[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--PROFESSIONAL METEOROLOGISTS AND RELATED TECHNICAL
SPECIALISTS TO DEVELOP, EVALUATE AND TRANSMIT TECHNOLOGY FOR
WEATHER SUPPORT TO SPACEPORT OPERATIONS
SOL NAS10-01005
POC Michael J Wheeler, Contract Specialist, Phone (321) 867-8123,
Fax (321) 867-2825, Email WheelerMJ@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for tasks
that will require the services of professional meteorologists
and related technical specialists to support and conduct weather
technology studies and analyses (including problem solving
leading to the development of computer program algorithms and
forecast routines, models, displays, data bases, etc.). The
work will use the weather data and infrastructure available
on the Eastern Range to develop, evaluate and transition technology
and techniques to operational products and services, and may
include the support or management of meteorological and related
research and technology projects. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and Size Standard are 541710 and 1000 employees,
respectively. The DPAS Rating for this procurement is DO-A2.
provisions and clauses in the RFO model contract are those
in effect through FAC 97-21. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about 12 February
2001 with an anticipated offer due date of on or about 29 March
2001. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been
appointed -- See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-01005
LINKDESC:
EMAILADD: WheelerMJ@ksc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B1B8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - RO/RO RAMP TO PLATFORM
INTERFACE
SOL N00167-01-BAA-0024
DUE 010228
POC Contracts; Douglas Smith 301-227-1640, Technical; Jason Chang
301-227-1400
DESC: BROAD AGENCY ANNOUNCEMENT - (CLOSES 28 Feb 01) The Naval
Surface Warfare Center, Carderock Division, Expeditionary/Logistics
Systems Branch (Code 282) is soliciting abstracts ("White Papers")
for a strategic sealift technology development. Joint Logistics-Over-Shore
operation requires the transfer of cargo from ship to a floating
platform. A motion compensation/mitigation interface system
is needed between sealift ship ramps and the causeway Roll-On
Roll-Off Discharge Facility (RRDF) platform. The purpose of
this Broad Agency Announcement (BAA) is to obtain new, unique
and innovative ideas for solutions to technological and operational
challenges. This BAA is a follow up to BAA N00167-99-BAA-0042,
previously issued in April 1999. Offerors, either individual
or teamed, are encouraged to submit abstracts outlining proposed
research and development efforts. Abstracts submitted under
the previous BAA may be re-submitted, however, offerors are
encouraged to consider new data available on the project website
and revise if necessary. A brief description follows: RO/RO
RAMP TO PLATFORM INTERFACE - The majority of existing sealift
RO/RO ship ramps were not designed for Sea State 3 (SS3) RO/RO
operation. Ship ramp structures were not designed for excessive
relative motions between ship and the platform in rough seas.
A need exists for a motion compensation interface between ship
ramps and floating platforms. The objective of this R&D effort
is to develop a SS3 interface capability between existing RO/RO
ships and existing and future causeway platforms. It is envisioned
that this technology may comprise of a motion compensation
interface, which provides the landing for a ship's ramp. The
ship Ramp to Platform Interface (R/P Interface) would always
support the ramp along its entire landing surface without overstressing
the ramp structure or the ramp-to-ship hinge. An effective
transition is also required to allow for drive-over of rolling
stock at any relative position of the platform and the R/P
Interface system. The R/P Interface must provide an appropriate
bottom surface to prevent contact damage to itself or the platform
it is on. The R/P Interface system shall allow the ship-to-platform
RO/RO vehicle offload operation to continue in heavy weather
by precluding torsion, bending and acceleration loads on the
ramp for which it was not designed. Relative motion between
the ramp and the platform must also be considered. Further
information can be obtained by visiting our website at http://www.dt.navy.mil/code282/rororamp.html.
Interested parties are being asked to submit an abstract rather
than a full technical and cost proposal in order to preclude
unwarranted effort on the part of the offeror whose proposed
effort does not fulfill our program needs. Each abstract shall
include the following. (1) The concept and its application,
including applicable sketches or drawings; (2) The scope of
the concept development required; (3) The benefits anticipated
should the concept be implemented; (4) Milestone schedule;
(5) Rough order of magnitude cost and (6) Corporate and project
personnel experience and qualifications. The abstract should
not exceed a total of five (5) pages, including sketches and
drawings. Text pages shall be double-spaced 12 point, Times
New Roman font. An original and six (6) copies of the abstract
must be submitted by 28 FEB 01, 2:00 PM EST to the Naval Surface
Warfare Center, Carderock Division, Code 3324:Douglas Smith,
Bldg. 121, Rm. 214A, 9500 MacArthur Blvd., West Bethesda, MD
20817-5700. Abstracts shall be clearly marked with the BAA
N00167-01-BAA-0024 assigned reference number. Proprietary material
shall be prominently marked as such. The selection of one or
more sources for contract award will be based on a scientific
or peer review process. Evaluation shall include (a) Overall
technical merit of the proposal; (b) Understanding of the research
effort proposed (including potential risk and anticipated life
cycle costs); (c) Potential contribution of the effort to the
agency or mission; (d) Principal project personnel and corporate
experience and qualifications and (e) Realism of proposed cost.
The type of award anticipated is Cost Plus Fixed Fee (CPFF)
which may be incrementally funded. The Navy reserves the right
to select for award any part of, all or none of the proposals
received. The BAA is an expression of interest only and does
not commit the Government to pay any proposal costs for responses
submitted. Responses should be forwarded at no cost to the
Government. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to contract.
All work under this BAA shall be unclassified. Technical questions
in reference to this BAA should be directed to Mr. Jason Chang,
301-227-1400 or via email at changjm@nswccd.navy.mil or Mr.
Art Rausch, 301-227-4590. Interested parties are requested
to submit their name, address, telephone number and fax number
to Mr. Jason Chang at the email address specified above to
receive any additional information or future revisions to this
announcement. All contractual questions concerning this BAA
must be addressed in writing to Mr. Douglas Smith via email
at smithdm1@nswccd.navy.mil, fax at 301-227-3638 or by phone
at 301-227-1640.
CITE: (W-018 SN50B1L5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MANUFACTURE AND TEST STRENGTH-ENHANCED ALUMINUM/POLYTETRAFLUOROETHYLENE
(AL/PTFE) REACTIVE MATERIAL
SOL N00178-01-R-1015
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division proposes
to issue a Request for Proposal solely to Thiokol Propulsion,
P.O. Box 707, Brigham City, Utah 84303-0707; for an indefinite
delivery/indefinite quantity type of contract. The offeror
shall have the technical personnel, capability, and equipment
to produce 100 pounds of Al/PTFE per production lot. Specific
equipment required to produce Al/PTFE material includes but
is not limited to: (1) a large sintering oven with inert atmosphere
control; (2) hydraulic axial material press with vacuum chamber
capability; (3) industrial scale energetic material mixing
and processing equipment (including twin screw extruder and
conventional batch type mixers); (4) test and analysis equipment
(tensile test and strain measurement load frames and Non-Destructive
Evaluation (NDE) equipment. Personnel experience required includes
but is not limited to the following: (1) PhD Chemist with experience
in supervising energetic material development, production and
testing; (2) Laboratory technicians with experience in energetic
material sampling, test and evaluation, and test data analysis;
(3) Chemical Engineer with experience in processing energetic
materials and developing a production methodology for energetic
material; (4) Quality Control personnel with experience in
validating production methodology and ensuring consistency
of production lots; (5) Program manager with prior experience
in energetic material development, production and government
contracts. Al/PTFE material will be required in intervals of
6 weeks to 2 months in quantities of approximately 100 pounds
per lot to support test and evaluation programs. The effort
is anticipated to require approximately eight (8) man-years
of effort the first year of the contract. The period of performance
is four (4) years. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done 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(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1L6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--POTENTIAL ADVERSE EFFECTS OF HIGH-SMOOTHNESS SPECIFICATIONS
ON CONCRETE PAVEMENT PERFORMANCE"
SOL DTFH61-01-R-00030
DUE 030501
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
(202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for a research study to investigate the potential for harmful
performance consequences resulting from high smoothness specifications
decreasing pavement performance. This requirement is 100% set-aside
for small business pursuant to a NAICS code 54170. The small
business size standard is 500 employees. The solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the EPS for
Vendors option followed by selection of the DOT center. As
such, no written, telephonic, facsimile or email requests for
the solicitation package will be honored. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources are encouraged to submit an offer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00030&L=30
LINKDESC:
notice
EMAILADD: gina.jackson@fhwa.dot.gov
EMAILDESC:
CITE: (D-018 SN50B1O1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--STUDY OF EDFL AND RELATED PHOTONIC COMPONENTS
SOL F30602-01-Q-0197
DUE 012501
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order under
the authority of FAR 6.3 with International Photonics Consultants
of Albuquerque NM. The required services include an In Situ
study of the performance of a Erbium Doped Fiber Laser (EDFL)
and related Photonic Components irradiated in the presence
of gamma-rays. The In Situ Irradiation study is intended to
provide an understanding of the EDFL temporal (real time) response
essential for estimating the effect of the natural and enhanced
space radiation environment. The period of performance is anticipated
to run from 29Jan01 through 28May01. 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. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to contract specialist, Shirley M. Zakala, zakalas@rl.af.mil
or Fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is Lt. Col. Reid Lerum,
Chief, Contracting Division, at lerum@rl.af.mil when requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0197&L=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-018 SN50B1O9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONTINUOUS ELECTRONIC ENHANCEMENT PROGRAM (CEEP)
SOL DAAEO7-01-R-N075
POC Tom Scurlock (810) 574-7214 (AMSTA-LC-CAEA)
DESC: Obsolescence is a continuing problem on the M1A2 Abrams
System Enhancement Package (SEP) tank. Technology advancements
and low production rates add to the problem. The Continuous
Electronic Enhancement Program (CEEP) is Abrams' long term,
proactive, strategy to reduce obsolescence through redesigned
LRUs and SRUs that have availability issues which impact the
readiness and sustainability of the M1A2 Abrams SEP tank. Implementation
of this strategy will be done through the award of a five year,
sole source contract with General Dynamics Land Systems (GDLS)
as the prime contractor for the redesign of components. GDLS,
through the use of small business subcontracts and other interested
offerors, will redesign, procure, integrate, and qualify various
M1A2 Abrams SEP components incorporating the latest technology
advancements. The projected issuance date is 21 March 2001
with a projected closing date of 27 April 2001. SEE NOTE 22.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: scurloct@tacom.army.mil
EMAILDESC:
who is writing this solicitation
CITE: (W-018 SN50B1P4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--THE ROLE OF NATURAL PROCESSES TOWARDS ARSENIC MOBILIZATION
IN LANDFILL LEACHATE PLUMES
SOL 10JR14
POC J. Deanna Easley, 513-487-2027 or Marie Nichols, 513-487-2054
DESC: The purpose of this amendment is to modify the CBD Notice
posted on January 8, 2001: (1) supplement the previous text;
(2) add the NAICS code; (3) clarify the actions of other interested
parties; and (4) delete the Request for Quotation (RFQ) information,
including the date (2/25/01) for requesting an (RFQ). The
U.S. EPA intends to negotiate on a sole source basis, under
the authority of FAR 6.302-1, with Boston College. The basis
of the sole source negotiations is the existence of proprietary
information. The Geology and Geophysics Department of Boston
College is the sole developer and proprietor of a unique GIS
bedrock geologic database for the state of Massachusetts. Implementation
of the proposed research is contingent upon access to this
database. The NAICS code for this requirement is 541710. THIS
IS NOT A REQUEST FOR QUOTATIONS. Other sources wishing to be
considered must submit technical documentation to the office
identified above, which establishes their ability to furnish
the required services, inclusive of the proprietary data. Documentation
must be submitted no later than January 25, 2001.
LINKURL: This action will not appear on the U.S. EPA website.
