six million
gallons and five chlorination stations. The system has approximately
thirty-five miles of pipe ranging in diameter from six to fourteen
inches, and an additional three-quarter to four inch diameter
pipeline. WASTEWATER: The MCBCP wastewater collection and treatment
system consists of approximately fifty miles of collection
pipelines, seventy sewage lift stations, nine treatment plants,
and nine tributary areas. The 5 Santa Margarita sewage treatment
plants are under Cease and Desist Orders (CDO) from the Regional
Water Quality Control Board (RWQCB) for failure to meet permit
discharge specifications. The CDO requires that notification
of long-term compliance project completion (programmed tertiary
treatment plant) and new Report(s) of Waste Discharge be given
to the RWQCB March 8, 2004. Additionally, there are periodic
collection system sewage overflows. APPROACH: The purpose of
this RFI is to determine if there is interest in the ownership
and operation of the potable water and wastewater systems located
at MCBCP. This RFI is one component of a process in the Department
of the Navy's Utilities Privatization Plan intended to evaluate
if it is economically advantageous to the Bases to privatize
the utility systems. Should insufficient interest be identified
for a privatization action, it is anticipated that no formal
solicitation for proposals will be issued. Furthermore, if
no interest is expressed by SEPTEMBER 7, 2001, for these utilities
systems, it is the intent of the Navy to pursue economic exemptions
as allowed by the Defense Reform Initiative Directive (DRID)
#49 for these systems. Statements of market interest, in the
form of official correspondence on company letterhead, must
be received at the following address by SEPTEMBER 7, 2001:
Southwest Division, Naval Facilities Engineering Command, ATTN:
Melissa Bookheimer (Code 5C02.MB), 937 North Harbor Drive,
3rd floor, San Diego, CA 92132. Adobe Acrobat PDF files of
official statements of market interest may be e-mailed to bookheimerma@efdsw.navfac.navy.mil.
Interested parties shall indicate in their Statement of Interest
which utility system(s) they are expressing interest in (water
system, wastewater system, or both). Should there be interest
in the system(s), a Request for Proposal will be issued on
or about September 24, 2001, and the proposed solicitation
will be unrestricted under the North American Industry Classification
System (NAICS) codes of NAICS 221310 Water Supply and Irrigation
System, with a size standard of $5 million, and NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
will be open to all business concerns, including Cities and
Municipalities. The entire solicitation will be released solely
on the Naval Facilities Engineering Command electronic solicitations
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. If issued, the solicitation
package will be available for download as ZIP files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DoD activity.
Contractors may access the CCR at http://www.ccr2000.com/.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bookheimerma@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-229 SN50V3P0)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling = Street, Building 44, Denver, CO, 80225
SUBJECT: S--SNOW REMOVAL SERVICES FOR THE DENVER FEDERAL CENTER,
= DENVER, COLORADO
SOL GS-08P-01-JAD-0909
DUE 092401
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
= Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract = Specialist, Phone (303) 236-7174x241, Fax (303)
236-5328, Email = kathy.kirwin@gsa.gov
DESC: NAIC Code 561990, Size Standard, $5 million - All Other
Support = Services. Contractor is to furnish all material,
labor, equipment, and = supervision to provide snow removal
services for the Denver Federal = Center, Denver, Colorado.
The term of performance for these services = in one year. One
award will be made from this procurement that will = result
in the greatest overall value to the Government using evaluation
= factors of Experience and Past Performance. Site visit will
be held = September 12, 2001, beginning at 9:00 a.m. at Building
41, in the = Remington Arms Room. A preproposal conference
will be held the same = day after the site visit beginning
at 12:30 p.m. on September 12, 2001, = in the same room. Performance
period is expected to be from October 1, = 2001 through September
30, 2002. The solicitation will be issued on = August 28, 2001
on the internet through the Electronic Posting System = (EPS)
at www.eps.gov or www.fedbizopps.gov. Written amendments will
= not be issued; therefore, it is the responsibility of the
offeror to = check the internet site for any changes. THIS
PROCUREMENT IS SET ASIDE = FOR AWARD TO A SMALL BUSINESS. OFFERS
FROM LARGE BUSINESSES WILL NOT = BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/GS-08P-01-JAD-0909/listing.html
LINKDESC:
notice
CITE: (D-230 SN50V3P7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: S--PROVIDE PUBLIC WORKS SUPPORT SERVICES FOR FORT HOOD,
TEXAS. SOLICITED IN ACCORDANCE WITH OMB CIRCULAR A-76 (COST
COMPARISON STUDY).
SOL DAKF48-99-R-0008
DUE 100901
POC Sue Everts, 254-287-3241
DESC: Provide all services, materials, supplies, facilities,
supervision, labor, and equipment, except those specified as
Government-furnished to perform public works functions at Fort
Hood, Texas under Solicitation DAKF48-99-R-0008, to include
transition from i n-house to contractor operation, as appropriate.
The main functional areas included in this A-76 Cost Study
are Production Services and Facility and Infrastructure Support.
Production Services include: Work Reception and Management,
Administration, Operati on of the Hazmart, Procurement Activities
and Contractor Programs. Facility and Infrastructure Support
includes: Continuous Operation of Critical Systems, Facility
Structural Maintenance, Repair and Alteration, and Infrastructure
Maintenance. Facility St ructural Maintenance, Repair and Alteration
includes: Carpentry, Structural Painting, Interior Electrical,
Plumbing and Pipefitting, Heating, Ventilation and Air Conditioning
(HVAC) and Refrigeration, Utility Control System (UCS), Kitchen
Equipment Mainten ance and Repair, Boiler Operation and Maintenance,
Centrifugal Chiller Systems Operation and Maintenance, and
Steam, Hot Water and Chill Water Distribution. Infrastructure
Maintenance, Repair and Alteration includes: Exterior Lighting,
Airfield and Helicop ter Pad Lighting, Lightning Protection,
Security Lighting, Emergency Power Supply Systems and Deluge
Pump Engines, Sign and Safety Marking Painting, Cathodic Protection
System, Swimming Pool System Maintenance, Military Vehicle
Wash Facilities, Fuels Syste m Maintenance, Masonry, Sheet
Metal and Welding, Locksmith, Alarms, Improved Grounds Maintenance,
Surfaced Area Maintenance and Repair, Maintenance and Service-Equipment
(MSE) Repair. For each functional area, the Contractor will
be required to operate th e Standard Army Management Information
Systems (STAMIS). All services will be performed in accordance
with applicable regulations, manuals, technical documents and
Standard Operating Procedures. If a contract results from the
A-76 Cost Competition, it will be fixed price, with a Material
Reimbursable line item, and a fixed price requirements line
item for construction. The base year is anticipated to be 1
Oct 2002 through 30 September 2003, with four (4) one-year
option periods. The Standard Industrial Cla ssification Code
(SIC) code for this acquisition is 8744, with a size standard
of $20,000,000. CBD numbered note 26 applies to this acquisition.
See posted information regarding this acquisition at the following
website: https://abop.monmouth.army.mil/fr od.nsf/e6458ce53c05cf038525645200788ab8/090ba2b774bcd073852567fb005f96db?OpenDocument
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
Command
CITE: (D-232 SN50V3Q8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
SOL MDA230-01-T-0001
DUE 091401
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
DESC: This solicitation is issued for commercial services and
is prepared in accordance with the Federal Acquisition Regulation
(FAR) Subpart 12, Acquisition of Commercial Items, Subpart
12.6 and Part 13, Simplified Acquisition Procedures. The NAICS
code is 561720-Janitorial Services, the size standard is $12
million, and the solicitation is 100% Set Aside for Small Business.
Provide all supervision, labor, materials, supplies, equipment,
and transportation necessary to perform janitorial / custodial
services at DFAS Dayton 1050 Forrer Blvd Dayton OH 45420-1472.
The contract period is for one year (10-01-01 through 09-30-02)
with four one-year options to extend the term of the contract.
The solicitation will be issued on or about August 21, 2001
on the internet through the Electronic Posting System (EPS)
at www.eps.gov or www.fedbizopps.gov. Written amendments will
not be issued. Notification of any changes to the solicitation
(amendments) will be made only on the internet. It is the responsibility
of the offeror to check the Internet site(s) daily for any
posted changes to the solicitation. The successful offeror
is required to be registered in the Department of Defense (DoD)
Central Contractor Registration (CCR) Database. Information
regarding registration may be obtained by accessing the website
at http://www.ccr2000.com or by calling the CCR Assistance
Center at 888-227-2423. The Point of Contact for this solicitation
is Frank T. Troha, frank.troha@dfas.mil. Only e-mailed, written,
or faxed (fax 216-522-6352) requests for the solicitation will
be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3S8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES AT FORT RUCKER, AL
SOL DADA10-01-T-0135
POC Craig Stark 210-221-3802
DESC: The purpose of this synopsis is to cancel solicitation
DADA10-01-T-0135 in its entirety. The solicitation will be
re-issued as a competitive 8(a) procurement.
EMAILADD: stephen.stark@cen.amedd.army.mil
EMAILDESC:
CITE: (W-232 SN50V440)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: S--SLUDGE HAULING & DISPOSING, LEADVILLE MINE DRAINAGE
TUNNEL, LEADVILLE, COLORADO
SOL 02SQ600003
DUE 092101
POC Beverly Beckman, Contract Specialist, (406) 247-7807
DESC: The subject Request For Quotes is hereby deleted in its
entirety. Contracting Officer has determined to exercise the
Option to Renew for the next two (2) Fiscal Years (2002 & 2003)
as stated in the original Request For Quotes, Submission Number
494141, Submitted and Accepted on September 7, 2000 - - at
14:58.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman.@gp.usbr.gov
EMAILDESC:
CITE: (W-232 SN50V4F0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--REMOVAL AND DISPOSAL OF RUBBER AND WOOD PRODUCTS
FOR THE NAVY PUBLIC WORKS CENTER
SOL N6247000B9440
DUE 011001
POC Barbara Merdith, Contract Specialist, Tel (757)444-8065 x3034;
Karyn Bryan, Contract Specialist, Tel (757)444-8065 X3040
DESC: The Commander requires all labor, management, supervisor,
tools, materials, equipment, incidental engineering, and transportation
necessary to perform the services described herein including
but not limited to: the pick-up and disposal of waste wood
and wood pilings from waterfront barges, the pick-up and disposal
of utility poles, the pickup and disposal of tires, providing
forty (40)cubic yard containers/boxes, the removal and the
disposal of waste wood and tires in those containers/boxes.
Work will be accomplished by a Firm-fixed price and Indefinite
Quantity type contract for a period of 12 months. The Government
shall have the option to extend the term of the contract services
for four additional periods of twelve months. The total contract
term, including the exercise of any options shall not exceed
60 months. The applicable Standard Classification (SIC) is
562119 and the standard size is $10M. This solicitation is
unrestricted. This (IFB) will be posted on the NAVFACENGCOM
Electronic Solicitation (E-Sol) webs site on or about 4 September
2001. Estimated bid opening shall be at least 30 days after
the IFB is posted to the E-sol web site. All person interest
in a copy of the IFB may view and/or download the document
at the following web address: http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4G1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--PEST CONTROL SERVICE
SOL RFP 637-46-01
DUE 091901
POC Karen A. Ramsey, Contract Specialist, (828) 299-5994
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to provide integrated pest management
services for the Department of Veterans Affairs Medical Center,
Asheville, North Carolina in accordance with contract specifications.
Proposals will be considered only from contractors who are
regularly established in the business called for and who are
financially responsible and have the necessary equipment and
personnel to furnish service required. Contract covers a period
of one(1) year October 1, 2001 through September 30, 2002 and
may be extended for four(4) additional years, subject to the
availability of funds. The NAICS Code is 561710. Copies of
this solicitation will be available on 8/30/01 and requests
may be faxed on company letterhead to Contract Specialist (828)
299-2501. Telephone requests will not be honored.
CITE: (W-232 SN50V4J6)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T -- ZAPRUDER FILM PRESERVATION PROJECT
SOL NAMA-01-R-0009
DUE 090701
POC Harold Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) 713-6910, Email harold.williams@nara.gov
DESC: The National Archives and Records Administration is soliciting
Request for Proposals from responsible small and large business
firms for the preservation and printing of the three rolls
of regular 8mm Kodachrome motion picture film of the assassination
of President John F. Kennedy (The Zapruder Film). The Solicitation
will be posted to this site No Later Than August 20, 2001.
All parties interested must download the solicitation from
this website (www.fedbizopps.gov). The proposals are due on
or by September 7, 2001. 3:00 p.m. EST.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3K1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--GRAPHIC PRODUCTION SUPPORT
SOL NA1341-02-Q-0003
DUE 082801
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: See attached RFQ.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NA1341-02-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10056-NQ
DUE 091901
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the = announcement constitutes the only solicitation and
a separate written = solicitation will not be issued. This
solicitation, No. = RFQ-NCI-10056-NQ, includes all applicable
provisions and clauses in = effect through FAR FAC 97-27. The
acquisition will be made pursuant to = the authority in FAR
13.5 to use simplified procedures for commercial = items. This
requirement is set-aside for small business. The North = American
Industry Classification Code is 323110, and the business size
= standard is 500 employees. All prospected offerors should
have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Title: "What You Need To Know about Breast Cancer" = -Spanish.
PRODUCT: 60 page text with separate 4 page wrap-around = cover.
BASIS OF AWARD: The actual award amount will be Thirty = Thousand
Dollars ($30,000) for this procurement. The NCI's objective
= is to obtain the highest possible quantity for this specified
dollar = amount. The added rate per thousand sets of "overs"
will be used to = either increase or decrease your firm's bid
price to reach this dollar = amount. The failure to provide
an added rate will render your firm's = proposal non-responsive.
QUALITY: Level 2 printing and finishing = attributes are required
for this specification. Reference GPO = Publication 310.1 for
attribute requirements. Printing is the = predominate production
function and none shall be subcontracted. = QUANTITY: 50,000
copies and final films used in the production of = printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding on =
the production of printing. FURNISHED MATERIALS: 1 Macintosh
Zipdisk = consisting of Adobe art & Quark page layouts from
desktop created files = together with 6 reflective illustrations.
The contractor shall RIP = films from a Hi-Res drum device
only, Capstan is not acceptable. = PROOFS: Provide 2 sets of
laminated halftone dot proofs, from final = films, stripped
to show the full press sheet imposition, including = colorbar,
showing guide, gripper and ruled-up for all bindery marks of
= each form, plus 2 dylux proofs, with all elements in proper
position, = folded and trimmed to final size. NCI shall retain
one complete set. = Laminated proofs shall match the required
PMS colors exactly or the = contractor can, at their option,
provide press proofs for evaluation. = No "process builds"
or stochastic styled proofs are acceptable. PAPER: = Covers
-80 lb. white #1 matte finish cover, minimum brightness of
86 = (Patina, Frostbrite, Moistrite, Mountie, or an approved
equal). Text = -70 lb. white #1 offset opaque text, target
brightness of 90 = (Hammermill, Simpson, Springhill, or an
approved equal). Only those = papers listed above as approved
#1 sheet equals will be considered. = See the 34th edition
('00-'01 issue) of the Competitive Grade Finder. = Both the
text stock and cover stocks, when required, must be the same
= brand name items, and all the leaves within each book must
be matching. = All offset text stock, when required, must be
smooth finish only. = Rolland Opaque is not an approved alternative
sheet. American mill = brand manufactured papers only, private
label and or foreign = manufactured papers shall not be acceptable.
INKS: PMS 232 Pink and = Black Ink. Solid inks required, no
builds allowed. Inks shall contain = minimum percentages of
vegetable oil in compliance with federal = procurement mandates
as follows: Heat-set litho/10%, sheet litho/20%. = BINDING:
Saddle stitch twice through the spine along the 8-3/8" = dimension.
Bleed trim on 3 sides to a final size after binding of = 5-3/8"
x 8-3/8". Alternate trim sizes shall not be acceptable. Each
= signature must be a complete four page component, short trimmed
or = binding lip attachment methods shall not be acceptable.
Steel rule = die-strike the cover fold to prevent cracking,
a litho press score or a = rotary stitcher score is not acceptable.
Run the cover paper grain = parallel to the spine. SEPARATIONS:
None required. FORMAT: Covers = 1-4, text pages 1-60. PRINTING:
Print outside covers 1 and 4 in a = solid and two flat tint
areas bleeding all sides of PMS 313. Black = overprint text
and rules prints on both pages with a reversed to white = headline
on cover 1. Covers 2 prints with a 20% screen of PMS 313 with
= black text, keylines and a rule and cover 3 prints as black
type matter = only. Text pages 3, 17, 18 and 19 each contains
line art illustrations = reproducing in solid black ink with
text and rules plus a 20% screened = PMS 313 background (from
separate furnished reflective artwork). Text = pages 10, 12,
18, 20 and 21 prints with a 20% screen of PMS 313 with = black
text, keylines and a rule. Text pages 14, 16, and 17 prints
with = a 20% screen of PMS 313 with black text, keylines and
a rule. Text = pages 3-6, 8-10, 11, 13, 18, 19, 21-24, 34,
36, 37 and 38 print a solid = PMS 313 first character reversed
box plus black ink type matter and = rules. Text pages 2 is
blank and the balance of the text prints in = black ink from
all line artwork. NOTE: Heavy ink coverage is required = and
the contractor must take any and all necessary precautions
to = prevent ghosting & lay a smooth uniform ink film. Text
& covers must = be manufactured on a lithographic printing
press capable of printing = all the required colors with one
pass through the press and the = complete color bar as detailed
within these specifications. Web fed = printing techniques
shall be on heat-set equipment only. Do not assume = "perfecting"
is acceptable to the quality control inspector. Ghosting =
& "in-line problems" shall not be acceptable. COATING: Overall
(satin = finish) aqueous coat the outside covers only. MARGINS:
Bleeds, follow = trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination = of the furnished materials/camera
copy is an integral part of these = specifications. No additional
payment shall be allowed due the = contractor's failure to
examine the copy and thoroughly understand the = nature and
extend of the work to be performed. PRESS INSPECTION: = Press
sheets shall be inspected at the contractor's printing facility
= for quality conformance. Each press sheet form must contain
one color = bar, at least 3/16" in width, for each ink color
placed parallel to the = ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) = must contain star targets, trapping,
tint and dot gain patches, process = built grays, if applicable,
and extend the full width of the press = sheet. Ink densities
shall be constant across the full width of the = sheet with
no deviations to exceed plus or minus 1/2 of one percent. =
Light and heavy inking is not allowed. The contractor including
5000 = degree kelvin light sources housed in a completely enclosed
neutral = gray booth and functional densitometers. PREAWARD
SURVEY: In order to = determine the responsibility of the prime
contractor, the government = reserves the right to conduct
a preaward survey, or to require samples = to QATAP evaluate,
or other evidence of technical, managerial, = financial and
similar abilities to perform, prior to the award of a = contract.
PACKING: Plastic strap band in units of 20 copies only = (paper
bands and shrink wraps are NOT acceptable). Turn the items
as = required to make a neat stack. Pack in new 275 pound test
corrugated = containers filled to the top, 160 copies per carton.
The cartons shall = be specifically manufactured to fit this
product. The maximum weight = shall not exceed 40 lbs. per
carton. Products must lay flat, do not = stand upright in cartons.
No packaging deviations shall be allowed. = Label or stencil
on one of the carton ends. RETURN MATERIALS: Return = all camera
copy of furnished materials as received plus two file copy
= printed samples. Inventory the NCI final film negatives,
create a = digital deliverable (Macintosh compatible CD-Rom
disk of the high res = files) and furnish copies of all the
signed receipts in one package to = Paul LaMasters, NCI Printing
Officer, Office of Cancer Communications, = Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, Maryland = 20892. NEGATIVES:
Compose negatives as RRED final films in two page = printer's
spreads only, allowing a minimum of 1/2" working margins on
= all sides, using .007 film, (.004 film is allowed if computer
= electronic files were provided by the NCI). Pin hole registration
= punching of the final films is required and composed, not
stripped, = registration marks on all sides. The contractor
shall inventory all = the final negatives within their facilities
until called for return by = the government. Ownership of these
furnished films shall remain the = government's property. Industry
trade customs shall not apply to film, = flats, proofs or color
oks. Pack films to protect emulsion layers and = furnish each
film set with the associated top sheet containing wet ink =
density readings, or your press oks for future color match.
Films = shall be ready for subsequent reprints without additional
effort beyond = exposures. If digital direct-to-plate technologies
were used, the = contractor shall also be required to furnish
films as a deliverable = item upon request. Label: 01-NCI-PC-125
(negatives for storage) "What = You Need To Know.. Breast Cancer".
SHIPPING: 10 advanced sample copies = to: National Cancer Institute,
Attn: Printing Officer, Building #31, = Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892; ship 15 files = copies
to: Library of Congress, Madison Bldg., Exchange & Gift = Division,
Federal Documents Section, C Street, North East, (between 1st
= & N Streets) Washington, DC 20540; ship 730 depository copies
to: US = Government Printing Office, Depository Receiving Section,
Jackson = Alley, Room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: William = Teele, Label cartons.. item #507-G-22; ship
the balance of bulk copies = to: Aspen Systems, Inc., Attn:
Ms. Lou Young, 1000 Haverhill Road, = Baltimore, MD 21229 (410)
644-7742. Proofs will be withheld 3 working = days from the
time they are received until they are returned back to = the
contractor's facilities. Label the proof package with the NCI
PC = number and product title. Return all the art/materials
in the proper = order as originally provided by the government.
PRESS SHEET = INSPECTION: Requires 5 working days notice. Notify
the NCI Printing = Section (301) 402-2624 of the day and time
press sheets will be = available for inspection. SCHEDULE:
Display of materials at NCI, = OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 = on 09/13/2001. Assuming
an award date of 09/21/2001, material shall be = picked up
on 09/24/2001. 10,000 copies will be due on 10/26/2001. = Balance
of copies will be due on 11/9/2001. Return of furnished = materials,
sample copies and receipts will be due on 11/16/2001. NOTE:
= Please be aware that without the return of all furnished
items, = complete as specified within these printing specifications,
payment = will be withheld until all materials are received.
Be prepared to = furnish a signed receipt should your billing
be delayed. The package sh= all include copies of all the shipment
documents with signatures by the = receiver and two sample
file copies. The contractor shall initiate = contact with our
warehouse, if the inventory control number is not = furnished,
prior to labeling any cartons. Typically, this number is =
also listed on the lower right hand position. If the number
is = provided use it on the cartons. Receiving hours are 6:30
AM - 12:00 = (noon) and 1:00 PM - 3:30 PM, Monday - Friday.
Ship the samples to: = National Cancer Institute, Office of
Cancer Communications, Building = #31, Room #10-A-28, 9000
Rockville Pike, Bethesda, Maryland 20892, = Attn: Printing
Officer (301) 402-2624. Label each carton on one end = with
the NCI PC No., Title, Inventory No. and the Quantity per carton
& = per package. 01-NCI-PC-125 (qty per package/qty per carton)
What You = Need To.. Breast (Spanish) Inventory No. Plastic
strap band every skid = twice in both directions over corrugated
edge protectors using GPO = styled pallets only, 48" x 40".
Cover the pallet-skids with plastic = stretch wrapping after
plastic strap banding. Affix a packing list for = deliveries
to the last pallets loaded on the truck, facing the dock =
area. All skids shall be four-sided entry and the weight must
not = exceed 50" from the floor to top. The required GPO styled
pallet size = dimensions are: Side Dimensions: 40" and Front
Dimensions: 48". The = cartons shall only be new 275 lb. test
corrugated and specifically made = to contain the products
as specified, "PACKING". Basis for award: = Award will be made
to the contractor providing the highest possible = quantity
for a specified dollar amount that fully meets the = requirements
of this solicitation. PROVISIONS AND CLAUSES: The = following
FAR provisions and clauses apply to this acquisition. FAR =
52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR = SIMPLIFIED ACQUISITIONS; FAR 52.213-3, OFFEROR REPRESENTATIONS
AND = CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM
FAR 52.212-4, = CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES, OR = EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATIONS
FOR SIMPLIFIED = ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the = clause at FAR 52.212-5 are also applicable
to this acquisition; FAR = 52.222-26; EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR = DISABLED ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, = EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; = FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, PAYMENT BY = ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION. = Full
text copies of the representations and certifications for other
= cited provisions and clauses may be obtained on line at the
NCI website = at http://amb.nci.nih.gov or from Cynthia Brown,
Purchasing Agent, = (301) 402-4509. OFFERS: Offers must be
submitted on an SF-18 or = SF-1449 with a completed "Offeror
Representations and = Certifications-Commercial Items-with
Duns Number Addendum," signed by = an authorized representative
of the offeror. Offeres/Quotations must = be received in this
office by 1:30 PM (Washington, DC Local Time) on = 09/19/2001.
Please refer to the solicitation number RFQ-NCI-10056-NQ. =
See numbered Note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10056-NQ/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3V9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10055-NQ
DUE 091901
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10055-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small businesses. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
"What You Need to Know about Breast Cancer". PRODUCT: = 56
page text with separate 4 page wrap-around cover. BASIS FOR
AWARD: = The actual award amount will be Ninety-nine Thousand,
nine hundred and = ninety-five Dollars ($99,995) for this procurement.
The added rate per = thousand sets of "overs" will be used
to either increase or decrease = your firm's bid price to reach
this dollar amount. The failure to = provide an added rate
will render your firm's proposal non-responsive. = QUALITY:
Level 2 printing and finishing attributes are required for
= these specifications. Reference GPO Publication 310.1 for
attribute = requirements. Printing is the predominate production
function and none = shall be subcontracted. QUANTITY: 300,000
copies and final films used = in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire = stitch binding on
the 8-3/8" dimension. FURNISHED MATERIALS: 1 = Macintosh Zipdisk
consisting of Adobe art & Quark page layouts from = desktop
created files together with 6 reflective illustrations. The
= contractor shall RIP films from a Hi-Res drum device only,
Capstan is = not acceptable. PROOFS: Provide 2 sets of laminated
halftone dot = proofs, from final films, stripped to show the
full press sheet = imposition, including colorbar, showing
guide, gripper and ruled-up for = all bindery marks of each
form, plus 2 dylux proofs, with all elements = in proper position,
folded and trimmed to final size. NCI shall retain = one complete
set. Laminated proofs shall match the required PMS colors =
exactly or the contractor can, at their option, provide press
proofs = for evaluation. No "process build" or stochastic styled
proofs are = acceptable. PAPER: Covers -80 lb. white #1 matte
finish cover, minimum = brightness of 86 (Patina, Frostbrite,
Moistrite, Mountie, or an = approved equal). Text -70 lb. white
#1 offset opaque text, target = brightness of 90 (Hammermill,
Simpson, Springhill, or an approved = equal). Only those papers
listed above as approved #1 sheet equals = will be considered.
See the 34th edition ('00-'01 issue) of the = Competitive Grade
Finder. Both the text stock and cover stocks, when = required,
must be the same brand name items, and all the leaves within
= each book must be matching. All offset text stock, when required,
must = be smooth finish only. Rolland Opaque is not an approved
alternative = sheet. American mill brand manufactured papers
only, private label and = or foreign manufactured papers shall
not be acceptable. INKS: PMS 313 = and Black Ink. Solid inks
required, no builds allowed. Inks shall = contain minimum percentages
of vegetable oil in compliance with federal = procurement mandates
as follows: Heat-set litho/10%, sheet-litho/20%. = BINDING:
Saddle stitch twice through the spine along the 8-3/8" = dimension.
Bleed trim on 3 sides to a final size after binding of = 5-3/8'
x 8-3/8". Alternate trim sizes shall not be acceptable. Each
= signature must be a complete four page component, short trimmed
or = binding lip attachment methods shall not be acceptable.
Steel rule = die-strike the cover fold to prevent cracking,
a litho press score or a = rotary stitcher score is not acceptable.
Run the cover paper grain = parallel to the spine. SEPARATIONS:
None required. FORMAT: Covers = 1-4, text pages 1-56. PRINTING:
Print outside covers 1 and 4 in a = solid and two flat tint
areas bleeding all sides of PMS 313. Black = overprint text
and rules prints on both pages with a reversed to white = headline
on cover 1. Covers 2 prints with a 20% screen of PMS 313 with
= black text, keylines and a rule and cover 3 prints as black
type matter = only. Text pages 4, 5, 37 and 38 each contains
line art illustration = reproducing in solid black ink with
text and rules plus a 20% screened = PMS 313 background (from
separate furnished reflective artwork). Text = pages 12, 15,
and 17, 25, prints with a 20% screen of PMS 313 with = black
text, keylines and a rule. Text pages 14, 16 and 17 prints
with = a 20% screen of PMS 313 with black text, keylines and
a rule. Text = pages 3-6, 8-1, 11, 13, 18, 19, 21-24, 34, 36,
37 and 38 print a solid = PMS 313 first character reversed
box plus black ink type matter and = rules. Text pages 2 is
blank and the balance of the text prints in = black ink from
all line artwork. NOTE: Heavy ink coverage is required = and
the contractor must take any and all necessary precautions
to = prevent ghosting & lay a smooth uniform ink film. Text
& covers must = be manufactured on a lithographic printing
press capable of printing = all the required colors with one
pass through the press and the = complete color bar as detailed
on page 3 of these specifications. Web = fed printing techniques
shall be on heat-set equipment only. Do not = assume "perfecting"
is acceptable to the quality control inspector. = Ghosting
& "in-line problems" shall not be acceptable. COATING: = Overall
(satin finish) aqueous coat the outside covers only. MARGINS:
= Bleeds, follow trim marks on furnished camera copy. DISPLAY
= EXAMINATION: Examination of the furnished materials/camera
copy is an = integral part of these specifications. No additional
payment shall be = allowed due the contractor's failure to
examine the copy and thoroughly = understand the nature and
extend of the work to be performed. PRESS = INSPECTION: Press
sheets shall be inspected at eh contractor's printing = facility
for quality conformance. Each press sheet form must contain
= one color bar, at lest 3/16" in width, for each ink color
placed = parallel to the ink rollers. Color control bars (such
as, BRUNNER, = GATF or GRETAG) must contain star targets, trapping,
tint and dot gain = patches, process built grays, if applicable,
and extend the full width = of the press sheet. Ink densities
shall be constant across the full = width of the sheet with
no deviations to exceed plus or minus 1/2 of = one percent.
Light and heavy inking is not allowed. The contractor = shall
provide the correct viewing conditions for all press sheet
= inspections including 5000 degree kelvin light sources housed
in a = completely enclosed neutral gray booth and functional
densitometers. = PREAWARD SURVEY: In order to determine the
responsibility of the prime = contractor, the government reserves
the right to conduct a preaward = survey, or to require samples
to QATAP evaluate, or other evidence of = technical, managerial,
financial and similar abilities to perform, = prior to the
award of a contract. PACKING: Plastic strap band in units =
of 20 copies only (paper bands and shrink wraps are NOT acceptable).
= Turn the items as required to make a neat stack. Pack in
new 275 pound = test corrugated containers filled to the top,
160 copies per carton. = The cartons shall be specifically
manufactured to fit this product. = The maximum weight shall
not exceed 40 lbs. per carton. Products must = lay flat, do
not stand upright in cartons. No packaging deviations = shall
be allowed. Label or stencil on one of the carton ends. RETURN
= MATERIALS: Return all camera copy or furnished materials
as received = plus two file copy printed samples. Inventory
the NCI final film = negatives, create a digital deliverable
(Macintosh compatible CD-Rom = disk of the high res files)
and furnish copies of all the signed = receipts in one package
to Paul LaMasters, NCI Printing Officer, Office = of Cancer
Communications, Building 31, Room 10-A-28, 9000 Rockville =
Pike, Bethesda, Maryland 20892. NEGATIVES: Compose negatives
as RRED = final films in two page printer's spreads only, allowing
a minimum of = 1/2" working margins on all sides, using .007
film, (.004 film is = allowed if computer electronic files
were provided by the NCI). Pin = hole registration punching
of the final films is required and composed, = not stripped,
registration marks on all sides. The contractor shall = inventory
all the final negatives within their facilities until called
= for return by the government. Ownership of these furnished
films shall = remain the government's property. Industry trade
customs shall not = apply to film, flats, proofs or color oks.
Pack films to protect = emulsion layers and furnish each film
set with the associated top sheet = containing wet ink density
readings, or your press oks for future color = match. Films
shall be ready for subsequent reprints without additional =
effort beyond exposures. If digital direct-to-plate technologies
were = used, the contractor shall also be required to furnish
films as a = deliverable item upon request. Label: 01-NCI-PC-123
(negatives for = storage) "What You Need To Know Breast Cancer".
SHIPPING: 10 advanced = sample copies to: National Cancer Institute,
Attn: Printing Officer, = Building #31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892; = ship 15 file copies to:
Library of Congress, Madison Bldg., Exchange & = Gift Division,
Federal Documents Section, C Street, North East, = (between
1st & N Streets) Washington, DC 20540; ship 730 depository
= copies to: US Government Printing Office, Depository Receiving
Section, = Jackson Alley, Room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Mr. = William Telle, Label carton items #507-G-22;
ship the balance of bulk = copies to: Aspen Systems, Inc.,
Attn: Ms. Lou Young, 1000 Haverhill = Road, Baltimore, Maryland
21229 (410) 644-7742. Proofs will be = withheld 3 working days
from the time they are received until they are = returned back
to the contractor's facilities. Label the proof package = with
the NCI PC number and product title. Return all the art/materials
= in the proper order as originally provided by the government.
PRESS = SHEET INSPECTION: Requires 5 working days notice. Notify
the NCI = Printing Section (301) 402-2624 of the day and time
press sheets will = be available for inspection. SCHEDULE:
Display of materials at NCI, = OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 = on 09/13/2001. Assuming
an award date of 09/21/2001, material shall be = picked up
on 09/24/2001, 10,000 copies due on 10/26/2001, NOTE: = Advanced
sample copies must be received at the NCI Office of Cancer
= Communications prior to any bulk shipments, balance of copies
due on = 11/09/2001. All furnished materials, sample copies
and receipts shall = be returned on 11/16/2001. NOTE: Please
be aware that without the = return of all furnished items,
complete as specified within these = printing these printing
specifications, payment will be withheld until = all materials
are received. Be prepared to furnish a signed receipt = should
your billing be delayed. The package shall include copies of
= all the shipment documents with signatures by the receiver
and two = sample file copies. The contractor shall initiate
contact with our = warehouse, if the inventory control number
is not furnished, prior to = labeling any cartons. Typically,
this number is also listed on the = back cover of all the publications,
in the lower right hand position by = the spine. If the number
is provided use it on the cartons. Receiving = hours are 6:30
AM - 12:00 (noon) and 1:00 PM - 3:30 PM, Monday - Friday =
(except for federal holidays). Ship the samples to: National
Cancer = Institute, Office of Cancer Communications, Building
31, Room #10-A-28, = 9000 Rockville Pike, Bethesda, Maryland
20892, Attn: Printing Officer, = (301) 402-2624. Label each
carton on one end with the NCI PC No., = Title, Inventory No.,
and the Quantity per carton and per package. = 01-NCI-PC-123
(qty per package/qty per carton) What You Need To... = Breast
Cancer, Inventory No. P-017. Plastic strap band every skid
= twice in both directions over corrugated edge protectors
using GPO = styled pallets only, 48" x 40". Cover the pallet-skids
with plastic = stretch wrapping after plastic stretch wrapping
after plastic strap = banding. Affix a packing list for deliveries
to the last pallets = loaded on the truck, facing the dock
area. All skids shall be = four-sided entry and the weight
must not exceed 2,000 pounds, do not = side load or double
stack on the truck trailers. Stack skids not to = exceed 50"
from the floor to top. The required GPO styled pallet size
= dimensions are: Side Dimensions: 40" and Front Dimensions:
48". All = cartons shall be new 275 lb. test corrugated and
specifically made to = contain the products as specified, "PACKING".
Basis for award: Award = will be made to the contractor providing
the highest possible quantity = for a specified dollar amount
that fully meets the requirements of this = solicitation. PROVISIONS
AND CLAUSES: The following FAR provisions and = clauses apply
to this acquisition: FAR 52.212-4, INSTRUCTIONS TO = OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR = 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL = ITEMS-WITH
DUNS NUMBER ADDENDUM FAR 52.212-4, CONTRACT TERMS AND = CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS = COMMERCIAL
ITEMS-DEVIATIONS FOR SIMPLIFIED ACQUISITIONS. The following
= FAR clauses cited in paragraph (b) of the clause at FAR 52.212-35
are = also applicable to this acquisition; FAR 52.222-26; EQUAL
OPPORTUNITY; = FAR 52.222.35, AFFIRMATIVE ACTION FOR DISABLED
ACTION FOR WORKERS WITH = DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS = AND VETERANS OF VIETNAM ERA;
FAR 52.225-3, BUY AMERICAN ACT SUPPLIES; = AND 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL = CONTRACTOR
REGISTRATION. Full text copies of the representations and =
certifications for other cited provisions and clauses may be
obtained = on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia = Brown, Purchasing Agent, (301) 402-4509.
OFFERS: Offers must be = submitted on an SF-18 or SF-1449 with
a completed "Offeror = Representations and Certifications-Commercial
Items- with Duns Number = Addendum", signed by an authorized
representative of the offeror. = Offers/Quotations must be
received in this office by 1:30 PM = (Washington, DC Local
Time) on 09/19/2001. Please refer to the = solicitation number
RFQ-NCI-10055-NQ. See number note #1. =20 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10055-NQ/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V417)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--PAMPHLETS AND BOOKS
SOL Program B439-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-30-02.
Pamphlets and Books, 7-7/8 x 10-1/4", printing in black ink
and side wire stitch in two places. Anticipating 20 orders
per year for 800 to 2,000 copies of 150 to 500 pages per order.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of November,
2001. Request bid invitation by letter to the address above.
CITE: (W-232 SN50V481)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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
SOL Program B640-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-30-02.
Books, 8-1/2 x 11", printing in black ink or a single PMS color
and saddle wire stitch. Anticipating 2 to 10 orders per month
for 100 to 2,000 copies of 20 to 964 pages per order. Operations
include film making, printing, binding, packing and delivery.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 2001.
Request bid invitation by letter to the address above.
CITE: (W-232 SN50V4F2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAMPHLETS AND BOOKS
SOL Program B439-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B439-S,
posted August 20, 20001, is cancelled.
CITE: (W-232 SN50V4J4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--RECRUITING KITS
SOL Jacket 648-383
POC Marlene Nagle FAX 312-886-3163
DESC: 142,050 kits consisting of contractor-furnished VHS tapes,
video boxes, video labels, Wire-O bound booklets, two posters,
a bumper sticker, and two pressure sensitive labels all printing
in 4-color process with a 5th color and clear varnish. Collate
with government-furnished magazines and prepacked T-shirts
for insertion into government-furnished breifcases. Digital
files will be furnished and proofs required. Digital retouching
will be required. SPECIFICATIONS HAVE NOT YET BEEN ISSUED.
REQUEST BID PACKAGE ON FIRM'S LETTERHEAD FAXED TO 312-886-3163.
ONLY ONE BID PER REQUEST. BIDDERS MUST HAVE A COMPLETE BID
PACKAGE TO BID.
CITE: (W-232 SN50V4M1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--PLASTIC BAGS
SOL Jacket 648-384
POC Marlene Nagle FAX 312-886-3163
DESC: 1,060,076 plastic shopping bags. 17-3/4 x 14-1/2" with
a 3" gusset. Double wall 1-1/2 mill with a black plastic handle.
Solid black background with a gold imprint. Prior to production
proofs required.SPECIFICATIONS HAVE NOT YET BEEN ISSUED. REQUEST
BID PACKAGE ON FIRM'S LETTERHEAD FAXED TO 312-886-3163. ONE
BID PER REQUEST. MUST HAVE A COMPLETE BID PACKAGE TO QUOTE.
CITE: (W-232 SN50V4N9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 083101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov - Jack Mitchell,
Purchasing Specialist, Phone (202) 268-4655, Fax (202) 268-4363,
Email jmitch22@email.usps.gov
DESC: MODIFICATION ISSUED ON AUGUST 20, 2001: 1. THE USPS WILL
EXTEND THE DUE DATE FOR SUBMITTING QUESTIONS OR REQUESTS FOR
CLARIFICATIONS TO FRIDAY AUGUST 24, 2001. 2. THE USPS HAS RESUBMITTED
THE FOLLOWING ATTACHMENTS IN THE .JPG FORMAT (ATTACHMENT #3,
ATTACHMENT #12 DRAWINGS 1 THRU 4).
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: U--PROTESTANT RELIGIOUS EDUCATION COORDINATOR
SOL F08650-01-T-0650
DUE 091701
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax = 321-494-5136, Email michael.carlson@patrick.af.mil -
Shelley Hall, = Supervisory Contracting Officer, Phone 321-494-4394,
Fax 321-494-5136, = Email shelley.hall@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) requires registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-00-T-0535 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-15 = and thru Defense Acquisition Regulation Supplement
DCN 20000210. It is = advertised with a NAICS of 611699, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following item: =20 Provide the following Service -
Protestant Religious Education = Coordinator. See attached
Statement of Work (SOW) for qualifications = and responsibilities.
=20 INTERVIEW IS REQUIRED PRIOR TO BID ACCEPTANCE. =20 Line
item 0001 Basic year 1 Oct 01 thru 30 Sep 02 11 MO = ________________=20
Line Item 0002 Option year one 1 Oct 02 thru 30 Sep 03 11 MO
= _________________ Line Item 0003 Option year two 1 Oct 03
thru 30 Sep 04 11 MO = _________________ Line Item 0004 Option
year three 1 Oct 04 thru 30 Sep 05 11 MO = _________________
Line Item 0005 Option year four 1 Oct 05 thru 30 Sep 06 11
MO = _________________ The following provisions and clauses
apply to this acquisition: FAR = 52.212-1 Instructions to Offerors--Commercial
Items is hereby included = by reference. The following are
addenda to FAR clause 52.212-1; At = paragraph (c), Period
of Acceptance for Offers, the amount of time an = offeror must
hold its prices firm is hereby changed. An offeror must = hold
the prices in its proposal, firm for 60 calendar days from
the = date specified for receipt of proposals. Paragraph (e)
multiple offers = has been determined by the Contracting Officer
to be non-acceptable to = this solicitation and is hereby removed
in its entirety for the purpose = of this requirement. FAR
provision 52.212-3 Offeror Representations = and Certifications
- Commercial Items shall be completed and submitted = with
the proposal. FAR clauses 52.212-4 Contract Terms and = Conditions--Commercial
Items hereby applies to this solicitation. The = following
are addenda to FAR clause 52.212-4. The following FAR Clause
= is hereby incorporated by reference: 52.217-8 Option to Extend
= Services. 52.217-9 Option to Extend the Term of the Contract.
= 52.232-18 Availability of Funds. FAR clause 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders--Commercial Items hereby applies to this acquisition.
In accorda= nce with FAR clause 52.212-5, the following clauses
are hereby = incorporated by reference: 52.222-41, FAR 52.222-26
Equal Opportunity; = FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era = Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR = 52.222-37 Employment
Records on Special Disabled Veterans and Veterans = of the
Vietnam Era. 252.225-7001 Buy American Act and Balance of =
Payment Program (41 USC 10A-10D, EO 10582)=20 Note: The full
text of the FAR and DFARS can be accessed on the = Internet
at http://farsite.hill.af.mil. Parties responding to this =
solicitation may submit their quote in accordance with their
standard = commercial practices but must include the following
information: = Company?s complete mailing and remittance address,
discounts for prompt = payment, if any (e.g. 1% 10 days), the
company?s CAGE Code, Dun & = Bradstreet number, and Taxpayer
ID number. The government intends to = make a single award
to the responsible offeror whose offer is the most = advantageous
to the government considering price and price-related = factors.=20
Offers are due no later than 4:00 PM EST on 17 September 2001
at 45 = CONS/LGCBB Attn: SSgt Michael Carlson, 1201 Edward
H. White II St, = Bldg 423, Patrick AFB, FL 32925-3238. Quotes
may be faxed at (321) = 494-5136. For information contact SSgt
Michael Carlson, Contract = Specialist at (321) 494-2563 or
Shelley Hall, Contracting Officer at = (321) 494-4394. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0650/listin=
g.html
LINKDESC:
notice
CITE: (D-232 SN50V3U8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: U--VANGUARD CONFERENCES
SOL DCA100-01-T-4042
DUE 082701
POC Akefeh Lambert, Contract Specialist, Phone (703)607-6478,
Fax (703)607-4340, Email lamberta@ncr.disa.mil - Ellen Simonoff,
Chief, Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Vanguard, 741 Tenth Street,
Santa Monica, CA. This is a one-year effort , providing DISA
executives to attend five (5) Vanguard conferences per year,
including field trips and workshops and receive pre- reading
materials (Reconnaissance papers), trip reports and post-conference
materials (reinforcements),. Additionally, up to 25 members
of the organization will have to access to the Members Only
section of the Vanguard website, which offers audio and slides
from the meeting. . Interested persons may identify their interest
and capability to respond to the requirement on 27 August 2001
following publication of this notice no later than 2:00 p.m.
EST to: Akefeh Lambert, D4112, (703) 607-6478, Fax (703) 607-4340.
Award is anticipated o/a 28 August 2001. See Note 22
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4042/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3V2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--ENHANCED FIRE OFFICER IV TRAINING
SOL F09609-01-Q-0027
DUE 083101
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax = 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/service prepared in accordance with the format in Federal
= Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with = additional information included in this notice. This
notice constitutes = the only solicitation; quotes are being
requested and a written = solicitation will not be issued.
Solicitation F09609-01-Q-0027 is = hereby issued as a request
for quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-18. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for the acquisition of Enhanced
= Fire Officer IV Training. CLIN 0001: Twenty five (25) each
Enhanced = Fire Officer IV Training not later than 30 Sep 02
at Nellis AFB NV. = CLIN 0002: Twenty five (25) each Enhanced
Fire Officer IV Training = not later than 30 Sep 02 at Ramstein
AB GE. CLIN 0003: Twenty five = (25) each Enhanced Fire Officer
IV Training not later than 30 Sep 02 = at Dobbins ARB GA. CLIN
0004: Twenty five (25) each Enhanced Fire = Officer IV Training
not later than 30 Sep 02 at AF Academy, Colo = Springs CO.
Period of performance shall be no later than 30 Sep 02. = Standard
Industrial Classification (SIC) Code for this procurement is
= 8299; size standard $3.5. This procurement is 100% small
business = set-aside and will follow simplified acquisition
procedures in FAR Part = 13. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial = Items, shall apply along
with Defense FAR Supplement (DFARS) = 252.204-7004, Required
Central Contractor Registration (CCR). = Evaluation of quotes
will be in accordance with FAR clause 52.212-2, = Evaluation--Commercial
Items, and based on price and technical = evaluation of product
information furnished with the quote. Quotes = shall include
a completed copy of FAR clause 52.212-3, Offeror = Representations
and Certifications--Commercial Items. FAR clause = 52.212-4,
Contract Terms and Conditions--Commercial Items, shall apply
= with addenda DFARS 252.232-7009, Payment by Electronic Funds
Transfer = (CCR). Far clause 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders--Commercial
Items, shall be = incorporated into any contract resulting
from this notice. Applicable = clauses cited in 52.212-5 are
52.222-26, 52.222-35, 52.222-36, 52.225-3 = and 52.222-41,
as well as Department of Labor Wage Determination = 94-2133
(Rev 18) dated 09/14/2000. The full text of all FAR clauses
may = be accessed electronically at: http://farsite.hill.af.mil.