LINKDESC:
Management Division
EMAILADD: easley.deanna@epa.gov OR nichols.marie@epa.gov
EMAILDESC:
CITE: (W-018 SN50B1Q8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--NIAID INNER-CITY ASTHMA CONSORTIUM: IMMUNOLOGIC APPROACHES
TO REDUCE ASTHMA: ANNOUNCEMENT OF DRAFT PROJECT REQUIREMENT
SOL NIH-NIAID-DAIT-02-11
DUE 031601
POC Grace Bruce, Contract Specialist, (301) 496-0195
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), Division of Allergy,
Immunology and Transplantation has developed a draft contract
solicitation to establish an Inner-City Asthma Consortium.
An announcement of the requirements of the draft solicitation,
and a request for comments, are located on the NIAID web site
at: http://www2.niaid.nih.gov/innercityasthma. NIAID places
a high priority on reducing the disproportionate burden of
asthma by developing effective interventions for children with
asthma who live in inner cities, and this draft solicitation
is a major component of NIAID's efforts in this area. The Inner-City
Asthma Consortium will be a network of institutions with the
appropriate expertise to: (1) design and conduct clinical trials
to evaluate the safety and efficacy of promising immune-based
therapies in reducing asthma severity and preventing disease
onset in minority children residing in inner cities in the
United States; (2) design and conduct research to delineate
the underlying mechanisms of such therapies as an integral
part of the clinical trials undertaken by the Consortium; (3)
design and conduct clinical studies on the immunopathogenesis
of asthma onset, progression and severity; and (4) develop
and validate surrogate/biomarkers to measure disease stage,
progression and therapeutic effect. A draft RFP will be available
on or about January 19, 2001. The draft RFP is also available
electronically on the Contract Management Branch's homepage.
The web site address is: http://www.niaid.nih.gov/contract/default.htm.
Please note that proposals are not being solicited at this
time. With this announcement, the NIAID is soliciting comments
and recommendations on the entire draft project requirement
(i.e., Statement of Work, Technical Evaluation Criteria, and
Reporting Requirements) in order to determine the level of
interest and assure that the requirements in the document will
meet the intent of the solicitation. The NIAID is requesting
that comments/questions be submitted to Grace A. Bruce, Contracting
Officer, using the Response Guidelines provided at the end
of the Announcement, by March 16, 2001. All comments received
by this date will be fully considered in preparation of the
final Request for Proposals document. However, the Government
reserves the right to alter the final solicitation as it deems
appropriate. Prospective Offerors are cautioned not to rely
on the information provided in the draft solicitation as being
the same or similar to the information that will ultimately
be issued as the formal Request for Proposals. Please note
that the Government will not provide individual responses to
questions/inquiries. The Government does not intend to award
a contract as a result of this draft solicitation. Send two
copies of questions/comments in writing by U.S. mail or electronic
mail to: National Institutes of Health, National Institute
of Allergy and .Infectious Diseases, Attention: Grace Bruce,
Contract Specialist, Contract Management Branch (Ref. NIH-DAIT-NIAID-02-11),
6700-B Rockledge Drive, Room 2230, MSC-7612, Bethesda, MD 20892-7612,
E-mail: gb15w@nih.gov.
CITE: (W-018 SN50B1U4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VIVO SCREENING
ASSAYS
SOL MAA-N01-CN-85092-44
DUE 040201
POC Dorothy M. Coleman, Contracting Officer, 301-435-3829
DESC: The National Cancer Institute, Division of Cancer Prevention,
Chemoprevention Branch, wishes to award Master Agreement(MA)contracts
for the above study. The required services will be defined
by contracts issured during the remaining period of performance.
Pursuant to the Statement of Work the Contractor shall conduct
in vivo screening studies in small rodents using gavage and
other routes of administration to administer the designated
chemopreventive agents in animal models using any carcinogenic
mechanism (that is consistent with Evaluation Criteria), such
as the administration of carcinogens, promoters, hormones,
irradiation, cells or other carcinogenic agents. Agents to
be tested are potentially hazardous. The animal model systems
also involve the use of carcinogens. Laboratory practices shall
be employed which will keep any element of risk to personnel
at an absolute minimum. Where indicated, tissue and compound
handling must be performed in (at least) Class I laminar flow
agents. It shall be required that the animal facilities be
maintained in accordance with the NIH Guide for the Care and
Use of Laboratory Animals, the Animal Welfare Act as administered
by the USDA, and the U.S. Government Principals for Utilization
and Care of Vertebrate Animals Used for Testing Research and
Training. The contractor shall have all equipment necessary
to ccomplish the studies including but not limited to animal
racks and caging, hazardous chemical storage cabinets and refrigerators,
pathology equipment such as microscopes and microtomes and
miscellaneous laboratory equipment. The laboratory shall have
or have access to appropriate terminal and computer facilities
and equipmeht for data collection and storage. Since Master
Agreements are unfunded the obligation of funds shall be accomplished
solely through the award of contracts. This research will be
performed under cost reimbursement and/or fixed price contracts.
It is estimated that four (4) to five (5) contracts will be
awarded per year. Any MA awared as a result of this solicitation
will be in effect from the effective date to February 28, 2003.
This solicitation will be open for the duration of existing
MA pool with due dates for receipt of proposals annually, April
1, (or the next business day) of each year. All responsible
sources meeting these criteria are encouraged to submit a proposal
and a sample requirement to be considered by NCI. ALL MASTER
AGREEMENT HOLDERS ALREADY IN THE EXISTING MASTER AGREEMENT
POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT. [Current MA Holders:
American Health Foundation; IIT Research Institute; Medical
College of Ohio; Ohio State University Research Foundation;
Southern Research Institute; SRI International; University
of Alabama at Birmingham; University of Illionis at Chicago;
University of Wisconsin]. The RFP may be accessed through
the Research Contracts Branch RFP page by using the internet
address. It is the offerors responsibility to monitor the above
Internet site for the release of this solicitation and amendments,
if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND ANY ADMENDMENTS. NO
COLLECT CALLS WILL BE ACCEPTED.
LINKURL: http://amb.nci.gov/appl/rfp/rfps_published.jsp
LINKDESC:
Page
EMAILADD: dc93a@nih.gov
EMAILDESC:
CITE: (W-018 SN50B1V4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NATIONAL MILK DRUG RESIDUE DATABASE
SOL 223-01-4299
DUE 042001
POC Patricia Roane, Contract Specialist, Phone (301) 827-7178,
Fax (301) 827-7106, Email proane@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award a twelve
(12) month contract 223-01-4299 with GLH, Inc. to continue
the data system to accumulate and report on results from industry,
state, and federal agencies, of milk testing for animal drug
residues. SEE NOTE 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-4299&L=3044
LINKDESC:
notice
EMAILADD: proane@oc.fda.gov
EMAILDESC:
CITE: (D-018 SN50B1W4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE DETECTIONASSESSMENT RESPONSE SYSTEM - EXTERIOR
(MDARS-E)
SOL DAAB15-01-R-1010
POC Ms. Terri White (703) 325-6172
DESC: The purpose of this announcement is to request comments
from industry on the Draft Request for Proposal (DRFP) technical
requirements and acquisition strategy for the Army's pending
Mobile Detection Assessment Response System - Exterior (MDARS-E)
acquisition and to announce a Pre-Solicitation Conference at
the Space and Naval Warfare Systems Center-San Diego (SSC-SD)
on 3-4 April 2001. MDARS-E consists of a control station with
exterior patrol units equipped with Mission Payload Suites.
The MDARS-E procurement will be managed by the materiel developer,
the Office of the Product Manager, Physical Security Equipment
(PM-PSE), at Fort Belvoir, VA. The U.S. Army Maneuver Support
Center (MANSCEN) is the combat developer. The MDARS-E is a
subsystem of the MDARS. The MDARS program will integrate the
MDARS-Interior (MDARS-I) for interior environments, such as
warehouses, and the MDARS-E designed to operate in exterior
environments, such as materiel storage yards, arsenals, petroleum
storage areas, airfields, rail yards, and port facilities.
Future versions of the MDARS-I and -E will operate in conjunction
with fixed Intrusion Detection Systems (IDS). The objective
of MDARS-E is to protect high dollar value and critical US
assets by providing commanders with standardized, semi-autonomous
IDS using unmanned vehicle technology. MDARS-E will introduce
exterior patrol units employing a suite of sensors that is
controlled by a control station that houses monitoring and
annunciation equipment. MDARS-E will satisfy an immediate Army
requirement for a semi-autonomous mobile capability for patrolling
physical security sites at Department of Defense (DoD) installations.
With minimal operator intervention other than system initiation,
the patrol unit will automatically move randomly to and throughout
designated patrol areas in exterior environments primarily
during non-duty hours. While on random patrol, the patrol unit
will semi-autonomously conduct surveillance, check for intruders,
conduct product inventory, and check the status of facility
barriers, such as gate and bunker/container doors. Operator's
input from the control station will be required only if an
intruder is detected or the patrol unit encounters an abnormal
situation. If the MDARS-E patrol unit detects an intruder,
the video link to the control station will be activated and
an audio/visual alarm will be annunciated at the control station.
The security officer will be able to see, hear, and talk to
the intruder as well as send the patrol unit to a location
where the intruder has been detected. The exterior patrol units:
(1) detect intruders, (2) read the status of locks on storage
structures (open or closed), and (3) determine the status of
inventory items through the use of specialized Radio Frequency
(RF) transponder tags. MDARS-E also will include RF/Microwave
and Hardwire/Fiber Optic communication networks. Functional
users of MDARS-E are anticipated to be supply and maintenance
activities of the U.S. Army Materiel Command (AMC) and the
Defense Logistics Agency (DLA). Approximately 18 depots are
currently on the tentative distribution list for operational
deployment of MDARS. MDARS-E will be operated by Department
of Defense (DoD) security and law enforcement units. To date
MDARS-E has undergone Program Definition and Risk Reduction,
which has resulted in development of brassboard models and
Government-developed Multiple Resource Host Architecture (MRHA)
command and control software. The Engineering and Manufacturing
Development (EMD) phase of MDARS-E, which will verify producibility
of the MDARS-E system, is the subject of this DRFP. The EMD
contract will be Cost Plus Incentive Fee (CPIF). The EMD contractor
will be selected on the basis of the proposal that offers the
best value to the Government. The evaluation will use a tradeoff
process. Evaluation factors will include Technical, Supportability,
Cost, Performance Risk, and Management. The Government currently
anticipates that the follow-on production effort will be performed
by the EMD contractor on a sole-source basis. In order to minimize
development risks, the Government anticipates a four-year EMD
effort broken out as follows: (1) Within 18 months of contract
award, design, develop, fabricate, and conduct Product Qualification
Tests-1 (PQT-1); (2) Conduct a one year field evaluation at
a DoD supply depot; (3) Within six-months after the field evaluation,
refurbish, redesign, and retest the EMD system as required;
(4) Deliver the system to a Government test facility for Government-observed,
Contractor-performed technical testing (PQT-2 and Logistics
Demonstration) and subsequent Government Operational Testing
(OT); and (5) Support OT. In preparation for the release
of the MDARS-E Request for Proposal (RFP), the Government is
seeking comments from industry on the acquisition strategy
discussed in this announcement and the DRFP, which will be
posted to the CECOM Acquisition Center (CAC) Interactive Business
Opportunities Page (IBOP) on or about 1 February 2001. Specific
questions that the Government seeks answers to are: (1) Is
plus or minus 30 degrees realistic for the 360-degree volumetric
coverage for the intrusion detection sensor? If not, what is
realistic and why? (2) Is it realistic to expect the Contractor
to design, develop, fabricate, and conduct PQT-1 tests within
18 months after contract award? If not, what is a realistic
time and why? Please respond to this DRFP by 1 March 2001.
Comments are solicited on the MDARS-E Draft RFP documents
consisting of the Specification (ESPEC.PDF), Statement of Work
(ESOW.PDF, ECDRLS.PDF), and pertinent Technical Data (MRHA.
PDF, IDD.PDF). These documents will be posted on the CAC IBOP
at "http://abop.monmouth.army.mil/" on or about 1 February
2001. These documents are downloadable. This DRFP is identified
on the IBOP as "MDARS-E, DAAB15-01-R-1010, Pre-Solicitation".
Comments in response to this DRFP are to be submitted via CAC-Washington
(CAC-W) Web Site http://128.190.157.111/. Procedures for electronically
submitting comments are provided at the CAC-W Web Site. At
least Netscape Navigator Version 2.01 or Microsoft Explorer
Version 3.0 is required. Vendor Name, Company Address, and
Email Address must be entered before the comment can be accepted
electronically. Fields on the form apply to both questions
and comments. Click on "Mail To WebMaster" if you have problems
using this site. You may also phone or e-mail Mr. Barry Burneskis
at (703) 325-1712 or jburne@hoffman-issaa2.army.mil. The
Government will hold a two-day Pre-Solicitation Conference
at the Space and Naval Warfare Systems Center - San Diego (SSC-SD),
3-4 April 2001. Those planning to attend are requested to notify
the Contracting Officer by 1 March 2001 by e-mailing your company
name and point of contact (name, e-mail address, and phone
number) to Ms. Terri White at twhite@hoffman-issaa2.army.mil.
Also visit requests, referencing the MDARS-E Pre-Solicitation
Conference, should be sent to the following address by 1 March
2001: Commanding Officer, Space and Naval Warfare Systems Center,
San Diego (SSC-SD), Code D03541, 49275 Electron Drive, San
Diego, CA 92152-5435; Telefax (Automatic): (619) 553-6169,
Verify: (619) 553-3203. The tentative agenda for this Conference
is as follows: 3 April 2001 0830-0900 Sign in 0900-0930
Briefing by Contracting Officer (Welcome, Administrative Matters,
Purpose of Conference) 0930-0945 Briefing by Product Manager,
Physical Security Equipment (PM-PSE) (Introduction of the Key
Government Briefers) 0945-1000 Break 1000-1200 Briefing by
Technical Team (Overview, Concept of Operations) 1200-1330
Lunch 1330-1430 Demonstration of MDARS Prototype System in
Operation 1430-1445 Break 1445-1600 Continuation of briefings
(Specification Requirements) 1600-1700 Questions from attendees
and answers 1700 Break for the day 4 April 2001 0830-0900
Sign in 0900-1000 Continuation of Technical Team briefings
(Description of Work to be Performed) 1000-1130 Static Display
Demonstration of Prototype MDARS-E: Patrol Units, MDARS-I Platforms,
and Control Station. 1130-1300 Lunch 1300-1400 Continuation
of Technical Team briefings (Overview of Technical Documents)
1400-1700 Open agenda for questions and answers. Identification
of action items. 1700 End of conference
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-018 SN50B1Z7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CARES/LIFE CODE & FINITE ANALYSIS
SOL 167011-166602
DUE 012601
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
QTY 1 FOR EACH ITEM 1. Development of the Cares/Life Prediction
Code and Computational lifing methodologies. 2. Provide finite
element analysis for Mems Test Speciment Configuration and
technical paper. 3. Complete data analysis of CWRU derived
data on thin film silicon nitiride materials. 4. Develop finite
element models of pressurized silicon carbide thin film membranes.
5. After experimental data has been generated finite element
analysis is to be performed to correlate individual specimen
rupture pressure with facture stresses. 6. Assist in the presentation
of the above tasks in the form of technical reports to the
NASA community. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Connecticut Reserve Technologies, LLC(CRT).
2997 Sussex Court, Stow, OH, 44181-0361. THE AUTHORITY FOR
OTHER THAN FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c)(2).
CRT has the expertise to assist the Life Prediction Branch
here at NASA/GRC in addressing technology and development issues
related to the CARES (Ceramics Analysis and Reliability Evaluation
of Structures) series of products. This company has been involved
in this ongoing project with NASA/GRC. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on Friday, January 26, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#167011-166602
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B236)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--PRODUCTIBILITY, RELIABILITY, AVAILABILITY, MAINTAINABILITY
PROJECTS FOR THE US AIR FORCE
SOL 1435-01-01-RP-31133
DUE 020201
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: See Note 22 ** The Air Force Corrosion Prevention and Control
Office (AFCPCO), AFRL/MLS-OLR, Robins Air Force Base, Georgia
has a requirement for further development of three projects
under the Productibility, Reliability, Availability, Maintainability
(PRAM) Program. This requirement is being issued by Gov.Works
under the franchise authority of the Department of Interior
on behalf of the Air Force Corrosion Prevention and Control
Office, Robins Air Force Base. The PRAM Program in the US Air
Force is designed to identify high payback projects that will
significantly enhance the overall force capability and provide
significant savings in the operations and/or maintenance of
forces. The PRAM program has identified at least three projects
submitted by the AFCPCO as programs worthy of further development.
The three projects identified are Field Demonstration of New
and Improved Parts Cleaning Systems: Aqueous Parts Washers
(APW), Development and Test of More Efficient Air Compressors,
and Environmentally Compliant Repair Process For Powder Coatings.
The objective of the APW task involves the maintenance of the
US Air Force parts cleaning capability and reduction of manpower
requirements for cleaning while continuing to meet environmental
metrics. The objective of the compressor technology task is
the development and testing of more efficient air compressors
to be used in shop and flight line applications throughout
the US Air Force. The objective of the powder coating task
is to develop compatible materials and techniques suitable
for repair of powder coatings on support equipment (SE) and
vehicles at depot and field locations. Negotiations are anticipated
with NCI Information Systems, Inc. The proposed action is for
services the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302.1. Interested
parties may identify their interest and capabilities or submit
proposals. This is not a request for competitive proposals.
However, all proposals received within 15 days after the 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.
CITE: (W-018 SN50B241)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHNOLOGY FOR DECISION SUPPORT SYSTEMS FUTURE NAVAL
CAPABILITY
SOL 01-007
DUE 030901
POC Mr. Jeff Grossman, Code 311, Office of Naval Research, Ballston
Center Tower One, 800 North Quincy Street, Arlington, VA 22217-5660:
Tel: (619) 553-3625, Net: hufac@spawar.navy.mil
DESC: The Office of Naval Research (ONR) seeks White Papers that
propose the development and demonstration of technologies that
can support Navy and Marine Corps decisionmaking. Areas of
interest include, but are not limited to: (1) technology to
provide all-source, multi-media knowledge exploitation and
management for future generations of a Common Picture (including
technologies to fuse, integrate and synthesize operational
and tactical battlespace information); (2) technology to provide
intuitive visualization, representation and interaction with
operational and tactical naval systems and decision support
applications; (3) technology to support the development of
knowledge within a naval organization, including the creation
and maintenance of knowledge processes and the dissemination
of knowledge across all echelons of command; (4) technology
to easily initiate and utilize collaborative work sessions
for geographically distributed teams, working synchronously
or asynchronously, supported by full and degraded levels of
connectivity; (5) technology for the development of applications
that support distributed, collaborative planning, especially
for effects-based planning, fast-time course of action development
and simulation, resource management and plan monitoring; and,
(6) technology to support rapid combat identification, threat
assessment, deconfliction and response, including rapid re-targeting.
Selected Projects will be funded under the Decision Support
Systems Future Naval Capability (DSS FNC) program, starting
in October 2001. The DSS FNC program will focus on technologies
that can support the requirements of Naval Systems Acquisition
Programs by investing in maturing technologies that have high
likelihood of meeting these requirements, and by ensuring that
the capabilities are ready for insertion into acquisition programs
through rigorous demonstration and assessment. The DSS FNC's
goals are to enable Naval warfighters to achieve rapid, accurate,
and consistent situational understanding when using command
and combat systems and to plan and execute operations that
are coordinated across all involved organizations and echelon
levels. The technology products from the DSS FNC will provide
Naval warfighters significantly improved ability to share knowledge
through a dynamic, tailorable common picture, distributed planning
and battle management, and improved speed of command across
all echelons and security enclaves. Proposers must review
the detailed information on the DSS FNC that can be found in
the Proposal Information Package (PIP), which is available
on the DSS FNC web page at http://www-code44.spawar.navy.mil/dssfnc/,
before submitting a proposal. The DSS FNC Program will be
funded with a combination of Exploratory Development and Advanced
Development funds (Budget Categories 6.2 and 6.3). Between
$25,000,000 and $45,000,000 will be available each year, beginning
in Fiscal Year 2002 for this effort. Awards will typically
be in the range from $500,000 to $2,000,000, although lower
and higher cost proposals will be evaluated. Awards will primarily
be in the form of contracts due to the anticipated deliverables.
However, the Government reserves the right to award grants,
cooperative agreements, or other transaction agreements to
appropriate parties, should the situation warrant use of a
non-contractual instrument. Proposed work should be structured
to have a base period of performance of 24 months or less,
but may include multiple-year, phased options that extend beyond
the initial period. Bidders Briefing - The DSS FNC will
conduct a briefing for potential bidders on 9 February 2001.
The meeting will be held at the Crystal Forum, Crystal City
Marriott, 1999 Jefferson Davis Hwy, Arlington, VA, immediately
adjacent to Reagan Washington National Airport. The purpose
of the meeting is to provide potential bidders with a better
understanding of the DSS FNC. The briefing will be held 0830-1130,
with registration beginning at 0730. Please provide notification
of planned attendance at the DSS FNC Bidders Briefing via email
message to Mrs. Mary Lederer lederem@onr.navy.mil by 05 February
2001. The message must include the following information: name
of attendee(s), title, organization, department or company
division, phone, fax, and electronic mail address. If requested
attendance exceeds capacity, it may be necessary to limit attendance,
and organizations will be so notified. Because unforeseen circumstances
may cause changes to the Bidders Briefing schedule or venue,
potential bidders are advised to check the DSS FNC web page
(http://www-code44.spawar.navy.mil/dssfnc/) during the week
of 4 February 2001 for possible updates. Those not able to
attend this briefing should also consult this web page to see
answers to written questions submitted during the conference.
White Papers - White Papers are due by 1600 EST, 9 March
2001. Initial Navy evaluations of the proposed decision-making
technology found in the submitted White Papers will be issued
on or about 31 March 2001. Offerors, especially those proposing
products or technologies identified as being of "particular
value" to the Navy, will be asked to make an oral presentation
of their White Papers at a "DSS FNC Gathering" in mid-April
2001 in the Washington, D.C. area. Detailed technical and cost
proposals will be subsequently encouraged from those presenters
whose proposals are identified as being of "particular value"
to the Navy. The decision to submit or not submit a full proposal
is the responsibility of the party submitting the proposal.
However, the Navy's initial evaluation of the White Papers
should give proposers some indication of whether a later full
proposal would likely result in an award. Final selections
should be made by July 2001. Proposals received after the published
due dates may not be considered for funding under the Fiscal
Year 2002 program, but may be considered for funding at a later
time, including Fiscal Year 2003. Offerors must state in
their White Paper and full proposal that it is submitted in
response to BAA 01-007. White Papers and full proposal submissions
will be protected from unauthorized disclosure in accordance
with FAR 15.207, applicable law, and DoD/DoN regulations. Offerors
are expected to appropriately mark each page of their submission
that contains proprietary information. This BAA provides no
funding for White Paper or subsequent proposal development
purposes. All white papers will be acknowledged. White papers
and full proposals will not be returned after evaluation. This
CBD notice and referenced PIP constitutes a BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the extent of commitment in providing meaningful subcontracting
opportunities for small businesses, HUBZone small businesses,
small disadvantaged businesses, woman-owned small business
concerns, historically black colleges and universities, and
minority institutions. The North American Industry Classification
System (NAICS) code for this solicitation is 541710 (which
corresponds with the standard industrial classification code
of 8731) with the small business size standard of 500 employees.
In addition, a Small Business Subcontracting Plan in accordance
with FAR 52.219-9 must accompany contract proposals that exceed
$500,000 submitted by all but small businesses. Entities that
must submit a Small Business Subcontracting Plan for contract
proposals that exceed $500,000 include universities/colleges,
nonprofits, and large businesses. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit abstracts and/or join others in submitting
white papers and proposals. However, no portion of this BAA
will be set aside for HBCU and MI participation due to the
impracticality of reserving discrete or severable areas of
decision support system technology for exclusive competition
among these entities. The Government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. Questions of a contractual
nature shall be directed to the Contract Specialist, Wade Wargo,
Telephone Number (703) 696-2574, and E-mail: wargow@onr.navy.mil.