A site visit = will not be conducted. All interested parties
should submit a written = quote to 94 LG/LGC, 1538 Atlantic
Avenue, Dobbins ARB, GA 30069-4824. = Quotes must be received
by 2:00 P.M. (EST), on Friday, 31Aug 2001. All = quotes shall
reference RFQ F09609-01-Q-0027 and include all applicable =
referenced documents. Point of contact is Pam Martin, Contract
= Administrator, 770/919-4984 or Ms. Diana K. Hix-Watford,
Contracting = Officer, 770/919-5115.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0027/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V446)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: U--CURRICULUM OF REGULATORY RESPONSIBILIES (SUDS)
SOL Reference-Number-A74806
DUE 090301
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase = order on a sole source basis to the Association
for the Advancement of = Medical Instrumentation (AAMI) to
acquire the following service: = Development of an educational
curriculum/course directed specifically = to hospitals that
reprocess and reuse single use devices (SUDs) on = their Regulatory
Responsibilities. After the course is developed the = contractor
will commit to offering the course (for fee) 5 or 6 times in
= various geographic locations through out the country. All
responsible = sources that can provide and meet the above requirements
shall submit = written quotations by the due date referenced
above. Simplified = Acquisition Procedures will be used for
this requirement. = Evaluation/Award will be based on the acceptable
quote that offers the = best value to the government. The award
will be made on a sole basis = because the contractor has a
well-developed course that it offers = geared for original
equipment manufacturers and others.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A74806/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V4A5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: V--AMBULANCE SERVICES
SOL 590-01-02
DUE 092001
POC Barbara Simmons 757-728-3115
DESC: Contractor to provide ambulance services for eligible beneficiaries
of the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Contract requirements include the need for four basic
life support and two advanced life support units to be available
24 hours per day. The vehicles must conform to the Rules and
Regulations of the Board of Health Commonwealth of Virginia
Governing Emergency Medical Services. The Government reserves
the right to award this contract on an other than lowest price
based upon a technical evaluation which will be assessed prior
to award. Requests for the solicitation package are to be in
writing and may be mailed to the above address or faxed to
757-728-3132. NAICS code 621910 applies with a size standard
of $5million.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V3T0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: V--SHUTTLE SERVICE FROM MIAMI MEPS TO MIAMI INTERNATIONAL
= AIRPORT
SOL F08650-01-T-0649
DUE 091701
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax = 321-494-5136, Email michael.carlson@patrick.af.mil -
Shelley Hall, = Supervisory Contracting Officer, Phone 321-494-4394,
Fax 321-494-5136, = Email shelley.hall@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) requires registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; quotes are being = requested and a written solicitation
will not be issued. Solicitation = No. F08650-01-T-0649 is
issued as a Request for Quotation. The = solicitation document
and incorporated provisions and clauses are those = in effect
thru Federal Acquisition Circular 97-15 and thru Defense =
Acquisition Regulation Supplement DCN 20000210. It is advertised
with a = NAICS of 485111, with a size standard of $5 million.
This solicitation = is 100% Small Business Set-Aside. The government
intends to award a = Firm Fixed Price Purchase Order under
Simplified Acquisition Procedures = (SAP). 45 CONS, Patrick
AFB, FL, has a requirement for the following = item: Provide
the following Service=20 Contractor to provide Shuttle Service
for Transportation of Military = Enlisted (Shippers) from Miami
Military Entrance Processing Station = (MEPS) to the Miami
International Airport. (One Way Trip) = approximately 7-10
miles. Services will be on a Call Basis, with a One = (1) Hour
Lead Time, Monday through Friday, up to Three (3) Times a Day
= for 4-40 Shippers. Shippers must be transported to the Airport
as a = Group. =20 Trips using 25-31 Passenger Minibus (Estimated
Trips ? 240 Trips per = year) Trips using 14 Passanger Van
(Estimated Trips ? 168 Trips per year) Line item 0001 Basic
year 1 Oct 01 thru 30 Sep 02 1 = LT ________________=20 Line
Item 0002 Option year one 1 Oct 02 thru 30 Sep 03 1 LT = _________________
Line Item 0003 Option year two 1 Oct 03 thru 30 Sep 04 1 LT
= _________________ Line Item 0004 Option year three 1 Oct
04 thru 30 Sep 05 1 LT = _________________ Line Item 0005 Option
year four 1 Oct 05 thru 30 Sep 06 1 LT = _________________
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; At = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its proposal, firm for 60 calendar days from the = date specified
for receipt of proposals. Paragraph (e) multiple offers = has
been determined by the Contracting Officer to be non-acceptable
to = this solicitation and is hereby removed in its entirety
for the purpose = of this requirement. FAR provision 52.212-3
Offeror Representations = and Certifications - Commercial Items
shall be completed and submitted = with the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. The = following are addenda
to FAR clause 52.212-4. The following FAR Clause = is hereby
incorporated by reference: 52.217-8 Option to Extend = Services.
52.217-9 Option to Extend the Term of the Contract. = 52.232-18
Availability of Funds. FAR clause 52.212-5 Contract Terms =
and Conditions Required to Implement Statutes or Executive
= Orders--Commercial Items hereby applies to this acquisition.
In = accordance with FAR clause 52.212-5, the following clauses
are hereby = incorporated by reference: 52.222-41, FAR 52.222-26
Equal Opportunity; = FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era = Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR = 52.222-37 Employment
Records on Special Disabled Veterans and Veterans = of the
Vietnam Era. 252.225-7001 Buy American Act and Balance of =
Payment Program (41 USC 10A-10D, EO 10582) Note: The full text
of the FAR and DFARS can be accessed on the = Internet at http://farsite.hill.af.mil.
Parties responding to this = solicitation may submit their
quote in accordance with their standard = commercial practices
but must include the following information: = Company?s complete
mailing and remittance address, discounts for prompt = payment,
if any (e.g. 1% 10 days), the company?s CAGE Code, Dun & =
Bradstreet number, and Taxpayer ID number. The government intends
to = make a single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. Offers are due no later than 4:00
PM EST on 17 September 2001 at 45 = CONS/LGCBB Attn: SSgt Michael
Carlson, 1201 E dward H. White II St, = Bldg 423, Patrick AFB,
FL 32925-3238. Quotes may be faxed at (321) = 494-5136. For
information contact SSgt Michael Carlson, Contract = Specialist
at (321) 494-2563 or Shelley Hall, Contracting Officer at =
(321) 494-4394. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0649/listin=
g.html
LINKDESC:
notice
CITE: (D-232 SN50V3V0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: V--TRUCK HAUL FOR CRANEY ISLAND DREDGED MATERIAL AREA,
PORTSMOUTH, VIRGINIA
SOL DACW65-01-B-0015
DUE 100401
POC Marsha D. Flood, (757) 441-7746
DESC: This project consists of transportation services and loading
and spreading equipment for hauling soil to various locations
throughout Craney Island, Portsmouth, VA for maintenance/repair
services of existing earth containment dikes and haul roads
at Craney Island Dredge Material Area in Portsmouth, VA for
the U.S. Army Engineer District, Norfolk, Virginia. The contract
duration is 280 calendar days for the base bid and 140 calendar
days for each optional item, if exercised. The magnitude of
the project is between $500,000.00 and $1,000,000.00. This
solicitation is a 100% Small Business Set-Aside. SIC Code 4212
applies. The solicitation will be provided in an electronic
format. The media through which the Government chooses to issue
this solicitation is via the Internet. The solicitation will
not be issued in paper format. Notification of amendments may
be made by facsimile, floppy disk, compact disk and/or postings
to the Internet. The media selected for solicitation amendments
shall be solely at the discretion of the Government; accordingly,
as separate notifications for each amendment may not be sent
to planholders, bidders shall be responsible for monitoring
the Internet for amendments. Interested firms may view and/or
download the solicitation from the following website: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-232 SN50V477)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 515-02-02
DUE 092501
POC Katherine Young, Contracting Officer (616) 660-3076; or Kay
Green (616) 660-3073
DESC: The VA Medical Center, Battle Creek, Michigan is soliciting
bids to provide ambulance services for a base year from October
1, 2001, through September 30, 2002, and four pre-priced option
years. Services consist of Basic and Advanced Cardio Life transportation
to Ann Arbor, Detroit, and Saginaw, Michigan and Fort Wayne,
Indiana. Bid opening is schedule for 2:00 p.m., local time,
September 25, 2001. The solicitation will be issued on or before
August 24, 2001. Requests for the solicitation shall be submitted
in writing via E-mail, or by facsimile at (616)966-5518. Attention:
Kay Green. Requests shall include the requestor's name, a complete
street address, contact person, telephone, facsimile number,
and e-mail address if available. The North American Industry
Classification System (NAICS) code is 621910, Ambulance Services.
The small business size standard is $5 million average annual
receipts for the past three years. This procurement is unrestricted.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4B9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: V--LEASE PASSENGER VANS
SOL F09609-01-Q-0028
DUE 090701
POC Linda Cameron, Contract Administrator, Phone 770-919-5784,
Fax = 770-919-5612, Email linda.cameron@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items/service = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
notice constitutes the only = solicitation; quotes are being
requested and a written solicitation = will not be issued.
Solicitation F09609-01-Q-0028 is hereby issued as a = request
for quotation (RFQ). The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular (FAC) 97-18. Dobbins Air Reserve Base,
(Marietta) Georgia is = soliciting for Vans. CLIN 0001: Two
2001/2 15 Passenger Vans E-350 = Club Wagon (NO SLIDING DOORS)
for 12 month lease beginning 1 Oct thru = 30 Sep 02 at Dobbins
ARB GA. Standard Industrial Classification (SIC) = Code for
this procurement is 7513; size standard $18.5. This = procurement
is 100% small business set-aside and will follow simplified
= acquisition procedures in FAR Part 13. The provision at FAR
52.212-1, = Instructions to Offerors--Commercial Items, shall
apply along with = Defense FAR Supplement (DFARS) 252.204-7004,
Required Central = Contractor Registration (CCR). Evaluation
of quotes will be in = accordance with FAR clause 52.212-2,
Evaluation--Commercial Items, and = based on price and technical
evaluation of product information = furnished with the quote.
Quotes shall include a completed copy of FAR = clause 52.212-3,
Offeror Representations and Certifications--Commercial = Items.
FAR clause 52.212-4, Contract Terms and Conditions--Commercial
= Items, shall apply with addenda DFARS 252.232-7009, Payment
by = Electronic Funds Transfer (CCR). Far clause 52.212-5,
Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders--Commercial Items, shall be incorporated
into any contract = resulting from this notice. Applicable
clauses cited in 52.212-5 are = 52.222-26, 52.222-35, 52.222-36,
52.225-3 and 52.222-41, as well as = Department of Labor Wage
Determination 94-2133 (Rev 18) dated = 09/14/2000. The full
text of all FAR clauses may be accessed = electronically at:
http://farsite.hill.af.mil. A site visit will not be = conducted.
All interested parties should submit a written quote to 94
= LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must = be received by 2:00 P.M. (EST), on Friday,=20
7 September 2001. All quotes shall reference RFQ F09609-01-Q-0028
and = include all applicable referenced documents. Point of
contact is Linda = Cameron, Contract Administrator, 770/919-5784
or Ms. Diana K. = Hix-Watford, Contracting Officer, 770/919-5115.*****
=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0028/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V4H0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: V--HIRED CAR SERVICE
SOL RFP 637-45-01
DUE 091901
POC Karen A. Ramsey, Contract Specialist, (828) 299-5994
DESC: Contractor shall furnish 24 hour hired car services for
the beneficiaries of the Department of Veterans Affairs Medical
Center, Asheville, North Carolina in accordance with contract
specifications. Proposals will be considered only from contractors
who are regularly established in the business called for and
who are financially responsible and have the necessary equipment
and personnel to furnish service in the volume required and
meet the one(1) hour response time for all the items listed
in the specifications. Subcontracting is not allowed. Contract
covers a period of one(1) year October 1, 2001 through September
30, 2002 and may be extended for two (2) additional years,
subject to the availability of funds. The NAICS Code is 485991.
Copies of this solicitation will be available on 8/30/01 and
request may be faxed on company letterhead to Contract Specialist
(828) 299-2501. Telephone requests will not be honored.
CITE: (W-232 SN50V4I5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: W--LEASE/MAINTENANCE OF WASHERS AND DRYERS
SOL Reference-Number-F7CEH1119701
DUE 091001
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
= (662)434-7764, Email david.a.miller@columbus.af.mi - Waimon
Hendrix, = Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email = waimon.hendrix@columbus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. = Period of performance is 01 Oct 01 ? 30 Sep
02 together with four (4) = one-year option periods for a total
performance period not to exceed 60 = months. This announcement
constitutes the only solicitation. = Proposals are being requested
and a written solicitation will not be = issued. (ii) This
notice is issued as a Request for Proposal. (iii) = Incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. (iv) This RFP is set-aside for
small = business, North American Industry Classification System
(NAICS) code = 532210, business size standard is $5,000,000.00.
(v) There is one line = item in this solicitation and cost
is requested for lump sum annual = price for lease and maintenance
as follows: Line Item 0001, The = contractor shall provide
lease and maintenance of 51 washers and dryers = sets plus
14 additional gas dryers IAW Statement of Need. Base Period
? = 1 Oct 01 through 30 Sep 02, Monthly Price________ Total
_________. = Option Period 1, Monthly Price________ Total _________.
Option = Period 2, Monthly Price________ Total _________. Option
Period 3, = Monthly Price ________ Total _________. Option
Period 4, Monthly = Price________ Total _________. Contract
Total __________. (vi) = Statement of Need: 1. DESCRIPTION
OF SERVICES: The contractor shall = provide supervision, personnel,
supplies, equipment, parts, and = services necessary to furnish,
install and maintain all washers and = dryers as required within
the Statement Of Need (SON). The contractor = must comply with
Columbus AFB Fire and Safety Regulations. 1.2. = CONTRACTOR
PERSONNEL: 1.2.1. A complete list of contractor personnel =
shall be forwarded to the Contracting Officer by the contractor
prior = to the contract start date and be updated within one
(1) workday of any = personnel changes. Contractor personnel
shall present a neat appearance = and be easily recognized.
This shall be accomplished by wearing = appropriate badges
which contain company name and personnel name. The = contractor
shall designate, in writing to the Contracting Officer a =
representative who shall be in charge of all service calls
and who can = be contacted during normal duty hours (0730-1615,
Monday through = Friday). 1.2.2. The contractor shall be licensed
by the State of = Mississippi to perform repairs on the washers
and dryers. 1.2.3. Any = damage caused by the contractor to
utilities, drains, structures or = machines, will be completely
repaired to at least original condition at = no additional
cost to the Government. 1.3. WASHER/DRYER PURCHASE, = INSTALLATION,
REPAIR AND REPLACEMENT: The contractor shall purchase, = install,
service and maintain all the washers and dryers in the = unaccompanied
officer, unaccompanied enlisted dormitories, Lodging = facilities
and other designated facilities listed within the SON until
= the machine is beyond economical repair. 1.3.1. Machines
determined = in need of repair shall be repaired and/or replaced
by the contractor = within three (3) workdays. Machines requiring
removal from the = facility to be repaired shall be replaced
with another like machine. = The contractor shall repair the
machine and use it as a repaired = machine on a future service
call. 1.3.2. Machines determined = non-repairable shall be
replaced with a repaired or new machine by the = contractor
within three (3) workdays. 1.3.3. Replacement washer and =
dryers shall be like or equal to the existing appliances and
fit in the = same location as the ones removed. EQUIPMENT:
Machines shall be = available without charge to building occupants.
Operating instructions = shall be readily visible on each machine.
Each machine shall have a = safety door switch. Equipment exterior
color shall be approved by the = contracting officer prior
to installation. 1.4.1. All washing = machines shall be standard
nominal 110 voltage, commercial heavy duty, = top loading;
19 pound dry weight capacity. Washers shall have three = wash
and two rinse water temperatures. Each machine shall have readily
= accessible controls to obtain normal and permanent press
cycles. = 1.4.2. All clothes dryers shall be (standard nominal
220 voltage or = gas) commercial heavy duty, front loading,
19 pound dry weight = capacity. Each machine shall have variable
temperature timed cycle = controls for normal and permanent
press materials. Contractor shall = provide manufactures specification
sheet of equipment offered. 1.5. = INSTALLATION: Washers/Dryers
shall be installed within the first ten = (10) workdays of
the contract and shall be removed at the end of the = contract
period by the contractor at no cost to the government. = Utilities
will be furnished at no expense to the contractor. = Electrical
outlets and plumbing required for installation of machines
= will be provided and repaired by the Government. Contractor
shall be = responsible for connections to plumbing, electrical
outlets, gas lines, = and dryer vents. The Government retains
the right to disconnect = utilities from any machine to protect
Government property. 1.5.1. All = replacement machines installed
due to breakdown of original equipment = shall be serviceable
and shall match other machines with respect to = color, design,
make and appearance. 1.5.2. No later than five (3) = days after
initial installation, the contractor shall furnish the = Contracting
Officer a complete typewritten listing of all machines in =
the format below: Facility No., Machine No., Mfg. Name, Model
No., = Serial No., Year and Date Installed. 1.5.3. HOSE INSTALLATION:
The = contractor is required to furnish and install the flexible
vent hose = for each dryer from the back of the machine to
the metal wall vent. = The contractor is required to furnish
and install flexible water hoses, = gas line and drainage hoses
for washers from the back of the machines = to the water supply
and sewage drains. All hoses shall be of = appropriate lengths
to permit cleaning behind the machines and avoid = disconnection
when the equipment is moved. 1.5.3.1. The contractor = shall
check and clean all lint from dryer vent hoses/motors quarterly.
= Inspections shall be conducted during the months of December,
March, = June and September. 1.6. MACHINES UPKEEP/REPAIR: The
contractor shall = be responsible for upkeep and maintenance
of all machines and shall = provide repair service not later
than the next workday, Monday through = Friday, after proper
notification. Equipment that cannot be repaired = during the
service call shall be repaired/replaced within three (3) =
workdays with a serviceable machine which shall match the other
= machines with respect to color, design, make and appearance.
It is the = responsibility of the contractor to coordinate
the scheduled service = call with the Government Contract Monitor
prior to beginning any work. = Warehouse space for storage
and repair of machines is not available = from the Government.
1.7. PROCEDURES FOR SERVICE/REPAIR CALLS: The = Government
Contract Monitor, Alternate Contract Monitor, Contracting =
Officer, Contract Administrator and the Functional Area Chief
(FAC) are = the only personnel authorized to place service
calls. The date and = time of the original call shall govern
the required completion date. = The Government Contract Monitor
shall inspect repaired equipment and = work site for cleanliness
prior to equipment being released back to the = Government.
Upon completion, the contractor shall sign the Government =
Service/Repair Log located in the Government Contract Monitor
Office. = When repair deficiencies are recorded, the contractor
shall enter = comments regarding corrective action taken to
correct the deficiencies. = 1.8. VANDALISM: Any act of vandalism
discovered by the contractor = shall be reported immediately
to the Security Police, 434-7128 or 7129 = and the Contracting
Officer, 434-7796. 1.9. MACHINE IDENTIFICATION: = The contractor
shall attach a decal for each machine with the following =
information: Machine Number, Duty Hour Service Call Reporting
Number, = 434-7280/7279 and Off-Duty hours Service Call Number
434-7423 or 7429. = 1.10. REQUIRED SETS OF MACHINES: The contractor
shall submit his = schedule for installation to the Contracting
Officer for approval at = least ten (10) days prior to the
contract start date. The Government = Contract Monitor or Alternate
Government Contract Monitor will provide = installation location
of each unit. 1.10.1. There will be total of 51 = washer/dryer
sets (51 electric washer; 29 electric dryers and 22 gas = dryers)
plus fourteen additional gas dryers. 1.11. WORK SCHEDULE: =
Normal working hours shall be from 0730 a.m. to 4:15 p.m. Monday
= through Friday, federal holidays excluded. The contractor
shall be = limited to performing work only during those hours.
1.12. SAFETY: = The contractor shall comply with all local,
state, and federal safety = requirements. (vii) Place of delivery
is Columbus AFB, MS 39710 and = FOB Point is Destination. The
following FAR clauses apply to this = acquisition: (viii) FAR
Clause 52.212-1, Instruction to Offerors. (ix) = 52.212-2,
Evaluation-Commercial Items. Evaluation criteria to be = included
in paragraph (a) is price and past performance and are equally
= important. Past performance information of this type or similar
= service within the past five years shall be submitted with
offer. = Information required is as follows: Contract number,
location, point of = contact and phone numbers. (x) 52.212-3,
Offeror Representations and = Certifications-Commercial Items
applies to this acquisition and shall = be completed and submitted
with offer. (xi) 52.212-4, Contract Terms = and Conditions;
(xii) 52.212-5, Contract Terms and Conditions = Required To
Implement Statutes Or Executive Orders-Commercial Items. =
The following clauses are checked and incorporated in this
acquisition: = (a) (b) (1) (12) (24) (26) (c) (1) (2) (3).
(xiii) The additional FAR = clauses also apply to this acquisition:
52.232-18, Availability of = Funds, 52.217-8, Option to Extend
Service. 52.219-19 -- Small Business = Concern Representation
for the Small Business Competitiveness = Demonstration Program.
52.217-9, Option to Extend the Term of the = Contract. 5352.237-9000,
Site Visit. The blanks are filled in as = follows: 2:00 p.m.,
24 August, 2001, at 14th Contracting Squadron, 555 = Seventh
Street, Room 113, Columbus AFB, MS 39710. 5328.306, Insurance
= under fixed-price contracts. 52.252-2, Clauses Incorporated
by = Reference. Clauses may be accessed electronically in full
text at the = following web address: http://farsite.hill.af.mil/.?
or upon request to = the Contracting Officer. Wage Determination
Number 94-2295, Dated = 05/31/2001, revision (18) is incorporated.
A copy will be provided = upon request. (xvi) All offers are
due NLT 1600 CST on 10 Sep 2001, to = 14th Contracting Squadron,
555 Seventh Street, Room 113, Columbus AFB, = MS 39710-1006.
Fax quotes will not be accepted. (xvii) Comments, = questions,
and suggestions regarding this RFP may be directed to David
= Miller 662/434-7775 or Waimon Hendrix 662/434-7796.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/Reference-Number-F7CEH111=
9701/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, = Building 41, West 6th & Kipling Streets, Denver,
CO, 80225-0546
SUBJECT: X--LABORATORY AND OFFICE SPACE
SOL 01-29
DUE 082401
POC Karla Gossman, Realty Specialist, Phone (303) 236-1770 xt
226, = Fax (303) 236-1774, Email karla.gossman@gsa.gov - Karla
Gossman, Realty = Specialist, Phone (303) 236-1770 xt 226,
Fax (303) 236-1774, Email = karla.gossman@gsa.gov
DESC: The Federal Government is seeking to lease Class A laboratory
and = office space consisting of approximately 70,000 square
feet for the = Occupational Safety and Health Administration
(OSHA). All offered = space must be located in one single-story
building. Parking must be = sufficient to meet local code or
115 spaces, whichever is greater. = Proposed sites are estimated
to be a minimum of 3.29 acres. Offered = sites must be no closer
than 1/8 mile or 660 feet to major highways, = rail lines,
or electrical distribution lines. In the case of large = electrical
lines (in excess of 100,000 volts) measurements will be = performed
to determine whether a site would be acceptable. Zoning of
= offered sites must be appropriate for an office and laboratory
usage = and cannot be adjoined by heavy industrial sites. All
space must be = fully handicapped accessible and cannot be
within the 100-year = floodplain. The proposed lease term is
20 years firm, with two five = year renewal options. Occupancy
is projected for spring of 2003. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMP/01-29/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3N8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, JIM CAMP WASH BRIDGE, PETRIFIED
FOREST NATIONAL PARK, NAVAJO COUNTY, AZ
SOL AZ PRA PEFO 10(3)
POC Lori Kliethermes @ 303-716-2015
DESC: This is a MODIFICATION to the initial notice posted to
the CBD on April 9, 2001. By issue of this MODIFICATION, we
are hereby cancelling the solicitation. The project has been
converted to negotiations.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-229 SN50V3L3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--RECONSTRUCTION OF FIRE BURNT FENCES
SOL RFQ R1-03-01-34Q
DUE 083101
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: The above referenced RFQ is cancelled.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
Deb Strickland at 406-363-7128 to request a bid package, or
mail a request to Bitterroot National Forest, Atten: Deb Strickland,
1801 North First, Hamilton, MT 59840.
CITE: (W-229 SN50V3N5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--DESIGNATED CONSTRUCTION AND SOIL STABILIZATION AT
HELIPORT SITE
SOL FS-WOC-01-477
DUE 090701
POC Gary Hurst, technical information, 601/384-2814 or Julia
Cain, Contracting Officer, 601/965-4391
DESC: Project consists of clearing, grubbing, slash disposal,
earthwork, and soil stabilization on FS roads and heliport
site located on the Homochitto Ranger District, Homochitto
NF, Franklin County, MS. Contract time is 140 calendar days.
Successful offeror will be required to submit a 100% Payment
Bond prior to commencing work. Requests for solicitation should
be faxed to Julia Cain or Shirley Bearden at 601/965-6029.
Telephone requests are discouraged. This project is open to
both large and small business concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V3U5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Y--INSTALLATION OF PERMANENT BOLLARDS
SOL DAKF11-01-T-0046
DUE 011401
POC Linda Carter (404) 464-4167
DESC: REQUEST FOR QUOTE NO. DAKF11-01-T-0046. CONTRACTOR SHALL
FURNISH ALL MATERIALS, LABOR, AND EQUIPMENT TO PERFORM ALL
WORK TO PERMANENTLY INSTALLED 100 EACH CONCRETE-FILLED STEEL
PIPE CORE BOLLARDS AT FT MCPHERSON AND FT GILLEM, GA IN ACCORDANCE
WITH THE STATEMENT OF WORK. THE MAGNITUDE OF THIS PROJECT IS
BEWTEEN $25,000 TO $100,000. THE QUOTATION WILL BE AVAILABLE
BY CALLING OR E-MAIL FROM LINDA CARTER AT (404) 464-4167 OR
carterl@forscom.army.mil. THIS PROJECT IS SET ASIDE FOR SMALL
BUSINESS. SITE VISIT WILL BE AUGUST 28, 2001 AT BLDG 131, FT
MCPHERSON, GA AT 10:00 A.M.
EMAILADD: http://www/lindacarter@forscom.army.mil
EMAILDESC:
CITE: (W-232 SN50V427)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--RELOCATION OF FDR 910 ON THE TUSKEGEE RANGER DISTRICT
SOL RFQ 01-23-01
DUE 092801
POC Cornelia B. Robinson, Procurement Technician, 334-241-8153
DESC: Work includes 2.5 acres of clearing and grubbing, removal
of 2 existing pipes, 32 stations of excavation, 675 tons of
aggregate, construction of 7 ducknest inlets, 220 L.F. of 18"
culverts, 28 L.F. of 24" culverts, 250 tons of riprap, and
1.6 acres of seeding. This work is located on the Tuskegee
National Forest, Tuskegee Ranger District, Macon County, Alabama
and is set aside for small business concerns. This project
is estimated between $25,000 and $100,000.
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-232 SN50V472)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--WELL DRILLING CONTRACT
SOL RFQ-CAZ-01-72
DUE 092001
POC William Ristoff, Procurement Clerk, FAX 970/498-1045
DESC: Provide construction, development, testing, and disinfection
for the Lock electric well whose purpose is for livestock watering.
The permanent well casing at the lowest point in the new well
shall not be less than 6 inches (nominal) in diameter. The
new well is expected to be approximately 350 feet in depth.
Work includes furnishing and installing a submerged water pump,
controls, hydropneumatic tank, meter pit, and electrical hookup
with related appurtenances. The Lock well site is located
on the Pawnee National Grassland, approximately 45 miles east
of Fort Collins, Colorado.
CITE: (W-232 SN50V473)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Y--Y -- CONSTRUCT MUNITIONS CUBE ADDITION
SOL Reference-Number-FQ309911910200
DUE 081601
POC Kathy Carson, Contract Specialist, Phone 830-298-5886, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil
DESC: Subject synopsis is hereby cancelled in it's entirety.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS/Reference-Number-FQ309911910200/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--JUICY FRUIT CRUSHING AND STOCKPILING PROJECT ON THE
MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-01-147
DUE 092501
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, (801) 975-3444
DESC: This project consists of crushing 7100 cubic meters of
surface type aggregate to Grading F. This procurement is between
$25,000 and $100,000. Estimated issue date is 9/10.01. Solicitation
may be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V4B1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--WILLAMETTE TEMPERATURE CONTROL COUGAR DAM INTAKE
TOWER MODIFICATIONS
SOL DACW57-01-B-0016
DUE 091001
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Don Erickson (503) 808-4942
DESC: The Portland District of the U. S. Army Corps of Engineers
intends to solicit offers for the Willamette Temperature Control
Cougar Dam Intake Tower Modifications. The purpose of this
project is to modify the existing intake tower at Cougar Dam
to allow the selective withdrawal of water from various levels
in the reservoir, during the periods of thermal stratification,
to more closely meet pre-project temperatures below the reservoir.
By selectively withdrawing water from the reservoir, the water
temperature downstream of the project can be modified to better
aid the survival of endangered Spring Chinook salmon and bull
trout. The existing intake tower will be modified by adding
a new wetwell, weir gates to selectively withdraw water from
the reservoir, and regulating outlet and penstock bypass gates.
Critical tasks to be accomplished as part of this project include
1) diversion of rush creek and construction of a concrete cofferdam
for seasonal flood protection; 2) demolition of the existing
concrete trash structure and fingerling bypass ports ; 3) fabrication
and installation of the steel weir gates, regulating outlet
gates, and penstock bypass gate; 4) construction of the new
concrete wetwell and machinery building; and 5) manufacture
and installation of the gate hoist machinery. Invitation
for Bids (IFB) for the Willamette Temperature Control Cougar
Dam Intake Tower, DACW57-01-B-0016 will be available free of
charge, on or about September 10, 2001 in CD ROM format. Tentative
Bid Opening date is October 25, 2001. This procurement is open
to both large and small business concerns. The small business
size standard for this acquisition including all affiliates,
and having average annual sales or receipts of the preceding
three years cannot exceed $27.5 million. Please indicate business
size when you are responding. Interested firms are encouraged
to request a copy of the Invitation for Bid by registering
on our website at www.nwp.usace.army.mil. Technical questions
may be addressed to Don Erickson at (503) 808-4942. Administrative
questions may be addressed to Sandra Hillebrandt at (503) 808-4615.
NAICS code 234990.
CITE: (W-232 SN50V4C7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--PUMP STATION CONTROL RENOVATION
SOL R6-15-01-82
DUE 090401
POC Charlette MacDonald, (541) 957-3233
DESC: Changes to previous presolicitation notice are as follows:
1. Changed to Request for Quotations. 2. Government Estimate
is in the range between $50,000 and $100,000. 3. The response
date has been changed to September 4, 2001. Other than the
changes noted above, the presolicitation notice remains essentially
the same.
CITE: (W-232 SN50V4C8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--INSTALLATION OF EMERGENCY GENERATOR AND RENOVATION
OF PARKING LOT
SOL APHIS 1-023
POC Crystalynn Rudisaile 301-734-5343
DESC: Work to be performed at the USDA-APHIS, Plant Protection
and Quarantine Methods Development Lab, Otis Air National Guard
Base, Massachusetts. Work includes full-depth pavement in selected
areas of the parking lot and the rear of building 1398; transporting
a standby emergency generator from on-base storage to building
1398; perform all necessary work to connect emergency generator
for operation; construct stairs, handicap ramp and loading
dock for building 1365. All work to be done in accordance with
the plans and specifications. Estimated construction cost is
between $250,000 - $500,000. Requests for the plans and specifications
must be in writing by mail or fax (301-734-8871). No telephone
requests will be accepted.
CITE: (W-232 SN50V4M9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ENTRANCE ROAD - SHAPING AND SURFACING
SOL 601811Q575
DUE 091901
POC POC M. Alarid, Contracting Officer, FAX 303-236-4791
DESC: Furnish all labor, materials and equipment for an install
of gravel surfacing materials on approximately 0.80 miles of
entrance road and install one corrugated metal pipe culvert
with riser. Location is Waubay NWR, Waubay, South Dakota. Quote
range is $25k to $100k. Requests for quote should be requested
by the expected mail out date of August 31, 2001. This acquisition
will be open to large and small businesses and award will be
issued pursuant to the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) Code for this action is 234110 with a small business
size standard of $27.5 million. Fax Requests for Quotation
No. 60181-1-Q575 to 303/236-4791, attn. M. Alarid. This solicitation
is also available electronically at http://ideasec.nbc.gov.
CITE: (W-229 SN50V3K7)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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 Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--Z -- PAINT BARN FILTER REPLACEMENT
SOL F22608-01-T-0076
DUE 082601
POC Cody Crawford, Contract Specialist, Phone 662-434-7761, Fax
= 662-434-7764, Email cody.crawford@columbus.af.mil
DESC: PAINT BARN FILTER REPLACEMENT. (i) This is a combined =
synopsis/solicitation for commercial services prepared in accordance
= with the format in FAR Subpart 12.6, as supplemented with
additional = information included in this notice. Period of
performance is 01 Oct = 01 - 30 Sep 02 together with two (2)
one-year option periods for a = total performance period not
to exceed 36 months. This announcement = constitutes the only
solicitation. Quotes are being requested and a = written solicitation
will not be issued. (ii) This is a Request for = Quote. (iii)
Incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. (iv) Copies of applicable
= provisions and/or clauses may be obtained by calling the
point of = contact listed in this announcement. (v) This RFQ
is set-aside for = small business. (vi) There are nine line
items in this solicitation = and quotes are being requested
by each service performed within the = item description, LINE
ITEM, DESCRIPTION OF SERVICE, QUANTITY, UNIT = PRICE, TOTAL
PRICE, BASE YEAR IS LINE ITEMS 0001 THRU 0009, FIRST = OPTION
YEAR IS LINE ITEMS 1001 THRU 1009, AND SECOND OPTION YEAR IS
= LINE ITEMS 2001 THRU 2009: = = 0001, J060-07-CPA-PADS, 20x20x1,
182 ea., 1st STAGE, REMOVE, PLACE = ON PALLETS, AND INSTALL
CPA PADS EVERY 2 WEEKS IN BLDG 262; QTY 26, = UNIT PRICE $_______,
TOTAL COST $______: 1001, J060-07-CPA-PADS, = 20x20x1, 182
ea., 1st STAGE, REMOVE, PLACE ON PALLETS, AND INSTALL CPA =
PADS EVERY 2 WEEKS IN BLDG 262; QTY 26, UNIT PRICE $_______,
TOTAL COST = $______: 2001, J060-07-CPA-PADS, 20x20x1, 182
ea., 1st STAGE, REMOVE, = PLACE ON PALLETS, AND INSTALL CPA
PADS EVERY 2 WEEKS IN BLDG 262; QTY = 26, UNIT PRICE $_______,
TOTAL COST $______: 0002, J060-07-MEP-TPANEL, = 24x24x1, 108
ea., 2nd STAGE, REMOVE, PLACE ON PALLETS , AND INSTALL = MEPT
PANELS EVERY 3 MONTHS IN BLDG. 262; QTY 4, UNIT PRICE $_______,
= TOTAL COST $_______ : 1002, J060-07-MEP-TPANEL, 24x24x1,
108 ea., 2nd = STAGE, REMOVE, PLACE ON PALLETS, AND INSTALL
MEPT PANELS EVERY 3 MONTHS = IN BLDG. 262; QTY 4, UNIT PRICE
$_______, TOTAL COST $_______ : 2002, = J060-07-MEP-TPANEL,
24x24x1, 108 ea., 2nd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL MEPT PANELS EVERY 3 MONTHS IN BLDG. 262; QTY 4, = UNIT
PRICE $_______, TOTAL COST $_______ : 0003, J060-07-XFP-FILTER,
= 24x24x12, 108 ea., 3rd STAGE, REMOVE, PLACE ON PALLETS, AND
INSTALL 95% = XFP NESHAP FILTERS EVERY 12 MONTHS IN BLDG. 262;
QTY 1, UNIT PRICE = $_______, TOTAL COST $_______: 1003, J060-07-XFP-FILTER,
24x24x12, 108 = ea., 3rd STAGE, REMOVE, PLACE ON PALLETS, AND
INSTALL 95% XFP NESHAP = FILTERS EVERY 12 MONTHS IN BLDG. 262;
QTY 1, UNIT PRICE $_______, TOTAL = COST $_______: 2003, J060-07-XFP-FILTER,
24x24x12, 108 ea., 3rd STAGE, = REMOVE, PLACE ON PALLETS, AND
INSTALL 95% XFP NESHAP FILTERS EVERY 12 = MONTHS IN BLDG. 262;
QTY 1, UNIT PRICE $_______, TOTAL COST $_______: = 0004, J060-07-CPA-PADS1,
48x30, 2 ea., 1st STAGE, REMOVE, PLACE ON = PALLETS, AND INSTALL
CPA PADS EVERY 2 WEEKS IN BLDG 220; QTY 26, UNIT = PRICE $_______,
TOTAL COST $_______: 1004, J060-07-CPA-PADS1, 48x30, 2 = ea.,
1st STAGE, REMOVE, PLACE ON PALLETS, AND INSTALL CPA PADS EVERY
2 = WEEKS IN BLDG 220; QTY 26, UNIT PRICE $_______, TOTAL COST
$_______: = 2004, J060-07-CPA-PADS1, 48x30, 2 ea., 1st STAGE,
REMOVE, PLACE ON = PALLETS, AND INSTALL CPA PADS EVERY 2 WEEKS
IN BLDG 220; QTY 26, UNIT = PRICE $_______, TOTAL COST $_______:
0005, J060-07-MEP-TPANE, 20x20x1, = 68 ea., 2nd STAGE, REMOVE,
PLACE ON PALLETS, AND INSTALL MEPT PANELS = EVERY 3 MONTHS
IN BLDG. 220; QTY 4, UNIT PRICE $_______, TOTAL COST = $_______:
1005, J060-07-MEP-TPANE, 20x20x1, 68 ea., 2nd STAGE, REMOVE,
= PLACE ON PALLETS, AND INSTALL MEPT PANELS EVERY 3 MONTHS
IN BLDG. 220; = QTY 4, UNIT PRICE $_______, TOTAL COST $_______:
2005, = J060-07-MEP-TPANE, 20x20x1, 68 ea., 2nd STAGE, REMOVE,
PLACE ON = PALLETS, AND INSTALL MEPT PANELS EVERY 3 MONTHS
IN BLDG. 220; QTY 4, = UNIT PRICE $_______, TOTAL COST $_______:
0006, J060-07-XFP-FILTE, = 20x20x12, 68 ea., 3rd STAGE, REMOVE,
PLACE ON PALLETS, AND INSTALL 95% = XFP NESHAP FILTERS EVERY
12 MONTHS IN BLDG. 220; QTY 1, UNIT PRICE = $_______, TOTAL
COST $_______: 1006, J060-07-XFP-FILTE, 20x20x12, 68 = ea.,
3rd STAGE, REMOVE, PLACE ON PALLETS, AND INSTALL 95% XFP NESHAP
= FILTERS EVERY 12 MONTHS IN BLDG. 220; QTY 1, UNIT PRICE $_______,
= TOTAL COST $_______: 2006, J060-07-XFP-FILTE, 20x20x12, 68
ea., 3rd = STAGE, REMOVE, PLACE ON PALLETS, AND INSTALL 95%
XFP NESHAP FILTERS = EVERY 12 MONTHS IN BLDG. 220; QTY 1, UNIT
PRICE $_______, TOTAL COST = $_______: 0007, J060-07-PLF-ILTER,
24x24x4, 40 ea., 1st STAGE, REMOVE, = PLACE ON PALLETS, AND
INSTALL 40% PLEATED NESHAP FILTERS EVERY 2 MONTHS = IN BLDG.
262; QTY 6, UNIT PRICE $_______, TOTAL COST $_______: 1007,
= J060-07-PLF-ILTER, 24x24x4, 40 ea., 1st STAGE, REMOVE, PLACE
ON = PALLETS, AND INSTALL 40% PLEATED NESHAP FILTERS EVERY
2 MONTHS IN BLDG. = 262; QTY 6, UNIT PRICE $_______, TOTAL
COST $_______: 2007, = J060-07-PLF-ILTER, 24x24x4, 40 ea.,
1st STAGE, REMOVE, PLACE ON = PALLETS, AND INSTALL 40% PLEATED
NESHAP FILTERS EVERY 2 MONTHS IN BLDG. = 262; QTY 6, UNIT PRICE
$_______, TOTAL COST $_______: 0008, = J060-07-PLE-FILTER,
20x24x2, 24 ea., 2nd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL PLEATED NESHAP FILTERS EVERY 2 MONTHS IN BLDG. = 262;
QTY 6, UNIT PRICE $_______, TOTAL COST $_______: 1008, = J060-07-PLE-FILTER,
20x24x2, 24 ea., 2nd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL PLEATED NESHAP FILTERS EVERY 2 MONTHS IN BLDG. = 262;
QTY 6, UNIT PRICE $_______, TOTAL COST $_______: 2008, = J060-07-PLE-FILTER,
20x24x2, 24 ea., 2nd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL PLEATED NESHAP FILTERS EVERY 2 MONTHS IN BLDG. = 262;
QTY 6, UNIT PRICE $_______, TOTAL COST $_______: 0009, = J060-07-BAG-FILTER,
20x24x12, 24 ea., 3rd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL 65% BAG NESHAP FILTERS EVERY 6 MONTHS IN BLDG. = 262;
QTY 2, UNIT PRICE $_______, TOTAL COST $_______: 1009, = J060-07-BAG-FILTER,
20x24x12, 24 ea., 3rd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL 65% BAG NESHAP FILTERS EVERY 6 MONTHS IN BLDG. = 262;
QTY 2, UNIT PRICE $_______, TOTAL COST $_______: 2009, = J060-07-BAG-FILTER,
20x24x12, 24 ea., 3rd STAGE, REMOVE, PLACE ON = PALLETS, AND
INSTALL 65% BAG NESHAP FILTERS EVERY 6 MONTHS IN BLDG. = 262;
QTY 2, UNIT PRICE $_______, TOTAL COST $_______. = = = = =
= Wage Determination Number = 94-2295, Dated 05/31/2001, revision
(18) is incorporated. A copy will = be provided upon request.
(vii) This commercial acquisition = incorporates the following
clauses and provisions: 52.212-1, = Instruction to offerors
- Commercial, Addenda to 52.212-1 Incorporates = the statement
"All references to "offer" and "offeror" are hereby = changed
to read "quote" and "quoter" respectively," paragraph (a) The
= NAIC code is 333999, size standard is 500. Quotes will be
evaluated = according to lowest responsible, responsive quote.
52.212-4, Contract = Terms and Conditions - Commercial Items.
Addenda to 52.212-4, Contract = Terms and Conditions, incorporate
the statement "All references to = "offer" and "offeror" are
hereby changed to read "quote" and "quoter" = respectively."
Addenda to paragraph (c) Changes: Add the following = sentence
"a unilateral modification for administrative changes such
as = changes in paying office, appropriation date, etc." is
authorized. = Clause 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders - Commercial
Items, applies to this = acquisition. The additional FAR clauses:
52.232-33, Payment by = Electronic Funds Transfer-Central Contractor
Registration; 52.222-36, = Affirmative Action for Workers With
Disabilities; 52.222-41, Service = Contract Act of 1965; as
Amended; 52.222-42, Statement of Equivalent = Rates for Federal
Hires; 52.222-47 SCA Minimum Wages and Fringe = Benefits Applicable
to Successor Contract; 252.204-7004 Required = Central Contractor
Registration; 252.225-7001, Buy American Act and = Balance
of Payments Program. All quoters shall include a completed
copy = of 52.212-3, Offeror Representations and Certification
- Commercial = Items, which applies to this acquisition found
in 52.252-2, Clauses = Incorporated by Reference, states "As
prescribed in 52.107(b), insert = the following clause: Clauses
Incorporated by Reference (Feb 1998). = This contract incorporates
one or more clauses by reference, with the = same force and
effect as if they were given in full text. Upon request, =
the Contracting Officer will make their full text available.
Also, the = full text of a clause may be accessed electronically
at this/these = address(es): http://farsite.hill.af.mil/."
Clause 52.232-18, = Availability of Funds, and clause 52.217-9,
Option to Extend the Term = of the Contract, are hereby incorporated.
All quotes are due NLT 1600 = CST on 26 August 2001, to 14th
Contracting Squadron, 555 Seventh = Street, Room 113, Columbus
AFB, MS 39710-1006. Comments, questions, = and suggestions
regarding this RFQ may be directed to Cody Crawford = 662/434-7765
or Glenna A. Thompson 662/434-7784. Fax quotes will be = accepted
at 662/434-7764 and will be subject to the deadline conditions
= above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0076/listing.=
html
LINKDESC:
notice
CITE: (D-229 SN50V3M2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--TOLL PLAZA OFFICE REPAIR AT THE SAN FRANCISCO BAY
NATIONAL WILDLIFE REFUGE NEAR FREMONT, CA
SOL 101811P177TS
DUE 091401
POC Request solicitation by FAX to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies to
repair existing 1,152 square foot light-frame, single story,
commercial office building, at the San Francisco Bay National
Wildlife Refuge Complex near Fremont, CA. Work entails demolition
and construction of walls, flooring, windows, doors, mechanical,
electrical, and furnishings. Estimated construction cost range
is between $25,000.00 - $100,000.00. This is not an invitation
for bid. Award will be negotiated on "best value" basis based
on such factors as past performance and experience, in accordance
with FAR Part 15 provisions. This is an Emerging Small Business
Set-Aside. U. S. Department
of Commerce Commerce Business Daily P. O. Box 5999 Chicago,
IL 60680
CITE: (W-229 SN50V3N2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--2001 HAUL OUT AND REPIARS STEAM TUG HERCULES
SOL N8520010042
POC Leo Guillory, (415) 561-4791
DESC: The National Park Service, San Francisco Maritime National
Historical Park, has identified a requirement to place the
Historical Steam Tug Hercules in drydock to perform routine
hull clean, repairs, preparation and coating. Also, the stern
tube and shaft require the replacement of the lignum vitae
bearing and faring the shaft. The construction cost range is
between $100,000 and $500,000. The SELECTION CRITERION which
represent factors and subfactors to evaluate offers are as
follows: 1) Contractor's facility must have a drydock area
or marine railway large enough to accommodate the size of the
Hercules, with crane services and protective covering; 2) Contractor
must have knowledge of Historic Preservation of Ships in accordance
with the Secretary of the Interior's "STANDARDS FOR HISTORIC
VESSEL PRESERVATION PROJECTS", and 3) Contractor must have
adequate personnel with specialized experience in ship repairs,
to include a shipwright, crane operator and rigger, painter
and sander, and a pipefitter and machinist. Contractor's past
performance and experience will also be evaluated. Although
price is not scored, it will also be evaluated. The National
Park Service welcomes the participation of small, minority
owned, and women owned business enterprises. Written requests
for solicitation number N8520010042, Request for Proposal,
available o/a August 28, 2001, must be submitted via e-mail,
or fax to the attention of the individual named herein. Faxed
requests may be sent to (415) 561-4795; e-mail and mailing
address are contained within this notice. The applicable North
American Industry Classification Code (NAICS) is 336611. This
procurement is unrestricted and is pursued under full and open
competition. Submission date for the offer will be approximately
20 days after issuance of solicitation; refer to actual solicitation.
EMAILADD: leo_guillory@nps.gov
EMAILDESC:
e-mail
CITE: (W-229 SN50V3N4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--OVERHAUL OF DIESEL GENERATOR
SOL NB361000101209BJ
DUE 083101
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has the need to rent a temporary 225kw generator for our field
site and to have an overhaul of our diesel generator motor
Caterpillar model AA/379B, serial no.068B02050 to ASME factory
standards. It is essential that the vendor be a certified Caterpillar
dealer to accomplish this task. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Pacific Machinery, Inc. of Lihue,
Kuai, Hi. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures (NTE $100,000). This
synopsis is issued for information only. No competitive solicitation
is planned. 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's
best interest and must address qualifications pertinent to
this requirement. These are the complete specifications and
no RFQ is available. All technical questions shall be addressed
to Jim Sherman of NIST at 303 497-7827.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-229 SN50V3O7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: Z--18' X 18' VERTICAL LIFT DOOR
SOL N61339-01-T-0095
DUE 083101
POC Contact, Derrick Jones, Contract Specialist, (407)380-8487
or Ronald Dillon, Contracting Officer, (407)380-8385.