Questions of a technical nature shall be directed to the Technical
Point of Contact, Mr. Jeff Grossman, (619) 553-3625, Internet:
hufac@spawar.navy.mil. Interested parties are invited to respond
to this synopsis. No hard copy version of this will be available.
The evaluation criteria are contained in Section 10 of the
PIP.
CITE: (W-018 SN50B299)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT: FLUID PHYSICS: RESEARCH
AND FLIGHT EXPERIMENT OPPORTUNITIES
SOL NRA-01-OBPR-02
DUE 051101
POC Dr. Gerald Pitalo, Microgravity Research Division, Phone
(202) 358-0827, Fax (202) 358-3091, Email gpitalo@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
solicits proposals for flight experiments that will use the
research apparatus currently planned to be available on board
the International Space Station (ISS) for microgravity research
in the approximate period 2004-2006. This opportunity is for
both ground and flight experiments but is limited to research
that can use the apparatus offered in this announcement, with
only minor modifications. Permissible modifications will generally
be limited to slight changes in instrumentation using existing
flight qualified technologies. The Physical Sciences Division
directs a program of research in the biological, physical,
chemical, and engineering sciences as an element of NASA's
Office of Biological and Physical Research (OBPR) strategic
enterprise. One of the near-term priorities of the BPR enterprise
is to establish the ISS as a national resource for research,
using the unprecedented laboratory capabilities of the ISS
to advance knowledge in chemical, physical, and biological
systems. This solicitation is open to university and other
non-profit research institutions, private sector organizations,
and other U.S. government agencies. This NRA will be available
after February 9, 2001 through the Internet at: http://peer1.idi.usra.edu
. Paper copies of the Announcement can also be obtained by
calling (202) 358-4180 after February 9, 2001. Please direct
any other inquiries to the technical point of contact for this
effort: Dr. Gerald Pitalo, Code UG, NASA Headquarters, Washington,
DC 20546, Phone: (202) 358-0827, Fax: (202) 358-3091, E-Mail:
gpitalo@hq.nasa.gov This notice constitutes a NASA Research
Announcement as contemplated in FAR 6.102 (d) (2). Proposal
due date is May 11, 2001. Research areas under this NASA Research
Announcement include the following: 7 fluid physics and transport
phenomena 7 multi-phase flow and heat transfer 7 dynamics and
stability 7 interfacial phenomena 7 colloids 7 biofluids The
International Microgravity Science Planning Group agencies
are offering a wide range of fluid physics and transport phenomena
capabilities that are available through this announcement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OBPR-02
LINKDESC:
EMAILADD: gpitalo@hq.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B2A8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--TURBINE ENGINE RESEARCH CENTER (TERC) DATA SYSTEM
ENHANCEMENT AND TEST ARTICLE EVALUATION
SOL Reference-Number-SS-01-01-PRK
POC Pete Lahanas, Contract Negotiator, Phone (937)656-9832, Email
Pete.Lahanas@wpafb.af.mil - Jane Hendricks, Contracting Officer,
Phone (937) 255-5762, Fax (937) 255-8100, Email Jane.Hendricks@wpafb.af.mil
DESC: SOURCES SOUGHT SYNOPSIS PRK-01-01. FOR: Turbine Engine
Research Center (TERC) Data System Enhancement and Test Article
Evaluation. The Air Force Research Laboratory (AFRL/PRTE),
Propulsion Directorate, Turbine Engine Division is considering
the award of a sixty (60) month program capable of developing,
enhancing, managing and sustaining research capability for
accessing the aerodynamic and aeromechanical performance of
advanced turbine engine components. Anticipated RFP release
date is 27 Mar 2001. The purpose of this synopsis is to provide
the AF technical team with the ability to determine the capabilities
of potential respondents. In order to provide a better understating
of the requirements, the following information is provided:
The selected contractor will be required to perform the assigned
research tasks on-site at the Turbine Engine Research Center
(TERC) of the Air Force Research Laboratory (AFRL). The TERC
includes all present and future turbine engine test facilities
within AFRL. Facilities that are currently part of the TERC
are: 1. Compressor Research Facility (CRF), an established
benchmark for turbine engine compressor testing. 2. Turbine
Research Facility (TRF), a full-scale turbine evaluation center.
3. Compressor Aero Research Lab (CARL), a state-of-the-art
experimental facility for the study of fundamental turbomachinery
aerodynamics. 4. Turbine Engine Fatigue Facility (TEFF), turbomachinery
structural analysis center. 5. Flow Research Laboratory (FRL).
6. Turbine Wind Tunnel Research Facilities (TWTRF) 7. Turbine
Engine Flat Plate Research Facility (TEFPRF) Future facilities
may include, but are not limited to: 1. Combuster Research
2. Mechanical Systems 3. Fuels These facilities include complex
networks of data acquisition and processing hardware, software,
and related peripheral equipment used to control, measure,
and analyze turbine engine component aerodynamic and structural
performance. Each research task has unique requirements that
will necessitate the development or modification of computer
systems and software for data acquisition and analysis. During
the performance of the assigned research tasks, one of the
contractor's primary objectives shall be to insure that TERC
computer systems and data acquisition systems continue to meet
the present and future requirements of experimental component
evaluation. Enhancements to computer system configurations
and software shall be designed and implemented by the contractor
to sustain or improve facility operations and test article
evaluation capabilities. The contractor shall perform the assigned
research tasks utilizing their own resources, government experimental
facilities and computer systems, and subcontracts, as appropriate.
However, the overall level of subcontracting shall be minimal.
Respondents to this solicitation must demonstrate the capability
of accepting and handling both classified and company-proprietary
data; however, classified storage capability is not required.
Classified storage capability will be supplied by AFRL/PRTE.
ON-SITE PERSONNEL The level of the on-site work is projected
to require a total of four professional people full time. Approximately
five more on-site people may be required over the five-year
contract life depending on the TERC test schedule. The contractor
shall designate one of the on-site people to work as the managing
Principal Investigator. This person will interface with the
TERC Project Engineer, attend and report progress at the regular
TERC management meetings, and will supervise the other contractor
personnel. Based on experience to date the following type people
and the experience needed at a work level from eighty to one
hundred percent would be: CORE GROUP: Principal Investigator/Senior
Engineer, Senior Programmer, , System Manager, Programmer,
System Manager Assistant, Technical Writer (1) Program Manager/Lead
Engineer (Principal Investigator/Senior Engineer): M.S. degree
in computer science, electronics or related field; or a B.S.
in computer science or electronics and an MBA. Technical and
personnel management of data acquisition and/or computer systems
experience of at least three years. Computer programming experience
within the past five years in the following environments: UNIX
and VMS. The principal investigator must have a demonstrated
knowledge of DEC, CAMAC and VXI hardware including interface
hardware for analog signal inputs and computer networking.
(2) DEC application programmer/analyst (Senior Programmer):
B.S. degree in computer science, electrical engineering or
related field. A minimum of one year of experience programming
DEC computer systems using VMS operating system is required.
One year of programming in the UNIX environment is required.
The DEC application programmer/analyst should have experience
in programming in FORTRAN and assembly language in the DEC
VMS environment. Graphics experience is desirable. (3) DEC
system and LAN manager (System Manager): B.S. degree in computer
science, electrical engineering or related field with a minimum
of three years of experience operating and programming DEC
computer systems using VMS or ULTRIX in the last five years
or, in lieu of a degree, eight years experience in DEC system
and LAN management using VMS or ULTRIX in the last 10 years.
In either case the applicant must have experience in programming
in FORTRAN, C and assembly language in the DEC environment,
experience in management or design of local area networks,
experience with the use of ETHERNET or DECNET along with experience
in system (data computer and LAN) security. (4) Computer engineer/programmer
(Programmer): B.S. in computer engineering or related field.
The computer engineer/programmer must have a strong background
in real time process control and control mechanism interfaces.
At least two years experience in programming in FORTRAN and
C language in a UNIX or DEC VMS environment. (5) System Manager
Assistant: Must have at least five years experience in computer
operation and network operations. The system manager assistant
must have 3 years of DEC system experience including start
up, shutdown and back up procedures. The assistant must be
able to perform accurate data entry, execute classification
procedures, and carry out data base management. (6) Technical
Writer: Must have at least five years experience in technical
writing. The experience should include the following, Computer
based library management, file management of electronic reports
and operations of web browser information gathering along with
web based data entry. If personnel qualifications other than
those mentioned above are required, they would probably consist
of: (1) instrumentation engineer(s): B.S. in electrical engineering
or related field. The instrumentation engineer must have documented
experience with test facility operation and knowledge of transducer
selection criteria. (2) electronic engineer(s): B.S. in electrical
engineering is required. At least two years experience with
analog and digital distribution, processing and recording.
(3) aerospace/mechanical engineer(s): B.S. in engineering.
Coursework or experience in turbomachinery preferred. The facilities
in the Technology Branch require continuing equipment and software
modifications to keep them operational for changing test requirements.
The facilities are designed to be versatile, but each new test
article usually requires modifications to equipment, software,
and interfaces and will often require the addition of new functions.
The computer and instrumentation subsystem interfaces with
a large amount of equipment. When equipment is added, deleted,
upgraded, or modified, interfaces and software often require
a corresponding adjustment. Occasionally, while running the
facility, it is determined that modifications are required
because a function does not meet its specification, or the
function does not meet the needs. There are many cases where
improvements can be made to increase the efficiency of the
facility operation. Some of the typical computer areas that
may require redesign are: closed loop digital control, data
acquisition and reduction, transducer calibration, software
device handlers, operating systems, data base management, communications,
on-line graphics displays, facility and test article graphics,
and data analysis routines. Some of the typical instrumentation
areas requiring redesign are analog signal distribution, on-line
analog signal monitoring and analysis, transducer selection,
FM signal recording and analog tape digitization. The contractor's
on-site personnel, from time to time, may be required to perform
12 hour workdays, second shift work, third shift work, and/or
weekend work. This will be necessary to meet TERC testing schedules,
to implement changes on a non-interference basis, or to be
active members of a TERC Test Team. The contractor may be required
to man test station positions during testing which would require
adjusting their work schedule according to the test schedule
(usually second shift). They will normally be working in a
computer room type environment. The duration of the contract
is for 60 months, for an estimated 51,000 to 73,500 hours.
Firms responding to this announcement should indicate their
business size, particularly if they occupy one or more of the
following categories; socially and economically disadvantaged
business; a woman-owned business; a minority institution; or
foreign-owned/foreign-controlled business and any contemplated
use of foreign national employees on this effort. The general
definition of to be used to determine whether or not your firm
is small is as follows: ". A small business concern is one
that is independently owned and operated; is not dominate in
the field of operation in which it is bidding on government
contracts; and with its affiliates, does not exceed 1000 employees.