DESC: This is a modification to a combined synopsis/solicitation
for commercial supplies prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
here and in a previous CBD announcement. A quote is being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N61339-01-T-0095 was issued as a request for quote,
incorporating the provisions and clauses in effect through
Federal Acquisition Circular 97-27. This solicitation shall
be awarded on a competitive basis to the responsible offeror
submitting the lowest bid. This acquisition is a 100% small
business set-aside. The NAICS code for this solicitation is
235990. The requirements for CLIN 0001, 18' x 18' Vertical
Lift Door Including Installation, Qty. 1, are revised due to
an incorrect windload requirement contained in the combined
synopsis/solicitation. The correct windload requirement for
the door is 50PSF. Delivery/installation is still no later
than 31 October, 2001 with acceptance upon completed installation.
Delivery shall be FOB Destination. Installation is in Building
SP-366 at NAS Norfolk. The Government onsite representative
to coordinate site visits and for technical issues is Mike
Trapkin, (757)444-1025. A COMPLETED COPY OF THE FOLLOWING MUST
BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The due date for the quote is revised to 2:00 EST on 30 August
2001 and may be submitted by FAX to 407-380-4164, Attn: Derrick
Jones (call to confirm receipt at 407-380-8487), e-mailed to
jonesda@navair.navy.mil or mailed to the address above. For
information regarding this solicitation, contact Derrick Jones
at 407-380-8487.
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN50V405)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--UPGRADE TO ELEVATORS IN BUILDING 250, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-01-B-5586
DUE 092101
POC Laura L. Lathrop, Contract Specialist, (757) 396-5121 ext
241; Phyllis R. Hopkins, Contracting Officer, (757) 396-5121,
ext 200.
DESC: This solicitation was inadvertently advertised under the
incorrect solicitation number N62470-01-B-5578. The correct
number is N62470-01-B-5586.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lathropll@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN50V413)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REPLACE BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS
SOL 666-01-102
DUE 091701
POC Jim Wiltse (307) 672-1679 - Bob Longhini (307) 672-1671
DESC: This modification is issued to change the due date for
receipt of offers made in the original notice dated May 21,
2001. The corrected due date for receipt of offers is September
17, 2001. The cost range is $250,000 - $500,000. The scope
of work is as follows: Introduction: 1. The boiler plant
consists of three steam boilers operating at 110 psig. During
high load periods two boilers operate simultaneously. Boilers
1 and 2 are 1948 vintage 18,500 pph Union Iron Works field-erected
cross drum coal-burning water tube boilers with Hoffman "Firite"
spreader stokers and shaker grates. Boiler 3 was built in 1986
and is a Keeler "CP" 10,000 pph longitudinal drum unit with
a Faber natural gas/No.2 oil forced draft burner with flue
gas recirculation. Boiler 3 had been designed for coal firing
as well but this has been discontinued. A mechanical dust collector
and induced draft fan discharging into a tall stack serves
Boilers 1 and 2. A second induced draft fan discharging into
a stub stack serves Boiler 3 (no dust collector). 2. The existing
combustion controls are Westinghouse-Hagan pneumatic type installed
in 1986. The recorders are Westinghouse-Hagan "Ring Balance"
type, also installed in 1986. Repair parts are difficult or
impossible to obtain for this equipment. This equipment is
housed in a free-standing panel. Scope of Work: 1. Combustion
Controls: Provide new parallel-positioning combustion controls
on Boilers 1 and 2 and new single-point positioning controls
on Boiler No. 3. Please refer to the Westinghouse-Hagan logic
diagram which is attached for guidance. The requirement is
to duplicate the logic of the existing Hagan installation by
replacing with microprocessor-type multiloop controllers. The
existing panel-mounted Hagan control stations include: plant
master, a master for each boiler, a forced draft damper for
Boilers 1 and 2, a fuel/air ratio for Boilers 1 and 2, an outlet
damper for each boiler, a feedwater valve for each boiler.
In addition, there are control stations for the steam header
exhaust vent pneumatic control valve, the Boiler 1 and 2 induced
draft fan inlet damper. 2. Burner Management (Flame Safeguard)
Control: Replace existing control (programmer, amplifier, scanner,
annunciator) on Boiler No. 3. 3. Replace the existing boiler
feedwater valves, pneumatic actuators and controllers. Provide
dual-element control systems for each boiler. 4. Instruments:
Replace with state-of-the-art equipment all functions now being
provided on the existing Westinghouse Hagan instrument and
control panel. Replacement of the panel with a smaller panel
is also required. The existing instruments include nine Hagan
circular chart recorders as follows: 1) Boiler 1, steam flow,
air flow, stack temperature; 2) Boiler 2, same; 3) Boiler 3,
same ; 4) Boiler 1, drum level, oxygen, opacity; 5) Boiler
2, same; 6) Boiler 3, same; 7) In house steam, laundry steam;
8) Hospital steam flow; 9) Steam header pressure, outside air
temperature, feedwater temperature. Replace these recorders
with paperless type recorders with one recorder with six inputs
for each boiler and one recorder with six inputs for all other
functions (total of four recorders). Do not provide the opacity
function. 5. Replace existing laundry utility services recorder
now located on separate instrument panel. This recorder shall
include steam flow rate and totalization, KWH, and water gallons
totalization. 6. Provide new sensors and transmitters for
all control and instrument functions. 7. Provide new orifice
plates for the boiler steam flow recorders and replace existing
orifice plates on all other steam flow functions with new vortex
shedding meters. 8. New flue gas oxygen analyzers are required
for each boiler. 9. Relocate the following existing controls
and instruments from the existing panel to the new instrument
panel: I.D. fan stop-start station with ammeter, feedwater
pumps 1 and 2 stop-start stations with ammeter, Boiler 1 and
2 forced draft fan stop-start stations with ammeter, Boilers
1, 2, 3 grate shaker timer, draft gages for the scrubber and
Boiler 1 and 2. 10. Provide new multipoint annunciator on
instrument panel. Provide all alarm points that are now on
the existing annunciator plus low flue gas oxygen alarms for
all boilers. 11. A variable frequency drive with manual controls
is required for the spreader stoker motor (1-1/2 hp) on each
of the two coal fired boilers. 12. On the Boiler 1 and 2
dust collector, provide a variable frequency drive for the
30 hp induced draft fan motor. Provide control system to maintain
constant draft in dust collector. 13. On the Boiler 1 and
2 dust collector, provide 4 electric drive units (actuators)
(2 on the inlet dampers, one on the bypass damper, one on the
ID fan inlet). These replace existing drive units. 14. Replace
existing pneumatic drive unit on the coal chute with a new
pneumatic unit. 15. Replace existing pneumatic drive unit
on the Boiler 3 jackshaft with a new pneumatic unit. 16. Provide
electronic water level control systems including control valves
for the deaerator and the condensate storage tank. Locate controllers
on main instrument panel. Remove existing controls and control
valves. 17. Provide new remote drum level indicators for Boilers
1, 2, 3. Locate on main instrument panel. 18. Provide new
modulating steam flow control valve and pneumatic actuator
for the steam header exhaust line. 19. Provide all work necessary
to place all systems in proper operation and demonstrate same
to owner. JCS 183A 7/6/01 VA Contacts: Jim Wiltse,
Contracting Officer, VA Medical Center Sheridan, WY, 307-672-1679.
FAX 307-672-1901. Lee Harrelson, Director of Facilities, VA
Medical Center, Sheridan, WY, 307-672-1670; FAX 307-672-1901
Jim Shoemaker, VA Headquarters, Mechanical Engineer, 202-565-5176;
FAX 202-565-5478
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN50V423)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--Z -- IDIQ - SANITARY SEWER SYSTEMS BASEWIDE
SOL F38610-01-R-0016
DUE 090701
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email Cheryl.Bennett@charleston.af.mil
DESC: Solicitation F38610-01-R-0016 is cancelled in it's entirety
due to changes to the scope of work.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V447)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACEMENT OF THE CONTROL SYSTEM FOR TWO EMERGENCY
GENERATORS AT MEDDAC, GUTHERIE CLINIC, FORT DRUM, NY
SOL DAKF36-01-T-0085
DUE 092101
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Furnish all supervision, labor, equipment, materials and
appliances necessary to perform all operations in connection
with replacement of a new Programmable Logic Controller(PLC)
to replace the existing PLC that controls the operation of
two emergency generators at Gutherie Medical Clinic at Fort
Drum, NY. PRINCIPAL FEATURES include but are not limited to:
All new equipment will be fully compatible with the existing
system. provide engineering services to program the new PLC
to properly control the existing generators that will include
but is not limited to: sensing condition of commercial power,
starting, synchronizing and paralleling the two generators
upon failure of commercial power. Controlling existing electricity-operated
circuit breakers to pick up or shed load.Sensing return of
commercial power. Programming shall provide start-up time as
required and delayed re-transfer as required by national Electric
Code and by generator manufacture's recommendations. Contractor
must be an authorized Kohler Representative. This procurement
is estimated to be between $25,000 and $100,000 and will be
issued as an unrestricted procurement. The North American Industry
Classification System (NAICS) code is 235310. The anticipated
issue/posting date will be on or about 18 September 2001.
The Request For Quotation will be available for downloading
from the Fort Drum web page and no copies will be provided.
All responsible sources may submit a quote which will be considered.
The entire request for quote will be available for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-232 SN50V467)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - REPLACEMENT OF THE CONTROL SYSTEM FOR TWO EMERGENCY
GENERATORS AT MEDDAC, GUTHERIE CLINIC, FORT DRUM, NY
SOL DAKF36-01-T-0085
DUE 092101
POC Monica Junod, (315) 772-5441
DESC: Furnish all supervision, labor, equipment, materials and
appliances necessary to perform all operations in connection
with replacement of a new Programmable Logic Controller(PLC)
to replace the existing PLC that controls the operation of
two emergency gen erators at Gutherie Medical Clinic at Fort
Drum, NY. PRINCIPAL FEATURES include but are not limited to:
All new equipment will be fully compatible with the existing
system. provide engineering services to program the new PLC
to properly control the existing generators that will include
but is not limited to: sensing condition of commercial power,
starting, s ynchronizing and paralleling the two generators
upon failure of commercial power. Controlling existing electricity-operated
circuit breakers to pick up or shed load.Sensing return of
commercial power. Programming shall provide start-up time as
required and delayed re-transfer as required by national Electric
Code and by generator manufacture s recommendations. Contractor
must be an authorized Kohler Representative. This procurement
is estimated to be between $25,000 and $100,000 and will be
issued as an unrestricted procurement. The North American Industry
Classification System (NAICS) code is 235310. The anticipated
issue/posting date will be on or about 18 September 2001. The
Request For Quotation will be available for downloading from
the Fort Drum web page and no copies will be provided. All
responsible sources may submit a quote which will be considered.
The entire request for quote will be availabl e for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
All sources wishing to quote are required to monitor the Fort
Drum Contracting web pag e for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-232 SN50V474)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: Z--HVAC UPGRADES
SOL 222-02-2000(B)
DUE 101901
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov -
Priscella = Sullivan, Contracting Officer, Phone (870) 543-7271,
Fax (870) = 543-7990, Email psullivan@nctr.fda.gov
DESC: Replace existing air handling unit in building 5B157 with
new = HVAC System, Replace existing air handling units in building
5B116, 117 = and the three (3) small DX Systems in 5B/116 and
119 with one new VAV = HVAC System with return air system and
100% economizer cycle. Relocate = air intake for the air handling
system for the laboratories and provide = HEPA filtered air
to the system. Replace all supply diffusers and = exhaust grilles
in the entire space. Replace HVAC controls system with = new
DDC control system with monitoring and controls capability
form = Building 54. The exhaust system in 5B-170 shall be replaced
and the = new exhaust system shall be in conjunction with a
new air-handling = unit. In Building 5C a portion of this building
is served by the air = system located in 5B/116. Replace all
supply diffusers and return = grilles in the rooms being served
by this HVAC System. Replace HVAC = Control system with new
DDC Control System with monitoring and control = capability
from Building 54. Replace existing individual air handling
= units to 4 animal rooms and 2 storage rooms with new 100%
outside, HEPA = filtered air system. Provide new HVAC System
for a block of rooms that = consist of four laboratories, 2
restrooms and corridors. Convert rooms = 114B and 124 to mechanical
room space. Replace existing multi-zone (6 = zone) air handling
unit with new HVAC System with 100% economizer cycle = capabilities.
There will be a non-refundable charge of $55.00 for = copies
of the solicitation and specifications. Please make checks
= payable to the Food & Drug Administration, note solicitation
number on = check. Telephone and fax requests for the solicitation
will not be = accepted. Sealed offers are due by 2:30 p.m.
on the date shown above. = See Note Number 1.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-02-2000(B)/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RESURFACE FS ROAD 511
SOL FS-WOC-01-480
DUE 091001
POC Lambert Henderson, technical contact, 601-469-3811 or Julia
Cain, Contracting Officer, 601-965-4391
DESC: Project consists of resurfacing Forest Service Road 511
leading into the Work Center in Forest, MS, Bienville Ranger
District, Scott County, MS. Items include removal of pavement,
shoulder material, hot bituminous plant mix (BC-1), hot bituminous
plant mix (SC-1), emulsified asphalt, grade SS-1, and mobilization.
Price range is $25,000 - $100,000. Successful offeror will
be required to submit 100% Payment Bond prior to commencing
work. Please fax requests for solicitation to Julia Cain or
Shirley Bearden at 601-965-6029. Telephone requests are discouraged.
The contract time is 20 calendar days. This project is open
to large and small business concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-232 SN50V4B2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--UPS/HVAC FOR IMS
SOL IFB692-13-01
DUE 092001
POC Contracting Officer, Alice Williams, 541-826-2111 x 3212
or Katherine Baughman, 826-2111x3213
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to accomplish Project 692-01-104,
"UPS/HVAC FOR IMS" in Building210LN at the Department of Veterans
Affairs Domiciliary, 8495 Crater Lake Highway, White City,
Oregon 97503, as per contract drawings and specifications.
Estimated construction costs range between $100,000 and $250,000,
NAICS Code 233320, $27.5 Million. Work includes replacement
of the existing UPS, upgrade of the air conditioning system,
additional emergency power and certain other items. This solicitation
is full and open competition with bids acceptable from any
responsible bidder. Interested bidders must submit requests
for documents in writing to the Contracting Officer shown above.
Bid documents available approx. 8-20-01. Prebid conference
walk through September 6, 2001 at 10 AM Pacific Standard Time.
Interested bidders report to Building 229, Facility Management
Service to attend walk through. Bid opening date scheduled
for September 20, 2001 at 2 PM local time. Contract completion
time ninety (90) calendar days. A&MMS White City Fax number
(541) 830-3511.
EMAILADD: alice.williams@med.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN50V4C4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPLACEMENT OF EXISTING ELEVATOR AND MACHINE ROOM.
SOL RFP 648-99-01
DUE 092401
POC Suzanne Scott, Contracting Officer
DESC: This RFP is corrected as follows: Response due date will
be o/a Sept. 24, 2001. A full 30 days will be given from issuance
of solicitation. Contract will not be a commercial item contract.
It will be a FIRM FIXED PRICE construction contract. All other
statements in original notice will remain the same.
CITE: (W-232 SN50V4E7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--TREE REMOVAL
SOL F41612-01-T-0147
DUE 082901
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: See Solicitation
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0147/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4G8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Denison Job Corps Center, 10
Opportunity Drive, Denison, Iowa 51442
SUBJECT: Z--REMOVAL AND REPLACEMENT OF ROOF SYSTEM
SOL CBD-082001
DUE 091001
POC Linda Woebke, Contracting Officer (712) 263-3287/Project
Manager, Steve Reitan (712) 263-2359
DESC: Scope of work will consist of removal and replacement of
existing ballasted EPDM roof system on Building No. One (1),
Administration Building at the Denison Job Corps Center. This
will entail removal of existing built-up roofing system, including
membrane, insulation, flashing, and miscellaneous associated
items. Replacement roof will be a new, fully adhered, UL Class"a",
EPDM roof system, including he repair or replacement of existing
roof decking, drains, flashing, and miscellaneous associated
items. The approximate size of roof project is 15,000 sf. Estimated
cost of this project is between $60,000.00 and $85,000.00.
A pre-bid walk-through will be conducted on August 30th at
8:30 a.m. Bid opening will be on or about September 12th at
10:00 a.m. Contract will be awarded based on evaluation of
proposals with consideration to price performance, and experience.
Request for solicitations may be made by written or faxed (712-263-8722)
request only, to Ms. Linda Woebke. All responsible sources
submitting an offer will be considered.
CITE: (W-232 SN50V4H9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--PAINTING, EXTERIOR AND INTERIOR
SOL DAAE24-01-B-0017
DUE 090501
POC Theresa Y. Woodard, Contractor Negotiator, (256) 235-4118
DESC: This CBD notice is amended to extend opening date and time
to 05 September 01, 2:00pm local time and for notification
of an additional site visit. A pre-bid site visit will be held
on 28 August 01, 8:00am local time. Vendors MUST contact Theresa
Woodard at 256 235-4118 or email woodardt@anad.army.mil NLT
27 August 01, 8:00am local time to attend. You can download
a copy of this amendment by accessing the Anniston Army Depot
Procurement Network at https://anadprocnet.army.mil. This is
an encrypted port and is accessed by using the https (versus
http). You must access the procurement network using the secure
socket layer (SSL) port and you must have 128-bit encryption
turned on in your internet browser. When you access https://www.anadprocnet.army.mil
you will receive a security alert which states you are about
to view pages over a security connection. Select OK. You will
then receive an additional security alert. Please read and
select Yes. You are then connected to the Anniston Procurement
Network.
LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-232 SN50V4J9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY
SOL DAKF36-01-T-0081
DUE 091301
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Reference previous synopsis published 13 August 2001, subject
solicitation was due to be out on or about 10 Sept 2001. This
has been changed to be out on or about 28 August and will be
Due: 13 Sept 01.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-232 SN50V4L8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACEMENT OF THE CONTROL SYSTEM FOR TWO EMERGENCY
GENERATORS AT MEDDAC, GUTHERIE CLINIC, FORT DRUM, NY
SOL DAKF36-01-T-0085
DUE 091901
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Reference previous synopsis published 20 August 2001, subject
solicitation was due to be out on or about 18 Sept 2001. This
has been changed to be out on or about 5 September 2001 and
will be Due: 19 September 2001.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-232 SN50V4L9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--SHORELINE EROSION PROTECTION PROJECT, OCEAN GATE,
NEW JERSEY
SOL DACW61-01-B-0021
DUE 100901
POC David Dilks, Contract Specialist, 215-656-6894
DESC: Shoreline Erosion Protection Project, Ocean Gate, New Jersey.
The required work involves land-based placement of sand as
beach fill, installation of a Geo-tube sand-filled structure,
and the extension of three storm water outfall pipes to provide
protection against erosion damage to public facilities and
services located along the shoreline of the Borough of Ocean
Gate, Ocean County, New Jersey. Solicitation documents will
be furnished on CD-ROM only on or about September 6, 2001;
hard copies will not be available. Contractors may view and/or
download this solicitation and all amendments from the Internet
on the following address: https://ebs.nap.usace.army.mil on
or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profiles
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about October 9, 2001 at 11:00 am.
This procurement is unrestricted. The NAICS Code is 234990
with a size standard of $27.5 million. The estimated range
of the project is $500,000.00 to $1,000,000.00. Liquidated
damages will be specified and Davis Bacon rates are applicable
to this procurement. Bonding and insurance are required. This
procurement is advertised as unrestricted and is subject to
the availability of funds. Affirmative Action to ensure equal
opportunity is applicable to the resulting contract. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoDs Central Contract Register before
award as required by DFARS 252.204.7300 (http://www.ccr2000.com).
Instructions will be included in the Solicitation.
LINKURL: https://ebs.nap.usace.army.mil/
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN50V4M4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAFM/MUX 1100 Spaatz Street Wright-Patterson AFB OH,
45433-7102
SUBJECT: Z--JAPANESE A6M-2 MODEL 21 ZERO AIRCRAFT RESTORATION
SOL A6M-2-ZERO
DUE 092801
POC Barbara Young,(937) 255-5174, ext 375
DESC: The USAF Museum is soliciting proposals to complete the
restoration of one Japanese A6M-2 Model 21 Zero aircraft. Proposals
must be received no later than 28 Sep 01 at 1600 hours EDT.
To receive additional information on this project, please contact
Barbara Young at (937) 255-5174, ext 375, Barbara.Young2@wpafb.af.mil
The aircraft will be available for inspection by appointment
only. The USAF Museum reserves the right to refuse any and
all proposals.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/A6M-2-ZERO/A6M-2-ZERO.asp
LINKDESC:
EMAILADD: Barbara.Young2@wpafb.af.mil
EMAILDESC:
CITE: (D-232 SN50V424)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--GRIP ASSEMBLY, CONTR
SOL DAAH23-01-T-1044
DUE 091001
POC Leonard Ray Forrester, Contracting Officer, FAX (256) 842-6302
DESC: NSN: 1090-01-042-5542, APN: 209-001-010-3, Quantity: 20
ea. This action is applicable to the AH-1 Airframe/Power Train
Unit. Shipment will be FOB destination Texarkana, TX, Tracy,
CA and New Cumberland, PA. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
The approved businesses are Bell Helicopter Textron, Inc, 600
Hurst Blvd, Hurst, TX 76053 and Madison Electric Co, 605 8th
Street, San Fernando, CA 91341-0311. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Leonard Forrester, Contracting Officer, AMSAM-AC-LS,
FAX (256) 842-6302. Notes: 23 and 26
CITE: (W-232 SN50V4F8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--TELEPRESENT REMOTELY ARMED PLATFORMS
SOL N00178-01-R-1051
DUE 100101
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Precision
Remotes, Inc., 1230 Brickyard Cove Road #104, Point Richmond,
CA 94801 the requirement for a Telepresent Remotely Aimed Platforms
(TRAP), and associated engineering support for evaluation by
the USMC Warfighting Laboratory for weapons applications based
on the need for force protection, embassy security, and Military
Operations in Urban Terrain. This acquisition is for a one-time
effort for the developing contractor to modify and demonstrate
an existing proprietary technology utilizing the existing TRAP,
and to provide associated engineering support for the USMC
evaluation. The solicitation number is N00178-01-R-1051. Note
22 applies. The NSWCDD, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-232 SN50V3W9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 12--HALON 1301 FIRE SUPPRESSION SYSTEMS
SOL F14614-01-T-0016
DUE 082901
POC Heike Bell, Contract Specialist, Phone (316)759-4527, Fax
= (316)759-4507, Email heike.bell@mcconnell.af.mil - LeRoy
Buchanan, = Contract Specialist, Phone (316) 759-4536, Fax
(316) 759-5634, Email = leroy.buchanan@mcconnell.af.mil
DESC: McConnell AFB, KS has a need for a contractor to furnish
all = labor, tools, parts, materials, equipment, and transportation
necessary = to inspect, test, maintain, service, and repair
the following Halon = 1301 Fire Extinguishing Systems to assure
their ability to perform the = required function and prevent
deterioration in value and usability to = provide required
inspections and testing of all Halon 1301 Fire = Suppression
Systems. The performance period will be 1 Oct. 01 to 30 = Sept
02. This is a basic year and 2 option years. This acquisition
is = reserved for small business set a-side, and will be awarded
on = procedures as set forth in FAR Part 12 - Acquisition of
Commercial = Items, Past Performance, and the overall best
value for the government. = The solicitation package will only
be available via the government = Electronic Posting System
at www.eps.gov on or around 29 August 01. No = paper copies
will be distributed. The North American Industry = Classification
System code assigned to this acquisition is 334290.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-T-0016/listing.htm=
l
LINKDESC:
notice
CITE: (D-232 SN50V462)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 12--FIRE EXTINGUISHERS
SOL F14614-01-T-0017
DUE 082901
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-5634, Email leroy.buchanan@mcconnell.af.mil -
Heike Bell, Contract Specialist, Phone (316)759-4527, Fax (316)759-4507,
Email heike.bell@mcconnell.af.mil
DESC: McConnell AFB, KS has a need for a contractor to provide
inspecting, testing, and maintaining all types of portable
dry chemical fire extinguishers, to include the replacement
of fire extinguishers as needed. The contractor will perform
according to the ?Statement of Work?. The contract performance
period will be 1 Oct. 01 to 30 Sept 02, and will include 2
option years. This acquisition is reserved for small business
set a-side, and will be awarded under procedures as set forth
in FAR Part 12 ? Acquisition of Commercial Items, Past Performance,
and the overall best value for the government. The solicitation
package will only be available via the government Electronic
Posting System at www.eps.gov on or around 29 August 01. No
paper copies will be distributed. The North American Industry
Classification System code assigned to this acquisition is
334290.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-T-0017/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V465)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED SQ03/SQ04
SOL N00104-01-R-K114
DUE 100901
POC C. C. Rowe
DESC: 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". CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS SOLE SOURCE. THIS ITEM IS PROPRIETARY TO SCOT
INCORPORATED. THE GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY
THE TOP DRAWING. THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY
- VARIOUS ITEM DESCRIPTION: NSN: 1377-01-423-2502 INITIATOR,
CARTG. ACTUATED, SQ03, USED TO SEVER SIGNAL DATA RECORDER ON
F/A-18 AIRCRAFT. A SAFETY SURVEY WILL BE REQUIRED. EXPLOSIVE
WEIGHT - .00044 LBS EXPLOSIVE CLASS - 1.4 PRODUCTION LOT TESTING,
CONTRACT DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A LIMITED
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS.
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 for 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 July 23, 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-232 SN50V3X0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--14 -- AMRAAM AIR INTERCEPT MISSILE (AIM)-120 MISSILE
PROGRAM
SOL F08635-02-R-0001
DUE 090401
POC Richard Boast, Contract Specialist, Phone (850)882-9103 EXT
566, Fax (850)882-8050, Email boast@eglin.af.mil - Ronald Foskey,
Contract Specialist, Phone (850)882-9103 EXT 648, Fax (850)882-8050,
Email foskey@eglin.af.mil
DESC: The purpose of this modification is to extend the response
date on the sources sought synopsis identified as F08635-02-R-0001
originally published on 11 Jun 01 for the Advanced Medium Range
Air-to-Air Missile (AMRAAM) Air Intercept Missile (AIM)-120
Lots 16-21 (FY02-07) production/sustainment program and software
upgrade (SWUP) development. Responses are required on or before
04 Sep 01. Communication concerning this acquisition should
be directed to Ronald D. Foskey Contracting Officer, or Richard
Boast, AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL 32542-6844.
See Note 26*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3K2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, NAVSEA Sea 0253A 1333 Isaac Hull Ave SE Stop
2040 WNY DC 20376
SUBJECT: 14--MK45 TARGET DETECTION DEVICE
SOL N00024-01-R-5318
DUE 092001
POC D. Lee Arbaiza (202)781-2811 Sharon rustemier (202)781-2325
DESC: The Naval Sea Systems Command intends to award a contract
to Motorola, Integrated Information Systems Group of Scottsdale,
AZ, for MK 45 (MOD 9/11) Target Detection Devices, Shroud Fragmentation
Antenna Assemblies (TDD/SFAA), spares, test couplers, shipping
containers, depot level maintenance and engineering services.
This procurement will be negotiated under the authority of
10 U.S.C. 2304(c)(1). RFP N00024-01-R-5318 will be issued to
Motorola. Companies interested in subcontracting opportunities
should contact Motorola, directly. See Numbered Note(s):22.
*****
CITE: (D-232 SN50V3X1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--NOZZLE, DEFROST, WIND - KC-135
SOL SP0470-01-R-3749
DUE 100901
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-620-7666 / YPG01166000322.
Rights = Guard data restrictions apply. Export Control applies.
Government = furnished Mylar applies. This solicitation will
result in an = indefinite delivery contract with a base year
and four option years. = The ordering limitations for the base
and option years are as follows: = (B=3DBase Year, O=3DOption
year) Guaranteed Buy Quantity: B=3D6, O=3D2/ = Minimum Order
Quantity: B=3D3, O=3D2/ Maximum Contract Quantity: = B=3D14,
O=3D16/Estimated annual quantity: B=3D10, O=3D8. The requested
= delivery schedule is 125 days after receipt of order, FOB
destination. = 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.
See notes 1 and 26. All responsible = sources may submit an
offer that will be considered. To request a copy = of an RFP/IFB
solicitation, you may call the "Request for R and B Hot = Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a = request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, = Richmond, VA 23297-5860. The solicitation issue
date is September 5, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3749/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V419)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--HOUSING ASSEMBLY - KC-135
SOL SP0470-01-R-3750
DUE 101701
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-766-1571 / YPG01176001250.
Rights = Guard applies. Export Control applies. This solicitation
will result = in an indefinite delivery contract with a base
year and four option = years. The ordering limitations for
the base and option years are as = follows: (B=3DBase Year,
O=3DOption year) Guaranteed Buy Quantity: = B=3D35, O=3D7 /
Minimum Order Quantity: B=3D7, O=3D7 / Maximum Contract = Quantity:
B=3D65, O=3D56 / Estimated annual quantity: B=3D51, O=3D28.
= The requested delivery schedule is 160 days after receipt
of order, FOB = destination. 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. See notes 1 and = 26. All responsible
sources may submit an offer that will be = considered. To request
a copy of an RFP/IFB solicitation, you may call = the "Request
for R and B Hot Line" at 804-279-3350; send a request by =
FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
= DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The = solicitation issue date is September 10, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3750/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V450)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLADE, WINDSHIELD WIPER
SOL SP0470-01-R-4171
DUE 100501
POC snward--804-279-4527/fax 6450
DESC: YPG01191000700,NSN 1680-00-239-0309, Lockheed Martin Corp,Cage
98897, P/N740569-101 Rev 'D' or Rosemount Aerospace,Cage 59885,P/N
2315M-20-5 or Wencor West,Cage 26647, P/N 8027-1. This requirement
is for an Indefinite Quantity Contract with an estimated annual
quantity of 877 for base year and 356 for option years with
a guaranteed minimum of 640 for base and 89 for option years.
The maximum annual contract quantity is 1055 for base and 712
for option years. The minimum order quantity is 89 and maximum
is 877 for base and 356 for option years. DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is September 4, 2001. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4E4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
SOL DAAH23-01-Q-0548
DUE 091001
POC Carol Hardage, Contracting Officer, FAX (256) 842-6108
DESC: NSN: 1560-00-938-5972, APN: 205-031-261-4, Quantity: 11
ea. This action is applicable to the UH-1 Airframe/Power Train
Unit). Shipment will be FOB source Tracy, CA, Stockton, CA,
and Texarkana, TX. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. The approved business is Bell Helicopter
Textron, Inc, 600 East Hurst Blvd, Hurst, TX 76053. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Carol Hardage, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-1510; FAX (256) 842-6108. Notes: 22, 23, 26
CITE: (W-232 SN50V4I3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 16--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, TRAILING EDGE
SOL SP047001-R-3631
DUE 100501
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 4493
DESC: YPG00157000696, NSN 1560-00-756-0493, Panel, Trailing Edge.
Export Control tech data package exists. Government furnished
Mylars apply. Total Qty = 12 each. Origin Inspection I/A/W
QAP 008 Required. Delivery at Destination. Deliver within 425
days ARO (90 days Government FAT, 35 days Mylars, 120 days
testing and evaluation, and 180 days production). Critical
Application Item. This solicitation contains a 100% option
to increase quantity. This is a request for a written offer;
please submit offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 09/05/01. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This is a small turned large procurement that
was previously solicited under SP047000-X-Z831. The new solicitation
number is SP047001-R3631.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V3S9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BEARING
SOL M00146-01-Q-L099
DUE 091401
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 20 each bearings P/N 64952-07056-041,
NSN 3110-01-129-8133, manufactured by Sikorsky Aircraft, cage
code 78286.The next higher assembly is a E Main Gear Box NSN
1615-01-268-4420 Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413 with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-232 SN50V468)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--CONTROL DIMMING, AH-64
SOL DAAH23-01-R-0835
DUE 100101
POC John Moore, 256-955-9280
DESC: J--Aviation maintenance, overhaul. The contractor shall
furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul of the
Control Dimming, AH-64, Input/Output NSN: 1680-01-226-7509,
Input/Output P/N: 96190020-000. The Government intends to award
a Firm Fixed Price, Indefinite Delivery Indefinite Quantity
(IDIQ) type contract with a minimum quantity of 10 each and
a maximum quantity of 102 each. The intended source is DNE
Technologies, Incorporated, Wallingford, CT 06492-0030 (Cage
Code: 96238). The Government does not possess adequate technical
data to perform this effort. Reponsible sources, that can perform
the above effort, may submit an offer, but all offerors must
meet pre-qualification requi rements in order to be eligible
for award. Award will not be withheld pending approval of new
source(s). The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will no t close prior to the closing
date stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This requirement is currently unfunded. Award will
be withheld pending receipt of suffic ient funds. No telephone
request will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Robin Murillo Hadlock, Contracting Officer at (256) 955-9220.
Note 22 and 23 is applicable.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V469)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/PKWO Bldg 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 16--CERAMICS
SOL CERAMIC-TILES
DUE 082701
POC Gary M. Van Gorder,937-257-6145 ext. 4208
DESC: Background "TO PROCURE CERAMIC MATRIX COMPOSITE TILES.
SIC Code 3724, NAICS Code 336413, Size Standard 1000 employees.
This is a Sole Source procurement, synopsis published for informational
purposes only. Solicitation documents are not available. This
proposed contract action is for procurement of an item for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1. The proposed
source is Honeywell Advanced Composites Inc, Newark DE. This
notice of intent is not a request for competitive quotations
however, the government will consider all quotations/responses
received within ten (10) days of the issuance of this notice.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See local note
H. ""An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process."""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CERAMIC-TILES/CERAMIC-TILES.asp
LINKDESC:
EMAILADD: gary.vangorder@msn.com
EMAILDESC:
CITE: (D-232 SN50V494)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--DRUM,SPIDER ASSY
SOL DTCG38-01-Q-200063
DUE 090601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200063 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1680-00-405-8615, DRUM, SPIDER ASSY, P/N = BL6232, (CAGE
CODE 08484) quantity required 10 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 Days after receipt of order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Labeling shall include the = appropriate National
Stock Number, Part Number, Nomenclature, Quantity, = Purchase
Order and Line Item Number. Labeling data shall be attached
to = the outside of the shipping container. Bar coding is not
required. The = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is = 06-September -2001 at 3:00 P.M. local time. Submit to
USCG Aircraft = Repair and Supply Center, H65 Product Line,
Building 75, Elizabeth = City, NC 27909-5001, Attn: Cynthia
Soules. All responsible sources may = submit an offer, which
will be considered. Offers may be submitted on = company letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. 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 forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200063/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V496)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--LIGHT, POSITION TAIL
SOL DTCG38-01-Q-200062
DUE 090601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200062 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 6220-14-387-2570, LIGHT, POSITION TAIL, P/N = 31-515-2,
(CAGE CODE F0217) quantity required 30 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 Days after receipt of order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Labeling shall include the = appropriate National
Stock Number, Part Number, Nomenclature, Quantity, = Purchase
Order and Line Item Number. Labeling data shall be attached
to = the outside of the shipping container. Bar coding is not
required. The = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 06 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. 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 forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200062/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V497)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SWITCH,SINGLE POL
SOL DTCG38-01-Q-200064
DUE 090601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200064 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 5945-14-382-6654, SWITCH, SINGLE POL, P/N = 414CC01, (CAGE
CODE F0214) quantity required 60 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 days after receipt of order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Labeling shall include the = appropriate National
Stock Number, Part Number, Nomenclature, Quantity, = Purchase
Order and Line Item Number. Labeling data shall be attached
to = the outside of the shipping container. Bar coding is not
required. The = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 06 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. 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 forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200064/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V4A0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--CHIP, DETECTOR, ELEC
SOL DTCG38-01-Q-200065
DUE 090601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200065 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 2995-01-419-0325,CHIP DETECTOR, ELEC, P/N = B4465, (CAGE
CODE 97484) quantity required 300 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 days after Receipt of Order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Labeling shall include the = appropriate National
Stock Number, Part Number, Nomenclature, Quantity, = Purchase
Order and Line Item Number. Labeling data shall be attached
to = the outside of the shipping container. Bar coding is not
required. The = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 06 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. 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 forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200065/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V4A1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-100062
DUE 090501
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil
DESC: This action originally publicized 8/15/01 is amended to
add the NSN and part number for Clin 61. NSN 1560-01-HS1-3672,
P/N MY20310-50, Leading Edge Fairing, quantity 2 each.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100062/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK01B2041
DUE 092601
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 413 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK01B2041 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-232 SN50V4B3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- ACTUATOR, ELECTRO-MECHANICAL
SOL F09603-01-R-35182
DUE 082801
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 - NSN 1680-00-497-0426UC, P/N DL1431M2 - QTY
23 EACH NOUN: ACTUATOR, ELECTRO-MECHANICAL. NOTE: NUMBERED
NOTE 22 SOLE SOURCE CAGE CODE: 12511 THE REQUIREMENT FOR F09603-01-R-35182
HAS BEEN CANCELLED IN IT'S ENTIRETY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35182/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
BODY, = HYDRAULIC, AC
SOL SP0470-01-R-4153
DUE 090601
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01159000346 This solicitation will contain 1
NSN for a = C-130 Aircraft Body, Hydraulic, AC. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved sources = of supply: Kaiser Fluid Technologies,
Cage 99215. The NSN, Part = Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: = 1650-01-128-7250; P/N: C5791-41,
Base Year AEQ: 83 each, Option Year = AEQ: 28 each. Delivery:
FOB/Acceptance at Origin, 220 days ARO. = Specifications, plans
or drawings related to the procurement described = are not
available and cannot be furnished by the Government. The final
= contract award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. The solicitation issue date
is on or about 6 September = 01. The anticipated award date
is 10 December 01. 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 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/SP0470-01-R-4153/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 17--SUPPORT EQUIPMENT FOR HH65 AIRCRAFT
SOL DTCG38-01-Q-500007
DUE 091401
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies/Equipment CLASSCOD:
17- - Aircraft launching, landing and ground handling = equipment
OFFADD: Contracting, Section USCG Engineering Industrial Support
= Division,=20 Elizabeth City, NC 27909-5001 SUBJECT: 17 -
- HH65 Aircraft Support Equipment required for HSK-3 = Polar
OP mission.=20 DUE: September 14, 2001 POC: N. Beatrice Jones,
Contract Specialist, 252-335-6180 or Martha = Hebrew, Contracting
Officer, 252-335-6557 17 - The U. S. Coast Guard intends to
negotiate and award the following = support equipment for the
HH65 Aircraft on a limited basis; either to = the Manufacturer,
Eurocopter or its authorized distributors. Parts and = Part
numbers needed are as follows: 1.) Pipe, Fuel Drain Device
(Four = point defueling device for rapid defueling of HH65
aircraft) ? P/N = 366A95-5200-00, NSN 4710-14-422-6897, 2 ea;
2.) Servicing Platform, = P/N 365A95-0040-00, NSN 1730-14-369-1906,
3 ea; 3.) Aircraft Jacking = Pad Adaptor, P/N 365A91-2140-01,
NSN 1730-14-385-3297, 2 ea; 4.) = Aircraft Group Cover, P/N
365A92-2341-02, NSN 1730-14-455-4522, 2 ea; = 5.) M Locking
Collar (HH65 Main Landing Gear Damper Restrainers), P/N = 365A92-4141-01,
NSN 1730-14-391-8119, 4 ea; 6.) Main Rotor Head Cover, = P/N
366A92-3140-00, NSN 1730-14-391-8162, 2 ea;=20 7.) Main Landing
Gear Actuator Restrainer (Collar), P/N = 366A92-4100-01, NSN
1730-14-391-8163, 2 ea; 8.) Nose Landing Gear = Actuator Restrainer
(Locking Collar), P/N 366A92?4200-01, NSN = 1730-14-391-8166,
2 ea; 9.) Hoisting Tool, P/N 365A91-3105-01, NSN = 3940-14-391-8101,
3 ea; 10.) Tool (Main Blade Tabs Adjusting System) = P/N 703A94-1130-01,
NSN 5120-14-386-1641 1 ea; 11.) Flight Adjustment = Kit, P/N
366A94-2700-04, NSN 5180-14-490-2071, 2ea; 12.) MRH Base, =
P/N 360A91-3100-02, NSN 4920-14-388-3522, 1ea; 13.) Engine
Stand, LTS, = P/N 366A91-5400-01, 1 ea; The US Coast Guard
does not own, or have = data rights for the aircraft support
equipment; and cannot provide = drawings or technical data
requirements for equipment. Only factory = new material is
acceptable. This is a combined synopsis/solicitation = for
commercial items prepared in accordance with the format in
FAR = Subpart 12.6, as supplemented with additional information
included in = this notice. This announcement constitutes the
only solicitation; = request for quotes are being requested
and a written solicitation will = not be issued. Solicitation
No. DTCG38-01-Q-500007 is issued as a = Request for Quotation
(RFQ) and incorporates provisions and clauses in = effect through
Federal Acquisition Circular 97-26. This is an = unrestricted
acquisition. The North American Industry Classification = System
Code is 336413. Delivery to USCG Aircraft Repair and Supply
= Center, Elizabeth City, North Carolina 27909 shall be F.O.B.
= destination only with delivery to commence (45-60) days after
receipt = of order (ARO). USCG Aircraft Repair and Supply Center
Quality = Assurance Personnel shall perform acceptance. Packaging
of the items = for shipment shall be in accordance with the
Contractor's best = commercial practices with the following
exceptions. Each item or unit = must be individually packed
in a separate box, carton or crate. Each individual container
shall be = labeled on the outside with NSN, Part Number, Serial
Number, Quantity, = Nomenclature, Purchase Order Number, and
line item. Bar Coding is not required. The internal packaging
material shall be = sufficient to prevent damage during shipment,
handling, and storage. = Each unit shall be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied directly to the component.
Packaging material shall not consist of the following material:
= popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Labeling data shall be attached to the outside
of the = shipping container. The closing date for the receipt
of offers is = September 14, 2001. Facsimile offers are acceptable
and may be = forwarded via FAX number: 252-335-6849. Points
of contact are N. = Beatrice Jones, Contract Specialist, 252-335-6180
or Martha Hebrew, = Contracting Officer, 252-335-6557. The
following FAR Subpart 12 = provisions and clauses are incorporated
by reference: 52.212-1 = Instructions to Offerors - Commercial
Items. (Mar 2000); 52.212-3 = Offeror Representations and Certifications
- Commercial Items (May = 2001). The offeror shall submit completed
representations and = certifications with their offer. Offerors
that do not have access to = these certifications may request
a copy from the point of contact = listed above to obtain them.
Also incorporated by reference are FAR = 52.212-5 Contract
Terms and Conditions Required to Implement Status or = Executive
Orders - Commercial Items (May 2001), 52.203-6 Restrictions
= on Subcontractors Sales To The Government (Jul 1995), Alternate
I (Oct = 1995), FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000), = FAR 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam = Era (Apr 1998), FAR 52-225-3
Buy American Act - North American - = Israeli Trade Act - Balance
of Payments Program (Feb 2000), FAR = 52.233-3 Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR
52.203-8 Cancellation, Recission, and Recovery of Funds For
= Illegal or Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee = Adjustment for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, = Limitation on Payments to Influence Certain
Federal Transactions (Jun = 1997), FAR 52.204-4 Printed or
Copied Double-Sided on Recycled Paper = (Aug 2000), FAR 52.211-15
Defense Priority and Allocation Requirement = (Sep 1990), FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), = FAR
52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1, Property
= Records (Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991).
Defense = Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: = It is the Policy of the Coast Guard to
issue solicitations and make = contract awards in a fair and
timely manner. To further this policy, = the Commandant has
created the position of Solicitation Ombudsman who = is empowered
to investigate issues raised by prospective offerors and resolve
them, = where possible, without expensive and time consuming
litigation. = Potential offerors who believe that a Coast Guard
solicitation is = unfair or otherwise defective should first
direct their concerns to the = cognizant contracting officer.
If the contracting officer is unable to = satisfy the concerns,
the offeror should then contact the Coast Guard = Solicitation
Ombudsman at the following address: Commandant = (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone = (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
= provide the following information to the Ombudsman in order
to ensure a = timely=20 response: solicitation number, contracting
office, contracting officer, = and solicitation closing date.
ATTENTION: Minority, Women-Owned and = Disadvantaged Business
Enterprises (DBE's)! The Department of = Transportation (DOT),
Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-500007/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V459)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TEST PROCEDURES AND FIXTURES (MODIFICATION OF PRIOR
NOTICE)
DUE 082801
POC Mr. C. Discenza (732) 323-2076
DESC: Modification of CBD notice published 08/16/2001 The
Government of the United States intends to issue a sole source
modification to contract N68335-97-C-0091, with Dayton T. Brown
Inc., to include additional work. This additional work will
require Dayton T. Brown Inc to develop test procedures and
test fixtures at the Intermediate Level Testing of the Dual
Hydraulic Servo-Actuactors on the AH-1W aircraft for the Government
of Taiwan. The Government of the United States does not have
the drawings, specifications or data necessary to develop the
test procedures or fixtures. In order to perform on this contract,
contractors must have detailed technical knowledge, design
and developmental history enabling testing of the AH-1W aircraft
hydraulic/pneumatic components. Contractors must also have
extensive experience in writing test procedures for the A/F27T-10
hydraulic test stand and the servo-activators at the Intermediate
maintenance Level. The contractor will be required to provide
test procedures/interface between test stand and the fixtures
to interact with the Servo-Acuators. New test procedures are
to be written for the dual hydraulic Servo-Actuators. The contractor
must ensure the like test results as described in NA03-30ET-56
The test fixtures must conform to U.S. Navy performance
testing as described in 'NA03-30ET-56'. Also the contractor
must conduct a training session for a minimum of ten (10) students
in a foreign country which includes but is not limited to Taiwan.
Complete delivery is to be no later than 31 Oct. 2001. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. Contractors must submit
in writing their ability to provide the supplies described
herein no later than 27 Aug. 2001. However, while the Government
will consider any submissions describing the contractor's ability
to perform, the U.S. Government reserves the right to accept
or reject any or all submissions received. The Government of
the United States further reserves the right to conduct a mandatory
Pre-award Survey prior to accepting a submission or proposal
or issuing an award. The Government of the United States will
reject summarily and submission which can not meet all of the
described requirements of this modification.
CITE: (W-232 SN50V4J0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--ALUMINUM BOAT, 28', AMISTEAD NATIONAL PARK, TEXAS
SOL R 1248-01-0040
DUE 092601
POC Jim Clark, Contracting officer 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance wtih information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the oly solicitation.
PROPOSSAL ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Soliciatation number is R 1248-01-0040 and is
issued as a Request for Proposals (RFP). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-20. The North
american Industry Classification System (NAICS) code is 336612
(boat building) with the associated size standard of less than
500 employees. This procurement is unrestricted and is being
advertised as full and open competition. The proposal shall
be the manufacturers standard product line for the current
manufactures year of this vessel. The vessel shall conform
to USCG standards, which includes the National Marine Manufactures
Association Standards. Welders shall be American Boat/Yacht
certified. An aluminum self bailing hull with a insulated cabin,
a chambered inflatable "D" collar approximately overall length
of 28 feet long by 9 feet wide but not less than stated, shall
be constructed, powered, and delivered to Amistad National
Recreation Area, Del Rio Texas at 1200 feet elevation with
the temperature reaching over 110 degrees in the summer. All
hydrostatic and hydrodynamic performance calculations shall
be based on this information. The vessel and its manufacturing
process shall comply with all applicable standards and recommendations
of both, ABYC and ABS rules. The entire vessel construction
shall be of marine welded aluminum materials. This boat will
be used only in fresh water. Water testing shall be at the
manufacture's facility and all deficiencies shall be completed
prior to delivery to Amistad National Recreation Area. Layout
drawings of the vessel will be highly beneficial during the
evaluation process. Failure to submit drawings will have a
direct effect on the overall final score. Hull: The vessel
shall not have any modifications made to the hullform to comply
with the requirements of this solicitation. State the types
of marine grade aluminum and thickness that will be used in
the construction of the vessel. The hull shall be a minimum
of .250 and the deck 190; cabin shall be a minimum .125 marine
aluminum. The deadrise shall be 24 degrees with the bow entry
of 55 degrees. The hull shall be self-bailing with non-return
scuppers. The hull shall be solid aluminum sides from the chine
to the top of the gunwale and then press brake at 90 degrees
to form a 5-inch gunwale width with a 2-inch turn down and
a -inch turn in back to the hull. This is to be full length
along the gunwale. The distance from the sole to the top of
the gunwale shall be 22-inches. The distance behind the cabin
to the transom shall be approximately 7-feet. The inside of
the cabin shall be 8-feet long. The transom width shall be
approximately 20 inches deep and have storage in the top with
a solid vinyl plastic lid and the batteries shall be behind
the same type of transom doors in the 20-inch deep area at
port and starboard sides on the deck. The bow shall have a
towing , stainless eye. The hull shall have a keel doubler
(beaching) guard installed. There shall be six cleats welded
on to the gunwale. Two shall be forward, two mid-ship, and
two aft on the port and starboard sides. There shall be 18
each flush cleats installed for securing items, and the placement
shall be determined after award. There shall be side trays
with a lip on the edge along the inside of the gunwales, both
port and starboard about 6-inches from the deck. The deck shall
have a soft patch over a minimum 120-gallon marine approved
fuel tank. The tank shall have baffles and be secured on
rubber mounts and placed on longitudinal girders from the transom
at the longitudinal center gravity (LCG). The fill area shall
be enclosed on the gunwale to catch gas spills and the fuel
vent shall be located into the fill area. There shall be a
25-inch outboard bracket for holding two motors welded to the
transom that is an extension of the vessels bottom to the outboard
mounting plate This bracket shall be sealed, insulated, and
buoyant to support the weight of the two motors. There shall
be waterproof polyurethane foam in the hull for noise damping
and damping material installed inside the outboard bracket
area. There shall be storage under the deck forward of the
cabin, rear of the cabin, and below the deck in the cabin.
The storage outside the cabin shall have hatches with drains
that drain overboard. The cabin storage shall have a hatch
without an overboard drain system. Inflatable Tube: There shall
be a full length inflatable "D" shaped tube with air chambers
running from the transom of the port and starboard sides around
to the bow. The tube shall be a minimum of 22-inches and of
40oz welded polyurethane construction. There shall be three
compartments on each side of the hull with baffles separating
them. There shall be a fill/pressure relief valve for each
compartment. The outside perimeter shall have a 7-inch fender
strip laminated to the tube and below that shall be a 40oz
chafe strip down to the bolt-rope. There shall be a bolt rope
attachment flanges around the underside perimeter of the tube.
The top flange shall be attached to the gunwale. Spray strips
shall be provided to reduce wetness. The tubes shall have eight
"D" rings and a sunbrella type, material tube cover attached
over the tube full length. The color of the fabric shall be
light gray. There shall be lettering built into the tube and
the sunbrella cover. The lettering shall read NATIONAL PARK
SERVICE and shall be approximately four-inch high, block type.
The color shall be dark forest green. The color of the tube
shall be black. Cabin: There shall be a cabin that is 78-inches
high from the sole to the center of the inside top. The width
of the cabin shall extend to the inside of the gunwale. The
helm controls shall be on the starboard side of the console.
There shall be a pipe built into the floor with a cap over
it to cover the hole. A table with a standpipe supplied by
the Park service will be placed into the built in pipe. Location
of the pipe shall be determined after award. There shall be
a government furnished Coleman 6700 series or equal roof top
mount air conditioner be install into the cabin roof and wired
through the generator set for operation. The generator shall
be wired through a circuit on the dash. The generator shall
be sized for cooling the cabin to 68 degrees with four people
inside. There shall be a handrail on the dash for the helm
and the pilot area. There shall be handrails along the top
for holding on to when walking along the gunwales. There shall
be a welded handrail going full length in the inside of the
cabin. Handrails also are to be around the top of the cabin
and going down both sides of the back of the cabin. The front
cabin roof shall extend 12 inches past the windshield and the
rear shall extend 24 inches past the rear cabin. The front
windshield shall slope forward. The forward door shall be a
double slider with two halves opening to port and starboard
giving a 24-inch opening. The front door height shall be 68-inches
high with a threshold at the bottom to stop water from coming
into the cabin. The windshield shall have tempered safety glass
with an intermittent wiper for the helm. The side windows shall
be sliding type with a slight tint. There shall be a sliding
door in the rear bulkhead. The door shall be a minimum of 24-inches
wide and a minimum of 68-inches high. The door shall open to
starboard when opening. There shall be one fixed window on
each side of the rear bulkhead that goes half way down. There
shall be a closed lockable radio box across the front top of
the cabin. The lid shall be hinged on the top and have a holder
when opened. The binnacle shall be mounted on the starboard
side of the console on a specially constructed boss. The cabin
shall be insulated on the top and on the sides below the windows.
Bow Door; There shall be a bow door that has an opening width
of 40-inches and is lowered with a hand winch. The door will
serve as a walkway to unload people on shore. The walkway shall
have a flip out ramp to extend the walkway to the shore. The
door shall have a stainless safety adjustable chain fastened
to it. Seats and Curtains: There shall be a mariner suspension
type seat for the helm that sits on a storage box with doors.
The pilot seat shall be a bench type with an opening storage
box under. There shall be two storage box bench type seats
with seat back on the port and starboard side. These seats
shall be behind the helm and pilot and have the capacity to
seat two people on each seat. All seat and backs shall have
three- inch vinyl cushions on them. The seat box tops shall
have lids on them. The color shall be light gray with dark
green piping and the material shall be marine grade vinyl.
Electronics/Electrical: Government furnished electronics, depth
sounder, GPS, and a VHF radio shall be mounted and wired for
working conditions. There shall be a dimmer switch mounted
for dash instruments. There shall be three 12-volt adapter
mounted into the dash. There shall be two red/white interior
lights mounted in the cabin. Each light shall have it's own
off/on light switch. There shall be two group 31 marine batteries
with a minimum 900CCA each. There shall be two 4-way switches
for the batteries. These switches shall be wired to start either
engine if one battery goes down. There shall be an isolator
to prevent drawing from the other battery. There shall be a
2,000-gph bilge pump installed. There shall be hour meters
for each motor. There shall be two 120-volt marine receptacles
located inside the cabin. Their vessel shall have a 110vac
30amp Marinco shorepower inlet or equal wired to shorepower/generator
set switch, with main breaker and single duplex outlet in cabin
and generator wired to main switch assembly. There shall be
a generator, Honda model EM3000C or equal mounted and capable
of running in a box with an opening in the top, sides, and
it shall be placed in front of the helm on the forward deck.
The exhaust shall be piped for overboard discharged. There
shall be 4-each work lights and one of these lights shall to
be mounted on each side of the cabin. These lights shall be
adjustable. There shall be one remote search light mounted
on the front of the cabin. This light shall have 1 000,000-candle
power. There shall be one intermittent windshield wiper mounted
with the switch on the dash. The steering shall be hydraulic
and trim tabs with dash mounted indicators shall be installed.
There shall be additional pull lines installed in the wiring
run for future installation of wires. Power: There shall be
two 200hp, Mercury direct injection counter rotating outboard
motors with 25-inch shafts, instrument gauges, and props be
mounted and wired for full operation. These outboard engines,
props, and instrument gauge package will be purchased by the
National Park Service and will be shipped to the manufacture
for installation. State the performance of the vessel at 1200
feet and calculations as to how the performance was achieved.
Paint: The bottom shall have black bottom paint and the outside
of the cabin and hull shall be painted white zolatone. The
entire inside of the hull shall be painted a gray zolatone.
The inside of the cabin shall be painted a gray zolatone. The
zolatone paint shall be finished with a clear coat. The sole
shall be painted with a light gray non-skid durabak surface.
The top of the gunwales in the walk and step areas it shall
be painted with the same nonskid material as the deck. Trailer:
There shall be a galvanized tandem bunk trailer sized to fit
the vessel. The bunks shall be coated with a strip of 3/8"
thick UHMW material. The trailer shall not be custom made.
The trailer shall be legal for all highway roads. The winch
shall have a strap on it. The color shall be manufacturers
standard color. The hitch shall be ball type sized for the
boat and trailer total weight. Boat shall be delivered to Amistead
National Park, Del Rio, Texas, within 150 days from date of
award. CLAUSES/PROVISIONS: FAR Clause 52.212-1 "Instructions
to Offerors-Commercial Items", is hereby included by reference.
The following are addenda to FAR Clause 52.212-1, paragraph
(b) submission of offerors shall also include: (1) commercial
product literature, (2) three references for past performance
from similar recent requirements, (3) drawings, including layout
of boat, (4) list of key personnel, their functions and experience
for this requirement, and (5) description and layout of ship
building facility (the government reserves the right to inspect
the boat building facility prior to award), and paragraph (g)
Offers will only be considered from firms regularly established
in the business and who, in the judgement of the Contracting
Officer, are able to show evidence of their reliability, ability,
experience, equipment, facilities and key personnel directly
employed or supervised by them to render prompt and satisfactory
service, in the volume required for all items under this contract:
FAR Clause 52.212-2 "Evaluation Commercial Items" applies to
this solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
(1) Overall Boat Design: ease of operation, ease of maintenance,
and performance, (2) Past Performance/Experience for this type
of vessel, (3) Facility Layout and Key Personnel, (4) Customer
Service and Warranty, and (5) Cost. Technical and Past performance,
when combined are significantly more important than cost or
price. FAR Clause 52.212-3 "Offeror Representations and Certifications-Commercial
Items" is hereby included by reference: FAR Clause 52.212-4
"Contract Terms and Conditions-Commercial Items" is hereby
included by reference. The following are addenda to FAR Clause
52.212-4, paragraph (a) Sea trials shall be at the manufacture
facility and all deficiencies shall be corrected prior to delivery.
Additional sea trials will take place at Amistead National
Park, Texas prior to formal acceptance: FAR Clause 52.212-5
", paragraphs (a), (d), and (e), are hereby included by reference.
For full text of FAR Clauses contact www.arnet.gov/far/current/html.
Proposals shall be sent to Jim Clark, Contracting Officer,
National Park Service, Denver Support Office - CM, 12795 West
Alameda Parkway, Lakewood, CO 80228, or hand delivered to room
154, to arrive by 2:00 PM (Denver time) on September 26, 2001.
For questions contact Jim Clark, Contracting Officer, at 303
969-2755.
CITE: (W-229 SN50V3M8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 19--18' ALL ALUMINUM WELDED RIVERBOATS - TWO
SOL 01CRQQ00261
DUE 082401
POC Tangee Lazaroff, 303-236-9322
DESC: The U. S. Geological Survey, Water Resources Division,
has a requirement for two 18' all aluminum welded riverboats.
Quotes are due August 24, 2001. Interested parties shall complete
the Request for Quotation No. 01CRQQ0261 at the following website:
http://ideasec.usgs.gov/. See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-232 SN50V445)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 19--REMOVAL AND INSTALLATION OF DECK TILE
SOL N00181-01-Q-0574
DUE 090401
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for the following, on board a Government
vessel: Removal of existing coatings and installation of Stratica
Tile in accordance with Preservation Process Instruction (PPI)
NBR: 63421-002 Rev 00; Provide all coatings and materials required;
Contractor is responsible for QA inspections by NACE Session
I certified or equivalent personnel; Contractor will be required
to provide air for prepping/painting surfaces. Area being covered:
Athwartship Passageway (Fr 61), Dry Provision Storeroom, Crews
Mess Deck and Passageway (500 SF): U/L Passageway (65 SF)
Control Room/Attack Center (325 SF), Sonar Control (55 SF),
Nav Equipment (58 SF) Ships Office (32 SF), M/L Passageway
(185 SF), Officers Passageway (40 SF), Storekeepers Office
(175 SF), Torpedo Room (160 SF), Engineers Office (22 SF),
L/L Passageway (67 SF), and Aux Machinery Room (25 SF). Period
of Performance: Project must be completed on or before 19 October
2001. Location will be Norfolk Naval Shipyard, Portsmouth,
VA. This requirement will be awarded utilizing Simplified Acquisition
Procedures. The NAICS class is 23543 and the small business
size standard is $7.M. Closing date for receipt of offers will
be 04 September 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://ccr2000.com. See numbered note 26.
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-232 SN50V487)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010401RAK91
DUE 100901
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-2090-01-224-4913-QA, SPEC NR TDP VER 009, Qty 3600
EA, Deliveries To Various Destination--THIS SOLICITATIN CONTAINS
CLASSIFIED DOCUMENTS. TO OBTAIN A COPY OF THE SOLICITATION,
A CERTIFICATION OF A SECURITY CLEARANCE MUST BE PROVIDED WITH
THE REQUEST., See Notes 8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
SOL DACW61-01-R-0044
DUE 082401
POC Ms. Karen Thorngren, (215) 656-6911, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW61-01-R-0044
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with Kvichak Marine Industries,
Incorporated, 469 NW Bowdoin Place, Seattle, WA 98107, for
a firm fixed-price contract for the purchase, test and integration
of a survey transducer sweep arm system for a catamaran survey
vessel. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The North Atlantic industrial classification (NAIC) is 336611;
the small business size standard is 1,000 employees. Delivery
shall be made FOB destination within four hundred twenty five
days (425) days of contract award. Delivery shall be made to
U.S. Army Engineer District, New York, 3 Chapel Avenue, Port
Liberte, Jersey City, NJ 07305. Technical inquiries may be
directed to Michael Landis (215) 656-6850. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items is
applicable. Award will be made to the lowest offer technically
acceptable. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications
with all offers. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items is applicable. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items is applicable.
Proposals are due at 3:00 p.m., 24 August 2001 at the following
address: U.S. Army Engineer District, Philadelphia, Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, PA
19107-3390. For information regarding this solicitation, contact
Karen Thorngren at (215) 656-6911. See Numbered Note 22.
CITE: (W-232 SN50V4J5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 20--BAROMETRIC PRESSURE SENSOR
SOL RW082001
DUE 082801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intend
to negotiate = and award a sole source purchase order with
Paroscientific Inc. 4500 = 148th Ave. NE, Redmond, WA 98052
under authority of FAR 6.302-1. Only = one responsible source
and no other supplies or services will satisfy = agency requirements.
A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. For CLIN
= 0001 Paroscientific Inc. Assembly of MET1 Barometric Pressure
Sensors = with Intelligent Barometer for pressure measurement,
environmental = enclosure with Gill pressure Port & VSG-4-BCL
connector. This request = is considered to be sole source to
Paroscientific Inc. therefore; no = solicitation will result
from this announcement. However, interested = persons may identify
their interest and capability to respond to the = requirement
or submit proposals. This notice is not a request for = competitive
proposals. A determination by the Government not to compete
= this proposed contract based on responses to this notice
is solely = within the discretion of the Government. Information
received will be = considered solely for the purpose of determining
whether to conduct = competitive procurement. All price quotations
shall be submitted to = Melinda Carlson, not later than 4:00
P.M., PST, August 28th,2001. Price = quotations may be sent
via either facsimile to (360) 782-2071 or by = email to melinda.carlson@gsa.gov.
No telephone requests for this RFQ = will be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/RW082001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SHIP AND MARINE EQUIPMENT; SYTRON SEALS PORT & STBD
SHAFTING SYSTEM
SOL N32205-01-R-1024
DUE 092001
POC Ms. Sandra F. Tyree
DESC: MILITARY SEALIFT COMMAND, ATLANTIC requires Syntron seals
for USNS HAYES, Port and Stbd shafting system. The following
parts are needed at Port Canaveral, FL no later than 15 February
2002 1. INFLATABLE RING WITH SHUNT LINE; #125586;MFR;FMC
2EA; 2. GLAND RING #125578; MFR:FMC 2EA; 3. SEAL HOUSING;#125578,
MFR:FMC 2EA; 4. INFLATABLE SEAL HOUSING; #125577; MFR:FMC 2EA;
5. SPLIT ELEMENT WITH BARBED STAPLE; #125580; MFR: FMC 4EA;
6.GARTER SPRING; #125581; MFR; FMC 4EA; 7. O-RING;D-124941;
MFR: FMC 4EA. Provide your quote by 20 September 2001 to
Frank Jackson Phone:(757)417-4594 Fax:(757)417-4606; email:frank.jackson@msc.navy.mil
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4C1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 25--CREW CARRIER TRUCK BODY
SOL #FAQ010061
DUE 091401
POC Judith C. Couch, Purchasing Agent FAX #775-861-6634
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for the fabrication of a 6 passenger crew carrier
to be installed on the chassis of a government-owned 2001 Ford
F-450 Standard Cab pick-up. The Industrial Classification (SIC)
Code 3714, Size Standard of 750 employees will be used for
this 100% Small Business Set-Aside. An RFQ will be issued on
9/5/01 and requests for the quotation package will be accepted
by fax only to #775-861-6634, referencing quote #FAQ010061.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-229 SN50V3O5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR HEMTT TIRES
SOL DAAE32-01-T-0311
DUE 091901
POC William Horton Contract Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
DESC: Red River Army Depot intends to negotiate on a sole source
basis to Hutchinson Industries, Trenton, NJ., for the acquisition
of 12,000 beadlocks, PN B3040, NSN 2530-01-349-2058. The beadlocks
will be used in support of the HEMTT split rim retrofit program.
Contract will be a one year requirements contract and will
be a commercial acquisition. FOB is Red River Army Depot, Texarkana,
TX, 75507-5000. Authority, 10 U.S.C 2304 (c)(1) and FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
will satisfy agency requirements. Justification: Hutchinson
Ind. is the only TACOM approved and qualified source. Interested
persons may identity their interest and capability to respond
to this requirement or submit proposals. All proposals received
within 30 days after date of publication of this notice will
be considered. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion fo the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See note 23
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-232 SN50V3Z9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR HEMTT TIRES
SOL DAAE32-01-R-0012
POC William Horton Contracting Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
DESC: Solicitation DAAE32-01-R-0012 for 112,000 ea beadlocks
in support of the HEMTT split rim retrofit program is cancelled
due to changes in the government's requirements. See CBD announcement
for DAAE32-01-T-0311, 25--Beadlocks for HEMTT Tires. Email
questions to wlhorton@redriver-ex.army.mil.
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-232 SN50V422)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--COVER ASSEMBLY
SOL DAAE07-01-Q-M140
POC Karen Montgomery 810-574-8377
DESC: Item: Cover Assembly. NSN: 2520-01-235-9590. Manufacturer
P/N: 23046165. Manufacturer: Allison Transmission, Division
of General Motors Corporation. CAGE: 73342 Qty: 98 Each. Option:
98 Each. FOB: Destination. The solicitation will be released
to the TACOM website on or about 6 Sep 01 (see solicitation
for actual offer due date). No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: montgomk@tacom.army.mil
EMAILDESC:
CITE: (W-232 SN50V4P6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 25--INDUSTRIAL AND AUTOMOTIVE BATTERIES AND RELATED
EQUIPMENT
SOL 363199-01-A-0186
DUE 091401
POC Eric J. Beck (336)665-2871
DESC: The Postal Service is seeking sources (manufacturers only)
to form a long-term contractual relationship (possibly for
as long as ten years) to provide Industrial and Automotive,
Batteries & related equipment of all sizes on a nationwide
basis. The Postal Service may decide to contract with a manufacturer
who can provide a complete line of the above equipment. Therefore
manufacturers that cannot provide a complete line of both Industrial
and Automotive Batteries may consider a joint venture. Annual
Postal spend for this type of equipment is estimated between
$3 - 5 million per year. The Postal Service intends to pre-qualify.
Interested manufacturers must respond, in writing, to this
request. Response packages must include specific detail to
sufficiently address the competencies noted below. The following
areas of focus will be used in determining qualifications among
responses received: 1. Production Capability: The manufacturer
must, (a) have the facilities to manufacture or otherwise provide
the equipment required, (b) include information outlining their
specific production capacity, (c) demonstrate the ability to
perform to consistently high standards through a record of
excellent past performance. Quality may be demonstrated by
previously providing high quality equipment, and by maintaining
a documented quality system. Reliability may be demonstrated
through consistent on-time delivery, as well as through equipment
that performs well throughout its service life. 2. Program
Management and Service Capability: Manufacturers must, (a)
include information outlining the proposed contract management
structure, (b) provide a narrative description of the proposed
approach to assure quality control of the products and service
provided and the timeliness of service, including a description
of the transportation/distribution network, (c) provide information
showing the company has the necessary organization, experience,
accounting and operational controls, technical skills, production
capacity and property controls. 3. Current and Past Performance:
Manufacturers must provide information and references to document
a record of satisfactory performance on contracts of similar
magnitude. Satisfactory performance as defined by the Postal
Service is quality of service, timeliness of performance (adherence
to contract schedules, including the administrative aspects
of performance) and customer satisfaction. Manufacturers should
be able to prove good customer relations (a history of being
reasonable and cooperative with customers, commitment to customer
satisfaction, integrity and ethics). 4. Distribution Network/Maintenance
Capabilities: Manufacturers must, (a) provide adequate information
outlining their distribution network, including an explanation
of the contractual relationship between the manufacturer and
its distribution network, (b) a narrative description detailing
how maintenance support will be managed, including quality
control, and appropriate response management. 5. Financial
responsibility: Manufacturers must provide adequate information
to demonstrate their financial capability, and indicate if
the company has the necessary working capital and/or other
resources to perform the contract. Evidence of financial stability
as indicated by the manufacturers credit history will be one
aspect of the evaluation. Each prospective manufacturer must
provide their company's (or parent company's) audited annual
financial statements (both the Balance Sheet and Income Statement)
for the immediate past two fiscal years. 6. Manufacturer
Diversity Program: The Postal Service is committed to seeking
out and providing opportunities for small, minority and women-owned
businesses through direct contract awards and subcontracting
opportunities. Supplier Diversity plays an important role in
promoting economic development in communities, while helping
the Postal Service get the top quality products and services
we need to serve the American public. Each prospective manufacturer
must provide information regarding their firms supplier diversity
and subcontracting opportunity programs. SUBMISSION REQUIREMENTS:
Response packages must be submitted to: Purchasing and Materials
Service Center, USPS, ATTN: Eric J. Beck, C.P.M., PO Box 27496,
Greensboro, NC 27498-0001. All prospective suppliers MUST return
the required response packages with one (1) original and four
(4) copies of all documentation to be received in the purchasing
office on/or before September 14, 2001, Close of Business.
This announcement is not a Request for Proposals.
EMAILADD: ebeck001@email.usps.gov
EMAILDESC:
CITE: (W-232 SN50V3W8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-4032
DUE 092801
POC Markquita T. Armstead/BL374/804-279-6373
DESC: DESC: NSN 2840-01-200-6464, General Electric Co, cage 07482,
Acceptable Sources: Tool Sales & Service (28884), Trigon Tool
Corp (29084), Sun Country Industries (57613), Electro-Methods
Inc (33617), Union Machine Co Inc (51992), Tecomet-Albuquerque
(59665), Modern Industries Inc (60819), Columbia Mfg Inc (8U485),
Meco Inc (91913) and General Tool Co (96454), Part Number 1284M82G05
REV "L" DTD 02 Sep 94. Item: Shroud Segment, Turbine , FPG01177000331,
Quantity is 709 each with 100% option quantity. FOB Destination,
Inspection/Acceptance at Origin. First Article Test is required.
Requested delivery 240 days ARO. Full and open Competition,
100% Small Business Set-Aside. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
The solicitation is schedule to issue on 31 August 2001. To
request a copy of this solicitation , please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, ATTN: Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297-5000 or via fax to me at 804-279-4177. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
1)(Note 12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4E9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--COVER, ANTI-ICING GALLARY
SOL SP0480-01-R-3143
DUE 090401
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2840-01-483-8064; Cover, Anti-Icing Gallary; Honeywell
Intl Inc., Cage 99193; P/N 2-160-298-05; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition;Total
quantity 122 each; Delivery of 60 each to New Cumberland, PA
17070-5001 and 62 each to Stockton, CA 95296-0130; 255 DARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3143/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 30--BALL JOINT
SOL SP0750-01-R-1321
DUE 101601
POC Lu Ann Bocsy / 614-692-3234
DESC: NSN 3040-01-422-9390 Ball Joint. AM General (34623) P/N
6006645. Delivery schedule: 150 days. See Numbered Notes 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on it's issue
date of 14 September 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted procurement.
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.
CITE: (W-232 SN50V3W3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, PLAIN
SOL SP0441-01-R-4139
DUE 091701
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Solicitation for NSN 3120-01-237-0084 / YPG01211000676.
Part #: = 4058197. Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = Drawings, interim procurement
descriptions and deviation lists may be = examined or obtained
from Defense Supply Center Richmond. Configuration = Control
Applies. This solicitation will result in an indefinite = delivery
contract with a base year and four option years. The ordering
= limitations for the base and option years are as follows:
(B=3DBase = Year, O=3DOption year) Guaranteed Buy Quantity:
B=3D644 O=3D644 / = Minimum Order Quantity: B=3D322, O=3D322
/ Maximum Contract Quantity: = B=3D3200, O=3D3200 / Estimated
annual quantity: B=3D3860, O=3D3860 The = requested delivery
schedule is 120 days after receipt of order. This = solicitation
contains a surge requirement. The total surge quantity is =
673 each. The required delivery schedule for the surge requirement:
25 = each - 30 Days ARO / 61 each - 60 Days ARO / 105 each
- 90 Days ARO / = 163 each - 120 Days ARO / 191 each - 150
Days ARO / 128 each - 180 Days = ARO. Contractors are required
to submit a surge plan detailing how they = intend to meet
both surge schedule and quantity requirements. 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. See notes 1 and 26. All responsible
= sources may submit an offer that will be considered. To request
a copy = of an RFP/IFB solicitation, you may call the "Request
for R and B Hot = Line" at 804-279-3350; send a request by
FAX to 804-279-4165; or mail a = request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, = Richmond, VA 23297-5860.
The solicitation issue date is Sept. 17, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4139/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4D8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL sp044101r4175
DUE 100901
POC luanne stamper,bz117,contract specialist,(804)279-6655, fax
(804)279-6669,Contracting Officer, debra call, (804)279-4368
DESC: NSN 3110-01-143-1799,Bearing,Roller,Cylindrical;General
Electric Co,Cage 99207, P/N 4054T30P01,Approved Source:MRC
Bearings,Cage 38443--or--General Electric Co,Cage 99207, P/N
4054T30P02,Approved Source:Timken Aerospace,Cage 78118.Specifications,plans,or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.PRLI (0001) quantity
240, U/I each, required delivery 238 Days ARO,Destination Naval
Supply Center,Jacksonville,FL (NBZ).,Other Than Full and Open.,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.,FOB destination with inspection and acceptance
at origin;Source Control Item;Critical Application Item;QAP
B02 applies;DMS Rating D0-A1.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 6 September 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lstamper@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4M0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING/SYNOPSIS
SOL SP044101R4135
DUE 011001
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG01169000739/3110-01-126-9153.,Bearing, Ball, Duplex.,
Hughes Aircraft Co., Cage 82577, Drawing: 901860 Rev. H, P/N
901860-1C; Acceptable Sources: Kaydon Corp., Cage 32828, MPB
Corp/dba Timken Aerospace Super Precision, Cage 40920., Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.PRLI
0001., Quantity (160)., U/I (PR)., Required Delivery 75 Days
ARO., Destination: (AQ5).,PRLI 0002., Quantity (135)., U/I
(PR)., Required Delivery 75 Days ARO., Destination: (NBZ).,
PRLI 0003., Quantity (140)., U/I (PR)., Required Delivery 75
Days ARO., Destination (NNG)., Other Than Full and Open., More
than one source., Unrestricted., The final contract award decision
may be based upon a combination of price ,past performance,
and other evaluation factors as decribed in the solicitation.
FOB Destination with Inspection/Acceptance at Origin; Critical
Application Item; Configuration Control Item; QAP BO2 Applies;
DMS Rating D0-A1. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 4 September
2001.
CITE: (W-232 SN50V4M3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 34--LATHE,AUTOMATED WITH INTERNAL MULTI-TAP TRANSFORMER.
SOL DABT47-01-T-0081
DUE 091701
POC Barbara Parris, 803-751-4855
DESC: Bridgeport, EZ-Path IISD, 20x60 inches, automated lathe
with internal multi-tap transformer or equal. 1 each. Request
for Quotation will be issued approximately September 4, 2001
with quotation due back by, September 17, 2001. Telephone request
will not b e honored. Telefax request may be sent to 803-751-5429,
or e-mail, trakasb@jackson.army.mil. All RFQ request shall
include complete company name, mailing address/street address,
company point of contact, telephone number, and the RFQ number.
All quoters must be registered in the, Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (D-229 SN50V3K3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contract Div., code 530, Portsmouth Naval Shipyard, Portsmouth,
NH 03801
SUBJECT: 34--WELDING ELECTRODES
SOL N00102-01-Q-2205
DUE 091401
POC Robert Seaward, 207-438-3877, Fax 207-438-1251
DESC: Welding Electrodes covered under the Qualified Products
List (QPL) to MIL-E-23765 Military Specifications. QPL-23765-46
dated 7 March 2000. Only vendors quailified under this list
need apply. Item 0001 Electrodes Bare Spool, Dia 3/32" form:
Spool, 25LB, Qty 20 Spools. Item 0002 Neutral Granular Flux,
Type MIL-100-2F, Type MIL-100-2F, 50LB bag, 400 LBS. Item 0003
Data requirements, 1 set. Deliveres to Portsmouth Naval Shipyard,
Portsmouth NH 03801
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-232 SN50V3U4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--ENVIRONMENTAL CHAMBERS
SOL sp0490-01-q-ha44
DUE 091901
POC Deborah Court, Contract Specialist, Phone 8042793321, Fax
8042795948, Email dcourt@dscr.dla.mil
DESC: solicitation for 2 each environmental chambers iaw dscr-jhtb-01-10-1025.
the chambers shall be russels technical, model #rbv-14-5-5
or equal. to include delivery, start up and training and on
site installation. fob destination to tinker afb, ok within
154 days aro. inspection and acceptance at destination
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp0490-01-q-ha44/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V420)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 36--SUNAIR HF SYSTEMS=20
SOL DCA100-01-T-4043
DUE 083001
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax = (703)607-4340, Email davis1s@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to Sunair Electronics, Inc.,
3001 SW Third Ave., = Ft. Lauderdale, FL 33315-1322. DISA has
a requirement for two (2) = Sunair HF Systems, which includes:
an HF Digital Transceiver, a Remote = Control Unit, a Radio-Telephone
Interface Unit, and an Automatic = Digital Antenna Coupler.
THIS REQUIREMENT IS FOR A BRAND NAME, = SPECIFIC MAKE AND MODEL.
(a) "Section 508 of the Rehabilitation Act of = 1973 (29 U.S.C.
794d) requires Federal agencies acquiring Electronics = and
information Technology (EIT) to ensure that Federal employees
with = disabilities have access to and use of information and
data that is = comparable to the access and use by Federal
employees who are not = individuals with disabilities. (b)
All EIT procured under this = contract/order must met the following
36 CFR 1194 accessibility = standards. The full text of the
accessibility standards is available = at: http://www.access-board.gov/sec508/508standards.htm=20
1194.23 - Telecommunications Products. 1194.31 - Functional
Performance Criteria (c) The standards do not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise(s), but merely require
that the EIT be compatible = with such software and device(s)
so that it can be made accessible if = so required in the future.
(d) Contractors may propose products or services that result
in = substantially equivalent or greater access to and use
by individuals = with disabilities; this is known as equivalent
facilitation. This = synopsis is a notice of intent to issue
an award that is other than = full and open competition and
should not be considered a request for = competitive quotations.
The determination of the Government not to = open this requirement
to full and open competition was made IAW 6.302-1 = and 10
U.S.C. 2304 (c) 1 and is solely at the discretion of the =
Government. Interested persons may identify their interest
and = capability to respond to the requirement by 30 Aug 01
no later than = 2:00 p.m. EST to Costella H. Davis, D4112,
(703) 607-6907, Fax (703) = 607-4340, or email (davis1s@ncr.disa.mil.
Award is anticipated o/a 31 = Aug 01.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4043/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V452)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 36--CHANNEL SERVICE UNITS=20
SOL DCA100-01-T-4044
DUE 083001
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax = (703)607-4340, Email davis1s@ncr.disa.mil
DESC: This is a combined synopsis / solicitation for a prototype
and an = additional quantity of 99 (100 total) units of a modification
to a = commercial item. This document is being 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 AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offers are = to be forwarded to the following
address by no later than 2:00 p.m. = EST, 30 Aug 2001: HQS
DISA, DITCO-NCR, Code D411-2, Attn: Costella = Davis, 701 S.
Courthouse Road, Arlington, VA 22204-2199. Overnight = packages
MUST have a name and phone number on outside of package for
= pickup (Ms. Davis, (703) 607-6907). Offers may be faxed to
(703) = 607-4340. Any questions on the above may be directed
to Ms. Davis at = the above number. The solicitation number
is Request For Quote (RFQ) = DCA100-01-T-4044. Please include
your business size, Cage Code, DUNs = Number, and Tax Identification
Number. THIS REQUIREMENT IS NEEDED = IMMEDIATELY. OFFERORS
MUST SUBMIT THEIR QUOTES BASED ON THE = INFORMATION PRESENTED
HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL = BE ANY RFQ
AMENDMENTS. QUOTATIONS MUST BE RECEIVED IN WRITING. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
North = American Classification is 334119 and the Size Standard
is 1,000 = employees. The requirement is solicited on an open
market basis for = potential set-aside to a small business.
If two or more business firms = submit responsive proposals
the requirement will be set-aside to small = businesses and
award be made to that small business offering the lowest =
price. Should fewer than two small businesses submit responsive
= proposals the requirement will be deemed unrestricted and
award made to = the lowest responsive Offeror. DISA is looking
to procure and have = installed in several locations Channel
Service Unit equipment in the = following quantities: 1) Forty-five
(45) Standalone Units 2) = Sixty-five (65) Module Units and
3) Seven (7) Module Unit Chassisses. = The specification Description
and locations for the installation can be = obtained by emailing
the Contract Specialist at davis1s@ncr.disa.mil. = NOTE: (a)
"Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. =
794d) requires Federal agencies acquiring Electronic and Information
= Technology (EIT) to ensure that Federal employees with disabilities
= have access to and use of information and data that is comparable
to = the access and use by Federal employees who are not individuals
with = disabilities.=20 (b All EIT procured under this contract/order
must met the following 36 = CFR 1194 accessibility standards.
The full text of the accessibility = standards is available
at: = http://www.access-board.gov/sec508/508standards.htm=20
1194.23 - Telecommunications Products; 1194.31 - Functional
Performance Criteria (c) The standards do not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise(s), but merely require
that the EIT be compatible = with such software and device(s)
so that it can be made accessible if = so required in the future.
(d) Contractors may propose products or services that result
in = substantially equivalent or greater access to and use
by individuals = with disabilities; this is known as equivalent
facilitation.=20 Normally, the Government expects to see a
discount, which is at = least equal to that provided by your
standard commercial discount = policy for that item. The Offeror's
standard commercial packing / = packaging will be utilized
to provide for damage-free shipment and = receipt at destination.
THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT = CHARGES. Anticipated
award date is no later than 10 Sept 2001. The = Government
intends to award (1) purchase order for the above = requirement
to the lowest priced offeror who meets all of the = requirements
stated herein. The following FAR Part 12 clauses apply: = 1)
FAR 52.212-1, Instructions to Offerors-Commercial Items (no
= additional instructions other than noted above), 2) 52.212-4,
Contract = Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions = Required to Implement Statutes of Executive
Orders-Commercial Items, = additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes of Executive
Orders- Commercial Items, additional terms: = 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR = 52.212-3
and DFAR 252.212-700, Offeror Representations and = Certifications-Commercial
Items must be submitted with offer. 6) = 252.204-7004 Required
Contractor Registration. =20 7) 52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this = contract by the contractor and=20 All
subcontractors shall be Year 2000 compliant. "Year 2000 compliant"
= means, with respect to information technology, that the information
= technology accurately processes date/time data (including,
but not = limited to, calculating, comparing, and sequencing)
from, into, and = between the twentieth and twenty-first centuries,
and the years 1999 = and 2000 and leap year calculations, to
the extent that other = information technology, used in combination
with the information = technology being acquired, properly
exchanges date/time data with it. =20 b. To ensure Year 2000
compliance, the contractor shall, at a minimum, = test a representative
sampling of the information technology, or the = same type
of information technology, that will be provided under the
= contract. Year 2000 Compliance testing will be accomplished
and = documented in accordance with generally accepted commercial
= standards/practices. If requested, the contractor shall provide
the = Government with a copy of such Year 2000 compliance test
documentation = at no additional cost to the Government. =20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4044/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V454)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 37--BASIL 4600 CAGE AND RACK WASHER
SOL RFP 636A8-87-01
DUE 091401
POC Gary L. Rogers and 319-339-7158
DESC: Modify submission no. 50V3H6 dated 8/17/01 to delete the
OR EQUAL in its entirety.
CITE: (W-232 SN50V441)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg.
209 BARC EAST, = Beltsville, MD, 20705
SUBJECT: 37--4 TIER SUPER BROODER
SOL 3K45-NW-017
DUE 090501
POC Nancy Woodhouse, Purchasing Agent, Phone 301-504-8012, Fax
= 301-504-8696, Email nancyw@anri.barc.usda.gov - John Wilkinson,
= Purchasing Agent, Phone 301-504-5799, Fax 301-504-8696, Email
= johnw@anri.barc.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, 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; offers = are being requested and a written
solicitation will not be issued. = This solicitation number:
3K45-NW-017 is issued as a Request for = Quotation (RFQ), and
incorporates provisions and clauses that are in = effect through
Federal Acquisition Circular 97-27. This procurement is = unrestricted.
The North American Industry Classification=20 System (NAICS)
code is 333111, with a small business size standard of = 500
employees. The Government intends to negotiate non-competitively
= with Alternative Design, P.O. Box 3055, Siloam Springs, Arkansas
72761, = under the authority 41 U.S.C. 253 (1) when there is
a reasonable basis = to conclude that the agency?s minimum
needs can only be satisfied by = one responsible source and
no other supplies will satisfy the agency = requirement. U.S.
Department of Agriculture intends to procure the = following
item: 4 Tier Super Brooder. The following are the GENERAL =
MINIMUM REQUIREMENTS for the above item. Constructed of 304
stainless = steel with a solid welded construction frame. The
cage floors and = dividers are made of stainless steel wire
on ?? x ?? spacing framed by = a solid stainless rod. The dividers
and floors are easily removable = through the end doors of
each level. The doors on the end of each = level are fitted
with 2 adjustable nipple drinkers providing 2 drinkers = per
cage. This unit has 3 litter pans per tier. There is a heater
= element on each level; the heater element is a WATROD double-ended
= element. The element is paced in a solid stainless steel
case with a = ?? x ?? grid. Each heating element is controlled
by a thermocouple = input, temperature controller. Easy temperature
setting with an = accuracy of plus or minus 2 degrees. Each
heating element plugs into = the control panel that mounts
in the middle of the Brooder on the = backside. It can be easily
removed by unplugging each element and the = control panel
lifts off for easy cleaning. Each heating element is = removed
by removing the divider panel of each side of each level. The
= feeders are made of stainless steel and are adjustable for
different = feed restrictions. The feeders hang on the front
of each cage; feeders = and feed doors are easily removable.
The access doors into the brood = area are made of clear polycarbonate
and mounted on stainless steel = hinges that swing out for
easy access. The dimensions are 74 ?? tall x = 78 3/8? long
x 29? wide. Each level has 15? height per tier. This = unit
has 16 cages with 546 square inches per cage. LINE ITEM 1,
4 Tier = Super Brooder, 4 each and LINE ITEM 2, shipping charges,
1 lot. = Delivery is requested to the Beltsville Agricultural
Research Center, = Beltsville, Maryland. Delivery is required
90-120 days. This = solicitation incorporates the following
FAR clauses, provisions, and = addendums: 52.212-1 Instructions
to Offerors-Commercial Items; = 52.212-2 Evaluation-Commercial
Items: 52.212-3 Offeror Representations = and Certifications-Commercial
Items, 52-212-4. Contract Terms and = Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions = required to
Implement Statutes or Executive Orders-Commercial Items. =
In paragraph (B) of 52.212-5, the following apply: 52-203-6,
= 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
= 52.225-13, and 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS
= EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATIONS)
(USDA). (a) = The offeror represents that, if it is subject
to the reporting = requirements of 38 U.S.C. 4212 (d) (i.e.,
the VETS-100 report required = by FAR Clause 52.222-37, Employment
Reports on Disabled Veterans and = Veterans of the Vietnam
Era), it has [ ], has not [ ], submitted the = most recent
report required by 38 U.S.C. 4212 (d), (b) An offeror who =
checks ?has not? may not be awarded a contract until the required
= report is filed. CONTRACT PAYMENT (MANDATORT INFORMATION
FOR = ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer
compliance with 31 = CFR 208. To facilitate EFT for contract
payments, FAR Clauses = 52.232-34 and 52.232-35 (31 CFR Part
208) requires te submission of = information by the contractor
to the payment office. Upon award, the = contractor shall contact
the Miscellaneous Payments Section at the = National Finance
Center (NFC) to initiate the enrollment process of the = Vendor
Express Program (VXP), which will result in a number being
= assigned to the contractor for payment under EFT. NFC can
be reached = at 1-800-421-0323 or at www.nfc.udsa.gov. All
offerors must include = completed copies of 52.212-3 (Representations
and Certifications) and = 52.222-70 (Compliance with Veterans
Employment Reporting Requirements). = Fax quotations are acceptable
to Nancy Woodhouse at (301) 504-8696 on = or before September
5, 2001 at 4:30 p.m. (EST). All responses WILL be = evaluated
in order to determine the ability to meet the above stated
= capabilities. Responses shall include technical specifications,
= literature, brochures and other such information corresponding
to each = minimum required item, which demonstrates the capabilities
of the = offeror?s equipment. Offerors shall identify where
the offered item = meets or does not meet each of the Government?s
functional and = performance minimum specifications listed
herein. The Government will = award a contract resulting from
this solicitation to the = responsive/responsible offeror whose
offer conforming to the = solicitation will be most advantageous
to the Government. The = anticipated award date is September
12, 2001. All responsible sources = may submit a quotation,
which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/3K45-NW-017/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V456)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, NIOSH Pittsburgh Research Laboratory
= Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, = 15236-0070
SUBJECT: 38--38--REMOTE CONSTRUCTION OF MINE SEALS AT LAKE LYNN
LAB., = FAIRCHANCE, PA
SOL MLM01DPRB4045
DUE 091101
POC Margaret Mooney, Purchasing Agent, Phone (412)386-6431, Fax
= (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
= Specialist, Phone (412)386-6427, Fax (412)386-6843, Email
mcn8@cdc.gov
DESC: The National Institute for Occupational Safety and Health
(NIOSH) = is conducting research on improving the technology
to remotely = construct mine seals. The proposed work will
be conducted at NIOSH, = Lake Lynn Laboratory located near
Fairchance, PA, about 60 miles = southeast of Pittsburgh, PA.
This effort involves the construction of = a mine seal and
subsequent testing and evaluation of the seal and seal = material.
The mine seal will be constructed remotely through a = borehole
that has been drilled and completed into a cross-cut between
= the B and C drifts of the underground mine. If the initial
mine seal = is successfully completed, then a second seal may
be constructed at the = same underground location (after the
initial seal has been removed). = The proposed work for each
seal will be completed over a two (2) month = time period in
three phases. Phase 1 - Definition of Materials to be = Used;
Phase 2 - Construction of a Remote Mine Seal; Phase 2A - Large
= Sample Construction; Phase 2B - Mine Seal Construction; and
Phase 3 - = Development of a Summary Report. Simplified Acquisition
Procedures = requiring written quotations will be utilized.
This procurement is a = 100% small business set-aside. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM01DPRB4045/listing.htm=
l
LINKDESC:
notice
CITE: (D-232 SN50V4D9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 38--POWERSWIVEL DUMPER
SOL 550-23-01
DUE 092801
POC Danguole Weese, Purchasing Agent, (217) 554-4540
DESC: Department of Veterans Affairs Illiana Health Care System,
Danville, Illinois is soliciting bids for a Thwaites or equal
alldrive (off road) 5000H 2.3 ton compact powerswivel dumper
for Danville National Cemetery, Danville, Illinois. Bidding
documents will be available on or before August 28th 2001 and
may be requested from the contact point listed in this announcement
by fax (217-554-4553) or mail. Bids are due by the close of
business on September 28, 2001. This is an unrestricted procurement.
North American Industry Classification System (NAICS) no. 333120
applies to this procurement. A business is considered a small
business if it has less than 750 employees.
CITE: (W-232 SN50V4I7)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 41--SYNOPSIS/SOLICITATION OF AIR CONDITIONING UNIT
SOL DTFH61-01-Q-01-Q-00170
DUE 091101
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
= with the format in FAR Subpart 12.6 and 13.5, as supplemented
with = additional information included in this Notice. This
announcement = constitutes a request for quotations and is
the only solicitation that = will be issued; no written solicitation
will be issued. The = Solicitation number is DTFH61-01-Q-00170
and is issued as a Request for = Quotations (RFQ) incorporating
provisions and clauses in effect through = Federal Acquisition
Circular 97-27. The North American Product = Classification
System Code is 333415 and the small business standard is =
750 employees and under. THIS REQUIREMENT IS AN UNRESTRICTED
PURCHASE, = ALL BIDS WILL BE CONSIDERED. The Federal Highway
Administration has a = requirement for TWO (2) LIEBERT MODEL
BE061G-AAES CHALLENGER 3000 = ENVIRONMENTAL CONTROL SYSTEMS
AS DESCRIBED BELOW. System Accessories = include: 5 Ton Downflow
Glycool system; additional Glycool Coil with = Three Way Valve
and Insulating Piping; Comparator Control Circuit for = Activation
of Glycool Operation; Advanced Microprocessor-Based = Temperature
and Humidity Controls; Audible and Visual Alarms; Factory =
Balanced Evaporator Motor & Blower Package; Scroll Compressor;
Electric = Reheat; Steam Generating Canister Humidifier; Locking
Disconnect = Switch; Condensate Pump; 4" 20% Filter Package;
2 HP Motor; Smoke = Detector; 460 Volt 3 Phase Input Power.
ONE (1) 95 DEGREES F AMBIENT = FAN CYCLING DRYCOOLER MODEL
DSO109A/SYSTEM including factory wired = internal controls;
single 1.5hp Pump; 8.8 gallon Expansion Tank; = including factory
wired Drycooler Disconnect Switch; and 460 Volt 3 = phase Input
Power. Services shall include: One Year Warranty Covering =
Parts and Workmanship; and Factory Supervised Warranty = Inspection/Warranty
Start-Up and Basic Operator Training. TWO(2) MRI = MINI-REMOTE
including remote monitoring of one Liebert Environmental =
Unit?s operating status. Services shall include: One Year Warranty
= Covering Parts and Workmanship; Factory Supervised Warranty
= Inspection/Warranty Start-Up and Basic Operator Training.