NAICS Code 541710 applies. "Concern" means any business entity
or organization for profit with a place of business in the
United States, its possessions, Puerto Rico, or the trust territory
of the Pacific Islands, including, but not limited to, an individual,
partnership, corporation joint venture association, or corporation.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. Foreign firms are asked
to immediately notify the Contracting POC cited below before
deciding to respond to this announcement. Foreign firms should
be aware that restrictions may apply which could preclude their
participation in this acquisition. All responses to this synopsis
shall include their assigned Commercial and Government Entity
(CAGE) Code (i.e. Federal Supply Code for Mfrs., a five digit
code assigned by Comdr., Def Logistics Service Center, ATTN:
DECS-CGD, Federal Center, Battle Creek, MI, (616) 961-4381,
(Ref DOD 5000.129M). Small businesses interested in this effort
must respond with a complete capability/qualifications package
describing the company's technical expertise, experience and
facilities to accomplish the work described above. Responses
may be submitted in writing (only the original is necessary)
or electronically. Each response should reference Sources Sought
Synopsis PRK-01-01. Responses should be sent to Attn: MR PETE
LAHANAS, AFRL/PRKB, 2310 8th Street, Building 167, Wright-Patterson
AFB OH 45433-7801, e-mail: Pete.Lahanas@wpafb.af.mil. Any non-technical
and/or contractual questions should be referred to the individual
above at (937) 656-9832. Technical questions may be directed
to Mr. Carl Williams, AFRL/PRTE (937) 255-6802, ext. 253, e-mail:
carl.williams@wpafb.af.mil. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from the potential
offerors when an offeror prefers not to use established channels
to communicate their concern during the proposal development
phase of this acquisition. Potential offerors should use established
channel to request information, post questions to, and voice
concerns directly to the contracting representative before
resorting to use of the Ombudsman. Lt. Col Sam Lopez, DET 1
AFRL/PK, (937) 255-4813, e-mail: Sam.Lopez@wpafb.af.mil, is
the ombudsman for this acquisition. See Numbered Noted (s):
25.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SS-01-01-PRK&L=904
LINKDESC:
notice
EMAILADD: Pete.Lahanas@wpafb.af.mil
EMAILDESC:
CITE: (D-018 SN50B1Q6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--26 SOURCES SOUGHT FOR POTENTIAL MANUFACTURERS FOR
A REPLACEMENT TIRE FOR THE USMC, FOVLAV
SOL N/A
POC Ms. Blondean Irving, Logistician/Procurement Analyst, (810)
574-8369
DESC: This Sources Sought Market Survey is seeking to identify
potential suppliers (manufacturers) for a replacement tire
for the U.S. Marine Corps (USMC), Family of Light Armored Vehicles
(FOLAV). This Market Survey is for information and planning
purposes only and does not constitute a request for proposals
and is not to be construed as a commitment by TACOM-Warren.
The current active fleet size is approximately 575 LAVs and
the average monthly demand for this tire is approximately 34
per month. The replacement candidate tire must be compatible
with the USMC, LAV wheel assembly, (NSN: 2530-21-879-1472)
and run-flat insert, (NSN: 2640-01-164-0186). Replacement candidate
tire(s) shall be supportable through the service life of the
FOLAV, which is 2015. Responses to this Market Survey are due
February 2,2001. The replacement tire (s) shall at least meet
the following characteristics (similar to the MICHELIN 11.00R16XL
tire) and enhancements. Characteristics: a. Size: 11.00R16
b. Loaded Radius: 17.8 inches c. Overall Diameter: 38.7 inches
d. Revolutions Per Mile: 538 revolutions e. Overall Width:
10.9 inches f. Approximate Tread Mile Depth: 17/32 inches
g. Maximum Speed: 62 miles per hour h. Maximum Load: 4520
pounds and 80 pounds per square inch i. Cut resistance tread
compounds and reinforcing plies for on and off-road puncture
resistance j. Self-cleaning tread/lug pattern for operations
in mud and soft soil environments k. Tubeless construction
Enhancements: l. Non-directional tread/lug pattern m.
Sidewall reinforcements (wall thickness, steel belts, composite
materials belts, etc) to prevent sidewall damage/punctures
n. Improved footprint for soft-soil and mud environment.
Responses should provide detailed information about the tire(s)
including a detailed description, PNs, estimate costs, and
any other information that will assist in the U.S. Government
evaluation process, etc. The responses should identify any
previous contract(s), (contract number, dollar amount, POC's,
program description, etc.). All interested manufacturers regardless
of size are encouraged to respond. However, companies must
indicate business size with their responses. Responses should
be as short and concise as possible, and should be sent via
email to: irvingb@tacom.army.mil, Attn: Ms. Blondean Irving,
AMSTA-DSA-LV-M, Warren, MI 48397-5000 To see more of TACOM's
Acquisitions and awards, visit TACOM's web site at http://www.tacom.army.mil//acqcen/opportunity.him
EMAILADD: irvingb@tacom.army.mil
EMAILDESC:
Blondean Irving)
CITE: (W-018 SN50B217)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--PORTABLE CONTAINED DETONATION SYSTEM
SOL N00164-01-R-0031
DUE 033101
POC Ms. Ellen Jarosz, Contract Specialist, 812-854-5315, FAX
812-854-5666 (Mr. S. Bingham, Contracting Officer)
DESC: The Crane Division, Naval Surface Warfare Center, in support
of the U.S. Army Defense Ammunition Center, Joint Demilitarization
Technology Program is soliciting research proposals using a
Broad Agency Announcement (BAA). The BAA is for the demonstration
and optimization of transportable contained detonation technology.
The transportable state-of-the-art detonation systems shall
be capable of containing all fragmentation, control blast over
pressures, and meet emission standards (solid, liquid, gas
and noise) in accordance with DoD safety standards and federal,
state and local environmental regulations. Disposition of any
residual material will be handled in accordance with local
safety and environmental regulations. The unit shall be capable
of processing 155mm projectiles. The contained detonation system
shall be modular in design such that the chamber is transported
on a standard 40-ft trailer and the air pollution control unit
and other components are transported on the same trailer or
a second trailer. The transportable contained detonation
technology shall be validated by testing the prototype chamber(s)
at government facilities. Sufficient types and quantities of
energetic material/munitions shall be processed in order to
validate the acceptability of the transportable system for
destroying unserviceable, obsolete and excess military energetic
materials and munitions in a safe and cost effective process.
The energetic material and munitions will be provided as GFM
at the Government activity. The result of the proposed effort
will be a capability to field advanced transportable contained
detonation units that are highly cost effective with very low
technical risk. The research will be conducted to support
the development of a system capable of contained detonation
of a suite of energetic materials and munitions that are currently
demilitarized by OB/OD or munitions for which there is no current
capability for demilitarization, while at the same time, controlling
air and noise pollution. The objective is to field a unit that
can be moved from activity to activity to demilitarize those
items that present problems in shipping and at activities which
do not generate large quantities of items requiring a stationary
detonation chamber. This is planned as a 5-phase effort.
Phase I The contractor will design, construct and demonstrate
the capability to contain fragmentation and control blast overpressures
in a transportable contained detonation chamber. The contractor
shall provide information on the design and operation of the
system such that safety and environmental regulatory approval
can be obtained to site and operate the unit. A Standard Operating
Procedure (SOP) is required for the items to be tested in the
detonation units. The demonstration test shall be conducted
at Naval Surface Warfare Center Crane and shall include a comprehensive
characterization of the detonation event, including measurements
and analyses of heat, shock, overpressure and structure stress.
The contractor will then determine the optimized configuration
for the munition items selected for the environmental testing.
The contractor shall prepare a Phase I final report. Phase
II The contractor will perform a complete characterization
of the environmental impact of the detonation event including
measurements and analyses of emissions (solid, liquid, gas
and noise). Source emission testing will be performed to determine
compliance with environmental regulations. At a minimum, source
particulate, toxic metals and gaseous pollutants will be monitored
including CO, CO2, NOx, SO2, total hydrocarbons and explosives.
TCLP testing will be performed on any residue on the recovered
scrap metal, chamber walls, any shock absorbent material used
in the chamber and on residue scrubbed from the exhaust by
the air pollution control equipment. The contractor shall prepare
a Phase II final report. Phase III Upon the successful completion
of Phase II, the system will be moved to McAlester Army Ammunition
Plant to validate the performance of the unit. The preparation
of the system for movement, transport and setup of the system
will be evaluated to determine the degree of difficulty and
cost associated with disassembly, transporting and reassembling
the unit. Tests will be performed to optimize the detonation
of selected workload items for that activity. The contractor
shall prepare a Phase III final report. Phase IV - If the
regulatory agencies do not accept the source emission data
generated during the previous testing, emission testing will
be performed in accordance with local or state requirements.
The contractor will prepare a Phase IV final report. (Phase
IV costing must be submitted with the proposal, but may not
be required.) Phase V - Based on the results in the Phase I,
II, III and IV efforts, the contractor shall prepare a comprehensive
documentation package of standardized procedures including:
setup and disassembly of transportable detonation chamber,
test protocol, process certification for various munitions,
training manual, operating and maintenance manual, safety documentation
and SOP's. The contractor will also provide operator training
for government personnel. The total program is planned as a
36 month effort. Requests for a complete BAA package may be
address to Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-5666
or send a request via e-mail to jarosz_e@crane.navy.mil (e-mail
is preferred). Complete mailing address is : Ms. Ellen Jarosz,
Code 1162NZ Bldg. 64, NSWC Crane, 300 Highway 361, Crane IN
47522-5001. The BAA package will be posted on the NSWC web
site http://www.crane.navy.mil/supply/announce.htm. It is anticipated
that all proposals will be required on or about March 31, 2001.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note 26. (Mr. S. Bingham, Contracting
Officer.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-018 SN50B2A2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Michigan Department of Transportation, Construction and
= Technology Division 8885 Ricks Road (State Secondary Complex)
P.O. Box = 30049 Lansing, MI 48909=20
SUBJECT: B--SOLICITATION OF INTEREST FOR IN SERVICE SAFETY INSPECTION
= OF =3D THE ZILWAUKEE BRIDGE, SAGINAW COUNTY MICHIGAN
SOL =3D20
DUE 021501
POC Point of Contact - Erin O'Brien 517-322-6180
DESC: The Michigan Department of Transportation (MDOT) is seeking
= professional engineering services to perform a Detailed In-Service
= Safety Inspection of the Zilwaukee bridge in the summer of
2001. The = Zilwaukee bridge is a post-tensioned, precast concrete,
segmental box = girder structure over 8000 ft long. It is located
in Saginaw Michigan = on I-75 over the Saginaw River. No prequalification
is required to = provide this service. Consultants that have
previous design and bridge = inspection experience in the last
five years with long span, = post-tensioned segmental concrete
box structures are invited to submit = a letter indicating
their interest to provide this service to the = Project Manager
listed below. The letter must briefly describe the = firm's
design and inspection experience and list some projects of
note. = Candidates who are members of the American Segmental
Bridge Institute, = ASBI may be given preference in the final
selection process. All = consultants submitting a letter that
have the requisite experience will = be sent the project Scope
of Services and a description of the = remainder of the selection
process. All firms submitting letters must = be able to legally
perform engineering services in the State of = Michigan. All
letters must be received by 4:00 pm on Thursday, = February
15, 2001 at the address below: Michigan Department of = Transportation
Construction & Technology Division Secondary Complex = =09
8885 Ricks Road =09 P.O. Box 30049 =09 Lansing, MI. 48909 =09
Attn: Richard M. Smith, P.E. =20 MDOT is an equal opportunity
employer and MDOT DBE firms are encouraged = to apply. The
participating DBE firm, as currently certified by MDOT's =
Office of Equal Opportunity, should be listed in the letter
of = interest.
EMAILADD: obriene@mdot.state.mi.us=20
EMAILDESC:
CITE: (D-017 SN50B1A8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: B--SPECIAL STUDIES & ANALYSIS
SOL N00253-01-Q-0036
DUE 012201
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport intends
to sole source to ADVANCED RESEARCH AND APPLICATIONS CORP for
services to provide artwork (conductive trace and land topology)
for the exterior and interior layers of the existing multi-layer
circuit boards. The method used to image these internal layers
is to be performed non-destructively employing the use of x-ray
laminography techniques. The artwork may be delivered in any
standard graphic format. The resolution of the internal construction
to be accurate within 2 mils of the actual features scanned.
Delivery of the reconstructed images will be made within 30
days after receipt of order. The solicitation package will
be available for down load via NUWC Division Keyport website
(see below) on or about 17 Jan 2001. Simplified Acquisition
Procedures will be used for this procurement. All responsible
Small Business Sources may submit a bid to Fax Number 360-396-7036.
Award will be made on or about 22 Jan 2001. See Numbered notes
1 and 22.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-017 SN50B1C9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN INDONESIA
SOL CON-01-0020
DUE 030101
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683.