Delivery = shall be made to 6300 Georgetown Pike, Room T-106,
McLean, Virginia = 22101. The following FAR clauses are applicable
by statute to this = solicitation: FAR 52.213-4, Terms and
Conditions - Simplified = Acquisitions (Other than Commercial
Items), 52.247-34, F.o.b. = Destination. Full text of this
clause is available at = http://www.arnet.gov/far. All responsible
offerors may submit a = quotation by 4:00pm on SEPTEMBER 5,
2001, via fax number 202-366-3293, = to the attention of Donna
McAleer, Federal Highway Administration. = Your quote MUST
include manufacturer specifications, your company name, = address,
contact person, phone and fax number, your business size, =
payment terms, Federal Tax Identification and DUNS number.
This is a = Simplified Acquisition and the anticipated award
date is on or about = September 11, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-01-Q-00170/listing.=
html
LINKDESC:
notice
CITE: (D-230 SN50V3Q1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 41--REAR AIR CONDITIONERS INSTALLED INTO 13 CHEVY G30
METRO = VANS
SOL F43CMX12220100
DUE 082801
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Jaypee Magbitang,
= Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email = Jaypee.Magbitang@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. FUNDS = ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR = FUNDING IS INCLUDED IN
THE FY 01 END OF YEAR SPEND PLAN. AWARD IS = CONTINGENT UPON
FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, = 2001.
This announcement constitutes the only synopsis. A quotation
= is being requested and a written solicitation will not be
issued. = Solicitation number F43CMX12220100 is hereby issued
as a Request for = Quotation. The incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97-27. This acquisition is 100% = set aside for Small Business
concerns, and is under NAICS code 811118, = which has a small
business size standard of $5,000,000. This requirement is for
the following items: 1. Rear A/C Unit Model#U6034 Qty-13 EACH
2. Hose Kit Model#HK 1 Qty-13 EACH 3. Refrigerant Model#R134a
Qty-As Needed=09 4. Installations Qty-13 EACH The above units
are to be installed in 6 each 1997 Chevy G30 Metro = Vans,
6 each 1999 Chevy G30 Metro Vans, and 1 each 2000 Chevy G30
Metro = Van, a total of 13 vehicles. Suggested source is Auto
Air of Oklahoma = at 300 S. Miller OKC, OK 73108. Brand name
or equal. Please send = any questions or requests to 97CONS/LGCA,
ATTN: David Clonts , 205 S. = 6th St. Bldg. 318, Altus AFB,
OK 73523-5147. You may also call P.O.C. = at (580) 481-7261,
send a fax to (580) 481-7472, or email at = David.Clonts@altus.af.mil.
The following clauses and provisions are = incorporated and
are to remain in full force in any resultant purchase = order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items,
= (Oct 2000). It is incorporated by reference and applies to
this = acquisition. It is amended to read: Submit signed and
dated offer on = company letterhead to 97 CONS/LGCA, 205 s.
6th St Bldg. 318, Altus AFB, = OK 73523-5147 at or before 1630
(4:30 p.m.) CST, 28 August 2001. = Quotations may be faxed
to (580) 481-7472. The Government reserves the = right to make
award without discussions. DUE TO END OF YEAR FUNDING = PROCEDURES
PLEASE ALLOW QUOTES TO BE VALID UP TO 5 OCTOBER 2001.=20 FAR
Clause 52.219-6 - Notice of Total Small Business Set-Aside
(Jul = 1996), and FAR clause 52.212-4 Contract Terms and Conditions-Commercial
= Items (May 2001), are incorporated by reference and apply
to this = acquisition. Additionally, DFARS 252.204-7004 Required
Central = Contractor Registration (Mar 2000) is incorporated
by reference. The = clause at 52.211-6, Brand Name or Equal
(Aug 1999,) is incorporated by = reference, as is the clause
at 52.212-5, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items = (May 2001.
Paragraph (b) of the clause incorporates by reference the =
following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, = Protest After Award (31 U.S.C. 3553), 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, 52.222-36,
Affirmative Action for = Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), = 52.225-18, European
Sanctions for End Products (E.O. 12849), 52.232-33, = Payment
by Electric Funds Transfer-Central Contractor Registration
(31 = U.S.C. 3332), DFARS 252.225-7001 Buy American Act and
Balance of = Payments Program, (41 U.S.C. 10a-10d, E.O 10582).
A Firm-Fixed Price = purchase order will be issued in writing.
No telephonic responses will = be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43CMX12220100/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V3T7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--CURTIS/CAIMS INTRUDER-SP CRASH/FIRE FIREFIGHTING
HELMET ENSEMBLE.
SOL F62321-01-QS402
DUE 082901
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Tippi Rodarmel, Contract
Specialist, Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-QS402/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--RAM, HYDRAULIC. CYLINDER ASSEMBLY
SOL SP0740-01-R-5287
DUE 092401
POC Contract Specialist: Vicky Fuller-Allen (614) 692-1537, Fax
(614) 692-3120
DESC: Refer to notes: 22 and 26. Ram, Hydraulic Cylinder Assembly.
27.5 IN. retracted length, 490 in. extended lenght. Exception
data for drawing CS-4320-0347: 1. Include one incease adapter
1/4 NPT male to 3/8 NPT female per SAE J514, P?N 140139. 2.
The hydraulic ram assemblies are to be hydraulically tested
at 6600 PSI +/-2%for 30 minutes. a loss in PSI of 5% or more
over the time of the test is considered unacceptable. All hydraulic
ram are to conform to the dimensional, material, and specification
requirements of the drawing and contract. Used on ground support
equipment B4 & B5 maintenance stands. Marking per MIL-STD-130;
NSN: 4320-00-876-1268, PR:IQC01211000002,ESt. qty. base year
1024 ea. various quantities delivered to various locations.
I/A/W DSCC (cage 16236) drawing number CS4320-0347 and all
requirements and exceptions of the current solicitation. The
proposed procurement will be an Indefinite Quantity Contract(IQC)and
will contain an option to extend the contract period one or
more times at the description of the government. The total
contract period shall not exceed five years. This should be
a small business set-aside. While price may be a significant
factor in evalution 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.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for a Indefinite Quantity contract with
one base year and four option years. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after published in
the CBD.
CITE: (W-232 SN50V442)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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--VALVE,REGULATING,FL
SOL N0010401RAK92
DUE 100901
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-4810-01-323-0301, SPEC NR TDP VER 003, Ref Nr 11194206,
Qty 16 EA, Deliver to Dla Premium Service Memphis TN, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P3)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0038301QJ059
DUE 092701
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-4810-01-347-0795-CS, Ref Nr 3289782-2-1, Qty 4 EA,
Delivery FOB Origin--Only known approved source is (59364)
Honeywell Tempe AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN50V3P8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, HYDRAULIC BLEEDER
SOL DAAE20-01-T-0417
DUE 092401
POC Contract Specialist: Cindy Ahrens (309) 782-4372
DESC: NSN: 4820-00-119-3761; Part Number 11783927, The item to
procure is a Valve, Bleeder, Hydraulic System. It is a spec
controlled item and is fabricated from stainless steel. Item
requires an operating pressure of 3500 PSIG, proof of 7000
PSIG, and burst of 14000 PSIG. Overall approximate size is
1 inch by 1 inch by 1/2 inch. Inlet is .31-24UNF-3A THD. Outlet
is .19 diameter. Suggested source of supply on drawing is Fluid
Regulators Corp (CAGE 98939). Requirements are 965 ea Valve,
Hydraulic Bleeder. FOB is Destination. For use on the M109
Howitzer. The proposed contract will include a 100 percent
option. Proposed contract is 100% small business set-aside.
Estimated issue date is 24 Aug 01. All or a part of this action
is an unfunded FY01 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-232 SN50V482)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPAND
SOL DAAH23-01-T-1049
DUE 091001
POC Carol Hardage, Contracting Officer, FAX (256) 842-6108
DESC: NSN: 5340-01-333-2043, APN: 406-310-103-103, Quantity:
200 ea. This action is applicable to the OH-58D Airframe Unit
T-703. Shipment will be FOB destination Texarkana, TX. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. The approved businesses are Shur-Lok Corp, 2541 White
Road, P.O. Box 19584, Irvine, CA 92623 and Bell Helicopter
Textron, Inc, 600 East Hurst Blvd, Hurst, TX 76053. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Carol Hardage, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-1510; FAX (256) 842-6108. Notes: 23 and 26
CITE: (W-232 SN50V4H6)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 58--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--INTERCOM SYSTEM
SOL F08651-01-T-0065
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0065. This requirement
is = for 1 (One) Intercom System, Echo: Central Control PN:
ECHO-16 or equal = 1 (one) Conference Call Card, PN ECHO-CC
or equal, master Station C/W = handset, PN E-MDS or equal,
12 (twelve) Microphone Station, PN E1-SM or = equal, 12 (twelve)
Audible Signal Explosion proof PN: T-300X-120 or = equal, 12
(twelve) loudspeaker kit, PN: T-300CK or equal, and one = installation
field tech. The above requirements are to be used for the =
following the digital intercom system is needed for communications
= during explosive operations at High Explosive Research and
Development = (HERD) facility, part of the Air Force Research
Laboratory, Munitions = Directorate, Ordance Division, Energetic
Materials Branch. The = intercom system must include at least
14 stations (at least 12 stations = must meet requirements
defined for hazardous environments as detailed = within N.E.C.,
Article 500, specifically Class I, Division I = environment).
The intercom system will be comprised of the 14 stations =
(including microphone, loudspeaker, and control panel) and
the master = hub, be capable of having stations distributed
between buildings = separated by distance up to several thousand
of feet each, and have the = ability to talk from any station
to any other station. Any station = must be capable of sending
an ?ALL CALL? order, as might be required = for an emergency,
to all other stations. Each station of the system = must be
capable of monitoring/listening to any other station without
= personnel present at remote station. The loudspeaker of each
station = does not have to meet the hazardous environment criteria.
Intercom = system must be capable of interfacing to a phone
system and hand = handle-radio (such as Motorola XTS 3000),
though components need not be = provided. Cable connecting
stations will be procured separately. = Government personnel
will install system. A designated representative = of the vendor
should provide commissioning of the intercom system. = Ideally,
this system would be capable of adding additional systems,
= carry voice and data over the same cable, and each station
be = electrically isolated from one another as each station
may be at a = unique ground plane voltage due to separation
distances between = stations. This is a total set aside for
small business, the North = American Industry Classification
System (NAICS) for this acquisition is = 334290; 750 personnel.
Supplies will be delivered to Eglin AFB on an = FOB Destination
basis. Delivery date after award is 30 days. The = following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
= any subsequent award: 52.212-1 Instructions to offerors Commercial;
= 52.212-2, Evaluation-Commercial Items (Evaluations will be
based on = price or price related factors); 52.212-3, Offeror
Representation and = Certifications- Commercial Items (Offerors
must submit a completed copy = with their offer) {mail charlotte.taylor@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; Far 52.232-18 Availability
of funds, Far 52.247-34 = F.O.B. Destination; 252.204-7004,
Required Central Contractor = Registration (CCR). To view the
clauses in full text, visit = http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. = CDT on 14 September 2001.
The required format for submission of = quotations is at the
discretion of the offeror. Vendors must be = approved and registered
in Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Charlotte L. Taylor,
205 West D. Avenue, Suite 541, Eglin AFB, FL = 32542-6862 or
by facsimile to (850) 882-4916 (Attn: Charlotte L. = Taylor),
or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0065/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3U2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--NAVIGATIONAL COMPUTER CONTROL
SOL 211B4500MF067
DUE 083101
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax = 410-762-6056, Email fharwood@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard has a requirement for the following
= commercial item(s): 1.) NSN 6605-01-441-6881, Control, Navigational
= Computer: Joystick panel assembly for remote and portable
joystick = controllers for Nautronix ASK-4000JS-DSP dynamic
positional system used = aboard CG WLM and WLB class buoy tenders.
Nautronix P/N = 240001110Tl-002. Qty 6 each. The manufacturer
is Nautronix = Incorporated, 12131 Community Road, Poway, CA
92064 and the Coast = Guard ELC intends on obtaining pricing
directly from Nautronix or its = authorized distributors. NOTE:
NO DRAWINGS, SPECIFICATIONS OR = SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY!! Quotations shall = include, price for each line
item, proposed delivery in days (after = receipt of order),
your company Tax ID number and DUNS Number. Pricing = shall
include individual packaging in accordance with MIL-STD-2073-1D,
= Code GX and electrostatically and electromagnetically protected.
= Marking shall be in accordance with MIL-STD-129 and Barcoding
is = required. Delivery shall be FOB Destination, USCG Engineering
= Logistics Center, Columbia , MD 21046. All responsible and
responsive = sources are invited to express their interest
and ability to provide = the above described item, via fax/in
writing, no later than 31 August = 2001. Send to: Ms. Florence
Harwood, Contract Specialist, Facsimile = No. (410)762-6008.
All responsive and responsible sources may submit a = quote,
which will be considered by this agency. ATTENTION: = Minority,
Women-Owned and Disadvantaged Business Enterprises (DEBs)!
= The Department of Transportation (DOT), Short-Term Lending
Program = (STLP) offers working capital financing in the form
of lines of credit = to finance accounts receiveable 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 Numbered Note 22.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/211B4500MF067/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--FLIGHT CONTROL PROCESSOR
SOL F34601-02-Q-35316
DUE 100901
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--FLIGHT CONTROL PROCESSOR
SOL F34601-02-Q-35316 DUE 101101 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN = 5998-01-456-7128NT P/N: 51001083-19, Dimensions:
8" wide; 7" high;. 75" = thick; composition: metallic and various
electronic components: = Function: processes all inputs and
outputs for the flight control = processor; aircraft: c130,
c141 8EA. Applicable to: C-130. Destn: = Tinker Air Force Base
Ok 73145-3028. Delivery: 30 Sep 2002 8 ea = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The 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 07 SEP 2001. The
anticipated award date will be 11 Dec = 2001. Written procedure
will be used for this solicitation. To: = Honeywell Intl Inc,
Teterboro Nj 07608 1105. No telephone requests. = Only written
or faxed requests received directly from the requestor are
= acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
The proposed contract = action is for supplies and services
for which the Government intends to = solicit and negotiate
with only one, or a limited number of sources = under the authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is not a request for competitive = proposals.
However, all proposals received within forty five-days = (thirty
days if award is issued under an existing basic ordering =
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35316/listing.=
html
LINKDESC:
notice
CITE: (D-229 SN50V3J5)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 59--PUMP CONTROL SYSTEMS
SOL DACW37-01-R-0013
POC Contract Specialist-K. Henricks/651-290-5415, Contracting
Officer-F. Mitchell/651-290-5673
DESC: This document hereby deletes the previous CBD Submission
No. 50D8Y0 dated 16 Feb 01 and replaces it with the following:
The Government proposes to acquire under Solicitation DACW37-01-R-0013,
pump control equipment and engineering services for 2 pumping
systems associated with the Corps of Engineers flood control
project in Grand Forks, ND and East Grand Forks, MN. The work
is to include electric motor starter systems, controllers,
SCADA and radio telemetry for new interior drainage pump stations,
a centralized master control monitoring system, and engineering
services. The equipment and services to be provided must accommodate
9 new storm water pumping stations in East Grand Forks and
14 new storm water pumping stations in Grand Forks. Optionally,
the Contractor may be required to migrate the existing city
storm and sewage pump stations into the new master control
systems, providing a single centralized control and monitoring
system for each city's pumping infrastructure. Instrument Control
Systems (ICS), Inc, previously supplied the existing pump control
systems (13005 16th Avenue North, Suite 100, Plymouth, Minnesota
55441 Tel: (763) 559-0568). The proposed contract will be a
firm fixed price contract to be awarded utilizing negotiated,
competitive source selection procedures. All proposals received
will be evaluated on the basis of TECHNICAL MERIT, PAST PERFORMANCE,
and PRICE. Technical merit and past performance, in combination,
are considered significantly more important than price.
The estimated price range is between $1 million and $5 million.
North American Identifier Classification System (NAICS)
for this acquisition is 334513 and the small business size
standard is not in excess of 500 employees. NOTICE TO LARGE
BUSINESS: The U.S. Army Corps of Engineers, St. Paul District,
is committed to participation of Small Business, Small Disadvantaged
Business and Women-Owned Small Business in the performance
of work under this solicitation and resultant contract.
Your attention is directed to the solicitation clauses 52.219-0008
entitled "Utilization Small Business Concerns", 52.219-0009
I entitled "Small Business Subcontracting Plan," and 52.219-7003
entitled "Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (DOD Contracts)". If you are
a large business and the apparent low offeror with a proposal
exceeding $1,000,000, submission of a Subcontracting Plan in
accordance with above clauses will be required. The Contracting
Officer will review the plan using the following goals to assure
that it represents your best efforts to maximize subcontracting
opportunities. Award will not be made until the Contracting
Officer approves the Subcontracting Plan. The following
subcontracting goals are informational only and not legally
binding but are considered reasonable and achievable during
the resultant contract from this solicitation. The goals expressed
in percent of total planned subcontracting dollars are: Small
Business-61.4%; Small Disadvantaged Business-9.1%; Women-Owned
Small Business-5.0%; HUBZone Small Business-Maximum Percent
Practicable; Veteran-owned Small Business-3.0%; Subcontract
Reporting (SF 294 & SF 295)-100.0% Plans and specifications
are available as of approximately 1 Sep 01, with offers due
approximately 1 Oct 01. The solicitation is available only
by CD-ROM. Ordering of the CD-ROM shall be made by registering
via the St. Paul district web site at www.mvp.usace.army.mil
(click on "Contract" then "Bid Solicitations"). Telephone requests
will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: kevin.p.henricks@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-229 SN50V3L2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 59--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SIGNAL CONDITIONER -
SOL f34601-01-r-26030
DUE 102001
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: NSN: 5996-01-106-6215QD P/N 473131-001; Signal Conditioner.
Applicable to F-15A/D BEQ is 125 over 3 years. This item is
used to convert signals from fuel tank probes into a more stable
form for more accurate measurement. The approximate issue date
of solicitation is Sept. 10, 2001. No telephone requests -
only written , e-mail or faxed requests are acceptable. Authority
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are only available from one or a limited number of
responsible sources and no other type of supplies/services
will satisfy agency requirements. Drawings are not available
for release by the government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-01-r-26030/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3M6)
[Commerce Business Daily: Posted in CBDNet on August 18, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RP761
DUE 092701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-463-2402-B4, Ref Nr AD419925G02, Qty 14
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --Drawings are NOT available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN50V3P9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--SYNCHRONIZER
SOL F08651-01-T-0068
DUE 090801
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to Veridian = Systems, Inc 44417 Pecan Court California, MD
20619 .This is a = combined synopsis/solicitation for commercial
items prepared in = accordance with the format in FAR Subpart
12.6, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
a quotation is being requested and a = separate written request
for quotation will not be issue. The = solicitation number
for this announcement is F08651-01-T-0068. This = requirement
is for the following: Four (4)Synchronizer - Veridian = Systems
20-Mbps Low Power Bit Synchronizer (excludes decoder options)
= (Veridian Part # TSNC20-400-LP1); Six (6)Drawer & Frame -
Veridian = Systems Removable SCSI Disk Drawer & Frame (Veridian
Part # = CHS3K-ARC-REM); Six (6) Drawer & Frame - Veridian
Systems Removable IDI = Disk Drawer & Frame (Veridian Part
# CHS3K-SYS-REM) One (1) On-site training; Eight (8) Panel
- Veridian Systems Breakout = Panel . The North American Industry
Classification System (NAICS) for = this acquisition is 334111;
1000 size standard. Supplies will be = delivered to Eglin AFB
on an FOB Destination basis. Delivery date = after award is
30 days. The following FAR and DFAR Clauses apply to = the
Synopsis/Solicitation and any subsequent award: 52.212-1 =
Instructions to offerors Commercial; 52.212-2, Evaluation-Commercial
= Items (Evaluations will be based on price or price related
factors); = 52.212-3, Offeror Representation and Certifications-
Commercial Items = (Offerors must submit a completed copy with
their offer) {mail = herbert.fusilier@eglin.af.mil to request
an electronic ?fill in? copy = of 52.212-3}52.212-4, Contract
terms and conditions-Commercial = Items;52.212-5(Dev), Contract
Terms and Conditions required to = implement statutes of executive
orders- Commercial Items. 52.247-34 = F.O.B. Destination; 252.204-7004,
Required Central Contractor = Registration (CCR). To view the
clauses in full text, visit = http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. = CDT on 08 September 2001.
The required format for submission of = quotations is at the
discretion of the offeror. Vendors must be = approved and registered
in Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0068/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3T8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 59--59 -- HEADSETS
SOL F08650-01-T-0654
DUE 083101
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil
DESC: The purpose of this amendment is to make the following
changes to = the Combined Synopsis/Solicitaion for Commercial
Item(s) that was = posted. Changes are as follows: 1) The closing
date is set for no = later than 4:00 p.m. EST on 31 August
2001 and 2) The quantity required = for this requirement is
50 each. All other terms and conditions remain = unchanged.
=20 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
=20 This is a combined synopsis/solicitation for a commercial
item prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; = proposals are being requested and a written
solicitation will not be = issued. Solicitation No. F08650-01-T-0654
is issued as a Request for = Proposal. The solicitation document
and incorporated provisions and = clauses are those in effect
thru Federal Acquisition Circular 97-27 and = thru Defense
Acquisition Regulation Supplement DCN 20001213. This = procurement
is set aside for all responsible small businesses. The = NAICS
Code and business size standard is 334210/1000. The government
= intends to award a Firm Fixed Price Contract under Simplified
= Acquisition Procedures (SAP) using full and open competition.
45 CONS, = Patrick AFB, FL, has a requirement for the following
item: Headset, = outdoor, ruggedized noise, canceling electret
with carbon amplifier. = Push-to-talk switch, momentary, with
clip. Cables capsule combination = of 30 inch straight with
30 inch (extended) coil section. Polyurethane = jacketed, 15
ft, extended. Connector U-77/U, color is black, = Manufacturer
is Plantronics, Part Number: SHR2188-02. The following = provisions
and clauses apply to this acquisition: FAR 52.212-1 = Instructions
to Offerors--Commercial Items Alt I and III is hereby = included
by reference (OCT 2000). The following are addenda to FAR =
clause 52.212-1; at paragraph (c), Period of Acceptance for
Offers, the = amount of time an offeror must hold its prices
firm is hereby changed. = An offeror must hold the prices in
its proposal, firm for 60 calendar = days from the date specified
for receipt of proposals. Paragraph (e) = multiple offers has
been determined by the Contracting Officer to be = non-acceptable
to this solicitation and is hereby removed in its = entirety
for the purpose of this requirement. FAR provision 52.212-3
= Offeror Representations and Certifications - Commercial Items
(May = 2001) shall be completed and submitted with the proposal.
FAR clauses = 52.212-4 Contract Terms and Conditions--Commercial
Items (Mar 2001). = FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders--Commercial
Items (May 2001) hereby = applies to this acquisition. In accordance
with FAR clause 52.212-5, = the following clauses are incorporated
by reference: 52.219-6 Total = Small Business Set Aside, 52.222-21
Prohibition of Segregated = Facilities 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action = for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-19 Child = Labor- Cooperation with
Authorities and Remedies (Feb 2001), 52.232-33 = Payment by
Electronic Funds Transfer?Central Contractor Registration =
(May 1999). The following DFARS clauses are incorporated by
reference: = 252.212 ?7000 Offeror Representations and Certifications
? Commercial = Items (Nov 1999), 252.212-7001 Contract Terms
and Conditions Required = to Implement Statutes or Executive
Orders Applicable to Defense = Acquisitions of Commercial Items
(Dec 2000). In accordance with = 252.212-7001, the following
clauses are incorporated by reference: = 252.225-7001 Buy American
Act and Balance of Payments Program, = 252.225-7012 Preference
for Certain Domestic Commodities. The full text = of the FAR
and DFARS can be accessed on the Internet at = http://farsite.hill.af.mil.
Parties responding to this solicitation may = submit their
offer in accordance with their standard commercial = practices
but must include the following information: Company?s = complete
mailing and remittance address, discounts for prompt payment,
= if any (e.g. 1% 10 days), the company?s CAGE Code, Dun &
Bradstreet = number, and Taxpayer ID number. For Warranty purposes,
please furnish = the following information for each line item
under warranty: the = warranty extends for a period of ____days
or ____years from ( ) date of = shipment, ( ) date of receipt
or ( ) date of installation. Is the = ?Remit to? the same as
the ordering address?____YES____NO. If ?NO?, = please provide
the correct Remit To address with your proposal. The = government
will award a contract resulting from this solicitation to =
the responsible offeror whose offer conforming to the solicitation
will = be most advantageous to the government, price and other
factors = considered. The following factors shall be used to
evaluate offers: = (i) price (ii) FOB. Proposals are due no
later than 4:00 PM EST on 30 = August 2001 at 45 CONS/LGCBA,
ATTN: Bonnie Pruett, 1201 Edward H. = White II Street, Bldg.
423, Patrick AFB, FL 32925-3238. Quotes may be = faxed to (321)
494-2706 or emailed to bonnie.pruett@patrick.af.mil. = For
information contact Bonnie Pruett, Contract Specialist at (321)
= 494-5990 or Linda Brantley, Contracting Officer (321) 494-3668.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0654/listin=
g.html
LINKDESC:
notice
CITE: (D-232 SN50V3V6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL sp090501ra125
DUE 100401
POC Vicky Trueblood/614-692-7774
DESC: PR # YPE01124000468; NSN 5910-01-183-6317. Approved source
Smith Industries Aerospace (07639) p/n 312A1502P1. Set-Aside
type: unrestricted. Other than full and open competition. All
quotes must be iaw Leland Aerospace (07639) p/n 312A1502 latest
reivision. Burn-in testing must be performed per paragraphs
4.3.16.1 and 4.3.16.2 of the Leland Aerospace dwg 312A1731.
Testing can only be successfully be accomplished at the Naval
Air Warfare Center, Pautexent River, MD or at Leland Electrosystems
(07630) Vandalia OH. The Leland Aerospace dwg 313A1502 is source
controlled. The alternate offeror iss required to provide a
complete data package including data for the approved and alternate
part for evaluation. Various increments solicited: starting
at 50 each and going up to 200 each. This RFP SP090501RA125
will open on 2001 SEP 10 and close on 2001 OCT 12 and be available
on the webb-site http://dibbs.dscccols.com/Rfp on or after
2001 Sep 10. Capacitance value per section: 120.000; microfarads
single section; nonderated continuous voltage rating and type
per section; 140.0 ac-rms single section body style: 3A w/mtg
tabs/flanges, terminals on opposite surfaces. schematic diagram
designator: 1C no common or granded electrod(s). While price
may be a signicant factor in the evaluation of offers,the final
award decision will be basedupon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Note 26 applies.
CITE: (W-232 SN50V471)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT - CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0637
DUE 092001
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H,
CONTRACTING OFFICER, 256-876-3184. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER,
FAX 256- 842-7638. System: PATRIOT, Nomenclature: Circuit Card
Assembly, PRON D1193075, NSN: 5999-01-168-6174, P/N: 11450491-19,
for a quantity of 7 each. Destination to be furnished, delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. The closing date annotated is an estimated date
and may be adjusted, dependent upon the date of release of
solicitation; however, solicitation will not close prior to
the closing date stated above. Foreign Firms are reminded that
all requests fo r solicitation must be processed through their
respective embassies. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. A technical data package, which defines all engineering
and quality req uirements, is not available. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subc ontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Lockheed Martin Corp, Missiles and Fire Control
Orlando, 5600 W. Sand Lake Rd, Orlando, FL 32819-8907. All
responsible sources may su bmit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-842-7638. Drawings, specifications, or other technical
data are not available and will not be f urnished. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5999-01-168-6174, Award date 30 Sep 97,
Qty: 17 each, Unit price: $8,091.06. The Government provides
this price history without assuming the responsibilit y for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-232 SN50V4C9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010401RAK69
DUE 100901
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-6150-01-477-6654, SPEC NR TDP VER 002, IAW Ref Nr
1197260 PC 53, B PHASE X 31 FT, Qty 4 EA, Deliver to Defense
Distrbution Depot San Diego San Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010401RAK90
DUE 100901
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-6150-01-477-6642, SPEC NR TDP VER 002, IAW Ref Nr
1197260 PC 54, C PHASE X 31 FT, Qty 5 EA, Deliver to Defense
Distrbution Depot San Diego San Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 61--HIGH BROADCAST ANTENNA SYSTEM
SOL NB847000100180BJ
DUE 090401
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a 2.5 MHz transmitting antenna system
to be located at its radio station WWVH in Kauai, Hawaii. The
antenna system will consist of a fiberglass whip type of antenna
about 98 feet in length, a manually tuned antenna coupler for
matching the antenna to 50-ohm coaxial cable, mounting plate,
and erection hardware. The antenna system will operate at 2.5
MHz and radiate 5 kilowatts average power. The antenna will
be located very close to the shoreline of the Pacific Ocean
and in order to resist the corrosive effects of this harsh
marine environment will be constructed of hollow tapered cylinders
made of circular and longitudinal layers of fiberglass and
thermosetting epoxy resin with copper braids laid parallel
in a single-turn of epoxy-fiberglass over copper. The antenna
will be designed for service in winds of 100 mph (160 km/h)
and survive hurricane force winds of 150 mph (240 km/h). Other
specifications are: VSWR: less than 2:1; bandwidth 100 kHz
minimum; Polarization: vertical; Dry withstanding voltage:
30 kV minimum; Base insulator: epoxy fiberglass; Joints: bronze
ferrule with locking screw; Temperature: -76 degrees F to 140
degrees F (-50 degrees to 65 degrees C); Finish: epoxy antenna
materials shall be corrosion resistant; and Weight: 1000 lbs
(455kg) Max. It is the intent of the Government to award this
procurement on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Valcom, LTD of Ontario, Canada. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). This synopsis is issued for information only.
No competitive solicitation is planned. 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's best interest and
must address qualifications pertinent to this requirement.
These are the complete specifications and no RFQ is available.
All technical questions shall be addressed to John Lowe of
NIST at 303 497-5453.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-232 SN50V3R2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--UNINSULATED COPPER ELECTRICAL WIRE, CID A-A-59551
SOL EP1773-01
DUE 091101
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1773-01/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3V1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--INSULATED ELECTRICAL COPPER WIRE, MIL-W-22759
SOL EP1776-01
DUE 091001
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov - Linda
Tanner, Contracting Officer, Phone 202-305-7296, Fax 202-305-7355,
Email ltanner@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1776-01/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3V3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
Contracting Division, 3700 North Capitol Street, N.W., Building
73, Washington, DC, 20317
SUBJECT: 61--ELECTRICITY SUPPLIER NEEDED
SOL 843100-02-R-3038
DUE 090401
POC Daniel Carstens, Contracting Officer, Phone (202) 730-3511,
Fax (202) 730-3506, Email juipter8@hotmail.com - Janet Wenzel,
Chief, Contracting Division, Phone (2020 730-3393, Fax (202)
730-3506, Email ussah13@yahoo.com
DESC: Electricity Supplier to provide continuous uninterruptable
electric power (electricity) for the period 1 October 2001
through 30 September 2002. Estimated usage: Jun - Oct Summer
KWH: 11,082,025 @ Price Nov - May Winter KWH: 11,417,529 @
Price The following personnel are appointed as contracting
officer's rep: COR: Ms. Renata A. Shaffner, 202-730-3189, and
alternate ACOR: Ms. Donna M. Smith, 202-730-3592.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-R-3038/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logictics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3L5)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D. Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: Defense Supply Center Phialdelphia is issuing an Indefinite
Delivery Indefinite Quantity Long Term Contract solicitation
for Night Vision Imaging System Spare parts. These parts are
managed by Defense Supply Center Philadelphia, Defense Supply
Center Columbus and Defense Supply Center Richmond. There are
168 NSNs on this package of which 167 are unrestricted and
1 set aside for small business. The Federal Supply Classifications
included in this Defense Logistics Agency package are 1680-
Aircraft Components and Accessories, 5340- Hardware & Abrasives,
5895- Communication Detection and Coherent Radiation, 5930,
5998- Electrical and Electronic Equipment Components and 6210,
6220- Lighting Fixtures and Lamps. Drawings will be required
on certain items. Potential offerors may obtain a copy of
the Request For Proposal (RFP)solicitation from the internet
cite www.dscp.dla.mil(procurement gateway)after 28 Aug 2001.
note 26 applies
LINKURL: www.dscp.dla.mil(procurement gateway)
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN50V3M1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 63--PROVIDE AND INSTALL SECURITY SURVEILLANCE SYSTEM
SOL DABT47-01-T-0083
DUE 092401
POC Ann Brown, 803-751-5747
DESC: Provide all plant, labor, materials, equipment, and supplies
to install cameras with audio surveillance system located in
the Child Development Center, Building 4581 located on Fort
Jackson, SC. Complete, in strict accordance with the plans
and specificat ions of the contract. This is a unrestricted
requirement. Request for Quotation will be issued on August
30, 2001 with the quotation due back by, September 24, 2001.
Telephone request WILL NOT be honored. Telefax request may
be sent to 803-751-5429 or e-mail: browna1@jackson.army.mil.
All RFQ request shall include complete company name, mailing
address/street address, company POC and RFQ number. All quoters
must be (CCR) registered in the Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-232 SN50V475)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--UPGRADE FIRE ALARM SYSTEM
SOL SSA-RFQ-01-0434
DUE 082701
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Fireline Corporation, located in Baltimore, Maryland
to upgrade the fire alarm system located at the SSA'S, National
Computer Center Building, in order to complete the system and
to remediate items from various vulnerability assessments.
This work involves interconnecting various fire alarm panels
with panels that are currently being installed by Fireline
Corporation. The fire alarm panels are manufactured by Fireline
Corporation. See Note 22 except that interested parties must
respond by August 27, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0434/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHEELCHAIR LIFT TO BE INSTALLED IN 1994 VANHOOL
BUS
SOL 549-01-RFQ-192
DUE 090401
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: This solicitation is issued as an anticipated purchase
of a Brand Name or Equal acquisition. This is a combined synopsis/solicitation
for commercial items and is prepared in accordance with the
format in FAR Subpart 12, as supplemented with additional information
included in this notice. The solicitation documents, incorporated
provisions and clauses, are those in effect through FAC 97-26.
This announcement constitutes the only solicitation; quotations
are being requested and no written solicitations will be issued.
The solicitation number is 549-01-RFQ-192 and the NAICS code
is 336360 (size 500 employees). The contracting activity, located
at the VA North Texas Health Care System (VANTHCS), 4500 S.
Lancaster Road, Dallas, Tx. 75216, requires the procurement
and installation of a Brand Name or Equal, (1) RICON S 5005
commercial wheelchair lift (ADA compliant), with a lift capacity
of 800 lbs., which will also include a 32" platform width and
48" platform length. This wheelchair lift is to be installed
on a 1994 T800 Vanhool Bus, serial number YE 2TA73 B1 R 2024816.
Also to be installed, will be (5) Brand Name or Equal, FRIEDMAN,
flip-down, fold-out, forward facing seats, in the wheelchair
lift area for four wheelchairs with tie downs installed. All
seats that will be removed, will be saved and stored in the
storage compartments. The complete installation will be in
accordance with Vanhool specifications, with the design of
the body and shell to match uniformly with the exterior surface
of the bus. The bathroom must remain intact after completion
of the wheelchair lift installation. (Bodie doors are acceptable
for the wheelchair lift door, however, other types must be
submitted for approval). Offeror will submit seating and wheelchair
print layout plans for approval by the VANTHCS representative,
Tom McClure at 903-583-6308. The 1994 Vanhool bus will be picked
up at the VANTHCS, 4500 S. Lancaster Road, Dallas, Tx. 75216,
and returned to same location after the installation has been
completed and inspected by VANTHCS representatives. Pricing
to include all shipping charges (FOB Destination). This solicitation
incorporates by reference FAR Clauses and Provisions, FAR 52.212-1,
52.212-3, 52.212-4, and addenda (52.214-21, 52.227-19, 52.233-2,
52.233-3, and 852.270-4). Interested parties may obtain a copy
of the solicitation from the Business Opportunity website:
URL: http: //www.va.gov.oa&mm/busopp/sols.h. Hard copies of
the solicitation must be requested in writing from Michael
A. Willcut, Contract Specialist, VANTHCS (90C), 4500 S. Lancaster
Road, Dallas, TX. 75216. Interested parties who are able to
provide the requested items, are encouraged to submit sealed
quotations on company letterhead, along with the completed
FAR Provision 52.212-3, "Offeror Representations and Certifications".
No phone, fax or e-mail request will be accepted. The written
request must include a check or money order in the amount of
$10.00 and must be made out to the Department of Veterans Affairs.
For information about FAR clauses and provisions, please incorporate
the website: www.arnet.gov/far. The anticipated issue date
of the solicitation is on or about August 20, 2001 with the
anticipated bid opening on or about 2:00 PM, September 4, 2001,
central standard time.
CITE: (W-232 SN50V415)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--IODINE BRACHYTHERAPY SEED
SOL RFP 642-22-01
DUE 091901
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: The Department of Veterans Affairs Medical Center, University
and Woodland Avenues, Philadelphia, PA 19104, has a requirement
for Iodine-125 radioactive seeds to be used for Brachytherapy.
The contractor shall provide on an "as needed/as requested"
basis, radioactive seeds containing uniformly deposited Iodine-125
within +/-5% of requested activity. Upon notification of a
delivery order, the contractor will be required to deliver
loose seeds within 48 hours and pre-loaded needles within 5
days. All preloaded shipments will contain an autoradiograph
and a shielded loose seed from the same lot as the seeds loaded
in the needles. The contractor will be required to accept unused
seeds for credit without any additional charges or restocking
fees.
CITE: (W-232 SN50V434)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--IODINE BRACHYTHERAPY SEED
SOL RFP 642-22-01
DUE 091901
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: The Department of Veterans Affairs Medical Center, University
and Woodland Avenues, Philadelphia, PA 19104, has a requirement
for Iodine-125 radioactive seeds to be used for Brachytherapy.
The Contractor shall provide on an "as needed/as requested"
basis, radioactive seeds containing uniformly deposited Iodine-125
within +/-5% of requested activity. Upon notification of a
delivery order, the contractor will be required to deliver
loose seeds within 48 hours and pre-loaded needles within 5
days. All preloaded shipments will contain an autoradiograph
and a shielded loose seed from the same lot as the seeds loaded
in the needles. The contractor will be required to accept unused
seeds for credit without any additional charges or restocking
fees. The term of this contract is for one year from the date
of award, with two (2) one year options.
CITE: (W-232 SN50V478)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--HOWMEDICA SUGICAL IMPLANTS
SOL DADA09-01-T-0465
DUE 090401
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: Howmedica Sugical Implants consisting of : Compac Ii, Hoffman
II, Apex Pins - dull, apex pins - sharp, and Blue and Red Montube
Implants. Items are to be delivered to William Beaumont Army
Medical Center, El Paso, Texas. Contract will be for base period
and three one year options. All responsible sources may request
a copy of the soliciation in writing. No telephonic requests
will be accepted. Faxed requests will be accepted at (915)
569-2959.
CITE: (W-232 SN50V480)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--MIDAS MOTOR III SURGICAL INSTRUMENT SYSTEM
SOL RFP 509-109-01
DUE 090601
POC Sylvia D. Henry, (706) 731-7175
DESC: This procurement is being conducted as a commercial item
acquisition in accordance with FAR Part 12. The Department
of Veterans Affairs Medical Center, Augusta, Georgia contemplates
negotiation of a sole source procurement with Medtronics Midas
Rex, 4620 North Beach Street, Fort Worth, Texas 76137, to procure
one (1) each Midas Motor III Surgical Instrument System. Currently
same system is being utilized in joint venture with military
hospital for VA patients and patients referred by Department
of Defense. Due to overwhelming demand for specialized system,
a second system is being procured in order to eliminate cancellation
of scheduled surgeries and to be interchangeable with current
system. Parts and service manuals are required. Delivery is
FOB destination. Negotiations to begin on or about September
6, 2001. Applicable NAICS code is 339112. This Notice of Intent
is NOT a request for competitive proposals. However, the Government
will consider all proposals received within 15 days after publication
of this synopsis. Interested parties may identify their interest
and capability by submitting literature, detailing how their
products meet VA requirements stated above, and references
to the Contracting Officer or by fax to 706-731-7172 no later
than 4:00 p.m. on September 6, 2001. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
CITE: (W-232 SN50V495)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--FRESENIUS HEMODIALYSIS EQUIPMENT
SOL RFQ-546-80-01
DUE 091001
POC Lucille A Kaper, Contracting Officer, 305-324-3301;Fax 305-324-3280
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate a sole source contract with Fresenius USA, Inc.
of Walnut Creek, California for the purchase of eight Fresenius
4008K System with Bicarb and SMS Option and Saline Drain Buckets,
with Internal Blood Pressure Module, 10cc Heparing Pump, On
Line Clearance and DiaSafe. Purchase will include trade-in
cost, delivery and installation as required for the VA Hospital
in Miami, Florida. The Government believes that the Fresenius
200K is the only Hemodialyis Unit which has a touch screen
and online clearance monitoring. This notice is not a request
for competitive quote however, responses received on or before
noon on September 10, 2001 will be evaluated. Offerors responding
to this notice must be submitted in writing to the Contracting
Officer and at a minimum include equipment brochures, company
literature, plus a list of at least three references from similar
facilities who are currently using the suggested equipment.
Information can be sent to VAMC-Miami, Attention: Lucille Kaper,
TRL.#4, at 1201 NW 16th Street, Miami, Florida 33155 or via
fax (305-324-3280) by date indicated.
CITE: (W-232 SN50V4B7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-01-T-0478
DUE 082701
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for reagents, MTS ANTI-IGG Card,
MTS Diluent 2 Plus 4 x 125 ML, Resolve Panel A, 3% Red Cells,
Surgiscreen 3% Red Cells, 3x10 ML, Surgiscreen, 0.8% Red Cells,
Affirmagen, 3% Red Cells, 2 x 10 ML, , A2 Cells, 1 x 10 ML,
Coombis Controls cells, 1 x 10 ML, Confidence System QC Kit,
Fetalscreen, RhoGam,Ultra Filtered, 5 pack, MTS ABD monoclonal
Rev Grouping Card, 48 per box, Resolve Panel A, 0.8% Red Cells
at Fort Leonard Wood Missouri. A base year of 01 October 2001
to 30 September 2002 with three option years will be solicited.
This acquisition will be processed under Commercial Item procedures.
Brand Name or Equal. The manufacturer is Ortho Clinical Diagnostics,
Raritan NJ. This procurement is unrestricted and all responsible
sources may submit a quotation which will be considered. Award
will be made on or about 29 August 2001. Interested parties
may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-232 SN50V4M7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--MEDICAL GAS CYLINDERS
SOL 637-47-01
DUE 092001
POC Karen A. Ramsey, Contract Specialist, (828) 299-5994
DESC: Contractor shall provide compressed medical gas in cylinders
for the Department of Veterans Affairs Medical Center, Asheville,
North Carolina in accordance with contract specifications.
Proposals will be considered only from contractors who are
regularly established in the business called for and who are
financially responsible and have the necessary equipment and
personnel to furnish service required. Contract covers a period
of one(1) year October 1, 2001 through September 30, 2002 and
may be extended for four(4) additional years, subject to the
availability of funds. The NAICS Code is 421450. Copies of
this solicitation will be available on 8/30/01 and requests
may be faxed on company letterhead to Contract Specialist (828)
299-2501. Telephone requests will not be honored.
CITE: (W-232 SN50V4P5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--ACIST CL100 INJECTION SYSTEM
SOL RFP 512(P)-43-01
DUE 083101
POC Carol L. Pomraning (410) 642-1043
DESC: The VA Maryland Health Care System, Perry Point, MD, intends
to negotiate a sole source contract with Acist Medical Systems
of Eden Prairie, MN, for the purchase and installation of one
ACIST Injection System Model No. CL100. This notice is not
a request for competitive quotes however, responses received
on or before noon on August 31, 2001 will be evaluated. Offerors
responding to this notice must provide proof that they have
the capability of providing the equipment specified. Information
must be submitted in writing to the Contracting Officer and,
at a minimum, include informational brochures for the same
type of equipment. Information can be sent to VAMHCS, Attn:
Carol L. Pomraning (90C), P.O. Box 1000, Perry Point, MD 21902,
or via fax to (410) 642-1102. 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 10 days
from the publication of this synopsis, a contract may be negotiated
with ACIST MEDICAL SYSTEMS without further notice.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-232 SN50V4Q0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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-BF GOODRICH AVIONICS SYSTEMS-ATTITUDE
= INDICATOR
SOL F34601-01-R-35334
DUE 100901
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--ATTITUDE INDICATOR SOL
F34601-02-R-35334 DUE 101101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Mark = Mckenzie/Lidib/[405]739-4297
Item 0001 NSN 6610-01-163-6927 P/N: = 501-1393-01, Standby
attitude indicator noncorrosive metal alloy and = contains
various electro-mechanical and electronic components. 9.175
= inches wide x 3.315 inches high. function of item shows pilot
the pitch = and roll attitude of the aircraft. Appl: E-3 ACFT
10EA. Applicable to: = E-3a. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 30 Sep 2002 = 10 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 07 SEP 2001. Written
procedure will be used = for this solicitation. To: Bfgoodrich
Avionics Systems Inc, Grand = Rapids Mi 49588-0873. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-35334/listing.=
html
LINKDESC:
notice
CITE: (D-229 SN50V3J3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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--SENSOR ASSY
SOL F34601-02-R-35319
DUE 100901
POC Gale Shropshire, Contract Negotiator, Phone 405-734-4638,
Fax = 405-739-3462, Email gale.shropshire@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--SENSOR ASSY. SOL F34601-02-R-35319
DUE 101101 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Gale = Shropshire/Lidib/[405]734-4638 Item
0001 NSN 6615-01-457-2322NT P/N: = 5204547-9, 8 inches wide,
7 inches high,. 75 inches thick, matl: = metallic and various
electronic components. Function: senses and = processes the
acceleration of the aircraft. Nha: 6615013977980, = automatic
flight control processor. Appl: c-130/c-141 6EA. Applicable
= to: C-130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Sep = 2002 6 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 07 SEP 2001. Written procedure will be used =
for this solicitation. To: Honeywell Intl Inc, Teterboro Nj
07608 1105. = No telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. The = proposed contract
action is for supplies and services for which the = Government
intends to solicit and negotiate with only one, or a limited
= number of sources under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35319/listing.=
html
LINKDESC:
notice
CITE: (D-229 SN50V3J4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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-TRANSICOIL INC-FLIGHT CONTROL PANEL
SOL F34601-01-R-35314
DUE 100901
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--FLIGHT CONTROL PANEL SOL
F34601-02-R-35314 DUE 101101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Mark = Mckenzie/Lidib/[405]739-4297
Item 0001 NSN 6615-01-479-1982 P/N: = 5160455, Desc: controller
for the automatic flight control system. = Dimensions: 4.125
inches, 5375 inches wide, 5.00 inches long. Matl: = aluminum
Alloy and various electronic components. Funct: controls the
= function of the flight control sys end item: c141c/c130 27EA.
= Applicable to: C141c/C130. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 28 Jun 2002 27 ea The approximate issue/response
date will be = 07 SEP 2001. Written procedure will be used
for this solicitation. To: = Transicoil Inc, Trooper Pa 19485-0000.
No telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-35314/listing.=
html
LINKDESC:
notice
CITE: (D-229 SN50V3J9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--66 -- SAMPLE TABLE ASSEMBLY AND PERIPHERALS
SOL SB1341-01-R-0042
DUE 090401
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Patrick Staines,
Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email Patrick.Staines@nist.gov
DESC: The above referenced solicitation is hereby amended to
respond to questions submitted: ***QUESTION: Is the Government
furnished equipment available for inspection? Where? If not
currently available, when will it be ready? ANSWER: The equipment
is available for inspection around November 1, 2001. The models
that are incorporated as IGES files in the CD-ROM are true
to form and are actually more informative than the parts themselves.
***QUESTION: Most of the weld symbols used on the Sample Bucket
Weldment Assembly drawing 022-0656 cannot be interpreted to
AWS 2.4 standards. We also note that the drawings are marked
PRELIMINARY. (1)Do you want full penetration welds everywhere?
(2)If we are favored with the award, would NIST be open to
making certain changes to the construction of the weldment
that would substantially reduce manufacturing cost and provide
NIST with satisfactory form, fit and function? ANSWER: (1)NIST
wants full penetration welds on every weld associated with
022-0656. (2)Yes. ***QUESTION: Page ten (1) at subsection C-3
of the solicitation indicates that a choice of tile will be
made on or before August 15, 2001. What is the choice? ANSWER:
Please reference Modification 01 to solicitation SB1341-01-R-0042
on the Federal Business Opportunities website. ***The due date
for proposals, Tuesday, September 4, 2001 at 3:00 PM Eastern
Standard Time remains unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0042/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3M4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--FAN ROTATOR INSPECTION EQUIPMENT
SOL F08651-01-T-0066
DUE 082701
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, Eglin Air Force Base, Florida/33 MXS intends to solicit,
= negotiate and award a Firm Fixed Price contract for Fan Rotator
= Inspection Equipment. This acquisition is prepared in accordance
with = the Federal Acquisition Regulation (FAR) Sub-Part Part
12.6, = Streamlined Acquisition Procedures for evaluation and
Solicitation for = Commercial Items, and FAR Part 13, Acquisition
of Commercial Items, = Simplified Acquisition Procedures. This
announcement constitutes the = only solicitation and a written
request for quotation will not be = issued. The solicitation
number for this announcement is = F08651-01-T-0066. The requirement
is as follows: 2 each Fan Rotator = Inspection Equipment, part
# L163011 OTT-LPC-F100. Mfr: Olympus. = This equipment is used
to rotate F-100 jet engine fans for blade = inspections. This
is a full and open competition acquisition using the = North
American industry Classification System (NAICS) code for this
= acquisition is 333314, with a small business standard size
of 500 = employees. Please identify your business size in your
response based = upon this standard. The following FAR and
DFARS Clauses apply to the = Synopsis/Solicitation and any
subsequent award. 52.212-1, Instructions = to Offerors Commercial
Items; 52-212-2, Evaluation-Commercial items = (Evaluation
will be based on price or price-related factors); 52-212-3
= Offeror Representations and Certifications-Commercial Items
(Offerors = must submit a filled-out copy of this clause with
the quote. To request = an electronic copy 52.212-3, E-mail
me at the below e-mail address); = 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders-Commercial Items (2/00); 52.212-5 (Dev), Contract =
Terms and Conditions required to implement statutes of Executive
= Orders-Commercial Items; 52.247-34, F.O.B Destination; 252-204-7004,
= Required Central Contractor Registration (CCR); and 252.212-7001,
= Contract terms and conditions required to implement statutes
or = Executive Orders applicable to Defense acquisitions of
commercial = items. To view the clause and provisions in full
text, visit the web = site (farsite.hill.af.mil). All responses
must be received in this = office no later than 4:00 p.m.,
Central Daylight Savings Time on 27 = August 2001 in order
to be considered. Questions shall be submitted = electronically
to Brisa Buonviri, Contract Specialist, E-mail = brisa.buonviri@eglin.af.mil.
Quotes must be faxed to 850-882-4916.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0066/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3O3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI 2 WATT SINGLE FREQUENCY LASER SYSTEM
SOL NB838000105511BJ
DUE 083101
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Verdi 2 watt single frequency laser
system with the following specifications: 1) Power 2 watt or
greater, wavelength 532 nanometers; noise less than 0.02 percent
rms from 10 hertz to 1 gigahertz; linewidth less than 5 megahertz,
single longitudinal mode; power stability plus or minus 1 percent
over 2 hours after a 15 minute warmup; pointing stability less
than micro rad/deg.C, these parameters are essential for our
pumping needs. 2) The laser must deliver non-mode-hop, single-longitudinal-mode
output; ie, linewidth must be under 2 megahertz. 3) The laser
must have a noise performance of lower than 0.2 percent rms
from 10 hertz to 1 gigahertz. 4) When replacing the pump laser
diode modules, the laser head position and beam propagation
path must not change, nor shall the laser cavity require any
realignment or exposure to the laboratory environment. 5) To
ensure maximum pump diode lifetime, the laser system must automatically
and continuously optimize the pump diode wavelength to maximize
optical conversion efficiency. Systems that use an assumed
pre-programmed decay rate are unacceptable. 6) All optical
elements must be permanently fixed and aligned in the optical
cavity for long term ease of use and reliability. Adjustable
optic mounts of any kind are unacceptable. 7) All specifications
must be clearly stated in published vendor brochures and/or
data sheets. It is the intent of the Government to award this
procurement on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Coherent Laser Group of Denver, Co. This procurement is
being conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). This synopsis is issued for information only.
No competitive solicitation is planned. 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's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to Chris Muzny of NIST at 303 497-5549.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-229 SN50V3O9)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET,RADIO
SOL N0010401RXB36
DUE 100901
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-432-6997-TE, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
WILL BE A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT FOR A
MAXIMUM ESTIMATED QUANTITY OF 750 UNITS. THE PURCHASE DESCRIPTION
FOR THE EQUIPMENT CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
UNDER SCAT CODE 4345. THE SOLICITATION WILL BE ISSUED SOMETIME
AROUND THE 22ND OF SEPTEMBER., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--3- LITER VOLUME FLASKS
SOL NRMAP000100681BJ
DUE 090401
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin. (NOAA) has a
requirement for 3-Liter volume flasks, electro-polished; each
with two nupro SS-4H valves and diptube with bracket for support;
316L grade stainless steel (low carbon), lathe welding for
minimum contamination, disc shape for strength. Dimensions
must be 15.6" long by 4" diameter, valve length no longer than
2" to fit in our custom NOAA (CMDL standard mounting brackets.
Delivery must be by September 20, 2001, to enable shipment
to Moscow for a second Trans-Siberian Railway Expedition. The
gases in these cylinders must not react with the interior of
the cylinders or the welds for periods of up to decades. We
must have flasks that have welds that have 100% penetration
of the weld into the surrounding surfaces. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Labcommerce,
Inc., of San Jose, Ca. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. 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's best interest and must address
qualifications pertinent to this requirement. These are the
complete specifications and no RFQ is available. All technical
questions shall be addressed to James Butler of NOAA at 303
497-6898.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-232 SN50V3R1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CLINICAL CHEMISTRY ANALYZER
SOL SP0200-01-R-8014
DUE 090701
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Clinical Chemistry Analyzer - NSN: 6630-01-472-9862. MPID
#1. Quantity to be purchased: min. (1), max. (22), est. annual
(11). Unit of issue: each. Various destinations. Scheduled
delivery period beginning December 7, 2001. Multi award. Base
plus two 1-year options. This is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-232 SN50V431)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--ELECTROCHEMISTRY SYSTEM
SOL F33601-01-R-0066
DUE 081801
POC Walt Pemberton,(937) 257-6145 ext. 4301
DESC: Background "Contract awarded to Solartron Inc, Houston,
TX for $41,800. TO PROCURE A FULL ELECTROCHEMISTRY SYSTEM CONSISTING
OF 1260 IMPEDANCE ANALYZER, 1287 ELECTROCHEMICAL INTERFACE
AND SOFTWARE. SIC Code 5065, NAICS Code 421690, Size Standard
100 employees. This is a Sole Source procurement, synopsis
published for informational purposes only. Solicitation documents
are not available. This proposed contract action is for procurement
of an item for which the government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1.
The proposed source is Solartron Analytical, Houston, TX. This
notice of intent is not a request for competitive quotations;
however, all quotations/responses received within ten (10)
days of the issuance of this notice will be considered by the
Government. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See local note H. ""An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.""
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ELECTROCHEMISTRY-SYS/ELECTROCHEMISTRY-SYS.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-232 SN50V490)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB, 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB = OH, 45433-5309
SUBJECT: 66--PURCHASE CLEMEX IMAGE CAPTURE SYSTEM
SOL F33601-01-T-0528
DUE 082801
POC Yvonne C. Thacker,(937) 257-5847 X 4198
DESC: Background "This is a combined synopsis/solicitation for
commercial=20 items prepared in accordance with the format
in Subpart=20 12.6, as supplemented with additional information
included=20 in this notice. This announcement constitutes the
only=20 solicitation; quotes are being requested and a written=20
solicitation will not be issued. This solicitation=20 F33601-01-T-0528,
is a Request for Quotation (RFQ). The=20 solicitation document
and incorporated provisions and=20 clauses are those in effect
through Federal Acquisition=20 Circular 97-14. This is restricted
to 100% small business=20 set-aside.=20 =20 This requirement
has 1 line item: Item 0001, Clemex =AE=20 Technologies (microscope)
system for image capture. System=20 specifications to include:
1 - Epiphot M 200 basic body Part=20 No. MEA62000; 1 - Binocular
eyepiece tube Part No. MBB12110;=20 1 - Eyepiece CFWN 10X (2
pcs) Part No. MBJ20100; 1 - 100W=20 Lamphouse adapter Part
No. MBE65090; 1 - 100W Lamphouse 2=20 with pre-centered socket
Part No. MBE15204; 1 - 45mm ND8=20 filter Part No. MBN61810;
1 - Stabilized power supply Part=20 No. MEF42250; 1 - Lamphouse
remote cable Part No. MEF31000;=20 1 - Halogen lamp 12V/100W
(3) Part No. 55535105; 1 - Power=20 cord Part No. MBF11200;
1- Clemex Vision PE Software Part=20 No. 15-026; 1 - Clemex
Frame Grabber Board Part No. 05-002;=20 1 - Motorized Stage
(100 X 100 mm) w/autofocus Part No.=20 14-002; 1 - Clemex Joystick
Controller Part No. 14-106;=20 Universal Quintuple Nosepiece
Part No. MBP63210; 1 - EPI=20 brightfield mirror block Part
No. MBE62010; 1 - BD DIC CF=20 plan 5X (0.13 N.A.) Part No.
MUM20052; 1 - BD DIC CF plan=20 10X (0.30 N.A.) Part No. MUM20101;
1 - BD DIC CF plan 20X=20 (0.46 N.A.) Part No. MUM20201; 1
- BD DIC CF plan 50X (0.80=20 N.A.) Part No. MUM20501; 1 -
BD DIC CF plan 100X (0.90 N.A.)=20 Part No. MUM20901; 1 - 45mm
ND2 & ND4 filters Part No.=20 MBN61800; 1 - 45mm Green interference
filter Part No.=20 MBN11200; 1 - TV lens, 0.67X Part No. 03-113;
1 - TV=20 microscope adapter Part No. 03-16X; 1 - Sony CCD
Camera=20 SC75.CE (B/W) Part No. 13-024. This item is needed
to=20 digitally acquire the optical micrographs for use as
part of=20 a fully autonomous robotic serial sectioning system=20
(Robo-Met.3D). =20 =20 Delivery is required as soon as possible,
please submit=20 estimated delivery with your quotation. Quotes
must be for=20 FOB destination, net 30 payment terms. Ship
to: AFRL/MLLM,=20 2230 10th Street, Bldg. 655, Room 133, Area
B,=20 Wright-Patterson AFB OH 45433, Attn: Dan Miracle. =20
The following clauses and provisions apply: FAR 52.212-1,=20
Instructions to Offerors - Commercial Items; FAR 52.212-2,=20
Evaluation, Commercial Items (technical capability, price,=20
past performance) award will be based on overall best value=20
to the Government; FAR 52.212-3, Offeror Representations and=20
Certifications - Commercial Items; FAR 52.219-1 Small=20 Business
Program Representations (MAY 2001) Alternate I (Oct=20 2000)
fill-in (a)(1) is 339111, fill-in (2) is 500=20 employees;
FAR 52.212-4, Contract Terms and Conditions -=20 Commercial
Items; FAR 52.212-5, Contract Terms and=20 Conditions Required
to Implement Statutes or Executive=20 Orders - Commercial Items
(APR 2001)(DEVIATION); FAR 52.222-22 Previous Contracts and
Compliance Reports (FEB=20 1999); FAR 52.222-25 Affirmative
Action Compliance (FEB=20 1984); FAR 52-222-26 Equal Opportunity
(FEB 1999); FAR=20 52.247-34 F.O.B. Destination (Nov 1991);
DFARS 252.212-7001,=20 Contract Terms and Conditions Required
to Implement Statutes=20 or Executive Orders Applicable to
Defense Acquisitions of =20 Commercial Items (APR 2001) (DEVIATION);
FARS 52.225-3 Buy=20 American Act-North American Free Trade
Agreement-Israeli=20 Trade Act-Balance of Payments Program
(Feb 2000); FAR=20 52.252-1 Solicitation Provisions Incorporated
by Reference=20 (FEB 1998); FAR 52.252-2 Clauses Incorporated
by Reference=20 (FEB 1998) fill-ins =20 http://farsite.hill.af.mil/reghtm1/far/far1toc.htm;=20
http://farsite.hill.af.mil/reghtm1/dfars/dfar1toc.htm;=20 http://farsite.hill.af.mil/reghtml/affars.affar1toc.htm;=20
http://farsite.hill.af.mil/reghtm1/afmcfars/afmc01.htm; FAR=20
52.232-33 Payment by Electronic Funds Transfer-Central=20 Contractor
Registration; DFARS 252.204-7004 Required Central=20 Contractor
Registration. =20 The offeror shall return a copy of FAR 52.212-3;
FAR=20 52.219-1; FAR 52.222-22 and FAR 52.222-25 along with=20
Present/Past Performance Reference List citing the Company=20
Name, Contract Number, Point of Contact, phone number and=20
dollar value of the contract. =20 =20 Interested parties are
required to submit their quotes to=20 Yvonne Thacker, ASC/PKWOVB,
1940 Allbrook Drive, Suite 3,=20 Wright-Patterson AFB OH 45433-5309
by 3:30 PM EDT on 28 AUG=20 00. For information concerning
this request, contact Yvonne=20 Thacker at 937 257-5847 X 4198
or e-mail=20 yvonne.thacker@wpafb.af.mil.=20 =20 See Local
Note H. All information regarding this=20 acquisition will
be posted on the World Wide Web at=20 http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0528/01T0528.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-232 SN50V491)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWO BLDG 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 66--MATERIALS LAB
SOL 4ICDC
DUE 082701
POC Gary M. Van Gorder,937-257-6145 ext 4208
DESC: Background "TO PROCURE FOUR INPUT CHANNEL DESKTOP CONTROLLER
AND TRAINING CLASS. SIC Code 3829, NAICS Code 334519, Size
Standard 500 employees. This is a Sole Source procurement,
synopsis published for informational purposes only. Solicitation
documents are not available. This proposed contract action
is for procurement of an item for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1. The proposed source is MB Dynamics Inc., Cleveland
OH. This notice of intent is not a request for competitive
quotations; however, all quotations/responses received within
ten (10) days of the issuance of this notice will be considered
by the government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See local note H. ""An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process."""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/4ICDC/4ICDC.asp
LINKDESC:
EMAILADD: gary.vangorder@msn.com
EMAILDESC:
CITE: (D-232 SN50V493)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Pacific West Area Office, 800 Buchanan Street, Albany, CA,
94710-1105
SUBJECT: 66--PORTABLE HYPERSECTRAL LIQUID CRYSTAL IMAGING SYSTEM
SOL RFQ-95CV-23-2001
DUE 092101
POC Frederick Gifford, Purchasing Agent, Phone 510-559-6017,
Fax 510-559-6023, Email giffordf@pw.ars.usda.gov - Jack Nelson,
Supervisory Procurement Analyst, Phone 510-559-6016, Fax 510-559-6023,
Email nelsonj@pw.ars.usda.gov
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
a potential requirement for a portable hyperspectral liquid
crystal imaging system,consisting of liquid Crystal tunable
filter LCTF, CCD Camera & lens, software & mobile computer.
This procurement action has not been fully funded and an award
may not be made. Interested firms can request a RFQ by faxing
in or mailing in their request to the attention of Fred Gifford
as presented in this notice. This procurement is set-aside
for small business concerns.*****
LINKURL: http://www.eps.gov/spg/USDA/ARS/PWAO/RFQ-95CV-23-2001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4E1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--VERDI 2 WATT SINGLE FREQUENCY LASER SYSTEM
SOL NB83800010551BJ
DUE 090401
POC BJ ROBERTS, PURCHASING AGENT, (303) 497-3799 OR FAX (303)
497-3163
DESC: This Modification is to change the response date to 9/04/01
and to correct the last sentence of item 2) to linewidth must
be under 5 megahertz.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-232 SN50V4E5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0022044
DUE 090501
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022044.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The NAICS
code is 421490. This will be a Firm-Fixed price contract. The
Government intends to solicit and negotiate on a sole source
basis with the Environmental Technologies Group, Inc., 1735
Heckle Boulevard, Rock Hill, SC 29732, to match the existing
robots technoloy for Advanced Consequence Management System
for mini-robot (Remotec), Update Containment System for existing
ACMS sensor Package on Mark 6A Robot. Requirement: The remote
sensor system must have the following capabilities, Detection
of gamma radiation, Detection of chemical warfare agents, Measure
oxygen content (percentage), Detection of lowest explosive
limit (LEL), Detection of volatile organic compounds (photoionization
detector), Detection of hydrogen sulfide, and carbon monoxide
(in ppm). The weather Station must be capable of the followings,
No moving parts (anemometers or propellers), must fit on ANDROS-
mini robot, wind speed, wind direction, temperature, humidity,
compress. Other requirements: Software must integrate with
a personnel tracking system, all signals must handle 250 input
signals, all signals must be displayed on one software program,
transmitters must have a 2 km range, and sensor package must
be contained as a single unit. The personnel tracking system:
personal units for all down range responders, automatic reader
placed at the "hot line," signals transmitted to system software,
software calculates stay time using weather data. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received within fifteen days 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 response 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. FOB-Destination--Woodbridge, VA. Note
22
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0022044/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0022638
DUE 090501
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022638.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The North
America Industry Classification System (NAICS) Code is 421490.
The Government has a need to purchase two (2) Smart Cycler
XC (xtreme conditions) portable PCR instruments. The Smart
Cycler XC per- production model system includes: fully ruggedized,
battery operated thermal cylcer with 16 independently programmable
reaction sites, each with 4-color optical excitation and detection,
laptop Pentium computer, smart cycler XC operators' manual,
tube racks (4/pack), cooling block, mini-centrifuge. Requirement:
The detection instruments must be small and light enough for
deployment into the field via automobile and small aircraft.
The instruments must be operable with a portable laptop computer.
The instrument must be able to operate for least two hours
on an internal battery and be compatible with operation on
an external battery to provide at least six hours of uninterrupted
analysis. The instrument must be rugged-must meet military
ruggedness specifications (drop test). The instrument must
have safe reaction vials, disposable plastic reaction vials
are preferred. The instrument must be able to detect multiple
reaction parameters in different thermal cycling chambers at
the same time. Requirement: Maintenance two additional option
years. Requirement: On-site training, two employees within
45 days of delivery and two additional employees within 18
months of delivery. The above characteristics are intended
to be descriptive, but not restricted. Unless clearly marked
that the vendor is quoting on an ?equal? the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposed to furnish an ?equal?
product the brand name if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of the quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required plus an additional two years maintenance. FOB-Destination--Quantico,
VA. The following clauses and provisions are incorporated by
reference and apply to this acquisition. Clauses and provisions
can be obtained at http://www.arnet.gov/far FAR provision 52.212-1-
Instructions to Offerors-Commercial Items (Oct. 2000), FAR
clause 52.212-4 Contract Terms and Conditions-Commerce Items,
(May 2001), FAR clause 52.212-5- Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (May 2001). Each offeror shall include a completed copy
of the FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (May 2001). FAR 52.211-6-Brand Name or Equal (Aug. 1999),
Far provision 52.212-2 Evaluation-Commercial Items (Jan 1999).
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offeror
responding to this solicitation must provide their DUNS and
tax identification numbers. The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0022638/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4L4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--96CYLINDER ASSEMBLY
SOL NRMAP000100682MB
DUE 090501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: CORRECTION - ANTICIPATED AWARD DATE WILL BE SEPTEMBER 6,
2001, = NOT AUGUST 6, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-232 SN50V3Q9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--96CYLINDER ASSEMBLY
SOL NRMAP000100682MB
DUE 090501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA) proposes to negotiate on a sole source
basis contract under the authority of 41 U.S.C. 253(c)(1) with
Essex Cryogenics of Missouri, Inc. These cylinder assemblies
must be compatible with a previous order manufactured by this
vendor. Essex is the only company that makes Department of
Transportation (DOT) approved cylinders. This procurement is
being conducted per FAR Part 13, Simplified Acquisition Procedures.
This synopsis is issued for information only. No competitive
solicitation is planned. 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's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: oamweb.osec.doc.gov/conops #REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date August 6, 2001. All technical
questions shall = be addressed to Brad Hall at NOAA on 303-497-7011.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-232 SN50V3R0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--SOURCES SOUGHT FOR SHAKER TABLE=20
SOL N68936-01-R-0118
DUE 092001
POC Erin Strand, Contract Specialist, Phone (760) 939-7309, Fax
= (760) 939-8186, Email strandek@navair.navy.mil - Mary Jacobs,
Procuring = Contracting Officer, Phone (760) 939-6043, Fax
(760) 939-8186, Email = jacobsmk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
seeks a = qualified vendor to supply (1) a commercial shaker
table for use with = research and development, (2) installation
support, and (3) = operator/engineer training. NAWCWPNS currently
supports a shaker table = capable of vibrating component level
screening; however, NAWCWPNS is = interested in a table capable
of a nominal-class load as well as a = replacement for our
component-class table. Nominal size, weight, and = environmental
data are available through the Nominal Vibration Profile =
and Drawing 639AS9403D provided at the following website: =
http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm. Environmental
= requirements are identical for either a component-class or
= nominal-class shaker table. A fully programmable controller
is = required. Slip table assemblies are desired to allow vibration
in all = three axes. Where possible, vendors should also present
information on = refurbished/remanufactured systems. Rough
order of magnitude cost data = is desired. NAWCWPNS has an
available vibration isolation pad and 120V = power; if other
power, hydraulic, air, or cooling is necessary, those = additional
requirements should be noted. The FSC is 6635. NAWCWPNS = intends
to maximize small business participation in meeting its core
= requirements. =20 The primary focus of this notice is to
identify interested sources for = information and planning
purposes only. This announcement is open = until 2:00 PM Pacific
Time, 20 September 2001. The NAICs Code is = 334515 with a
Size Standard of 500 employees. The government reserves = the
right to make this requirement a small business set-aside.
Sources may contact the following concerning any questions
or concerns: = Dave Eiband, Technical Point of Contact, by
phone at 760-939-0423 or = e-mail at eibanddm@navair.navy.mil;
or Erin Strand, Contract = Specialist, by phone at 760-939-7309;
by fax at 760-939-8186; or e-mail = at strandek@navair.navy.mil.
Questions and comments are highly = encouraged. Submissions
of interest and/or statements of capability in the areas =
mentioned above should include the following information, taking
into = consideration that the information submitted may not
be used for a = procurement action: (1) A reference to the
schedule number = N68936-01-R-0118 and title (Sources Sought
For Shaker Table) of this = announcement; (2) Company Name
and Address; (3) Company's point of = contact name, phone,
fax, and e-mail; (4) If a U.S. or foreign company; = (5) Company
Size (Small or Large according to NAICs 334515 with a Size
= Standard of 500 employees); (6) If your company is a Small
Business, = specify if your company is or is not each of the
following: (a) Small = Disadvantaged Business; (b) HubZone
Business; (c) Woman-Owned Business; = (d) 8a Business; (e)
Veteran-Owned Business; and (f) Service-Disabled, = Veteran-Owned
Business; (7) An outline of previous projects, specific = work
previously performed or being performed; (8) Any DCAA or DCMA
= points of contact for your business; (9) In-house capabilities
= including Quality Control System (i.e., ISO certification)
and testing; = (10) Which portion of this work, if any, can
you provide in-house and = which portion will be subcontracted
out; (11) Any customary commercial = practices for delivery,
packaging, transportation, etc.; (12) Any = warranty information
(standard, commercial, extended); and (13) Any = other specific
and pertinent information as pertains to this particular =
area of procurement that would enhance our consideration and
evaluation = of the information submitted. Contractors should
appropriately mark = any data that is proprietary or has restricted
data rights. Responses = should be sent by mail to Commander,
Code 220000D, Building 982 Bowen = Ave., Naval Air Warfare
Center, Weapons Division, China Lake, CA = 93555-6100, Attn:
Erin Strand; by facsimile to 760-939-8186; or by = e-mail to
strandek@navair.navy.mil. This synopsis is not a request for
= proposal, but a Sources Sought Announcement for information
and = planning purposes only. The government will not pay for
any effort or = materials expended in responding to this announcement.
All information = submitted should become the property of the
government. This = announcement does not obligate the government
to issue a solicitation = or award a contract for any items
for which information is voluntarily = submitted for assessment.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-R-0118/listing.ht=
ml
LINKDESC:
notice
CITE: (D-232 SN50V4D6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 67--PURCHASE OF DIGITAL PROJECTOR
SOL N00124-01-Q-0314
DUE 090501
POC Ginny Reedenauer (401) 841-6022
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and no written solicitation will be issued. The solicitation
number is N00124-01-Q-0314 and this solicitation is issued
as a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NAVSTA NEWPORT, Bldg. 12 - NWC Receiving, 12 Chandler Street,
Newport, RI 02841. Delivery shall be made 30 days after award.
Invoice shall be sent to Naval War College, Code 0072, 686
Cushing Road, Newport, RI 02841-1207. Facsimile quotes will
be accepted and shall be addressed to Ginny Reedenauer, Contracting
Officer, Fax (401) 841-3567. The due date and time for receipt
of quote is 4:00 P. M. Eastern Standard time on September 5,
2001. Please quote brand name or equal on the following
items. Item 01: Christie Digital Roadie X10 Projector. Salient
characteristics: 10,000 ANSI lumens - 90% brightness uniformity
@1.8kW operation; 250:1 Contrast ratio; Greater than 400:1
full field (contrast ratio); DLP Technology; Integrated Xenon
lamp/reflector; Built in shutter; Dynamic scaling - horizontal
and vertical adjustment for video and data; 1024X768 true resolution
and resizing capabilities to scale down from 1280X1024 and
from 640X480; Horizontal Frequency - 15 to 100 kHz; Built in
RGB input with separate H and V sync and stereo outputs; Built
in RS 232 for computer control, with lop through for connection
of multiple projectors; Third party control system and switcher
compatibility: 10 bit gray scale accuracy. Item 02: 1.5 - 2.5
Zoom lens. Item 03: Video decoder module. The Quantity for
these items is one (1) each. The clause at Far 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2, Evaluation of Commercial Items,
applies to this solicitation. The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this solicitation.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Fund
Transfer; DFAR 252.204-7002 Required Central Contractor Registration.
For solicitations after June 1 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition, each quote
must contain the name, address, and telephone number of the
offeror, as well as any discount terms that are offered, and
the remit to address if different from the mailing address.
Any amendments issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. Any quote or modification to quotes received
after the specified due date for receipt of quotes will not
be considered. The government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered most advantageous
to the Government. Award will be made on the basis of lowest
overall price. Quoter shall specify business size and classification
as required in FAR 52,212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
hppt://www.gsa.gov/far/current. This is a 100% Small Business
Set-aside. See note 1.***
EMAILADD: reedenav@nwc.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4E8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL F13OTJ12081100
DUE 082901
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; a written
solicitation will not be issued. = Solicitation number F13OTJ12081100
is being issued as Request for = Proposal (RFP) using Simplified
Acquisition Procedures under the test = program for certain
commercial items found at FAR Subpart 13.5. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular (FAC) 97-27,
and Defense = Federal Acquisition Regulation Supplement, Defense
Change Notice (DCN) = 20001213. It is the contractors? responsibility
to be familiar with = applicable clauses and provisions. This
acquisition is 100% Set-Aside = for Small Business. The North
American Industry Classification System = code is 421410 with
a small business size standard of 500. Contractor = shall furnish
the following item: Quantity of 200 each. Projector, = NEC,
MT850, SVGA or Equal. FOB Destination to 200 different ship-to
= addresses within the continental United States and overseas
to Air = Force Junior ROTC units. The addresses are provided
and attached to = this document. Contractor shall state the
point of production and = provide warranty information with
proposal. Required delivery shall be = 45 days or less after
receipt of award. Offerors must include a = completed copy
of the provision at FAR 52.212-3, Offeror = Representations
and Certifications?Commercial Items (May 01) and DFARS = 252.212-7000,
Offeror Representations and Certifications?Commercial = Items
(Nov 95). DFARS 252.225-7000, Buy American Act-Balance Payment
= Program Certificate (Sep 99) with the proposal. Clauses and
provisions = may be accessed via the internet, http://farsite.hill.af.mil
or = http:/www.arnet.far.gov. The following clauses and provisions
are = incorporated by reference and are to remain in full force
in any = resultant purchase order. FAR 52.212-1, Instruction
to = Offerors-Commercial Items (Oct 00) applies to this acquisition.
Submit = signed and dated proposals with company name, address,
phone number, = email address and point of contact. The government
will make an award = to the lowest priced, technical acceptable
and responsible contractor = whose proposal conforms to the
solicitation and is in the best value of = the government.
The government reserves the right to evaluate = delivery capability
and make a best value decision. The contractor = must be registered
in the Central Contractor Registration (CCR) = database. Award
will be made to a single source. The clause at FAR = 52.212-4,
Contract Terms and Conditions?Commercial Items (May 01) is
= incorporated into this RFP and is addended to add the following
= clauses: 52.211-6, Brand Name or Equal; 52.219-6, Notice
of Small = Business Set-Aside and 52.219-6 Alternate I, Notice
of Small Business = Set-Aside. FAR 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Order?Commercial (May 01) is = applicable. The following additional
FAR clauses under paragraph (b) = are applicable: 52.203-6,
Restrictions on Subcontractor Sales to the = Government; 52.219-8,
Utilization of Small Business Concerns; = 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of = Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmat= ive Action
for Disabled Veterans and Veterans of the Vietnam Era; = 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
= Employment Report on Disabled Veterans and Veterans of the
Vietnam Era; = 52.222-19, Child Labor-Cooperation with Authorities
and Remedies; = 52.225-13, Restrictions on Certain Foreign
Purchases; 52.232-33, = Payment by Electronic Funds Transfer-Central
Contractor Registration; = 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels; = 252.212-7001, Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisiton of = Commercial Items.
The following DFARS clauses under paragraph (a) are = applicable:
252.225-7001, Buy American Act and Balance of Payments = Program;
252.225-7012, Preference for Certain Domestic Commodities;
= 252.243-7002, Request for Equitable Adjustment; 252.247-7023,
= Transportation of Supplies by Sea; 252.204-7004, Required
Central = Contractor Registration and 252.222-7002, Qualifying
Country Sources as = Subcontractors are also applicable. The
Defense Priorities Allocations = System rating is C9E. Offers
are due not later than 3:00 PM CDST on 29 = August 2001. Offers
may be mailed to 42d Contracting Squadron, = Acquisition Flight
B, Building 804, Maxwell AFB AL 36112-6334, faxed to = 334-953-3543,
ATTN: Mary Peters, or emailed to = mary.peters@maxwell.af.mil.
Vendors must submit specifications for = any product that is
offered as an ?equal? to that specified. Proposals = must meet
all instructions put forth in this solicitation. Reference
= the solicitation number and provide a delivery date on the
proposal. = Please email or fax any questions/comments to Mary
Peters, Contract = Specialist, at the fax number and email
address provided above.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13OTJ12081100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-232 SN50V4K5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--VIDEO TELECONFERENCING SYSTEM
SOL F44600-01-T-0032
DUE 090701
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 = 764-7447, Email dayna.coverston@langley.af.mil - Bernard
Franklin, = Contract Specialist, Phone 757-764-4447, Fax 757-764-4071,
Email = franklb@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. The solicitation will be issued on = the
World Wide Web and can be found at the following web site:
= http://www.eps.gov (ii) Solicitation F44600-01-T-0032 is
issued as a = Request for Quote (RFQ) using Simplified Acquisition
Procedures found = in FAR Part 13. Written documentation will
not be issued for this = quote. (iii) The solicitation is being
conducted under Simplified = Acquisition Procedures (SAP) FAR
Part 13. This solicitation document = and incorporated provisions
and clauses are those that are in effect = through Federal
Acquisition Circular 97-27. It is the contractor?s = responsibility
to be familiar with applicable clauses and provisions. = (iv)
This acquisition will be 100% small business set-aside. The
NAICS = code is 334310 with a small business size standard
of 750 employees. = (v) The contractor shall provide all labor,
tools, equipment, plant, = material, and other items and services
necessary to provide and install = an audio/visual system in
conference room &&& at HQ ACC/DOXC, 205 Dodd = Blvd, Langley
AFB, VA 23665. (vi) The contractor shall perform the = work
outlined in the Statement of Work (SOW) in Attachment 1. (vii)
= The date of delivery and installation will be no later then
38 days = after receipt of the order and shall be performed
in conference rooms = 224 and 232 at HQ ACC/DOXC, 205 Dodd
Blvd, Langley AFB, VA 23665; FOB = Destination. Responsibility
and Inspection: Unless otherwise = specified in the contract
or purchase order, the supplier is = responsible for the performance
of all inspection requirements and = Quality Control. (viii)
The provision oat FAR Part 52.212-1, = Instructions to Offerors?Commercial
Items (OCT 2000) applies to this = acquisition. Addendum to
FAR 52.212-1: A site visit will be held = August 29, 2001 at
1:30 PM. Contractors shall meet at the 1st = Contracting Squadron,
74 Nealy Ave., Langley AFB, VA 23666. = Contractors must be
registered in the Central Contractor Registration = (CCR) to
be eligible for award. (ix) Solicitation provision at FAR =
52.212-2, Evaluation?Commercial Items (Jan 1999), is hereby
= incorporated by reference. The government will award a purchase
order = resulting from this solicitation to the responsible
offeror whose offer = conforming to the solicitation will be
most advantageous to the = Government, price and other factors
considered. The following factors = shall be used to evaluate
offers: (i) Technical capability of the item = offered to meet
the government requirement, (ii) price, and (iii) past = performance.
The Government reserves the right to evaluate technical = compliance
capability and make a best value decision. This could = result
in award to other than the lowest priced offer. The area of
= technical capability is of higher importance when compared
to price. = The technical evaluation will consist of reviewing
and evaluating the = ?or equal- literature for compliance with
meeting or exceeding = requirement specifications. If the offeror
fails to provided the = descriptive literature, it may be grounds
for disqualifying their = offer. The technical evaluation will
be a review and evaluation of = descriptive literature to meet
or exceed specifications. Offerors will = submit three (3)
recent references of similar audio/visual work to = allow evaluation
of past performance. (x) Offerors are reminded to = include
a completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications?Commercial Items (OCT 2000), with = their
offer. A copy of the Representations and Certifications can
be = found at the following web site: http://www.arnet.gov.
(xi) FAR Clause = 52.212-4, Contract Terms and Conditions?Commercial
Items (MAY 1999) is = hereby incorporated by reference. (xii)
FAR Clause 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders?Commercial Items
(AUG 2000) is hereby incorporated by reference. = The following
paragraphs apply to this solicitation and any resultant = contract
52.222-21, 52.222-26, 52-222.35, 52.222-36, 52.222-37, = 52.232-33,
and 52.232-36. (xiii) additional Contract Terms and = conditions
applicable to this procurement are: Clause 252.212-7001, =
Contract Terms and conditions Required to Implement Statues
or = Executive Order Applicable to Defense Acquisitions of
Commercial Items = (DEC 2000), is hereby incorporated by reference.
The following clauses = apply to this solicitation and any
resultant contract 52.211-6, = 52.211-17, 52.222-3, 52.233-3,
52.245-2, 52.247-34, 52.252-2, 52.252-6, = 52.253-1, 252-204-7003,
252.204-7004, and 252.225-7001. (xvi) N/A. = (xv) N/A. (xvi)
This announcement will close at 2:00 PM (EDT) on = September
7, 2001. Signed and dated offers including a complete = listing
of all items, all legible descriptive literature for-or = equal-items
for evaluation purposes, 3 reference, and the = Representations
and Certifications, must be submitted to 1st = Contracting
Squadron/LGCB, Attn: Dayna Coverston, 74 Nealy Ave, = Langley
AFB, VA 32665-2088. Offers may be submitted via mail, or =
facsimile. (xvii) The contact for information regarding this
= solicitation is Dayna Coverston at 757-764-4923, or fax 757-764-7447,
= or e-mail dayna.coverston@langley.af.mil STATEMENT OF WORK
HQ ACC CONTINGENCY ACTION TEAM AUDIO-VISUAL UPGRADE Overview
Operational requirements have forced the need to upgrade the
= presentation capability within the Senior Contingency Action
Team = Conference room and the Contingency Action Team Overflow
room. The = primary requirement for this upgrade is in support
of the Contingency = Action Team (CAT). The CAT is responsible
for briefing COMACC and ACC = Directors of ongoing actions
driving the ACC CAT?s operations. This = requirement requires
a complete overhaul of the present projection = capability
of the Senior CAT, and complete installation of a new = audio-visual
system in the CAT Overflow room, to include the initial = testing
and projection adjustments as required by the user. The contractor
shall be responsible for any repairing/patching of the = walls
or floor affected by the installation and relocation of the
= audio/visual equipment. The repair/patch work shall match
the existing = finished d?cor. Installation of this equipment
is to be accomplished = in Conference rooms 224 and 232, 205
Dodd Blvd., Langley AFB, VA 23665. System Design The new system(s)
must be capable of the same turnkey operations and = functions
as those in the dual presentation system in the CAT to allow
= ease of transition from one room to the other. Differences
between the = CAT and the Senior CAT briefing room and the
CAT Overflow room should = not limit the basic parallel design.
Equipment layout is expected to = differ only where it is necessary
to adapt to the environment of the = installation site. Any
contractor proposals that may include equipment = substitutions
must include a submission of technical descriptive = literature/data
for that which deviates from the specifications below, = must
be certified to meet or exceed the listed specifications with
= detailed documentation. Design of this system will include
all = necessary components, wiring, programming, installations,
training, and = warranty. =20 As the presentation system in
the CAT operates with an AMX IR control = system. An AMX system,
or equal is expected for this upgrade to = provide parallel
functionality. Therefore, all components used in this = upgrade
must be compatible with the AMX system, or equal, as specified
= in the System Control section of this document. Senior CAT:
Remove and replace the existing (2) SONY three gun projectors
(Model = number VPH-1272Q). Mount projectors on wall mounted
shelves for rear = projection. Replace existing switchers and
equipment as needed, to = allow dual projection and the ability
to project independently on = either screen. Replace existing
VCR?s (2) with 1 VCR and 1 DVD player. = Install a wireless
mouse and keyboard to be shared by two tower = computers (provided
by this office). To support the dual projection = capability,
two tower workstations (furnished by this office) will be =
used as the primary presentation source. These systems (already
on = hand) consist of MICRON, Millennia PII-450 MHZ, processors
with tower = chassis, standard 15-in UXGA video, and PS-2 style
keyboard and mouse = connections. CAT Overflow room: Install
ceiling mount for projectors to allow front projection = (projectors
will be provided by this office, projectors are NEC 1035+).
= Install two wall mounted projection screens. Install four
ceiling = speakers and one mike system to allow two way conversations
between the = CAT Overflow room and the CAT. Provide on VCR
and one DVD player. = Provide an equipment rack system for
switchers, amplifiers, VCR and DVD = player. Projection Senior
CAT: To satisfy dual projection, this system will include two
LCD NEC or = compatible projectors, wall mounted for rear projection
of two side by = side screens. NEC is the preferred brand of
projectors base on = previous experience with reliability and
superior quality. Both = projectors will be interfaced via
AMX (or compatible) control. CAT Overflow room: To satisfy
dual projection, this system will include two NEC 1035 = projectors
(provided by this office), ceiling mounted fro front = projection
of two side-by-side screens. Both projectors will be = interfaced
via AMX control system. System Control Senior CAT: The control
of these systems will pivot around the state-of-the-art = features
of an AMX, or compatible control system. The control system
= will allow the following: a. Control and selection (via color
LCD touch panel) of the available = sources computer 1, computer
2, overhead projector 1, overhead = projector 2, VCR and DVD.
b. Selection of output to the appropriate projector (projector
1, = projector 2). c. Control of both projectors. d. control
for audio volume. e. Control for slide control (advance/reverse)
to allow use by both = computers. f. Control of the lighting
(ability to turn on/off/dim the canister = lights and control
the incandescent=20 lights). CAT Overflow room: The control
of these systems will pivot around the state-of-the-art = features
of an AMX, or compatible control system. The control system
= will allow the following: a. Control and selection (via color
LCD touch panel) of the available = sources computer 1, computer
2, overhead projector 1, overhead projector 2, VCR and DVD.
b. Selection of output to the appropriate projector (projector
1, = projector 2) c. Control of both projectors. d. Control
for audio volume. e. Control for slide control (advance/reverse)
to allow use by both = computers. This projection system must
be able to project what the CAT has = projected on the screens
and must be able to project independently of = the CAT Audio
Primary audio control will be handled by the video switching
system = interfaced with the AMX controller, or equal. Training
Training is expected for members of the ACC CAT within 3 working
days = of system installation. Training includes written operation
of the = entire system to include projectors, peripherals,
initial = troubleshooting, bulb replacement, and owner level
maintenance. Warranty One-year, on-site warranty on all materials
and labor. Timeline/Schedule All equipment is to be provided,
installed, and operational no later = than 38 days after award
of contract, with training to be completed NLT = 1 week after
installation. Installation schedules will be coordinated =
and approved by the user through the contracting representation.
= Weekend work schedules should be avoided, but may be schedule
if = absolutely necessary to meet this timeline. User Points
of Contacts Maj Peter A. Donnelly Chief, Contingency Action
Branch Voice: (757) 764-3318 MSgt Richard B. Boring Superintendent,
Contingency Action Team Voice: (757) 764-3393 HQ ACC Contingency
Action Team (HQ ACC/DOXC) 205 Dodd Blvd Langley AFB, VA 23665
FAX: (757) 764-6459 E-Mail: richard.boring@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0032/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V4L2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--DIAMINODINITROETHYLENE, FOX-7
SOL N00174-01-Q-0250
DUE 091001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Purchase of 15 Kilograms(kg) of Diaminodinitroethylene,
Fox-7. Qty: 15 kg. Contract action will be other than full
and open competition under 10 USC 2304(1). Identified source
is: NEXPLO BOFORS, 1801 Belle View Blvd., Suite B2, Alexandria,
VA 22307. Direct all questions to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
EMAILADD: andersoncl1@ih.navy.mil
EMAILDESC:
CITE: (W-229 SN50V3I7)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--HYDROXYL TERMINATED POLYBUTADIENE, R45M
SOL N00174-01-Q-0251
DUE 083001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 August 2001. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Buyer receipt of your registration. The government
is not responsible for any undelivered e-mail transmissions.
It's the requestor's responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
internet, the Buyer will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
Purchase of Hydroxyl Terminated Polybutadiene (R45M). Qty:
4510 pounds. Direct all questions to the attention of Carolyn
Anderson on Fax (301) 744-6632 or e-mail andersoncl1@ih.navy.mil.
CITE: (W-229 SN50V3K5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 68--DNA PREPARATION KITS
SOL 63-01
DUE 090501
POC Mary Welch @515-663-7415 fax 515-663-7482
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns) We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
BASIS.
CITE: (W-232 SN50V3U7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--LAWN CHEMICALS
SOL N0020401QH015
DUE 083101
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
lawn chemicals. Delivery is expected Sep 30, 2001. Solicitation
is unrestricted. Copies of solicitation and amendments are
available at www.neco.navy.mil and will be posted til Aug 31.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-232 SN50V4F3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINER DEVICE SPARES
SOL N61339-01-C-8038
DUE 083101
POC John E. Lynch, Contract Specialist, 407-380-4197
DESC: 69 -- The Government intends to award a sole source purchase
order in the amount of $44,400 to SGI Federal Sales, 655 Lone
Oak Drive, Eagan, MN 55121 for the following trainer device
spares: (1) 2ea, Node board Field upgrade, 2x 300MHz R12K/8MB,
no memory, P/N HU1-H7602-8-UPG; (2) 2ea, Node Board, 2x 250MHz
R10K with 4MB Cache for Origin2000 and Onyx2 systems, P/N HU1R-H6502-4;
(3) 2ea, 256MG Memory (one bank-64Mbit) for O200, O2000, Onyx2
& SGI 2100, P/N OPNR-256-1 (4) 2ea, PCA DG5B-8 & VIO5H, P/N
013-3005-001. The above spares are for the 2F132A TPFT F/A-18
Trainer Program.
EMAILADD: lynchje@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4J1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINER DEVICE SPARES
SOL N61339-01-R-8039
DUE 083101
POC John E. Lynch, Contract Specialist, 407-380-4197
DESC: 69 -- The Government intends to award a sole source purchase
order in the amount of $98,200 to Silicon Graphics Inc. Federal
Sales, 2800 Discovery Drive #104, Orlando, FL 32826 for the
following trainer device spares: (1) 1ea, Base IO Assy MIO;
(2) 1ea, PCA DG5-2; (3) 1ea, Power Supply, AC/DC 3100WDC; (4)
1ea, Power Supply, AC/DC 483W Output; (5) 1ea, Assy System
Disk 9GB LP O2000; (6) 1ea, Power Supply AC/DC 483W Output;
(7) 1ea, PCA GE14-2; (8) 1ea, Power Supply, D Four Output;
(9) 1ea Assy ELSC, O200; (10) 1ea, Logic Carrier Assy, 2P 225MHz;
(11) 1ea, Fan 118CFM 119MMSQ 38.4THK (12) 1ea, PCA 1P31 W/R10K
2P250MHz; (13) 1ea, PCA Set RM7 & TM7-64; (14) 1ea, PCA Entry
Level SYS CNTRL Assy; (15) 1ea, PCA 128MB SDRAM Main MEM DIMM;
(16) 1ea, PCA MSCSI B; (17) 1ea, Drive CD, 5.25 12X. The above
spares are for the 2F178 EA-6B Trainer Program.
EMAILADD: lynchje@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4M8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- SYSTEMS NETWORK ENCRYPTION
SOL F08651-01-T-0054
DUE 090501
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm-fixed price contract for supplies
to Motorola 8201 East McDowell Road, Scottsdale Arizona 85257.
The solicitation number for this announcement is F08651-01-T-0054.
The(NAICS)North American Industry Classification System, for
this acquisition is 334111,1000 employees. This requirement
is a full and open competition.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0054/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3J7)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--SARSAT 406 MHZ BEACON SIMULATOR
SOL 52-SPNA-1-00073
DUE 091701
POC Michael Knowles, 301-457-5185x142 (Voice), 301-457-5722 (FAX)
DESC: DESC: THIS IS A REQUEST FOR PROPOSALS (RFP). The National
Environmental Satellite, Data and Information Service (NESDIS)
of the National Oceanic and Atmospheric Administration (NOAA)
is seeking proposals for a new 406 Mhz Beacon Simulator for
use in the Cospas-Sarsat program. The new Beacon Simulator
will provide the Sarsat program with the ability to simulate
up to 256 406 MHz user programable Sarsat beacons. The various
RF parameters will be user controllable as described in the
Statement-of-Work. The beacon simulator will be used to commission
MCCs and LUTs, develop system capacity models, and diagnose
system problems. The Government shall make a single award to
the Offeror whose offer is considered to technically acceptable
lowest price to the Government. The resulting contract will
be Firm-Fixed-Price. The Request for Proposals (RFP) and Section
"J" Attachments, including J-1, "Statement-of-Work" will be
issued on or about August 17, 2001 at the following URL:http://www.osd.noaa.gov/beacon.