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Indonesia. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0020 is scheduled for release on Thursday, February
1, 2001. Responses to the RFQ (i.e., Technical Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Thursday, March 1, 2001. Firms interested in
receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Mr. Wayne Greene via facsimile at (202)
205-0683 or e-mail at wgreene@IBB.gov. All written requests
for copies of the RFQ must be received by Thursday, February
1, 2001 and shall include the RFQ number, your company name,
mailing address, telephone number and facsimile number. No
telephone requests for this RFQ will be honored. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-018 SN50B1L3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: B--ENVIRONMENTAL STUDIES/PERMIT ACQUISITION SUPPORT
SOL DAAD09-01-R-0001
DUE 030601
POC Helen Adams, (435) 831-2107
DESC: Issue date of the above solicitation was January 17th,
2001. Closing date shall be March 06, 2001 at 1500 hours. Solicitation
can be accessed at the following web site: http://Acquisition.Army.Mil.
A pre-proposal conference has been set up for February 5,2001
at 10:00 a.m. (see solicitation for further information).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hadams@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B1Z1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BACCALAUREATE AND BEYOND LONGITUDINAL STUDY--THIRD
FOLLOW-UP (B&B:93/2003)
SOL n/a
DUE 020501
POC Nicole K. Ragno, Contract Specialist, Nicole_Ragno@ed.gov/
Helen M. Chang, Contracting Officer, 202 708-9740
DESC: The United States Department of Education seeks capability
statements from small businesses, as well as comments from
all interested parties, on the proposed acquisition described
below. Submit all statements and comments to Nicole Ragno,
Contract Specialist, at Nicole_Ragno@ed.gov by Monday, February
5, 2001. The United States Department of Education has a
requirement for a large, complex data collection. This data
collection, Baccalaureate and Beyond Longitudinal Study Third
Follow-up (B&B:93/2003), is designed to be the third in the
series of longitudinal data collection efforts involving graduates
from postsecondary education institutions in the 1992-93 academic
year. This effort started in 1993 as part of the National Postsecondary
Student Aid Study (NPSAS:93) and continued through 1997. B&B:93/2003
will collect data elements concerning postsecondary education
activities, work force activities, and other experiences of
postsecondary education graduates. The method of data collection
will be primarily via the web and include self-administered,
telephone interview and web field work. Although different
modes of collection are anticipated, the system will be web-based.
This study will culminate in a descriptive report and documented
data files. The B&B:93 sample is made up of all graduating
seniors identified in the 1993 NPSAS sample, a nationally representative
sample of all students in postsecondary education regardless
of level or institution type. B&B tracks the progress of graduating
seniors through graduate education or into the work force.
B&B provides information to help assess the value of a student's
postsecondary education both to the student and to society.
This component will collect information on application to and
entry into graduate school and other educational experiences
related to persistence and completion, employment during and
after PSE completion, and participation in civic responsibilities
and family development. Results from this and later efforts
will contribute to the comprehensive national database designed
to address a variety of policy issues at the postsecondary
level. The work will be monitored by the National Center
for Education Statistics (NCES) within the U.S. Department
of Education. A draft Statement of Work and draft portions
of the solicitation are available for review at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Capability statements from small businesses, as well as
comments from all interested parties, should be submitted to
Nicole Ragno, Contract Specialist, at Nicole_Ragno@ed.gov by
Monday, February 5, 2001.!!
CITE: (W-018 SN50B1K5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-531, Rockville, MD, 20857
SUBJECT: B--SENTINEL SYSTEM
SOL Reference-Number-223-96-6052
DUE 020101
POC Susan Gane, Contract Specialist, Phone (301) 827-7166, Fax
(301) 827-7103, Email sgane@oc.fda.gov
DESC: The Food and Drug Administration (FDA), Center for Devices
and Radiological Health (CDRH)intends to extend contract no.
223-96-6052 entitled "Sentinel System" on a sole source basis.
The contractor is Coda, Inc., 1100 Wayne Avenue, Silver Spring,
Maryland 20910. The purpose of the extension is to provide
continuous, uninterrupted service as a bridge between the existing
contract and a new competitive award. FDA intends to expand
the scope of work to implement a Phase 2 pilot program for
the Medical Product Surveillance Network (MedSuN). This program
seeks to obtain information from user facilities concerning
adverse events occuring with medical products (medical devices
are the current focus of the program). Additionally, the expansion
will increase the number of hospitals from 25 to 50 and begin
enrollment of approximately 25 nursing homes. The statutory
authority for other than full and open competition is 41 USC
253 (c) (1), Only One Responsible Source. Interested parties
may identify their intent and must provide evidence of their
capability to respond to the requirement within 10 days from
publication of this notice. See Number Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-223-96-6052&L=3045
LINKDESC:
notice
EMAILADD: sgane@oc.fda.gov
EMAILDESC:
CITE: (D-018 SN50B224)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--A/E SERVICES - REWORK EXHAUST DUCTS
SOL RFP 554-00-002
DUE 022001
POC Willia L. Tribble 303-393-2859
DESC: This Project, Rework Exhaust Ducts in Buildings 19 and
21, Project No. 554-00-002, consists of providing design services
to produce a complete set of bid documents. The project scope
includes (1) Modify and repair all HVAC ducts in buildings
19 and 21, (2) Replace temperature controls and R E-Heat coils
in buildings 19 and 21, (3) Installing new exhaust fans, (4)
Modify fume hood exhaust systems (Test and Balance), (5) Minor
asbestos abatement and miscellaneous items. A/E Services shall
include: Investigative survey, construction documents, cost
estimates and construction period services. Qualified firms
within 100 mile radius of Denver, submitting applicable SF254/255s
no later than close of business 02-20-01 will be considered.
****NOTE: This is NOT a request for proposal.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-018 SN50B1T4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #43 PRIMARILY WITHIN THE UNITED STATES MILITARY ACADEMY
BOUNDARIES AT WEST POINT, NEW YORK
SOL CBAEN-02-354
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is a modification to printed issue date of December
26,2000. The following sentence is removed: "Architectural
prime firm is preferred: The CBD originally to be closed
on 25 January 2000 is now being extended by 14 days after
the amended printed date in the CBD.
CITE: (W-018 SN50B1U7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--XML CONTENT MANAGEMENT
DUE 020101
POC Delores Crank, Contract Specialist
DESC: FDIC is seeking sources to indicate interest in providing
a commercial -off-the-shelf (COTS) software product to provide
a Content Management System based on the Extensible Markup
Language (XML). This system will be used in a pilot project
to automate the production of the FDIC quarterly publication
"Regional Outlook," which is published by the FDIC's Division
of Insurance. The goal of the project is to produce a publication
for print and the web that demonstrates a reduction in production
time, cuts costs, and allows the content to be repurposed using
XML technology. The print version of this system must be at
the same level of quality as the current desktop publishing
method. Requirements: The COTS software must at a minimum;
1. Use XML standards for all content (XML), metadata (DTD
or Schema) and styling (XSL). 2. Use Microsoft Word (Office
97) to create content for the system. 3. Use Microsoft SQL
Server 7.0 for content storage. 4. Use Microsoft NT as the
applications server (with migration to Windows 2000) 5. Use
Microsoft NT security. 6. Should have the ability to import
existing content from MS Word. 7. Provide content management
attributes of versioning, check in / check out, workflow.
8. Be capable of creating the FDIC Regional Outlook at the
same level of quality as the current paper production version.
9. Provide and use a visual XML DTD (with migration path to
W3C Schema recommendation) editor. 10.Provide a visual XSL
Style sheet editor. 11.Support distributed content creation
and administration using the FDIC network. The FDIC would
also like the vendor to address in a short narrative the following
issues for enterprise wide adoption and expansion: a. Performance
statistics b. Scalability c. Migration to future World Wide
Web Consortium (W3C) and emerging XML standards The FDIC
technical environment consists of multiple platforms; e.g.,
a centralized IBM mainframe, a centralized and distributed
client/server network running Microsoft NT , Sun Unix, and
desktop PCs. These platforms are connected by a private wide
area network and numerous local area networks through TCP/IP.
The FDIC has existing legacy applications, two and three tier
network based applications, data interchange with other Federal
and state agencies, and data interchange with the banking industry.
The software and the system must be compatible with the FDIC
technical environment; however, at this point the FDIC is interested
in solutions that may involve minor modifications. Examples
of the FDIC Regional Outlook are available as Adobe PDF files
on the FDIC website, http://www.fdic.gov/bank/analytical/regional.
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified firms that
can provide this service. A response to this request for information
does not guarantee that a firm will be solicited on any solicitation
issued as a result of this request for information. The
FDIC would like to receive all responses by Thursday, February
1, 2001, no later than 2:00 p.m. local time. Also please provide
information as to whether the product is available on GSA schedule.
Responses should be ten single-spaced pages in length or less.
Firms responding to this announcement which fail to provide
the required information may not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted
CITE: (W-018 SN50B1R2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DNA PATTERN ANALYTICAL SERVICES
SOL F63312
DUE 020101
POC Trudy Dartouzos, 301/827-7165
DESC: See notes 1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2
pm on 2/1/01. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Food Safety & Applied Nurition [CFSAN], intends
to award a sole source purchase order to Thomas Donker, Falls
Church, VA., for DNA pattern recognition analyses on PFGE images
to support PulseNet image-analysis. This procurement will be
awarded as a simplified acquisition in accordance with FAR
subpart 13.5, 52-232.33 Mandatory Information Electronic Funds
Transfer Payment applies.
CITE: (W-018 SN50B1S1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CONTINUATION OF SOFTWARE LICENSING, MAINTENANCE,
AND OTHER SERVICES IN SUPPORT OF THE IRS CUSTOMER CALL CENTER
ENTERPRISE
SOL Reference-Number-API00-10
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
DESC: The Internal Revenue Service (IRS) intends to negotiate
on a sole source basis under the authority of FAR 6.302-1 for
the continuation of software licensing, maintenance, and other
services in support of the IRS Customer Call Center Enterprise
with Aspect Communications Corp., 1660 International Drive,
Suite 710, McLean, VA 22102. The North American Industry Classification
System (NAICS) code for this acquisition has been determined
to be 51339, Other Telecommunications Services. The contractor
shall furnish, upon receipt of task or delivery orders, equipment,
documentation, maintenance, software, system integration, technology
refreshment, and other services required for the support of
an IRS-wide Customer Call Center Enterprise. The maximum contract
period of performance, including all options, shall be six
years. IRS_s toll-free call centers are for: responses to taxpayer
questions on tax issues of varying complexity, assistance in
procedural matters, information on the status of refunds, resolution
of account inquiries and payment of delinquent taxes, and orders
for tax forms and publications. There are digital automatic
call distributors (ACDs) which include a fully integrated system
of trunk lines, switching apparatus, assistor positions, voice
response units (VRUs), cable, and other items. There are currently
42 ACDs at 35 locations; three are test facilities. The original
equipment manufacturer for the installed ACDs is Aspect Communications
Corporation. The current ACD operating systems are Aspect 6.2
and Aspect 7.2. Using Aspect 7.2, the IRS expects to optimize
its toll-free environment to approx. 36 operational ACDs by
the end of 2001. Contractor staff includes approx. 18 full-time
operations support professionals at 16 IRS sites. Subsystems
and applications integrated with the ACD include Intelligent
Call Management (ICM) hardware and software, IRS and vendor
system management centers, remote staff centers, voice and
data screen synchronization hardware and software, VRUs, and
workforce scheduling hardware and software. With the exception
of the ICM, all of these subsystems and applications are currently
maintained by Aspect Communications under IRS Contract No.
TIRNO-92-D-00054. Aspect_s proprietary ACD software includes
Custom View software, Generations IVR system software, System
Management Suite, and Workforce Management software. Upgrades
to this software and maintenance of Aspect's proprietary source
code are key requirements. No solicitation document exists;
therefore, requests for such document will be considered non-responsive.
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
parties, other than Aspect, must clearly state all of their
capabilities and experience in supporting a Customer Call Center
Enterprise of the scope and magnitude described above, especially
in how they would support the Aspect proprietary software.
All inquiries and information on capabilities and experience
will be accepted by FAX at 202/283-1532 or 1533 or by e-mail
to Jeffrey P. Petrino@irs.gov or to Kay.P.Fridenstine@irs.gov.
See Note 22. However, all responses must be received within
30 days after date of publication of this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-API00-10&L=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-018 SN50B1S4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--T-3 CIRCUITS
SOL 674-19-01
DUE 021501
POC Kathryn N. Shelton, 254-771-4505
DESC: Solicitation 674-19-01 for acquisition of T-3 circuits
for VISN 17, Waco, Temple, and Marlin, Texas VA medical Centers
is amended to extend the date for receipt of offers to 2-15-2001.
CITE: (W-018 SN50B1X3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--WATR VERIFICATION AND VALIDATION IMPLEMENTAION
SOL RFO4-01023
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- James M. Hillman, Contracting Officer, Phone (661) 276-2457,
Fax (661) 276-2904, Email jim.hillman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for:
1) generation of verification and validation processes to be
used by the Western Aeronatical Test Range (WATR) organization;
2) updates and enhancements to the WATR System Developemnt
Plan; 3) assistance in generation of WATR Software Configuration
Management and Software Quality Assurance processes; 4) providing
a review and inspection course and a review and inspection
automation tool. NASA/DFRC intends to purchase theses services
from Software Development Technologies (SDT) of San Jose, CA.
The authority for this procurement is 10 U.S.C. 2304(a)(1)--Only
One Responsible Source. From earlier involvement with assessment
of WATR software testing and development procresses, SDT is
in a unigue position to identify missing components in those
processes and possesses an understanding of methods to improve
them. They have developed and wholly-own a specially customized
"Dotted-U" testing model to perform this effort. No other known
firm possesses a qualifying model, or the unique familiarization
with WATR processes, sufficient to provide these services.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-01023
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B271)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--COMMUNICATIONS EXPENDITURES
SOL Reference-Number-AFCA1
DUE 020201
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: This announcement constitutes a Request for Information
(RFI) synopsis. Information obtained as a result of this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the United States Air Force
(USAF). The Air Force Communications Agency (AFCA), Analysis
Branch, is developing a ground-breaking costing methodology
designed to provide the major commands (MAJCOMs) and bases
with detailed cost information on communications expenditures.
The overarching goal of the cost study is to develop a tracking
methodology that will allow the communications costs (typically
expended at the communications group level) to be associated
with the base activity using the communications infrastructure,
systems, applications, services, etc. This should be accomplished
using existing manpower, budget, and property records and be
easily repeatable by individuals with little or no experience
to minimize any additional workload that the project would
force upon the bases. The specific deliverable will be a tool
that integrates the various downloadable data files from the
existing sources (manpower, personnel, finance, contracting).
It appears at this time that the project would take the form
of an activity-based costing project; however, it would not
be limited to that. The contractor is given wide latitude to
provide the tool in the most logical format as the contractor
sees fit. We would like to know if any contractors have any
tools, processes, applications, or past experiences in completing
this kind of task that we can build upon and whether they would
be willing to discuss those with HQ AFCA/ITX. Responding vendors
are requested to provide the feedback within 15 days after
the posting date of this notice. Vendors may express interest,
make comments and ask questions via electronic mail or fax
comments or questions to TSgt Sills, 375 CONS/LGCB, Scott AFB
IL, 62225-5015, fax (618) 256-5237, or e-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-AFCA1&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-018 SN50B1W2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--MAINTENANCE AND SERVICE ON THE MONITOR FOR CICS/MVS
AND CICS/ESA
SOL Q1R025
POC David A. Donnelly Jr., Contract Specialist 919-541-7888
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Landmark Systems Corporation, 12700
Sunrise Valley Drive, Reston, VA 20191-5804 to provide maintenance
and service on thee monitor for CICS/MVS and CICS/ESA to include
usage rights, enhancements, correction of errors and missions
and all updates necessary to this software for synchronization
to change in OS/390 hardware and software platforms. Landmark
Systems Corporation has exclusive copyright, patents and/or
trade secret ownership, as well as the sole legal possession
of the original computer "source code" that created the software.
The circumstance permitting Other Than Full and Open Competition
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy agency requirements". The Period of
Performance is 2/27/01 through 2/28/02. All interested parties
who believe they can provide the required services should fully
explain their capabilities and qualifications in writing within
15 days from the date of this announcement. The intent of this
synopsis is to determine if any sources exist, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned stated data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will not be honored. Submit your response to the U.S. Environmental
Protection Agency, Attn: David A. Donnelly Jr. (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephone
or faxed requests will be honored. See numbered Note 22.
EMAILADD: dave-donnelly@epa.gov
EMAILDESC:
e-mail
CITE: (W-018 SN50B282)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--WATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL,
ROCK ISLAND, IL
DUE 020701
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE POTABLE
WATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND,
IL. The Operations Support Command (OSC) seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Rock Island Arsenal's Potable Water distribution system.
The potential privatization action will include the transfer
of ownership, operation and maintenance, and the obligation
to serve. IT IS ANTICIPATED THAT THIS SYSTEM WILL BE OFFERED
AS A STAND ALONE PROCUREMENT ACTION AND NOT BUNDLED WITH ANY
OTHER UTILITY SYSTEM. OBJECTIVE: Should privatization occur,
the ownership of Rock Island Arsenal's Potable Water Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Potable Water Distribution system.
Any numbers may be used for estimating purposes only. The water
treatment and distribution system is comprised of mains, service
lateral lines, main valves, and fire and yard hydrants, back
flow preventors, and a steel elevated storage tank. The pipes
are mixture of cast iron, ductile iron, galvanized steel, copper
and plastic piping. Average age of the system is 60 years.
The system includes raw water intake system, a deep well constructed
in 1941, a water treatment plant constructed in 1941 also,
the distribution system consisting of 104,000 feet of main
and lateral lines with an average age of 60 years, a elevated
storage tank, built in 1952. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the U.S. Army's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation,
maintenance and construction of similar potable water treatment
and distribution systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Illinois
and the U. S. Environmental Protection Agency.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B270)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--WASTEWATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL,
ROCK ISLAND, IL
DUE 020701
POC Jodie Bennett, (309)782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE WASTE
WATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND,
IL. The Operations Support Command (OSC) seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Rock Island Arsenal's wastewater distribution system. The
potential privatization action will include the transfer of
ownership, operation and maintenance, and the obligation to
serve. IT IS ANTICIPATED THAT THIS SYSTEM WILL BE OFFERED AS
A STAND ALONE PROCUREMENT ACTION AND NOT BUNDLED WITH ANY OTHER
UTILITY SYSTEM. OBJECTIVE: Should privatization occur, the
ownership of Rock Island Arsenal's wastewater Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Waste Water Distribution system. Any
numbers may be used for estimating purposes only. The wastewater
collection system is a conventional series of gravity and force
mains, laterals, intermediate lift stations and one major lift
station. There is no wastewater treatment on RIA except industrial
pre-treatment. Wastewater is discharged to the City of Rock
Island municipal treatment plant. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the U.S. Army's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation,
maintenance and construction of similar wastewater distribution
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
services; (4) statement detailing the legal right to serve,
own, operate and maintain utility system within the state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the state, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Illinois and the
U. S. Environmental Protection Agency
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B273)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MARKING AND CRUISING RED PINE
SOL RFQ-01-4
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Marking and Cruising Red Pine on the Tofte Ranger District,
Superior National Forest, Lake County, MN. Desired date for
starting work is approx. 4/1/2001. Recommended contract time
is 180 days. See numbered note #1.
CITE: (W-017 SN50B1B6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--F9999 FFP REMEDIATION SERVICES WITH COST CAP INSURANCE[FPR-CCC/FORMERLY
GFPR]
SOL DACW45-01-R-0006
DUE 032101
POC Douglas Hadley 402-221-4115 (Primary) and Michael Duffy 402-221-4103
(Alternate)
DESC: FIRM FIXED-PRICE REMEDIATION SERVICES CONTRACT WITH COST
CAP INSURANCE FEATURE (FPR-CCC) (FORMERLY GUARANTEED FIXED
PRICE REMEDIATION - GFPR). The U.S. Army Corps of Engineers,
Omaha District intends to issue Request For Proposal (RFP)
DACW45-01-R-0006 on or about 2 February 2001. The major components
of this RFP include the following: Firm-Fixed Price Contract,
Underwriter Protection for the Government, Performance Based
Statement of Work, Site Specific Acquisition, and a Cradle-to-Grave
Concept. This initiative is an Army pilot project to award
such a contract to provide a full spectrum of environmental
remediation services as identified in SIC code 8744 and NAICS
code 56210 at Fort Leavenworth, Kansas based on a firm fixed-price
basis. This project will be competed using a mulit-step process
as identified FAR Part 15.202. Phase I proposal submittals
shall be due on 21 March 2001 and Phase II proposal submittals
shall be due on 24 July 2001. The submittal requirements and
specific times are specified in the RFP. PLEASE NOTE: The prospective
offeror must participate in Phase I in order to be considered
for Phase II. The Government also intends to conduct a Pre-proposal
Conference for this solicitation. The detailed information
can be found in the solicitation and will be posted on the
website address listed below. Prospective offerors and other
interested parties are asked to register for the RFP as found
on the Omaha District Homepage at http://www.nwo.usace.army.mil
under the "Contracting" section. Click on the solicitation
number, e.g. DACW45-01-R-0006 to access the solicitation information.
Click on "Solicitation Registration" to register your firm.
Click on "Plan Holder List" to access a list of potential contractors.
And click on "Solicitation Files" and then click on the file
name, e.g. 01r0006.PDF to access the solicitation, when it
is available. This solicitation shall be available through
INTERNET ACCESS ONLY. All solicitation documents shall be
posted to this website. All amendments to the solicitation
will be posted to the web site. It shall be the proposer's
responsibility to check the web site for any amendments. Interested
parties are required to register for the solicitation through
this website. The RFP will be available on or about 2 February
2001.
LINKURL: http://155.77.236.98/ebs/AdvertisedSolicitations.asp
LINKDESC:
home page.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
to this project.
CITE: (W-018 SN50B1V1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LOWDEN FIRE TREE PLANTING
SOL NDB010018
DUE 032701
POC Connie Barr, Procurement Technician (303) 236-9433
DESC: Contractor shall plant approximately 146,500 Ponderosa
pine 1-0 and 175,000 Douglas-fir 1-0 bare root seedlings. Hoedad
or other acceptable hand tools shall be used. Plastic mesh
protection tubes shall be istalled on 50% of the planted trees.
Tubes shall be installed using two baboo stakes per tube. All
protector tubes are in 4" X 20" packages in nestled groups
of 10 tubes. Stakes are 36" X 8mm in diameter. Approximately
475 acres shall be planted with 8 X 8 foot spacing in the areas
designated on the ground. Acreage was determined by traverse
using a compass and chain. NOTE: Planting areas are covered
in heavy grass and light brush with 10-60% slopes and small
areas of rock outcropping. A two (2) foot radius will be grubbed
before planting. NOTE: 4x4 vehicle will be necessary, and 4X4
quads are recommded due to long walk-ins. Work under this contract
is located in Trinity County, California. Estimated price range
of this project is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-018 SN50B1Y3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--SCALPING & TREE PLANTING BY AUGER, UPPER LAKE RD
SOL RFQ-NP-08-01-038
DUE 022601
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: This is a Request for Quotations for the purpose of securing
services for the scalping of planting spots, the care and planting
of Government-furnished tree seedlings by auger on an estimated
358 acres of National Forest Land, and removing competing vegetation
from the area immediately adjacent to planted seedlings. The
Contractor shall furnish all labor, equipment, supervision,
transportation, operating supplies except for those designated
as Government-furnished, and incidentals to perform all work
specified. This project is located on the Upper Lake Ranger
District, Mendocino National Forest in Lake County, California.
A pre-bid tour is scheduled for 8:00 a.m. February 14. The
Government will award the contract to the offeror whose offer
represents the besst value to the Government based on price
and past performance. Estimated issue date is February 5 with
an estimated due date of February 26. To request solicitation
package please submit request in writing to the address above,
or by fax to (530) 934-7773, or by email link below. See numbered
note 1.