Standard Industrial Classification (SIC) 7373, size standard
is $18 million. All responsible sources may submit a proposal.
The due date is September 17, 2001 no later than 1:00 P.M.
EDT. Proposals shall be mailed to the following address: U.S.
Department of Commerce, National Oceanic & Atmospheric Administration,
NESDIS, OSD-3, FB4, Room 3309, 5200 Auth Road, Suitland, MD
20746-4304, ATTN: Contracting Officer, Michael Knowles.
LINKURL: http://www.osd.noaa.gov/beacon
LINKDESC:
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-229 SN50V3K6)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--FORENSIC MEDIA PORTABLE DIGITAL EVIDENCE ANALYSIS
WORKSTATIONS
SOL CS-I-01-023
DUE 083001
POC Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate and award
on a sole source basis in accordance with FAR 6.302-1, a contract
with Skytek, Inc., 4926-C Eisenhower Avenue, Alexandria, VA
22304. Skytek, Inc., is the developer of proprietary components
of the subject workstations. This notice of intent is not a
request for competitive proposals, and no formal solicitation
package is available. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. See numbered note 22. Note 22 is modified to
read "10 days" in lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-023/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3M7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--LAND MOBILE RADIO, TELECOMMUNICATION, AND MISCELLANEOUS
COMMUNICATION EQUIPMENT
SOL F62321-01-Q-Y043
DUE 090301
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- David Medina, Contracting Officer, Phone 634-5843, Fax 634-4795,
Email davidj.medina@kadena.af.mil
DESC: This is a sole source requirement for the procurement
of Motorola communication equipment. Our office is anticipating
five awards on the individual purchase requests. All awards
are subject to the availability of funds. The basic description
of the five purchase requests are as follows: Telecomunication
System Console Upgrade - Solicitation F6232101QY043; Portable
Radio Communication Upgrade - Solicitation F6232101QY041; Land
Mobile Radio Upgrade - Solicitation F6232101QY040; Portable
Radio Communication Upgrade - Solicitation F6232101QY042; Centracom,
Fire Alarm Control Center Upgrade - Solicitation F6232101QY044.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y043/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3R9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 70--INFORMATION TECHNOLOGY FOR THE A TEAM
SOL FU3CMX12070300
DUE 082401
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email paul.marvin@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. FUNDS = ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR = FUNDING IS INCLUDED IN
THE FY 01 END OF YEAR SPEND PLAN. AWARD IS = CONTINGENT UPON
FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, = 2001.
This announcement constitutes the only synopsis. A quotation
= is being requested and a written solicitation will not be
issued. = Solicitation number FU3CMX12070300 is hereby issued
as a Request for = Quotation. The incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97-27. This acquisition is 100% = set aside for Small Business
concerns, and is under NAICS code 334290, = which has a small
business size standard of 750 employees. This requirement is
for one Enterprise edition 24-port 10/100 Switch = with two
module slots with stock number WS-C2924M-XL-EN or equivalent.
= In addition, four power cord/110V (stock number CAB-AC or
equivalent), = one module Catalyst 2900 XL Series ATM 155 SM
Fiber Medium Reach Module = (Stock # WS-X2971-XL or equivalent),
one Uplink, 1000 BaseX uplink for = Catalyst 2900XL (stock#
WS-X2931-XL or equivalent), one Contract, 8x5x = NBD SmartNet
Subscription, WS-C2924M-XL-A,WS-C2924M-XL-EN (Stock# = CON-SNT-WS-C2924
or equivalent), one Chassis Catalyst 4000 Chassis = (6-slot),
Suprvsr II, 2 AC PS Fans (Stock# WS-C4006-S2 or equivalent),
= one Switch, Catalyst 4K Supervisor Flash Image Release 6.1.1
(Stock # = SC4K-SUP-6.1.1), one power-supply, Catalyst 4000
AC PS Redundat (Stock = # WS-X4008/3 or equivalent), three
Module, catalyst 4000 10/100 Auto = Module (Stock # WS-X4148-RJ
or equivalent), two Card, (multimode = only)1000 Base-SX Short
Wavelength GBIC (Stock# WS-G5484), and one = Contract,8x5x
NBD SmartNet Subscription, Cat 4000 (6 slot), SuprvsrII, =
2 AC PS Fans (stock# CON-SNT-WS-C4006.) Must comply with Section
508 of the Rehabilitation Act of 1973 (29 = U.S.C. 794d) and
accessibility standards issued by the Architectural = and Transportation
Barriers Compliance Board at 36 CFR part 1194. Please send
any questions or requests to 97CONS/LGCA, ATTN: Paul Marvin
= , 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You
may also call = P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at = paul.marvin@altus.af.mil . The following
clauses and provisions are = incorporated and are to remain
in full force in any resultant purchase = order: FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Oct =
2000). It is incorporated by reference and applies to this
acquisition. = It is amended to read: Submit signed and dated
offer on company = letterhead to 97 CONS/LGCA, 205 s. 6th St
Bldg. 318, Altus AFB, OK = 73523-5147 at or before 1630 (4:30
p.m.) CST, 24 August 2001. = Quotations may be faxed to (580)
481-7472. The Government reserves the = right to make award
without discussions. DUE TO END OF YEAR FUNDING = PROCEDURES
PLEASE ALLOW QUOTES TO BE VALID UP TO 5 OCTOBER 2001. FAR Clause
52.219-6 - Notice of Total Small Business Set-Aside (Jul =
1996), and FAR clause 52.212-4 Contract Terms and Conditions-Commercial
= Items (May 2001), are incorporated by reference and apply
to this = acquisition. Additionally, DFARS 252.204-7004 Required
Central = Contractor Registration (Mar 2000) is incorporated
by reference. The = clause at 52.211-6, Brand Name or Equal
(Aug 1999,) is incorporated by = reference, as is the clause
at 52.212-5, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items = (May 2001.
Paragraph (b) of the clause incorporates by reference the =
following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, = Protest After Award (31 U.S.C. 3553), 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, 52.222-36,
Affirmative Action for = Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), = 52.225-18, European
Sanctions for End Products (E.O. 12849), 52.232-33, = Payment
by Electric Funds Transfer-Central Contractor Registration
(31 = U.S.C. 3332), DFARS 252.225-7001 Buy American Act and
Balance of = Payments Program, (41 U.S.C. 10a-10d, E.O 10582).
A Firm-Fixed Price = purchase order will be issued in writing.
No telephonic responses will = be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/FU3CMX12070300/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V3T5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--PERSONNEL LIFT
SOL F08651-01-T-0067
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0067. This requirement
is = for 1 (One) Boom, Electric Self-Propelled Articulating
Genie Z30/20 RJ = 14,600 lbs or equal. This is a full and open
competition, the North = American Industry Classification System
(NAICS) for this acquisition is = 333999; 500 personnel. Supplies
will be delivered to Eglin AFB on an = FOB Destination basis.
Delivery date after award is 30 days. The = following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and = any subsequent
award: 52.212-1 Instructions to offerors Commercial; = 52.212-2,
Evaluation-Commercial Items (Evaluations will be based on =
price or price related factors); 52.212-3, Offeror Representation
and = Certifications-Commercial Items (Offerors must submit
a completed copy = with their offer)=20 {Mail charlotte.taylor@eglin.af.mil
to request an electronic ?fill in? = copy of 52.212-3} 52.212-4,
Contract terms and conditions-Commercial = Items; 52.212-5(Dev),
Contract Terms and Conditions required to = implement statutes
of executive orders- Commercial Items; Far 52.232-18 = Availability
of funds, Far 52.247-34 F.O.B. Destination; 252.204-7004, =
Required Central Contractor Registration (CCR). To view the
clauses in = full text, visit http://farsite.hill.af.mil. Quotations
must be = submitted NLT 2:00 p.m. CDT on 14 September 2001.
The required format = for submission of quotations is at the
discretion of the offeror. = Vendors must be approved and registered
in Central Contractor = Registration (www.ccr2000.com) before
award can be made. Send all = quotations to Charlotte L. Taylor,
205 West D. Avenue, Suite 541, Eglin = AFB, FL 32542-6862 or
by facsimile to (850) 882-4916 (Attn: Charlotte = L. Taylor),
or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0067/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3U1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 70--TRAINING AIDS AND DEVICES-MATH SOFTWARE
SOL N/A
POC Larry Carter (301) 757-9712
DESC: This is a notice of intent to negotiate with The Mathworks,
Inc., 3 Apple Hill Drive, Natick, MA 01760-2098 on an other
than full and open competitive basis to purchase the perpetual
use of classroom and/or student licenses for the following
software: Communications, Symbolic Math, MATLAB Suite, Control
System, Excel Link, Image Processing, MATLAB Report Generator,
Mu-Synthesis, Nonlinear Control Design Blockset, Optimization,
Signal Processing, Statistics, System Identification, and Wavelet.
The government intends to negotiate on a sole source basis
with The Mathworks, Inc; who is the only known source for this
product. A Request for Quotation may be obtained by faxing
a request to 301-757-0200 to the attention of Larry Carter.
All responsible sources may submit a quotation, which will
be considered by the agency.
LINKURL: http://www.navair.navy.mil/business/business.cfm?show=doingbusiness
LINKDESC:
EMAILADD: CarterLW@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN50V3Z5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--70 -- APEX OUTLOOK KVM SWITCHES AND ACCESSORIES
SOL DCA-100-01-T-4040
DUE 082401
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
= Fax (703)607-4340, Email fortunec@ncr.disa.mil - Ellen Simonoff,
Chief, = Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: This is an amendment to the Presolicitation Notice, for
= solicitation number DCA100-01-T-4040, posted on 13 August
2001. All = quotes on this equipment are now due on 24 August
2001. The following = information is being provided for clarification
purposes. A PS/2 = Keyboard, PS/2 Mouse, VGA monitor are needed
on each end as connectors = for the cables. The APEX part number
for the KVM adapters is ELC-11ST. = Substitutions by other
manufacturers will be accepted as long as = functionality is
not different. Dell and HP Windows servers and Sun = and IBM
UNIX servers mounted into Data Center racks will be connected
= to the KVM switches. Part numbers for the equipment are as
follows: 8 = Port Outlook Computer Switch - 280ES; 3-foot ZIP
KVM Cable - CO-0332; = 7-foot ZIP KVM Cable - CO-0732; 12-foot
ZIP KVM Cable - CO-1232; = Outlook Rack Mount Bracket - BR-11SB,
Sun KVM Adapter - ELC-11ST. = Male-to-male endings should be
on the cables. Rack mounts are used to = secure the switches
in the 19" data center racks. The rack mounts are = not to
be used for securing the servers. Please respond by submitting
= a written quotation no later than August 24, 2001. Anticipated
award = date is August 28, 2001. All responsible sources may
submit a = quotation, which shall be considered by the agency.
Quotes may be = submitted via fax to (703) 607-4340. Delivery
shall be thirty days or = less. The provision at 52.212-1,
Instructions to Offerors-Commercial = Items, applies to this
acquisition. Under provision 52.212-2, = Evaluation - Commercial
Items, price and delivery are the evaluation = factors. Offerors
will include a completed copy of the provision at = 52.212-3,
Offeror Representations and Certifications - Commercial = Items,
with its offer. Clause 52.212-4, Contract terms and conditions,
= Commercial Items, applies to this acquisition. Clause 52.212-5,
= Contract terms and conditions, required to implement statutes
or = execute orders - Commercial items, applies to this acquisition.
DFARS = 252.212-7000, Offeror Representations and Certifications-Commercial
= Items applies to this acquisition. DFARS 252.204-7004, Required
= Central Contractor Registration applies to this procurement.
All = Offerors shall ensure compliance with this regulation.
=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA-100-01-T-4040/listing.html=
LINKDESC:
notice
CITE: (D-232 SN50V455)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--TELEMETRY WORKSTATION-RECORDER
SOL F04700-01-R-0019
DUE 083101
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to Astro-Med Inc of West Warwick RI for Everest Telemetry Recorder-Workstations,
High Security Upgrades, Virtual Digital Chart Storage, Additional
Drive Cartridges, and SM-2 8-channel Analog Signal Modules.
Contractors interested in this requirement should submit a
complete technical package which provides clear and convincing
evidence that they can meet the government?s requirement. In
addition, the response should include any special requirements
for a commercial contract (i.e., Commercial Financing, Warranty
Provisions, Delivery Information, etc.) in accordance with
FAR Part 12. Anticipated Award date is 15 Sep 2001. Responses
must be received no later than (NLT) 4:00 p.m., Pacific Standard
Time on the posted close date. Responses should be submitted
to: Directorate of Contracting, AFFTC/PKS (Michele Cameron),
5 South Wolfe Avenue, Bldg. 2800, Edwards AFB, CA 93524-1185.
This notice of intent is not a request for competitive proposals.
However, the government will consider all responses received
before the due date published in this notice. A determination
by the government not to compete this 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. Facsimile responses are acceptable
and must be received on, or before the closing date. Telephone
request to be placed on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- COMMUNICATION EQUIPMENT HARDWARE
SOL F08651-01-T-0064
DUE 082701
POC Briseida Buonviri, Contract Specialist, Phone 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This notice is to amend the innitial annoncement on August
20, 2001 on combined Synopsis/solicitation F08651-01-T-0064.
The title COMMUNICATION SYSTEM HARDWARE chages to COMPUTERS,
General Information: Set Aside:Total Small Business changes
to N/A - Description: the statement This requirement is for
Small Business Set-Aside changes to This requirement is for
Full and Open competition - All other terms and conditions
of the original announcement remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0064/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4D7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--COMMUNICATION EQUIPMENT HARDWARE
SOL F08651-01-T-0064
DUE 082701
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, Eglin Air Force Base, Florida/53 CSS/SCX intends
to solicit, = negotiate and award a Firm Fixed Price contract
for Communication = Equipment Hardware. This acquisition is
prepared in accordance with = the Federal Acquisition Regulation
(FAR) Sub-Part Part 12.6, = Streamlined Procedures for Evaluation
and Solicitation of Commercial = Items, and FAR Part 13, Acquisition
of Commercial Items, Simplified = Acquisition Procedures. This
announcement constitutes the only = solicitation and a written
request for quotation will not be issued. = The solicitation
number for this announcement is F08651-01-T-0064. The = requirement
is as follows: 1 each Enterprise E420R, Part #A33-AA, (4) =
450Mhz CPUs, Part # X1195A, 4GB Memory, Part # X7005A, 2 x
36GB 10K RPM = disk drives C/D Floppy, part # X5242A; PGX Graphics,
part # X3668A, = Dual Power Supplies, part # X9684A, QFE X1034A.
Mfr: Sun Microsystems. = This requirement is for Small Business
Set-Aside using the North = American Industry Classification
system (NAICS) code for this = acquisition is 334111, with
a small business standard size of 1000 = employees. Please
identify your business size in your response based = upon this
standard. The following FAR and DFARS Clauses apply to the
= Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions = to Offerors Commercial Items; 52-212-2, Evaluation-Commercial
items = (Evaluation will be based on price or price-related
factors); 52-212-3 = Offeror Representations and Certifications-Commercial
Items (Offerors = must submit a filled-out copy of this clause
with the quote. To request = an electronic copy 52.212-3, E-mail
me at the below e-mail address); = 52.212-4 Contract Terms
and Conditions ? Commercial Items; 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders-Commercial Items (2/00); 52.212-5 (Dev), Contract =
Terms and Conditions required to implement statutes of Executive
= Orders-Commercial Items; 52.247-34, F.O.B Destination; 252-204-7004,
= Required Central Contractor Registration (CCR); and 252.212-7001,
= Contract terms and conditions required to implement statutes
or = Executive Orders applicable to Defense acquisitions of
commercial = items. To view the clause and provisions in full
text, visit the web = site (farsite.hill.af.mil). All responses
must be received in this = office no later than 4:00 p.m.,
Central Daylight Savings Time on 27 = August 2001 in order
to be considered. Questions shall be submitted = electronically
to Brisa Buonviri, Contract Specialist, E-mail = brisa.buonviri@eglin.af.mil
or by fax number 850-882-4916.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0064/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4E2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES, LABELS AND DLT CLEANER CARTRIDGES
SOL RFQ-01-056
DUE 090501
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number=20 RFQ-01-056 is issued
as a request for quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. The NAICS code for this
= solicitation is 334112 and the size standard is 1000 employees.
Line = item no. 1)DLT Cartridges ? DLT IV, 40-80GB, Quantity:
1,550 each; = Line item no. 2)Black and White Bar Code Labels,
numbered DL002952 = ?DL004502, numbers must be in color, must
include the letters DL plus = the tape number, includes a ?checksum?
character, do not adhere labels = to the cartridges, see ?Attachment
A? for specifications; Line item no. 3) DLT Cleaner = Cartridges,
do not number. The equipment that the cartridges will = used
in is an Exebyte 230D with two (2) DLT 7000 tape drives. Delivery
= to: Bureau of the Public Debt, 149 19th Street, Parkersburg,
WV = 26101, FOB Destination. The provision at 52.212-1, Instructions
to = Offerors?Commercial Items, applies to this acquisition.
Award will be = based on technically compliant, low price.
Offerors shall include a = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications?Commercial
Items with their offer. The following = clauses apply to this
acquisition: 52.212-4, Contract Terms and = Conditions?Commercial
Items; 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders?Commercial Items; =
52.222-21, Prohibitition of Segregated Facilities; 52.222-26,
Equal = Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers = with Disabilities; 52.222-37, Employement
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; 52.222-19, Child Labor?Cooperation = with Authorities
and Remedies; 52.225-3, Buy American=20 Act?Supplies; 52.225-13
Restriction on Certain Foreign Purchases; = 52-232-34, Payment
by Electronic Funds Transfer?Other than Central = Contractor
Registration. =20 To download 52.212-3 Offeror Representations
and Certifications = Commercial Items, visit our website at:
= http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be = received at the Bureau of the Public Debt, 200 Third Street,
UNB 4th = Floor, Parkersburg, WV 26101 by 2:00 P.M. Eastern
Daylight Time on = September 5, 2001. Offers may be faxed to
304-480-7203. Offerors must = call 304-480-7135 to confirm
receipt of faxed offers. For information = regarding this solicitation
contract Sandra Elder at 304-480-7135 or = Susan Daugherty
at 304-480-7138. Interested offerors may register at http://www.fedbizopps.gov
to = receive notification when any amendments are issued and
available for = downloading. Please note that the General Services
Administration = provides the notification service as a convenience
and does not = guarantee that notifications will be received
by all persons on the = mailing list. Therefore, we recommend
that you monitor the FedBizOpps = site for all information
relevant to desired acquisitions. If the = Internet option
is not available to you, you may receive a hard copy of = the
solicitation and any amendments (via U.S. Mail) by faxing your
= request to (304) 480-7203 or e-mailing your request to =
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-056/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4H1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--BAROMETRIC PRESSURE SENSOR
SOL RWAS082001
DUE 082801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intend
to negotiate = and award a sole source purchase order with
Paroscientific Inc. 4500 = 148th Ave. NE, Redmond, WA 98052
under authority of FAR 6.302-1. Only = one responsible source
and no other supplies or services will satisfy = agency requirements.
A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. For CLIN
= 0001 Paroscientific Inc. Assembly of MET1 Barometric Pressure
Sensors = with Intelligent Barometer for pressure measurement,
environmental = enclosure with Gill pressure Port & VSG-4-BCL
connector. This request = is considered to be sole source to
Paroscientific Inc. therefore; no = solicitation will result
from this announcement. However, interested = persons may identify
their interest and capability to respond to the = requirement
or submit proposals. This notice is not a request for = competitive
proposals. A determination by the Government not to compete
= this proposed contract based on responses to this notice
is solely = within the discretion of the Government. Information
received will be = considered solely for the purpose of determining
whether to conduct = competitive procurement. All price quotations
shall be submitted to = Melinda Carlson, not later than 4:00
P.M., PST, August 28th,2001. Price = quotations may be sent
via either facsimile to (360) 782-2071 or by = email to melinda.carlson@gsa.gov.
No telephone requests for this RFQ = will be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/RWAS082001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 71--ACTIVITY/SCHOOL TABLES
SOL N62604-01-Q-3595
DUE 090701
POC Cynthia J Caruso, 228-871-3278 Fax: 228-871-3212
DESC: This is a brand name or equal 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; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-01-Q-3595
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is 100 % set-aside
for Small Business. The standard classification code is 337127;
size standard is 500 employees. There are twelve (7) contract
line items to be shipped to Superior Office Installation, 800
Principal Court, Chesapeake, VA 23320 for installation. CLIN
0001 Fifty One (51) each, Table, Activity, Adjustable, 1-1/4"
Thick High Pressure Laminate Top, Scratch and Stain Resistant,
4" vinyl Bumper Edge Molding Which Matches Table Legs, Adjustable
Legs, Legs finished in Chrome and Primary Colored Enamel Paint,
Rectangular Shape, 24" X 48", Adjustable Height, Frame: Chrome
Enamel Paint, Top: Laminate Red, US TOY P/N CC-1014R or Equal;
CLIN 0002 One Hundred Seventeen (117) each, Table, Adjustable,
1-1/4" Thick High Pressure Laminate Top, Scratch and Stain
Resistant, 4" vinyl Bumper Edge Molding Which Matches Table
Legs, Adjustable Legs, Legs finished in Chrome and Primary
Colored Enamel Paint, Rectangular Shape, 24" X 48", Adjustable
Height, Frame: Chrome Enamel Paint, Top: Laminate Blue, US
TOY P/N CC-1014B or Equal; CLIN 0003 Forty Two (42) each,
Table, Adjustable, 1-1/4" Thick High Pressure Laminate Top,
Scratch and Stain Resistant, 4" vinyl Bumper Edge Molding Which
Matches Table Legs, Adjustable Legs, Legs finished in Chrome
and Primary Colored Enamel Paint, Rectangular Shape, 24" X
48", Adjustable Height, Frame: Chrome Enamel Paint, Top: Laminate
Yellow, US TOY P/N CC-1014Y or Equal; CLIN 0004 Ten (10) each,
Table, Adjustable, 1-1/4" Thick High Pressure Laminate Top,
Scratch and Stain Resistant, 4" vinyl Bumper Edge Molding Which
Matches Table Legs, Adjustable Legs, Legs finished in Chrome
and Primary Colored Enamel Paint, Rectangular Shape, 24" X
48", Adjustable Height, Frame: Chrome Enamel Paint, Top: Laminate
Red, US TOY P/N CC-1014R or Equal; CLIN 0005 Ten (10) each,
Table, Adjustable, 1-1/4" Thick High Pressure Laminate Top,
Scratch and Stain Resistant, 4" vinyl Bumper Edge Molding Which
Matches Table Legs, Adjustable Legs, Legs finished in Chrome
and Primary Colored Enamel Paint, Rectangular Shape, 24" X
48", Adjustable Height, Frame: Chrome Enamel Paint, Top: Laminate
Yellow, US TOY P/N CC-1014Y or Equal; CLIN 0006 Ten (10) each,
Table, Adjustable, 1-1/4" Thick High Pressure Laminate Top,
Scratch and Stain Resistant, 4" vinyl Bumper Edge Molding Which
Matches Table Legs, Adjustable Legs, Legs finished in Chrome
and Primary Colored Enamel Paint, Rectangular Shape, 24" X
48", Adjustable Height, Frame: Chrome Enamel Paint, Top: Laminate
Blue, US TOY P/N CC-1014B or Equal; CLIN 0007 Four (4) each,
Table, Round Adjustable, Classroom, Adjustable Primary colored
legs and Chrome Extensions, Primary Colored Edges, almond colored
Non-Glare Tops are 1-1/4" Thick, Wipe clean Laminate Top, Permanently
Bonded Laminate, Edges are 3/8" Thick colorful vinyl Bumper
Molding with Rounded Corners, 48" Round, Top: Laminate, Edges:
Vinyl-Blue, US TOY P/N CC-1104B or Equal; DELIVERY INFORMATION
FOR ALL ITEMS: CONTRACTOR SHALL COORDINATE DELIVERY OF ALL
ITEMS WITH THE INSTALLER (SUPERIOR OFFICE INSTALLATION) 48
HOURS PRIOR TO ARRIVAL. Offeror must quote on all items in
this solicitation to be eligible for award. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods and services
to the Department of Defense (DOD) must be registered in the
Central Contractor Register (CCR). Further information may
be obtained through the at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing. No telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212
by 31 August 01. Quotations are due on 07 September 2001
by 2:00 p.m. to Contracting Officer (Code 522), 5200 CBC 2nd
Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable,
FAX 228-871-3212. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-232 SN50V428)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--COMPUTER SERVICE NETWORK SHELVING CENTERS
SOL F41636-01-T-0065
DUE 083101
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
- Steve = Cardenas, Contract Specialist, Phone (210)671-1724,
Fax (210)671-3360, = Email steve.cardenas@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Issued as a Request for = Quotations (RFQ).
The reference number is F41636-01-T-0065. This = solicitation
document and incorporated provisions are those in effect =
through Federal Acquisition Circular 97-27. This is a 100%
small = business set-aside. The NAICS code is 337214. The size
standard is 500 = employees. The contractor shall provide the
following items OR EQUAL: = CLIN 0001, 14 each network shelving
centers which hold over 2000 pounds = each and have a frame
made of 1 inch by 2 ? inch 12-gauge steel tubing, = welded
for extra strength; 4 steel rod gussets mounted along back
of = center to add extra strength; frame that enables shelf
additions as = needed; 72 inch inside width; heavy duty caster
wheels; 2 shelves 22 = inches deep for holding CPUs/other equipment;
29 inch deep work surface = shelf made of 1 ? inch thick laminate
which adjusts to various heights; = 22 inch deep tower floor
shelf which is heavy-duty reinforced steel = shelf that rests
on the caster base; 15 inch deep upright vertical = supports
which include vertical cable management and the base of the
= uprights provides extra strength and stability; vertical
cable = management cover; heavy duty brackets which support
the work surface = every 24 inches, each bracket is attached
to the frame by a 7 ? inch = high bracket end. Each shelf of
the unit needs to support more than = 300 pounds each. Delivery
shall be 30 September 2001 and FOB = Destination to Building
178 loading dock, 404 Greig St, Kelly Field = Annex, Lackland
AFB, San Antonio, TX. The delivery point of contact = will
be David Calder. The provision at FAR 52.212-1 Instructions
to = Offerors-Commercial Items, is applicable to this acquisition.
Award = will be made to responsible offeror based on lowest
price. Quoters = shall include with their quotes a completed
copy of 52.212-3 Offeror = Representations and Certification-Commercial
Items. FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms = and Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items,
52.232-33 Payment by Electronic Funds = Transfer-Central Contractor
Registration, 52.233-3 Protest After Award, = 52.247-34 FOB
Destination, and DFARS 252.204-7004 Required Central = Contractor
Registration, 252.212-7001 Contract Terms and Conditions =
Required to Implement Statues or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 252.246-7000
Material Inspection and = Receiving Report, are applicable
to this acquisition. The full text of = these clauses may be
accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be = received via fax or e-mail
by 31 August 2001 no later than 3:00 PM = Central Standard
Time at the 37th Contracting Squadron, 1655 Selfridge = Ave.,
Lackland AFB, TX 78236-5253. Quotes should be marked with the
= reference number. Vendors not registered in the Central Contractor
= Registration (CCR) database prior to award will be ineligible
for = award. No written solicitation or request for quote is
available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0065/listing=
.html
LINKDESC:
notice
CITE: (D-232 SN50V460)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--76 -- BOOKS
SOL Reference-Number-FL336812201500
DUE 083101
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
DESC: Since the initialpublication new information has been provided
that the Air Force Historical Foundation has the copyrights
to this book. This requirement is changed to an intent to award
a sole source contract under statutory authority 10 U.S.C.
(C) (1), set forth in FAR 6.302-1, (Only One Responsible source
and no other supplies or services will satisfy agency requirements).
This agency intends to award to the Air Force Historical Foundation,
1535 Command Dr., Suite A-122, Andrews AFB, MD 20762-7002.
See Note 22.7610- Purchase 6400 books titled "A Few Great Captains:
The Men and Events that Shaped the Development of U.S. Air
Power" (ISBN 0939009293) by DeWitt S. Copp to include shipping
cost.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201500/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--78 -- GYM EQUIPMENT
SOL F41636-T-C0358
DUE 082401
POC ALFREDO CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762,
Fax = 210-671-1199, Email alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0358 - This is an OPEN MARKET, (100% restricted
to = small business), synopsis for commercial items, prepared
in accordance = with the format in FAR Part 12 as supplemented
with additional = information included in the solicitation.
The synopsis is issued for = quotes (RFQ). Submit written quotes
(oral quotes/offers will not be = considered), for solicitation
F41636-T-C0358. This requirement is for: = CLIN 0001: Elliptical
Machine, Precor # C546, 2 each, CLIN 0002: = Recumbent Bike,
Cybex, # 700R-CT, 2 each, and CLIN 0003: Mulltiple Gym = Station,
Vector #4800, 1 each. FOB: Destination. Offerors must = complete
Representations and Certifications if not already on file with
= this office, and must be registered in the Government CCR
Program. = Award will be based on conformance to the conditions
of the = requirement, evaluation of price, responsibility of
offeror, and the = overall best value to the Government, in
terms of, price delivery, and = special features. Quotes must
be received no later than 4:00PM (CST), = 5 Sep 2001, with
acceptance to be valid for 30 days. Submit quotes to = fax
number 210) 671-1199. or, mail to 37th CONS, Attn: Ron Du Pree,
= 1655 Selfridge Ave, Lackland, AFB, TX 78236. Telephone (210)
671-1772 = if questions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-T-C0358/listing.h=
tml
LINKDESC:
notice
CITE: (D-232 SN50V3V8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 79--VACUUM CLEANER FOR AIRFIELDS(RUNWAY,TAXIWAY,AIRCRAFT
PARKING LOTS)
SOL MH01A5015
DUE 100201
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
VACUUM CLEANER FOR AIRFIELDS(RUNWAY,TAXIWAY,AIRCRAFT PARKING
LOTS) . Requirement list and Administrative and/or Technical
Specifications can be obtained from below address by providing
Fedex no. Quotations shall be handed out individually or mailed
to Turkey NO LATER THAN OCTOBER 02, 2001 by 10:00 am. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. ADDRESS:
TURKISH EMBASSY AIRFORCE PROCUREMENT OFFICE 2202 MASS. AVE.
NW. WASHINGTON D.C. 20008
CITE: (W-232 SN50V432)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 79--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION AS
POSTED JUL 19, 2001
SOL FB206711629352
DUE 082301
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
(478)926-3569, Email Randy.Miller@robins.af.mil
DESC: The purpose of this modification is to change the quantity
and delivery as stated in the original synopsis/solicitaion
and to specify the requirement as sole source. The quantity
is hereby changed from 26 to 10(estimated). The delivery is
changed from a one time shipment to "on an as called basis
due in within 10 days of call". The requirement is for Axerel
2200, ONLY, per technical order, no other substitute is authorized
for use. Please send updated quotes to the attention of Randy
Miller via fax (478-926-3569) or email (Randy.Miller@robins.af.mil)
no later than 23 Aug 2001, 1600 as award is anticipated to
be made on 24 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FB206711629352/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V498)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 80--SUPPLY PAINT, TOPCOATS AND THINNER ACCORDING TO
ATTACHED SPECIFICATIONS
SOL DACW29-01-T-0160
DUE 090401
POC Kim M. Theophile
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. PAINT (ZINC-RICH
MOISTURE-CURED POLYURETHANE, GRAY/BLACK, 300 GALLONS); PAINT
(MOISTURE-CURED POLYURETHANE COAL-TAR COMPOUND, RED/BROWN,
400 GALLONS); PAINT (MOISTURE-CURED POLYURETHANE COAL-TAR COMPOUND,
BLACK, 400 GALLONS); THINNER (COMPATABLE WITH LINE ITEM #1
AT AN AMBIENT TEMPERATURE OF 40 DEGREES F, 110 GALLONS); THINNER
(COMPATABLE WITH LINE ITEMS #2 AND #3 AT AN AMBIENT TEMPERATURE
OF 40 DEGREES F, 220 GALLONS). PAINTING SPECIFICATION MATERIAL
DESCRIPTION: The coating system for all steel surfaces on this
project shall incorporate a three coat, single component, moisture-cure
urethane system consisting of a zinc-rich primer stripe coat
applied over all edges, corners, bolts, rivets and welds, a
zinc-rich full prime coat and a refined coal tar/micaceous
iron oxide-rich intermediate coat and topcoat. All steel coating
products furnished for this project shall be manufactured by
the same manufacturer and shall be compatible with one another.
All coatings proposed must be certified by manufacturer to
meet the "Buy American" requirement of all federally funded
projects. As defined, this shall consist of American-made material
having all manufacturing processes occur in the United States.
All the protective coatings in this specification will require
certification from the manufacturer that the coating can be
applied at relative humidity up to 96%, temperatures down to
22o degrees F, and there is to be no restriction on dewpoint
temperature differential if the surface is visibly dry and
free from condensate. All paint shall be prepared at the factory
ready for application. The addition of thinner or other material
to the paint after the paint has been shipped shall not be
permitted, except as recommended by the manufacturer and by
permission of the Engineer. Contractor shall furnish paint
manufacturer's certification that the paint complies with paint
system requirements specified. Tinting - All tinting materials
required shall be added to the paint at the time of paint manufacture.
Field tinting shall not be allowed. All containers shall be
labeled showing the exact title of the paint, the manufacturers
name, date of manufacture, the manufacturer's batch number,
and the specification number and the lot number if appropriate.
Containers shall be packaged in new approved cans. Precautions
concerning the handling and application of paint shall be shown
on the label of paint and solvent containers. Material Safety
Data Sheets for all paint and solvents supplied shall be forwarded
to this office. Please request a copy of this solicitation
in writing to the above address above or by fax to (504) 862-2889.
Contractor is expected to deliver product by September 30,
2001. Technical POC is Dennis Guy at (504) 862-1159. The North
American Industry Classification System (NAICS) Code is 325510.
LINKURL: www,usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Kim.M.Theophile@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN50V4M2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 81--REUSABLE SHIPBOARD CONTAINERS WITH INNERPACK
SOL N00164-01-Q-0276
DUE 090701
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841, e-mail
bledsoe_b@crane.navy.mil
DESC: This modification is issued to extend the delivery date
from: 21 Aug 01 to: 07 Sep 01, in order for drawings to be
mailed. As of 21 Aug 01 no more requests for drawings will
be accepted. All other terms and conditions remain unchanged.
CITE: (W-229 SN50V3I5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 83--FLAG, NATIONAL, UNITED STATES OF AMERICA, INTERMENT
SOL 101-22-01
DUE 091701
POC Contracting Officer - Domenico M. Ventura, Contracting Officer,
(202) 273-8764
DESC: This is a 100% (after mandatory 40% NISH buy) set-aside
for small business concerns, (see Note 1). The Department of
Veteran Affairs plans to award five (5) contracts per this
solicitation. The proposed contract resulting from this solicitation
will be for a Base Year with the possibility of two (2), unilaterally
exercised Option Years. Offers are due by September 17, 2001
4:00 PM EST. Department of Veteran Affairs, Acquisition Operations
Service (93A), Attn: Domenico Ventura, 810 Vermont Ave, NW
Washington, DC 20420. Reference Solicitation RFP 101-22-01
on the proposal and any correspondence. An officer authorized
to bind the offering organization must sign all offers. For
additional information, call Domenico M. Ventura at (202) 273-8764
or fax (202) 273-7448, Email Domenico.ventura@mail.va.gov.
The RFP (RFP 101-22-01) can be down loaded at the URL (Website)
listed below.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-22-01
LINKDESC:
EMAILADD: domenico.ventura@mail.va.gov
EMAILDESC:
CITE: (D-232 SN50V488)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 84--FOR THE PURCHASE OF ZETA LINERS
SOL Reference-Number-F14SOS1270800
DUE 091501
POC Jonathan Dittmer, Contract Specialist, Phone 850-884-7628,
Fax = 850-884-5372, Email jonathan.dittmer@hurlburt.af.mil
- Don Bailey, = Contract Specialist, Phone 850-884-7692, Fax
850-884-5372, Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number = F14SOS120708
is issued as a Request for Proposal (RFP), under the = simplified
acquisition procedures. The NAICS code is 315999. This is =
restricted to Small Business Woman owned manufacturers. The
= solicitation document and incorporated provisions and clauses
are in = effect through Federal Acquisition Circular 97-27.
The contractor shall = provide the following items: Zeta Liner
item number 95143-A with a = quantity of 20 each, Zeta Liner
item number 95144-A with a quantity of = 20 each, Zeta Liner
item number 95153-A with a quantity of 130 each, = Zeta Liner
item number 95154-A with a quantity of 130 each, Zeta Liner
= item number 95155-A with a quantity of 20 Each, and Upgrade
Kit item = number 83006DM with a quantity of 100 each. Federal
Acquisition = Regulation (FAR) provision 52.212-1 Instructions
to Offerors - = Commercial Items (Aug 1998) applies to this
acquisition and includes = the following addenda: (1) Add the
following paragraphs: (b)(12), "Each = offeror shall submit
their signed and dated offer (signed by an = official authorized
to bind your organization in a contract) in one = original
and one copy to 16th Contracting Squadron, Attn: Jonathan =
Dittmer, P.O. Box 9190, 350 Tully Street, Hurlburt Field, Florida,
= 32544," Proposals must be received no later than 1:00 PM
Central Time, = 15 Sep 2000. This offer shall include pricing,
completed = representations and certifications, an original
signed and one copy of = proposal. All proposals must be submitted
in hard copy. Faxed = proposals will be accepted. Award will
be made to the lowest evaluated = cost (price)-technical acceptable
offer (LPTA) that meets all the = minimum mandatory criteria
in the solicitation. The following factors = shall be used
to evaluate offers. The significant evaluation factors = under
FAR 52.212-2 Evaluation - Commercial Items, in relative order
of = importance are: Price and other price related factors.
A written notice = of award or acceptance of an offer, mailed
or otherwise furnished to = the successful offeror within the
time for acceptance specified in the = offer, shall result
in a binding contract without further action by = either party.
Before the offer's specified expiration time, the = Government
may accept an offer (or part of an offer), whether or not =
there are negotiations after its receipt, unless a written
notice of = withdrawal is received before award. Proposals
shall be accompanied by = completed representations and certifications
found in FAR Clause = 52.212-3, Offeror Representations and
Certifications - Commercial = Items, available at web site
http://farsite.hill.af.mil/. The = following additional Federal
Acquisition Regulations (FAR) provisions = and clauses apply
to this solicitation and are incorporated by = reference: FAR
52.212-1, Instructions to Offerors-Commercial Items; FAR =
Clause 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.
The following Defense FAR = Supplement (DFARS) provisions and
clauses apply to this solicitation = and are incorporated by
reference: (1) DFARS 252.212-7001, Contract = Terms and conditions
required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisition of Commercial Items. The following =
clauses under paragraph (b) of 252.212-7001 are amended to
read: = 252.225-7001, Buy American Act and Balance of Payment
Program, = 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment = Program, 252.225-7036, Bur American Act-North
American Free Trade = Agreement Implementation Act-Balance
of Payment Program. All far = clauses and provisions may be
reviewed and/or obtained from The Air = Force FAR web site
at Internet address http://farsite.hill.af.mil/. = Registration
with the Central Contractor Registry (CCR) is mandatory, =
DFARS 252.204-7004. Information regarding this solicitation
may be = obtained by contacting Jonathan Dittmer at (850) 884-7628
between the = hours of 7:00 AM and 4:00 PM central time or
e-mail = Jonathan.Dittmer@hurlburt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F14SOS12708=
00/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD & BAKERY PRODUCTS, TOMAH, MADISON, MILWAUKEE,
WI & IRON MOUNTAIN, MI
SOL RFQ 69D-21-02
DUE 083101
POC Leon Ols, Contracting Officer, (414) 904-5416
DESC: Furnish bread & bakery products for 4)VA Medical Centers,
Nutrition & Food Services and Canteen Services, located at:
Tomah, WI; Madison, WI; Milwaukee, WI; and Iron Mountain, MI.
Contract period is approximately October 1, 2001 thru September
30, 2002. Hard copy and electronic versions of the solicitation
will be available on or about August 21, 2001. Requests for
hard copy solicitations must be submitted in writing along
with payment of $5.00 in advance. No telephone or fax requests
will be accepted. Electronic solicitations may be obtained
FREE from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
. Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-232 SN50V4I9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--91 -- MARKET RESEARCH - SOURCES SOUGHT TO SUPPLY
= HYDRAZINE-TYPE FUELS
SOL Reference-Number-WR-ALC-SS-0001
DUE 091501
POC Ellen (Lackland) Shannon, Contracting Officer, Phone DSN
= 945-2124, Fax DSN 945-9758, Email ellen.shannon@LACKLAND.AF.MIL
DESC: Contracting Office Address: Det 3 WR-ALC/SFK Building 1621-K
2261 Hughes Ave, Ste 123 Lackland AFB, TX 78236-9823 This is
an extension of the Sources Sought Synopsis issued under =
WR-ALC-SS-0001. Original response date was July 25, 2001. Responses
= will be accepted through September 15, 2001 from potential
sources with = the capability, knowledge, expertise and experience
to supply = hydrazine-type fuels to support various USAF, government
and commercial = customers. This extension is initiated to
publish quantities for the = High Purity Hydrazine product
(inadvertently omitted from original = synopsis) and to allow
interested sources an opportunity to provide = production information
(if any) including, but not limited to; type = and quantity
of product in production; location of production = facilities
(domestic or foreign); production processes currently = utilitized;
application (use) of any product currently being produced;
= and, if available, estimated cost per unit of product broken
out by = type. Information provided as a response to this notice
will not be = disseminated, except for ?official use only?,
and may be marked in = accordance with company proprietary
information policies. =20 Products Hydrazine, High Purity Grade,
conforming to MIL-PRF-26536E, NSN = 9135-01-232-1852 3,000
lbs (Shuttle, USAF, and commercial programs) The following
is a reiteration in its entirety of the original Sources =
Sought Synopsis. The USAF, Directorate of Aerospace Fuels (SF),
is currently conducting = market research for potential sources
to supply hydrazine-type fuels to = support various USAF, government
and commercial customers. All products = and services must
be provided without degradation to government or = commercial
mission capability. The anticipated types of fuels (with =
approximated annual quantities) and services may include, but
are not = limited to, the following: =20 Products: Hydrazine,
High Purity Grade, conforming to MIL-PRF-26536E, NSN = 9135-01-232-1852;
Monomethyl Hydrazine (MMH), conforming to MIL-PRF-27404C, dated
1 Oct = 1997, NSN 9135-00-148-9813, 164,410 lbs (Shuttle and
commercial = programs) Unsymmetrical Dimethlyhydrazine (UDMH),
conforming to Mil-PRF-25604E, = dated 1 Oct 1997, NSN 9135-00-687-4293,
25,450 lbs (6,400 lbs for commercial and 19,050 = lbs for A50-Delta
requirements) Monopropellant Hydrazine (MPH), conforming to
Mil-PRF-26536E dated 24 = Sep 1997, NSN 9135-00-149-1610, 22,756
lbs (shuttle and commercial = programs); Anhydrous Hydrazine
(AH), Standard Grade, conforming to MIL-PRF-26536E, = dated
21 Sep 1997, NSN 9135-00-753-4568, 19,050 lbs (for A50-Delta
= requirement); Hydrazine Water, (H70), conforming to Mil-PRF-87930A
dated 24 Nov 1997, = NSN 9135-01-049-9592, 6,020 lbs (F16 EPU);=20
AEROZINE 50 MIX (A50), NSN 9135-00-753-4919, 38,100 lbs-included
in = quantity identified for UDMH and AH(See UDMH and AH for
breakout); =20 and recycling off-specification hydrazine product
to original purity. Delivery of these products will be to various
locations in the US in = government provided containers, in
accordance with all applicable = local, state, and federal
transportation. regulations Services: Services required include,
but are not necessarily limited to, the = following: Ability
to blend AH and UDMH to make A50; capability and capacity to
= fill and store drums, cylinders and/or tank trucks; ability
to inspect = and retest cylinders, repair/replace valves and
fittings as necessary = on cylinders/drums; Ability to remove
excess product, purge and = reprocess hydrazine products; capability
and capacity to service = containers for customers other than
government owned containers; = ability to sample and test cylinders/drums
and tank trucks and transfer = product from/to drum/cylinder
and tank trucks; and ability to obtain = and maintain all permits
and licenses in accordance with existing = local, state, and
federal regulations. SF is interested in exploring traditional
and non-traditional contract = arrangements for procuring the
referenced fuels, to include long term = fixed price (EPA adjustment
included) with options, potential for = government-contractor
joint venture efforts, as well as new = plant/production development.
Current contracts exist to support USAF, = government and commercial
requirements through February 2007, and any = new venture must
be in place to support mission requirements without = disruption,
with first delivery of product in early 2007. This notice =
is for information and planning purposes only and any and all
potential = sources with knowledge, expertise, experience,
and/or technical = capability to produce the referenced products,
build/develop a facility = to produce same, or who wish to
provide alternative comments and = recommendations in support
of these government requirements are invited = to respond to
this notice. Responses/Comments are requested in writing =
to the contracting officer no later than 25 July 2001. E-mail
= responses will be accepted. =20 In the event a future solicitation
is issued for the projected = requirements described herein,
or any portion thereof, a synopsis and = solicitation will
be published in accordance with FAR and any other = applicable
regulations in sufficient detail and time to allow potential
= sources to submit proposals.=20 This notice is for information
and planning purposes and is not = intended to be a commitment
by the Government. The Government will not = provide funds
for any information provided as a result of this notice. =
Potential sources may contact Ellen Shannon at 210-925-2124
or Andree = Priegnitz at 210-925-1178 for additional information.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-WR-ALC-SS-0=
001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V418)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 99--GOURD SPRING ACEC BOUNDARY FENCE
SOL #FAQ010060
DUE 091401
POC Judith C. Couch, Purchasing Agent FAX #775-861-6634
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for the purchase and installation of approximately
32,490 ft. of fencing. Work site is located 63 miles one way
from Caliente, Nevada. A site inspection will be conducted.
The Industrial Classification (SIC) Code 1799, Size Standard
$11.5M will be used for this 100% Small Business Set-Aside.
An RFQ will be issued on 9/5/01 and requests for the quotation
package will be accepted by fax only to #775-861-6634, referencing
quote #FAQ010059.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-229 SN50V3O2)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 99--GOURD SPRING ACEC BOUNDARY FENCE
SOL #FAQ010060
DUE 091401
POC Judith C. Couch, Purchasing Agent FAX #775-861-6634
DESC: Original notice to referenced quote #FAQ010059 when requesting
package. The correct number is #FAQ010060.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-229 SN50V3O6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL DRFP-09635-JLB
DUE 083101
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: The response date for submitting comments on the LDCM draft
RFP is extended through August 31, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#DRFP-09635-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN50V3W6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 99--ADVERTISING
SOL W24AFD12190820
DUE 081801
POC Nicki Evans (614) 336-7343
DESC: The Ohio Army National Guard intends to advertise with
The Ohio State Buckeyes Radio Sports Network. The proposed
contract action for services that the Government intends to
solicit and negotiate with one source under the authority of
FAR 6.302. Interested persons may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive proposals. The Ohio National
Guard is not seeking graphic designers. However, the Government
will consider all proposals received within 3 days after date
of publication of this synopsis. All responsible sources may
submit a quote, proposal or quotation, which shall be considered.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. Telephone or facsimile proposals are not accepted.
Only written proposals directly from the proposer will be accepted.
EMAILADD: nicki.evans@oh.ngb.army.mil
EMAILDESC:
CITE: (W-232 SN50V425)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--TRANSITION MODULE PANELS
SOL N00164-01-Q-0290
DUE 082701
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0290 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 16 Each Transition Module Panels
P/N: 10099030; CLIN 0002 - 24 Each UYK43 Transition Modules,
P/N: 10028363; CLIN 0003 - 12 Each Transition Modules, P/N:
10022903; CLIN 0004 - 24 Each Transition Modules, P/N: 10036107;
CLIN 0005 - 48 Each Ribbon Cables, 80 pin to 80 pin, P/N: 10031007-96;
and CLIN 0006 - 2 Each Low Level Serial Modules, P/N: 10099031.
All items are Get Engineering Corp., El Cajon, CA BRAND NAME
ONLY. Delivery is required F.o.B. NSWC Crane, IN 47522 no later
than 10/1/2001. Final inspection will be at destination. Selection
for award will be based on lowest delivered price for brand
name items specified. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
voice: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/27/2001. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-232 SN50V492)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-01-Q-M128
POC Terry Zielinski (810) 574-5833
DESC: Item:Housing,Mechanical;NSN:3040-01-109-4627; P/N:11629655;
Qty:14 each;100%option;FOB:Destination; FAT applies. Offer
due date is on or about 06 Oct 01(See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-232 SN50V4F4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EXPEDITIONARY WARFARE TESTBED (EWT) AND INTELLIGENT
INFORMATION RETRIEVAL AND ORGANIZATION CENTER (LLROC) DEVELOPMENT
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001401C0445
AMT (RFP) $3,078,619.00
DTD 082001
TO Autometric Inc., 7700 Boston Blvd., Springfield, VA 22153
CITE: (W-232 SN50V4D1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0359L
AMT $2,500,000.00
LINE 871-200 and 871-201
DTD 081701
TO Geo-Marine, Inc., 550 East 15 Street, Plano, TX 75074-5708
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4A7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--META-ANALYSIS OF ABDOMINAL OBESITY AND RISK OF TYPE
2 DIABETES IN ADULTS.
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Elmira Benson, Contract
Specialist, Phone (770)488-2628, Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00061
AMT $364,772.00
DTD 082001
TO University of Minnesota 200 Oak Street SE 450 Gateway Building
Minneapolis, MN 55455-2070
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4K4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER AND WASTEWATER
SYSTEM INSPECTION, TESTING AND ANALYSIS FOR U. S. GOVERNMENT
FACILITIES
POC Mark Sanderson, Contract Specialist, 757-322-4164
CNT N62470-00-D-3310
AMT NTE $3,000,000.00
DTD 081001
TO O'Brien & Gere Engineers, Inc., 5000 Brittonfield Parkway,
P. O. Box 4873, Syracuse, New York 13221-4873
EMAILADD: sandersonmr@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN50V426)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLG32, NIIN 003132366
AMT $99,996
LINE 0001
DTD 082701
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN50V3P1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--WATER TREATMENT
POC Mark Reveaux (203) 937-4732
CNT V689P-2810
AMT $14,700.00
DTD 090101
TO Brasco Technologies, 76 Woodland Drive, Northford, CT 064672
CITE: (W-232 SN50V3T4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--REPAIR CHECKING FIXTURES FOR 20MM GUN FEED SYSTEM
POC Glenn W. Ambusk, ACO, 802-657-6284
CNT N00383-96-G-025G/YT19
AMT $74,300.00
LINE 0001-0004
DTD 082001
TO General Dynamics Armament Systems, Lakeside Avenue, Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN50V3W5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVAL & REPAIR OF PISTONS, LINERS, GAUGES, VALVES
AND CONDENSATE DRAIN SYSTEMS ON ONE (1) N20NL-7E HIGH PRESSURE
AIR COMPRESSOR (HPAC) ON USS REUBEN JAMES IN PEARL HARBOR,
HI
POC Cynthia Tatta - 808-474-6927
CNT GSO-01-036
AMT $60,000
DTD 082001
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-232 SN50V4G0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--BOILER PLANT CHIMNEY REPAIR
POC Mark Reveaux (203) 937-4732
CNT V689C-802
AMT $25,931.00
DTD 082001
TO American Chimney, 1982 Blanch Ave., Norwood, NJ 07648
CITE: (W-232 SN50V4I8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--AWARD OF FEDERAL SUPPLY SCHEDULE CONTRACT FOR PROFESSIONAL
MEDICAL HEALTHCARE SERVICES
POC Dore Fessler, Contracting Officer (708)786-5232
CNT V797P-4199a
AMT $125000
DTD 081601
TO Med-National, Inc. 1010 Central Parkway South, San Antonio,
TX 78232
LINKURL: http://www.gsaelibrary.gsa.gov/elib/eLibrary.jsp
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN50V437)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
POC Peggy J. Miller, Contracting Officer 913-758-6464
CNT V255P(589) 0587
AMT $53,000
DTD 081001
TO RS Staffing Services, Decatur, GA 30030
CITE: (W-232 SN50V438)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Sally Kawakami, Contract Specialist, Phone (253) 931-7652,
Fax (253) 931-7573, Email sally.kawakami@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0358L
AMT $5,000,000.00
LINE 899-1, 2, 4 and 7
DTD 081701
TO STV, Inc., 205 W. Welsh Dr., Douglassville, PA 19518
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4E0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0356L
AMT $2,500,000
LINE 899-1, 899-2, 899-4
DTD 081501
TO Engineering Consulting Services, Ltd., 14026 Thunderbolt Place,
Suite 100, Chantilly, VA 20151-3232
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0355L
AMT $17,500,000
LINE 899-1,-2,-3,-4,-5,-6 & -8
DTD 081501
TO Environmental Consulting & Training Services, Inc., (ECATS),
10732 Dutchtown Road, Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
CNT F05611-01-C-0804
AMT $4,707,362.40
DTD 070101
TO Aero Tech Service Associates, Inc. 909 S. Meridian Avenue,
Suite 200 Oklahoma City, OK 73108-1639
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0800/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4P0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--HERBICIDE AND PESTICIDE APPLICATION SVC AT COOPER/WHITE
OAK LAKE, LAKE O THE PINES, PINEY WOODS AND WRIGHT PATMAN
POC Carla Brawley (817) 978-4504
CNT DACW63-01-D-0013
AMT $71679.80
LINE 0001AA-0001AU
DTD 080901
TO Ronald R. Creek, dba Herbicide Applicators, 2771 County Road
322, Rockdale, TX 76567-4293
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN50V3S6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--ALL HANDS MAGAZINE (SEPT. 2001)
POC James E. Willard (202) 512-0307
CNT 481-843/844
AMT $88,426.00
LINE n/a
DTD 081701
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-232 SN50V3W7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--TA-400-PLDC/02 (4 BOOKS)
POC Susan Williams, Contract Administrator, 757-873-2800
CNT Jacket 632-501
AMT $85,944.00
DTD 082001
TO Von Hoffmann Graphics, 200 Monroe Avenue, Frederick, MD 21701
LINKURL: http://www.access.gpo.gov/procurement/hampton
LINKDESC:
CITE: (W-232 SN50V4D2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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--PUT READING FIRST
POC James E. Willard (202) 512-0307
CNT 481-890
AMT $129,000.00
LINE n/a
DTD 082001
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-232 SN50V4F6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--TRAINING ON LEADERSHIP DEVELOPMENT FOR EXECUTIVES
POC Colleen Lewis - 703-302-6821
CNT SFSIAQ-01-C-0065
AMT $100,000.00
DTD 081601
TO Barbara Pickett, 4037 S. 7th Street, Arlington, Virginia 22204
CITE: (W-232 SN50V435)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--U -- COMPUTER BASED TRAINING FOR TAX LAW, CPE, AND
CPA EXAM REVIEW
POC April Delancy, Contract Specialist, Phone 202-283-1133, Fax
202-283-1514, Email April.C.Delancy@irs.gov
CNT TIRNO-01-D00018
AMT Estimated $4,300,862.80
DTD 082001
TO MicroMash, 6402 South Troy Circle, Englewood, CO 80111
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4G9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--TACTICAL EQUIPMENT SHOP AT FORT CAMPBELL, KENTUCKY
POC Debra Bruner, Contract Specialist (502)315-6208
CNT DACA27-01-C-0028
AMT $5,982,841.00
DTD 081701
TO Canyon Electric Company, Inc., 609 E. Lake Mead Blvd., N.
Las Vegas, NV 89036-0035
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC:
Kentucky
CITE: (W-232 SN50V3W4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--HAROLD TAYLOR REFUSE FIRE
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT01-13029
AMT $44,480.00
DTD 081301
TO Triple H Excavating, Rt. 2 Box 831, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-232 SN50V4B8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES DAVIDSON LANDSLIDE, PH. II
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT01-13033
AMT $43,950.00
DTD 081601
TO Triple H Excavating, Rt. 2 Box 831, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-232 SN50V4C0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ANNA MILLER LANDSLIDE
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT01-13027
AMT $349,869.61
DTD 081301
TO Hayes, Incorporated, P.O. Box 159, Betsy Layne, KY 41605
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-232 SN50V4C3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
POC Tony Megliola, Public/Private Venture Project Leader, (619)
532-1489
CNT N6871199RP09P23
AMT N/A
DTD 080101
TO Clark Realty Capital of Bethesda, MD, Lincoln Property Company
of Dallas, TX, and Department of the Navy, San Diego, 92132
EMAILADD: megliolaam@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4C5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--BUILDING RENOVATION AND ELECTRIC POWER INSTALLATION,
HAMILTON MT
POC Dale Burson (206)615-2456
CNT 102-01-0019
AMT $2,813,000
LINE 002
DTD 082001
TO Swank Enterprises, PO Box 568, Valier, MT 59486
CITE: (W-232 SN50V4H7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--LOOKING GLASS FALLS OBSERVATIN RENOVATIONS, TRANSYLVANIA
COUNTY, NC
POC John s Zgavec, Contracting Officer, 828-257-4292
CNT 43-4568-1-9252
AMT $91,300.00
DTD 082001
TO Aldridge Brothers Inc, 307 Apple Tree Branch, Robbinsville
NC 28771
CITE: (W-232 SN50V4N1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--W. G. HUXTABLE PUMPING PLANT, MAIN PLANT ROOF REPLACEMENT,
LEE COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - MAINTENANCE
POC N/A
CNT DACW66-01-C-0024
AMT $223,876.00
DTD 081701
TO Jonesboro Roofing Co., Inc., P.O. Box 9016, Jonesboro, AR
72403
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-229 SN50V3I6)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR THE NAVAL
TRAINING CENTER, GREAT LAKES COMPLEX, GLENVIEW AND FORT SHERIDAN,
ILLINOIS
POC Ms. Michyl Veach, Contract Specialist, 847-688-2600 X104
and/or Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
CNT N68950-00-D-0232
AMT $7,810,260.00 (NTE)
DTD 081601
TO DMI / Enviroplus, Joint Venture, 600 Hartrey Ave., Evanston,
IL 60202
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: veachmr@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN50V3K8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--ROAD 3289 DECOMMISSIONING
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8227
AMT $53,720.25
DTD 081601
TO Just Bucket Excavating, P.O. Box 4327, Salem, Or. 97306
CITE: (W-229 SN50V3L1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--Z -- MULTIPLE AWARD DESIGN BUILD IDIQ CONTRACT FOR
PHILADELPHIA AREA, DELAWARE, AND SOUTHERN & WESTERN NJ
POC Gregory Wright, Contract Specialist, Phone (215) 656-6118,
Fax (215) 656-5836, Email greg.wright@gsa.gov - Mallon LaRocco,
Realty Services Technician, Phone (215) 656-5966, Fax (215)
656-5836, Email mallon.larocco@gsa.gov
CNT GS-03P-01-AZD-0131
AMT Up to $2,000,000. annually
DTD 081001
TO S.W. Day Construction Corporation, Chesapeake, VA; S.J. Thomas
Construction Company, Inc., Landsdowne, PA; D&K Construction
Company, Inc., North Plainfield, NJ; Nastos Construction, Inc.,
Washington, D.C. ***Solicitation Number was GS-03P-99-AZD-0047***
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PPRC//listing.html
LINKDESC:
notice
CITE: (D-232 SN50V461)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0082
AMT $0.00
DTD 082001
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-232 SN50V3W0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0082/0001
AMT $174,702.90
DTD 082001
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-232 SN50V3W1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 12--12 -- FIRE PROTECTIVE CLOTHING
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
334-953-2198, Email michael.carnley@maxwell.af.mil
CNT F01600-01-F-A316
AMT $35,394.00
DTD 081501
TO Veridian Limited 1601 48th Street West Demoines, IA 50266
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13ACB11791200/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3N7)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROCUREMENT OF IMPROVED STRAP PACKS IN SUPPORT OF
THE APACHE PROJECT OFFICE
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-3271.
Robert Deppe, Contracting Officer, (25)313-4039
CNT DAAH23-01-C-0092
AMT $18,641,235.60
LINE CLIN 0001AA - $7,486,440;CLIN 0001AB - $1,197,830.40;CLIN
0002AA - $9,021,160.20;CLIN 0003AA - $935,805
DTD 073101
TO McDonnell Douglas Helicopter Company (MDHC), 5000 East McDowell
Road, Mesa, Arizona , 85215-9797
CITE: (W-229 SN50V3J2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BEARINGS
POC Contact Point, Wille Humphrey, Contract Specialist (SUL 1D),
(252) 466-2895, FAX (252) 466-3571 or Anna O'Brien, Procurement
Technician, (252) 466-2845
CNT M00146-01-M-9027
AMT $38,400.00
LINE N/A
DTD 081401
TO The American Matrixx Corporation, DBA Matrixx Trading Corporation,
92 Corporate Park Drive, Suite C-806, Irvine, CA 92606-5106
CITE: (W-232 SN50V3S1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REPAIR AND OVERHAUL FUEL SHUT OFF VALVE REF PR:
FD2030-01-56144
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-D-0336
AMT ESTIMATED $1,283,435.00
LINE 0001, 0002, 0003
DTD 082001
TO GULF AEROSPACE INC 389 E DOUGLAS RD OLDSMAR FL 34677-2922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-232 SN50V448)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REPAIR AND OVERHAUL VALVE FUEL SHUT OFF REF PR:
FD2030-01-56144
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-D-0336-0001
AMT $312,225.00
LINE 0001, 0002, 0003
DTD 082001
TO GULF AEROSPACE INC 389 DOUGLAS RD E OLDSMAR FL 34677-2922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-232 SN50V453)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/AAKN; 2145 Monahan Way; Bldg. 28; Wright- Patterson
AFB, OH, 45433
SUBJECT: 16--JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER (JSECST)
SOL F33657-00-R-0055
POC Jackie L. Owens,(937) 255-3385, ext. 3654.
CNT F33657-00-C-0055
AMT $26,351,732
LINE 0001 - 0050
DTD 080801
TO AAI Corporation-P. O. Box 126 Hunt Valley, MD 21030-0126
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSECSTAW/JSECSTAW.asp
LINKDESC:
(JSECST)
EMAILADD: jackie.owens@wpafb.af.mil
EMAILDESC:
CITE: (D-232 SN50V4B5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 HAYLER (DD-997); SSP 245-01; RAV
POC Trish Compton 757-396-5041 ext 483
CNT 1138
AMT $85,855.00
LINE 0001, 0002, 0003
DTD 081701
TO Davis Boat Works, 99 Jefferson Ave., Newport News, VA 23607
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-232 SN50V3Y1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 BATAAN (LHD-5); SSP 263-01; RAV
POC Trish Compton 757-396-5041 ext 483
CNT 1139
AMT $51,003.00
LINE 0001, 0002, 0003
DTD 081701
TO Davis Boat Works, 99 Jefferson Ave., Newport News, VA 23607
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-232 SN50V416)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 PETERSON (DD-969), SSP 275-01, RAV
POC Wynn McCallister, Contract Specilaist, (757) 396-5041 ext
444
CNT 1140
AMT $158,383.00
LINE 0001,0002,0003
DTD 082001
TO HOLMES BROTHERS ENTERPRISES, INC., 5474 Nansemond Parkway,
Suffolk, VA 23455
CITE: (W-232 SN50V4J2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, ANTI-ICING
POC Alice Collier, Contract Officier (804) 279-4556
CNT SP0480-01-D-5677
AMT $7990.00
DTD 080701
TO Boniface Tool & Die Inc. 1 North Street P.O. Box 246 Southbridge,
MA 01550-0249
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4F1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COVER, FINGER VALVE
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-5698
AMT $8400.00
LINE 0001, 0002, 0003
DTD 082201
TO Florida Eagle Industries Inc. 4000 NE 10th Way Pompona Beach,
FL 33064-5199
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4F7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CLEVIS, GEARBOX SUPPORT, RIGHT
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-5274
AMT $14786.80
LINE 0001
DTD 082001
TO Integral Industries Inc. 183 Dexter Avenue W. Hartford, CT
06110
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4G5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, TURBINE ROTOR
POC Alice Collier 804 279-4556 Fax 804 279-3123
CNT SP0480-01-D-0556
AMT $64298.88
LINE 0001,0002, 0003
DTD 080601
TO Barlow Metal Stamping Inc. 2 Barlow Street P.O. Box 1397 Bristol,
CT 06011-1397
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4J3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PROBE ASSEMBLY
POC Alice Collier 804-279-4556 Fax 804- 279-3123
CNT SP0480-01-D-5674
AMT $27206,40
LINE 0001, 0002, 0003
DTD 081601
TO Birken MFG Company 3 Old Windsor Road Bloomfield, CT 06002
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier @dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4K1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP048001-D-0566
AMT $52920.00
LINE 0001, 0002, 0003
DTD 081701
TO Precision Southwest Mfg., Inc. 3755 N. Romero Road Tucson,
AZ 85705
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: bcosby@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4M5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FINGER VALVE
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-5698
AMT $8400.00
LINE 0001,0002,0003
DTD 082201
TO Florida Eagle Industries Inc. 4000 NE 10th Way Pompona Beach,
FL 33064-5199
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN50V4N5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--AWARD OF NSNS 2920-00-160-9346, 2920-01-187-1310
POC For Information Only - Nick Renat, DSCC-LXA, (614) 692-1168
CNT SP0750-01-D-7142
AMT LTC - Various
LINE 0001-6
DTD 081401
TO Southern Automotive Wholesalers, Inc Pontiac, MI 48342
CITE: (W-232 SN50V3U6)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
POC jeffrey hinshaw, 256-876-3101
CNT N00383-98-G-003A/BS5G
AMT $42240
LINE 00
DTD 071301
TO Honeywell International Inc. Defense & Space 1300 West Warner
Rd P.O. BOX 22200, Mail Code 1207-2JJ Tempe, AZ 85285-2200
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-229 SN50V3I8)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TRENCH ROLLER
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
CNT N00604-01-P-B806
AMT $50000
LINE 0001
DTD 081701
TO Wire Products of Hawaii, Inc., 729 Ahua Street, Honolulu,
HI, 96819-2028
CITE: (W-229 SN50V3N1)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 56--POSI-TILE CARPET TILE
POC Karen Edgar, Purchasing Agent, 314-263-4211, ext 105, or
Antoinette Hamel, 314-263-4211, ext 126
CNT NMA402-01-P-0043
AMT $65945.70
LINE 0001
DTD 081701
TO Bick Corporation, 11902 Lackland Road, St Louis MO 63146
CITE: (W-229 SN50V3J0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Regional Contracts, 937 North harbor Drive, San
Diego CA 92132-0060
SUBJECT: 56--HOT AND COLD ASPHALT
SOL N00244-01-T-0979
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-D-0056
AMT $658815
LINE na
DTD 081001
TO Sunland Industries, LLC, 10524 Pico Blvd. Suite 217, Los Angeles
CA 90064-2346
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-229 SN50V3O4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 58--58 -- TWO(2) MULTIMODE SPIRAL ANTENNAS WITH DUAL
MODE OPERATING TWO TRANSMITTERS SIMULTANEOUSLY
POC DSelected onna O'Neal, Purchasing Agent, Phone 510/437-3002,
Fax 510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant Officer, Phone 510/437-2735, Fax 510/437-3014, Email
vkrusi@d11.uscg.mil
CNT DTCG89-01-P-612336
AMT $135,266
LINE ALL
DTD 081501
TO Technology Communication Intl, 47300 Kato Road, Fremont, CA
94538
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-612336/listing.html
LINKDESC:
notice
CITE: (D-229 SN50V3J6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 58--AWARD OF TELEPHONE SUPPLIES
POC LA KEISHA WILEY-BESS-- (202) 745-8420
CNT 688-46-01
AMT $22,113.55
DTD 081701
TO Stockton Telecom-- 5648 RANDOLPH BLVD, SAN ANTONIO, TX 78233
CITE: (W-232 SN50V429)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0251
AMT $196,715
DTD 081501
TO L.L. Rowe Co., 66 Holton Street, Woburn, MA 01801-5205
CITE: (W-232 SN50V3S2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0252
AMT $137,228
DTD 081501
TO D.G. O Brien Inc., 1 Chase PK., P.O. Box 159, Seabrook, NH
03874-0159
CITE: (W-232 SN50V3S3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--LONG TERM CONTRACT WITH KAISER ELECTRONICS
POC KATHY CANADY, 478-926-6773
CNT lfk01
AMT $25,000,000.00
DTD 081701
TO Kaiser Electronics, 2701 Orchard Parkway, San Jose, CA 95134-2083
(09344)
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN50V3T1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--TN-618-15 TUNERS
POC Ms. Jennifer Vaccaro, Contract Specialist, (732)323-5129
CNT N68335-01-C-0354
AMT $960,000
DTD 081601
TO Condor Systems, 2133 Samaritan Drive, San Jose CA 95124
CITE: (W-232 SN50V409)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--MEDICAL/LABORATORY EQUIPMENT
POC Roger W. Remsburg, Jr. 410-550-1637
CNT NIDA-01-AW-002
AMT $56,608.00
LINE 1
DTD 080801
TO Axon Instruments Inc. 3280 Whipple Rd., Union City, CA, 94587
EMAILADD: rremsburg@intra.nida.nih,gov
EMAILDESC:
CITE: (W-232 SN50V4P4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--EMX 8/2.7 BRUKER SPECTROMETER SYSTEM
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2526
AMT $162,990.00
LINE 1-5
DTD 081701
TO Bruker Instruments, EPR Division, Manning Park, 19 Fortune
Dr., Billerica, MO 01821-3991
CITE: (W-232 SN50V443)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--NUCLEAR WATER CHEMICALS
POC Jacqueline L. Michael 717-605-1427
CNT N00104-01-D-7816
AMT $0.00
LINE 0001
DTD 090301
TO APPLE SCIENTIFIC, P O Box 778, Chesterland, OH 44026
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-232 SN50V4N0)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Regional Contracts 937 North Harbor Drive San Diego,
CA 92132-0060
SUBJECT: 80--SHIPBOARD MARINE PAINT
SOL N00244-01-R-0052
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-D-0054
AMT $1903979
LINE na
DTD 080101
TO The Sherwin Williams Company 101 Prospect Avenue Cleveland
OH 44115-1075
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-229 SN50V3O1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, COTTON
POC Joscie L. Barnes, 202-305-7268
CNT 4600000486
AMT Gtd Min $17,520.00
LINE 0001
DTD 082001
TO American & Efird, Inc., 24 American Street, Mt. Holly, NC
28120
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-232 SN50V4D0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- FIREFIGHTING CLOTHING
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
CNT N00189-01-P-1618
AMT $39054.35
DTD 081701
TO Safety Equipment company 6507 N Harney Rd Tampa, FL 33610
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0847/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3T6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--RENEWAL LICENSES FOR THE MATH WORKS INC. MATLAB
SOFTWARE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N6554001M0464
AMT $32029.33
DTD 081701
TO The MathWorks, Inc., 3 Apple Hill Dr, Natick MA 01760-2098
CITE: (W-232 SN50V3X3)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 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 ON A SOLE SOURCE BASIS
DESC: The Bureau of the Census (BOC) intends to negotiate with
the National Academy of Public Administration (NAPA). NAPA
is uniquely qualified to make an in-depth, comprehensive assessment
of the Census Bureau's Field Directorate's managment and operational
systems. The study will examine the various organizational
componets of the Field Directorate, including headquarters
and field offies, concentrating specifically on the Directorate's
mission and organization; adequacy of its management sysems,
business processes, an management accountability; and organizational
operations and performance. It is the Government's belief that
only NAPA can provide the expert resources in the area of public
policy and administration. Chartered by Congress, NAPA's sole
mission is to research and identify issues of governance that
assist federal, state and loal governments improve their performance
and achieve excellence. The prestige of the organization allows
it to attract very senior individuals (elected fellows) who
have prior government service as appointed or elected officials.
NAPA and its fellows frequently testify before Congress regarding
issues involving executive branch agencies including issues
pertaining to the Department of Commerce (parent agency to
the Census Bueau). NAPA routinely undertakes projects to analyze
and evaluate management and performance issues in public institutions
including those dealing with organizational structure, mission,
values, leadership, business proesses, program funding strategies
and performance measures. This place NAPA in a unique position
to provide the experience and expertise sought by the BOC to
perform a comprehensive evaluation of its Field Directorate
Operations. Some of NAPA's fellows hold senior positions in
agencies with oversight authority over the BOC's program missions,
data collection and dissemination activities. This would allow
NAPA to establish a study project panel whose members have
significant institutional knowledge of BOC's management and
operational activities. The period of performance for this
requirement is from date of award to September 30, 2002. PLEASE
NOTE THAT THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing
to be considered must submit documentation to the office indicated
above which establishes that their company as the expertise
and personnel available to provide the services described above.
Documentation must be submitted within 15 calendar days of
this notice. NO SOLICITATION DOCUMENT IS AVAILABLE.
EMAILADD: Jacqueline.V.Wilson@census.gov
EMAILDESC:
CITE: (W-229 SN50V3L4)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE FINANCIAL
ASSISTANCE AGREEMENT
DESC: The Bureau of Reclamation intends to award a sole source
financial assistance agreement to Arizona State University
in support of ASU's study entitled, "Razorback Sucker Genetics".
This study will evaluate the genetic diversity of repatriated
razorback suckers in Lake Mohave. A cooperative razorback sucker
repatriation program was initiated in 1991 under the auspices
of the multi-agency Native Fish Work Group (NFWG) to prevent
extirpation and loss of the Lake Mohave stock. The NFWG captures
wild razorback sucker larvae from Lake Mohave, Arizona, rears
them in protected sites, then stocks large juveniles back into
the lake. More than 500,000 larvae have been harvested, and
about 50,000 young fish have been stocked. About 148,000 individuals
being held in grow-out facilities are scheduled for stocking
by 2003. Information and data obtained from this study will
be used to: (1) provide direction for hatchery and repatriation
programs; (2) examine the genetic variation within and among
larval and adult samples of the razorback sucker population
and assess ongoing repatriation programs; and (3) make decisions
regarding hatchery operations, grow-out, harvest, and stocking
protocols, brood stock acquisition, field activities, and overall
conservation management. Other potential recipients may
identify their interest and capability to conduct a similar
study. This notice is neither a request for applications nor
for proposals. However, all information received by the contact
listed below within fifteen days after date of publication
of this synopsis will be considered by the Government. A determination
not to compete this proposed financial assistance agreement
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 compete this
financial assistance project. Also, see CBD Note 25.
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-229 SN50V3N9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99 -- AIR MOBILITY COMMAND INDUSTRY DAY
DESC: The Air Mobility Command, Scott Air Force Base, Illinois,
and the Huyser Chapter, Airlift/Tanker Association are hosting
AMC Industry day on 30 August 2001 from 8AM til 4PM. The Command
invites leaders from industry and academia to see the command's
strategic vision on conducting air mobility operations in the
near, mid and long terms. Contact Adlai Breger at adlai.breger@scott.af.mil
for additional information.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-30082001/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3T9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: D -- NOTICE OF INTENT TO INCREASE CEILING ON MULTIPLE
AWARD = IDIQ CONTRACT FOR 1-800 TELEPHONE SERVICE
DESC: The Centers for Medicare & Medicaid Services (CMS) intends
to = increase the ceiling on AdminaStar Federal's IDIQ contract
number = 500-97-0408. This contract is for 1-800 call center
support. The = primary function of this contract is to pilot,
evaluate and implement = approaches to respond to beneficiary
telephone inquiries regarding = Medicare, Medicaid and other
CMS programs. The contract is for a base = year with four (4)
one-year options. It is currently in the fourth year = of the
potential five (5) year period of performance. The existing
= contract ceiling is $120 million. CMS intends to increase
the ceilings = by $60 million to accommodate an orderly transition
to a successor = contractor under a new competition. CMS is
currently competing another = set of multiple award IDIQ contracts
for its Telephone Customer Service = Strategy. It is expected
that these contracts will be awarded by the = summer of 2001.
These contracts include an expanded role in the = support of
CMS's call center and customer service environment. The new
= IDIQs will consume one of the larger efforts under AdminaStar's
= existing 1-800 IDIQ contract (i.e., the operation of the
1-800 Medicare = Helpline). Until such time as the new contracts
can be awarded and a = replacement call center can be fully
implemented, it has become = necessary to increase the ceiling
on AdminaStar's existing contract to = accommodate another
year of operations. Comments concerning CMS's = intent should
be forwarded to Debbie Strittmatter, Contract Specialist, =
at dstrittmatter@cms.hhs.gov within 15 days after publication
of this = synopsis.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-500-97-0408/li=
sting.html
LINKDESC:
notice
CITE: (D-232 SN50V3U9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D -- DISA CONTRACTING OPPORTUNITIES FORECAST ANNOUCEMENT
DESC: The purpose of this advisory is to inform our industry
partners of upcoming procurement opportunities at the Defense
Information Systems Agency (DISA). Available for review and
download at Http://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
are some of the following major competitive IDIQ procurements
at various stages of development: DISANet, NexGen, Encore,
INMARSAT, DGS, GEMS, and POS-TR. We anticipate shortly posting
additional procurements providing technical support to: the
Joint Staff Support Center, the Defense EBusiness Program Office,
and the Commercial Satellite Support Office.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-Forecast1/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V3V7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building August
23, 2001 The Nassif Building is the Headquarters for the Department
of Transportation and houses the Office of Secretary of Transportation,
FAA, USCG along with other agencies. Facility Mission: The
DOT consists of the Office of the Secretary and eleven individual
operating administrations. These include the Bureau of Transportation
Statistics, US Coast Guard, The Federal Aviation Administration,
the Federal Highway Administration, the Federal Railroad Administration,
the Federal Transit Administration, the Maritime Administration,
National Highway Traffic Safety Administration, the Research
and Special Programs Administration, the Saint Lawrence Seaway
Development Corporation, the Surface Transportation Board and
the Transportation Administrative Services Center. The Operations
Office does most of DOT procurements, which are located throughout
the US, while the overall program responsibility remains at
Headquarters. Headquarters formulates policy and program guidance
and allocates funding levels to the Operations Offices, which
in turn implement, direct and control the activities through
DOT contractor organizations. Show Hours: 10:00 a.m. to 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3X4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3X6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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 technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3X7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3X8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia 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. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3X9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y0)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Sept. 20th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y5)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Livermore National Lab October 23, 2001 West Parking
Lot (Z-1 Area) Livermore, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 24, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Y9)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BURAEU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
15th! There is a high amount of IT purchased here, so you do
not want to miss out! Bureau of the Census Suitland, MD
October 15, 2001 (tentative) The last show we produced for
Census was in October, 2000. We had over 400 attendees. We
also invite personnel from the Maritime building which is located
adjacent to the Census facility. Show Hours: 10:00 am to
2:00 pm. Sponsor: Information Technology Training & Planning
Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z1)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN COLORADO
DESC: Do not miss our technology expo series in Colorado! For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Also be sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed.
Peterson AFB Officers' Club Peterson AFB, Colorado Wednesday,
October 10, 2001 Facility Mission: The 21st Space Wing provides
missile warning and space control to North American AerospaceDefense
and U.S. Space Command through a network of command and control
units and ground and space sensors operated by geographically
separated units of the world. Population: 4,500 plus military,
DoD civilians, and contractors Tenants located at facility:
21st Space Wing, NORAD,USSPACECOM, HQ Air Force Space Command,
302 Air Lift Wing, and other tenant units from major commands.
Website: www.spacecom.af.mil Schriever AFB Joint National
Test Facility Schriever AFB, Colorado Thursday, October 11,
2001 Facility Mission: The 50th Space Wing Manages the worldwide
Air Force Satellite Control Network (AFSCN). The Joint National
Test Facility (JNTF) provides a state-of-the- Art capability
for Ballistic Missile and Theater Air Defense testing, modeling
and simulation, and Analysis. The facility also houses several
tenants, Including the Space Warfare Center, the Attack and
Launch Early Reporting to Theater (ALERT) center, And the
Cheyenne Mountain Training System. Host Group's Name: Joint
National Test Facility Population: 4,000 plus military, DoD
civilians, and contractors Tenants located at facility: 50th
Space Wing, 50th Operations Group, 50th Communications Group,
50th Support Group, Joint National Test Facility, Ballistic
Missile Defense Organization (BMDO), Space Warfare Center,
Space and Missile Systems Center, and tenant organizations
from the 21st Space Wing and the Air Intelligence Agency.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z6)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z7)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V3Z8)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V400)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V402)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 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: Register now for our technology expo at The Pentagon on
October 4, 2001! For more information on exhibiting, email
sales@fbcdb.com or visit our website at www.fbcinc.com. Also
be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! The Pentagon Hall
of Presidents Lounges 1,2,3 Room 3B1062 Washington, DC Thursday,
October 4, 2001 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).
Website: www.pentagon.mil Show Hours: 10:00 a.m. to 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V403)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC Thursday, October 18, 2001 Sponsored
by: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V404)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TREASURY
DESC: Brand new on the schedule!!! The U.S. Department of Treasury
Information Systems Security Conference is being held in Gettysburg,
PA on November 27-28th. Space is limited, so email sales@fbcdb.com
or visit our website at www.fbcinc.com. U.S. Department
of Treasury Information Systems Security Conference Eisenhower
Inn & Conference Centers Gettysburg, PA November 27-28, 2001
Audience: 125 top Information Systems Security Professionals
from Treasury's Department of Offices & Bureaus and CIO Panel
from Treasury. Show Hours: 10:00 am to 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V406)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT NAVAL SUB BASE KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V407)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: Increase your business by exhibiting at the National Institutes
of Health on November 16th. To register, email sales@fbcdb.com.
You can also see this and our many other nationwide events
at www.fbcinc.com. National Institutes of Health Natcher
Conference Center Bethesda, MD Tuesday, November 16, 2001
Show Hours: 10:00 am to 2:00 pm Host Group's Name: Office
of Information Resource Management Estimated Budget: NIH budget
has grown to $20.3 billion for 2001 Tenants located at facility:
Comprised of 24 separate Institutes, centers, and Divisions,
NIH has 70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V408)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V410)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V411)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USAIC & FH/DLIFC LANGUAGE CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN50V412)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 39 -- REQUEST FOR INFORMATION - ALTERNATE MISSION EQUIPMENT
DESC: This is a request for information only as defined in FAR
15.201(e). The government does not presently intend to award
a contract, but wants to obtain capabilities information for
planning purposes. This is a request for information only.
Responses to this notice are not offers and cannot be accepted
by the Government to form a binding contract. The Air Expeditionary
Force Battlelab is seeking information and capabilities for
providing a system/rack that would allow easier deployment
of Alternate Mission Equipment (AME). Specifically under wing
launchers/adapters for F-15 and F-16 aircraft. Requirements
of this system include but are not limited to: 1. Allow for
easy roll on/roll off capability with existing 463L aircraft
pallets. 2. Able to accommodate the existing pallet load without
exceeding height and weight limitations. 3. AME must be securable
for flight within cargo aircraft and prevent equipment damage.
4. Easy to load and maintain. The system should meet our charter
requirements to make the Air Force Lighter, Leaner, and more
Lethal. Responses may be sent to Maj Darwin Kibby, (208) 828
3542, email, darwin.kibby@mountainhome.af.mil, MSgt Tim Lewis,
(208) 828-3524, email timothy.lewis@mountainhome.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/Reference-Number-F10603-01-RFI-0003/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V451)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR EXPEDITIONARY WARFARE
AND COASTAL OPERATIONS
DESC: Expeditionary Warfare and Coastal Operations The Naval
Surface Warfare Center, Dahlgren Division, Coastal Systems
Station (COASTSYSTA) conducts research and development of techniques
and technologies directed toward operations in a littoral environment
in support of expeditionary warfare and coastal operations.
The station's mission includes mine warfare (both mine countermeasures
(MCM) and mining), amphibious warfare, diving and life support,
special warfare, and other missions conducted in the coastal
region. Within these mission areas, the Station is responsible
for the full spectrum of research, development and acquisition,
and support functions. Typical functions include fundamental
research; concept formulation; assessment of system and subsystem
requirements; development, analysis and evaluation of concepts,
systems and subsystems; and development of operational concept
s and tactics. The COASTSYSTA is interested in receiving proposals
for research and development in all of its mission areas. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)2. It is intended that this BAA be open for
a period of two years from the date of publication. Specific
areas of interest include, but are not limited to: (1) environmental
data collection, monitoring, analysis, or display; (2) multifunction
underwater sensing designs and technology; (3) image and sensor
data processing; (4) modeling and simulation; (5) innovative
conventional and non-conventional MCM, amphibious warfare,
naval mining, diving or special warfare techniques (and systems)
for application in all phases of the battle timeline including
surveillance, targeting, acquisition, and terminal phases;
(6) shipboard MCM system modular integration concepts; (7)
inn ovative and non conventional concepts for application of
technology, engineering and systems to all phases of coastal
operations and coastal warfare; (8) lasers, radar, millimeter
wave, or other high energy sensor/weapon; (9)communications
and data transmission of any type; (10) concepts and systems
for remote control of sea mines; (11) autonomous and remotely
controlled vehicles: air, surface, sea surface, undersea or
ground; (12) information processing, fusion, and display; (13)
sonar data fusion/correlation for mine warfare applications
involving methodologies to translate/correlate data between
different acoustic sensors/frequencies so that data/images
taken with one sensor can be translated into equivalent data/images
with another system. Proposals may be submitted by any commercial
firm, Institution of higher education (other than federal government)
with degree-g ranting programs in science and/or engineering
(universities), or by consortia led by such entities. The COASTSYSTA
encourages participation by small business, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities. The following guidelines apply
to concept papers or proposals. Typically each proposal may
be: (1) funded incrementally for periods up to three years
subject to the availability of appropriations; (2) on average,
be funded between $10,000 to $1,000,000, with the size of each
dependent upon the topic (although the COASTSYSTA reserves
the right to entertain larger proposals based on the availability
of funds); (3) more than one effort may be funded for an individual
topic; (4) the COASTSYSTA is not interested in concepts that
already have been developed or proven (even if they never have
been sold be fore); (5) the COASTSYSTA seeks proposals for
scientific study and experimentation directed toward advancing
the state-of-the-art or increasing knowledge or understanding;
and (6) deliverables should demonstrate the results of scientific
study and experimentation rather than focus on a specific system
or hardware solution. Proposals for evolutionary engineering
of improvements are inappropriate under BAA authority and are
not allowed. In order to minimize the cost regarding proposal
preparation, as an initial step, interested parties should
submit concept or "white" papers briefly summarizing the technical
direction, relevance and scope of the proposed effort, and
a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. White papers (and any
resulting proposals) will be eva luated using the following
evaluation criteria: (1) Overall scientific, technical, and
socio-economic merits of the proposed effort; (2) Potential
naval relevance and contributions of the effort to the COASTSYSTSA's
specific mission areas; (3) Degree to which new and creative
solutions to technical issues important to COASTSYSTA programs
are proposed as well as the degree to which technical data
and/or computer software developed under the proposed effort
are to be delivered to the COASTSYSTA with unrestricted (Government
Purpose) rights; (4) The offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposal objectives;
(5) The qualifications, capabilities and experience of the
proposed Principal Investigator, team leader or key personnel
who are critical in achieving the proposal objectiv es; (6)
Realism of the proposed cost and the availability of funds.
Based on evaluation of the White papers, participants may be
selected and invited to submit full technical and cost proposals
for evaluation by the COASTSYSTA using the above noted evaluation
criteria. An invitation to submit a full proposal does not
guarantee funding. THE GOVERNMENT RESERVES THE RIGHT TO SELECT
FOR FUNDING ANY, ALL, PART, OR NONE OF THE RESPONSES RECEIVED.
For efforts funded as legally binding commitments, evaluation
of the socio-economic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged businesses, woman-owned small
business concerns, and historically black colleges and universities.
This is to notify potential proposers that each grant or cooperative
agreement that may be placed under this announcement or solicitation
to an institution of higher education must include the following
clause: "As a condition for receipt of funds available to the
Department of Defense (DoD) under this award, the recipient
agrees that it is not an institution that has a policy of denying,
and that it is not an institution that effectively prevents,
the Secretary of Defense from obtaining for military recruiting
purposes: (A) entry to campuses or access to students on campuses;
or (B) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this clause, the Government will cease all payments of DoD
funds under this agreement and all other DoD grants a nd cooperative
agreements, and it may suspend or terminate such grants and
agreements unilaterally for material failure to comply with
the terms and conditions of award." If your institution has
been identified under the procedures established by the Secretary
of Defense to implement section 558, then: (1) no funds available
to DoD may be provided to your institution through any grant,
including any existing grant; (2) as a matter of policy, this
restriction also applies to any cooperative agreement, and
(3) your institution is not eligible to receive a grant or
cooperative agreement in response to this solicitation. Proposals
may be submitted by any commercial firm, or institution of
higher education. There is no longer a requirement that the
entity be U.S. in origin. White papers may be submitted any
time prior to expiration of the BAA. There is no set date for
submiss ion. The World Wide Web page for the Coastal Systems
Station may be accessed for additional information regarding
the mission, programs and objectives of the Station at http:
www.ncsc.navy.mil. The following e-mail points of contact are
provided for information regarding technical programs/technologies
of interest within the warfare areas supported by the COASTSYSTA
(Do not address white papers or proposals to these individuals):
Basic Research - Dr. Ray Lim (limra@ncsc.navy.mil) Exploratory
Development - Dr. Paul Carrol (carrollpj@ncsc.navy.mil) Advanced
Development - Mr. Don Robeson (robesonde@ccmail.ncsc.navy.mil)
. (5) The following e-mail points of contact are provided for
information regarding contractual issues: Primary POC - Mr.
John Miller (MillerJH@ncsc.navy.mil) Backup POC - Ms. Carol
Dreger (DregerCA@ncsc.navy.mil). POC FOR WHITE PAPERS AND PROPOSALS:
COASTAL SYSTEMS STATION, NSWCDD, 6703 WEST HIGHWAY 98, PANAMA
CITY, FL 32407-7001, ATTN: CODE SP10, MR. JOHN MILLER (850)235-5399,
FAX: (850)234-4251. This is a re-issue of BAA 99-02.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/BAAtab.htm
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-232 SN50V4N2)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to Fisher Healthcare to provide 2 each Biosite Triage Meters
#55001; BNP tests, Kit Number 1398000, Controls #98001 and
Cal-Vers (#98002) for the period of 24 months for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL. This is in accordance with FAR 6.302-1, for Other Than
Full & Open Competition. The anticipated date of award is September
1, 2001. This notice is not a request for offers. A determination
not to compete this proposed procurement based on response
to this notice is solely within the discretion of the Government.
Written inquiries or comments regarding this announcement may
be faxed to 813-903-4838 Attn: Charlene K. Stiens.
CITE: (W-232 SN50V4N3)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 70 -- NI-DAQ DATA ACQUISITION CARD SETS
DESC: NOTICE OF INTENT TO SOLE SOURCE ? The National Institute
for = Occupational Safety and Health (NIOSH) facility in Morgantown,
WV will = be conducting an ergonomic studies which involve
a simulated office of = six workstations with two computers
in each station. To provide added = backup, the government
needs a total of eights sets of data acquisition = cards for
use in an intranet with other computers having the same = cards.
Extensive LABVIEW software has already been written for NI-DAQ
= interface cards. Therefore, the government intends to order
the = following compatible items from National Instruments,
Austin, TX on a = sole source basis: (1) #777514-01, PCI-6031E
and NI-DAQ for WIN = 2000/NT/ME/9X and MAC OS, 2 EACH; (2)
#182853-01 SH 100100 shielded = cable 1M, 10 EACH; (3) #776990-01
SCB-100 Shielded I/O Connector Block, = 10 EACH; (4) #777516-01
PCI-6033E and NI-DAQ for WIN 2000/NT/ME/9X and = MAC OS, 8
EACH; (5) #778026-01 PCI-6035E and NI-DAQ for WIN = 2000/NE/ME/9X
and MAC OS, 8 EACH; (6) #182482-01, R6868 Ribbon Cable, = 1M,
8 EACH; and (7) #777145-01, CB-68LP, I/O Connector Block, 8
EACH. = Organizations who believe they can provide the required
NI-DAQ = interface cards may respond within 7 days after publication
of this = notice. Responses shall be submitted to: Brenda L.
Goodwin (MS-1019), = Reference: #2001-Q-04124, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 = Willowdale Road, Morgantown, WV 26505.
Information received would = generally be used for the purpose
of determining whether to conduct a = competitive procurement.
This notice is issued for informational = purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04124/listing.html
LINKDESC:
notice
CITE: (D-232 SN50V4O5)
[Commerce Business Daily: Posted in CBDNet on August 17, 2001]
[Printed Issue Date: August 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: THE SALE OF SURPLUS GOVERNMENT OWNED VEHICLES
POC Bob Mann (804) 532-1010
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government-Owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on August
21, 2001 at 10:00AM. The sale is located at the Richmond Auto
Auction, 5701 Whiteside Drive, Sandston, Virginia. Inspection
and Registration will be held on August 20, 2001 from 9:00AM
to 3:00PM. For more information on this sale, please contact
the contractor at (804) 532-1010, and ask about Sale 31FBPC-01-102.
CITE: (W-229 SN50V3K4)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010012, MISCELLANEOUS EQUIPMENT
DUE 090601
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: The following Surplus Equipment is offered for Sale. Item
1. Portable Gas Chromatograph, Item 2. Magnetic and Cable Locator,
Items 2, 3, 4, 5 and 6. Portable Ground Water Samplers, Item
7. Meinzer Sieve Shaker, Item 8. M-Scope Leak Detector, Item
9. Enviromental Air Samplers, Items 10 and 11. Vacuum Spare
Parts. Further information is available on the Internet at
www.fernald.gov, Business Opportunities, Property Sales Home
Page. If you have any questions, you may contact Jean Skiff
or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
on IFB FY010012
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-232 SN50V444)
[Commerce Business Daily: Posted in CBDNet on August 20, 2001]
[Printed Issue Date: August 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF FEDERAL GOVERNMENT OWNED VEHICLES
POC Shelley Wolfe (302) 284-8250
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government owned vehicles consisting
of Sedans, Vans and much more. The sale will be held on Tuesday
August 28, 2001 at 10:00 a.m. The sale is located at the Delaware
Auto Exchange Auto Auction, 10182 South Dupont Highway Rt.
13, Felton Delaware. Inspection and registration will be held
on August 27, 2001 from 9:00 a.m. to 3:00 p.m. For more information
on the sale please call (302) 284-8250 and reference sale
number 31FBPC-01-104.
CITE: (W-232 SN50V4N8)