LINKURL: Northern Province Acquisition website - Link to submit
email request
LINKDESC:
CITE: (W-018 SN50B1Y5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--PARKS TREE THINNING AND REMOVAL
SOL RFQ R3-WZ-01-24
DUE 030201
POC Olivia Gomez, 602/225-5342 or Norma J. Howard, 602/225-5344;
Fax 602/225-5295
DESC: PARKS TREE THINNING AND REMOVAL, USDA Forest Service, Region
3 Western Zone Contracting & Property, Kaibab National Forest,
Williams RD. Thin, Skid, and Lop 176 acres of ponderosa pine
up to 8.9" dbh. Project also includes purchase and removal
of trees, 9-18" dbh (approximately 609 ccf). Trees 5-8.9" may
be salvaged. Project area is located approximately 15 miles
NE of Williams, Arizona. Contract time is 270 calendar days
and work is expected to start 4/2/01. See Numbered Note 1
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-018 SN50B214)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--F9999 FFP REMEDIATION SERVICES WITH COST CAP INSURANCE
[FFR-CCC FORMERLY GFPR]
SOL DACW45-01-R-0006
DUE 032101
POC Douglas Hadley 402-221-4115 (Primary) and Michael Duffy 402-221-4103
(Alternate)
DESC: The purpose of this modification to the Presolicitation
Notice to the CBD is to include the notice that this solicitation
will be competed under full and open competition conditions.
Reference Cite: W-018 SN50B1V1.
LINKURL: http://155.77.236.98/ebs/AdvertisedSolicitations.asp
LINKDESC:
home page.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
to this project.
CITE: (W-018 SN50B280)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: G--SOCIAL SERVICES
SOL DABT5701Q0033
DUE 012601
POC PAT NILES, (757) 878-3805, Sarah P. Mills, (757) 878-3100
DESC: NON PERSONAL SERVICES - ARMY COMMUNITY SERVICE, FORT STORY,
VIRGINIA FAMILY ADVOCACY PROGRAM (FAP) PREVENTION SPECIALIST
- PART TIME (16 hours at Fort Story and 4 hour at Fort Eustis,
Virginia per week). FAP provides education, prevention, and
advocacy to promote healthy families and prevent family maltreatment.
The FAP Prevention Specialist is responsible for assessing
needs and implementing services in the Fort Story community-soldiers
and their families, professionals, and commanders-with the
intent of supporting families, preventing abuse, and encouraging
early identification and reporting of child and spouse abuse.
The FAP Prevention Specialist works in collaboration with civilian
and military agencies in Hampton Roads on behalf of Fort Story
families, living on the installation or in surrounding civilian
communities. This contract is for the period 01 February 2001
through 30 September 2001 with 3 option years, if exercised.
ALL CONTRACTORS MUST BE REGISTERED IN CENTRAL CONTRACTORS REGISTER
IN ORDER TO BE AWARDED THIS CONTRACT. If an individual is bidding
on this, they are responsible for paying all income taxes.
The person is a contractor not an employee of the Federal Government.
Please contact this office for a copy of the current Wage Rates
if bidding as other than an individual basis. The Standard
Industrial Classification (SIC) Code is 8322 - Individual and
Family Social Services. This solicitation is 100% set-aside
for small businesses with annual receipt of $5.0m. ALL REQUESTS
FOR A COPY OF SOLICITATION SHOULD INCLUDE RFQ NUMBER (DABT57-01-Q-0033),
YOUR COMPLETE FIRM NAME, STREET ADDRESS, CITY, STATE, ZIP CODE,
BUSINESS SIZE, TELEPHONE AND FAX NUMBER, AND EMAIL ADDRESS
IF APPLICABLE. REQUEST FOR RFQ SHOULD BE EMAILED TO nilesp@eustis.army.mil
or via facsimile at (757)878-2904. All quotes are due by 2:30
PM EST on Friday, 26 January 2001.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (W-018 SN50B259)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR TO THE USCGC ELM (WLB 204)
SOL DTCG80-01-B-3FA751
DUE 030501
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base items: (1) Clean and inspect diesel fuel and oil tanks,
(2) Clean, inspect and disinfect potable water tank(s), (3)
Clean and inspect fuel oil coolers, (4) Renew radar pedestal,
(5) Clean and inspect hydraulic oil coolers, (6) Inspect and
test cross deck winches, (7) Inspect, test and preserve chain
in-haul device, (8) Inspect and test hydraulic chain stoppers,
(9) Inspect and overhaul mechanical chain stoppers, (10) Inspect
and test boat davits, (11) Inspect and test buoy crane, (12)
Inspect various deck fittings, (13) Buoy deck preservation,
(14) Preserve stack exterior and exhaust louvers and screens,
(15) Modify reverse osmosis desalination plants, (16) Preserve
capstan drums, (17) Overhaul anchor windlass brake control
assemblies, (18) Renew emergency crane lowering system external
components, (19) Replace wardroom deck covering system, etc.
The following option items may be exercised during the contract
period: (1) Welding Repairs, etc. The vessel is a 225 Foot
Seagoing Buoy Tender. The vessel's homeport is Atlantic Beach,
NC. The period of performance is for thirty-five (35) days
commencing 01 MAY 2001. The place of performance is the cutter's
homepier. All referenced documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request [ten days from solicitation issuance]. MLCA must have
ten (10) days advanced notice to complete a CD-ROM set of drawings.
Drawings are still available in hardcopy; however, a $150.00
non-refundable charge of $150.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirement.
Plans and specifications will be issued on or about 02 FEB
2001. All responsible sources may submit a bid which will be
considered by the United States Coast Guard. "ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http//osdbuweb.dot." For information concerning
the acquisition, contact the contracting official listed above.
See Note(s): 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA751&L=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B1P1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR EMERGENCY GENERATORS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5582
DUE 030601
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to test, inspect, maintain, and
repair emergency generators at the Naval Submarine Base New
London, Groton, CT. The Government intends to award a combination
firm fixed price indefinite quantity type contract for a base
plus four option year periods to be exercised at the Government's
discretion without further notice under FAR clause 52.217-8
Option to Extend Services. The solicitation will be issued
as a small business set-aside. If adequate responses are not
received, large business responses shall be considered. The
NAICS code is 81131 (Repair Shops and Related Services. NEC).
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Certified Cashier's
Check, or Money Order in the amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040 unless previously submitted.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render the firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http:/www.efdnorth.navfac.mil. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 694-3938.*****
CITE: (W-018 SN50B1S6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--PURCHASE AND INSTALLATION OF WAFER SLIDE TRANSFER
TOOL AND CASCADE WAFER PRESENTER
SOL N/A
POC Laura Laroche, Contract Administrator, (617) 753-4073
DESC: CNT N00030-00-G-0012/Y310 AMT $52,902 DTD 010901 TO
Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: BFA3145@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-018 SN50B1V0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILD EQUIPMENT
SOL 258123
DUE 012501
POC Trudy Dartouzos, 301/827-7165
DESC: Note #22. This announcement is for information purposes
only and will be made on a sole source basis. This award is
a planned solicitation under the simplified acquisition process.
The Food and Drug Administration [FDA], Office of Facilities,
Acquisition, and Central Services [OFACS], intends to award
a purchase order to Pitney Bowes, Annadale, VA., for maintenance
and repair of 34 field 5lb model 5820 electronic postage scales;
34 meter rental model 6902 and 34 softguard. This procurement
is in accordance with FAR subpart 13.5. The following also
applies to this acquisition: 52-232.33 Mandatory Informatoin
Electronic Funds Transfer Payment.
CITE: (W-018 SN50B206)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: J--REPLACE SPRINKLER HEADS
SOL 442-0013-1
DUE 022801
POC Antoinette Erickson 304-256-4921
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking a qualified contractor to replace approximately
1200 sprinkler heads in accordance with NFPA-13-2000 and OSHA
standards. The sprinkler heads will be provided by the Government.
The contractor will provide all labor, supervision, tools,
etc. to complete the work in all areas of the institution.
The contract will be awarded based on overall low bid. RFQ's
will be available on or about 01/26/01 with an anticipated
award date on or about 03/29/01. All responsible sources may
sumit a quotation which shall be considered. This solicitation
is a 100% set-aside for Small Business Concerns.
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-018 SN50B223)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--EMERGENCY GENERATOR MAINTENANCE
SOL 626-01-34
DUE 013101
POC Bill Dunn, 615-867-6096
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Federal Acquisition Reg. (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation documents will not
be issued. (ii) Solicitation number is 626-01-34, Request for
Quotation (RFQ). (iii) The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-21. (iv) This requirement is 100% set-aside for
small businesses. The North American Industry Classification
System Code is 235310. The size standard is $11.5M (avg. of
total sales over 3 years can't exceed the size standard). (v)
Offeror shall provide emergency maintenance for the VA Tennessee
Valley Healthcare System, Alvin C. York Campus, 3400 Lebanon
Pike, Murfreesboro, TN 37130. (vi) Following is the statement
of work (SOW) for the emergency maintenance: Contractor shall
provide all labor and material to perform emergency repairs
on electrical generating units located in bldgs. 2,5,8,16,116,
and 117. Service shall include a rental generator for building
5 only while unit is down for injector rebuilding. Vendor shall
perform the following work on the units listed below: Building
2, (a) Install Racor fuel/water separator, (b) Inhibit and
filter fuel in main tank in accordance with ANSI std D-975,
(c) upgrade fuel and oil filter and change lubricating oil,
(d) Replace oil gauge line and leaking fuel line, (e) Install
crank case oil recovery kit, (f) Tune up Detroit engine, (g)
Install fuel oil cooler and re-plumb day tank. Building 5,
(a) tune up Allis Chalmers engine, (b) Install crank case oil
recovery kit, (c) Remove injectors. Rebuild and reinstall,
(d) Rental for one 100 K W generator and hook up. Building
8, (a) Install Racor fuel/water separator, (b) nhibit and filter
fuel in main fuel tank in accordance with ANSI std D-975, (c)
Install crank case oil recovery kit, (d) Tune up Allis Chalmers
engine. Building 16, (a) Install Racor fuel./water separator,
(b) Upgrade fuel and oil filter and change lubricating oil,
(c) Install crank case oil recovery kit, (d) Inhibit and filter
fuel in main fuel tank in accordance with ANSI std D-975, (e)
Tune up Detroit engine. Building 116, (a) Install Racor fuel/water
separator, (b) Inhibit and filter fuel in main fuel tank in
accordance with ANSI std D-975, (c) Install crank case oil
recovery kit, (d) Replace coolant vent lines and block heater
hoses, (e) Tune up John Deere engine. Building 117, (a) Install
Racor fuel/water separator, (b) Replace coolant gasket, (c)
Inhibit and filter fuel in main tank in accordance with ANSI
std D-975, (d) Install crank case oil recovery kit, (e) Tune
up Cummins engine. Vendor shall coordinate all work with David
Forcier, Electrical Unit Supervisor. Work shall be conducted
during normal duty hours of 7:00am to 3:30pm, Monday through
Friday, excluding federal holidays. All work shall be warranted
for a period of one year against defects in material and/or
labor. Vendor shall not take any unit out of service if inclement
weather is predicted for that day. A tune-up shall include
at a minimum: adjustment of intake valves, exhaust, injectors,
fuel tanks, governors. Vendor shall install new valve covering
gaskets upon completion of adjustments. NOTE: The following
clauses are located at website: www.arnet.gov. (viii) FAR provision
52.212-1, Instructions to Offerors Commercial Items, applies
and the following addenda: para (b) (4) In addressing technical
portion of RFQ, offeror must provide their plan to accomplish
work, schedule, and labor plan. (b) (11) A SF-1449 is to be
completed, signed, and returned with offer. (ix) Refer to provision
at 52.212-2, Evaluation Commercial Items: evaluation factors
are technical approach, past performance, and price. Tech approach/past
performance, when combined, are equal to price. (x) Offeror
is to complete and return provision at 52.212-3, Offeror Reps
& Certs Commercial Items. (xi) Clause 52.212-4, Contract Terms
and Conditions Commercial Items is applicable. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes & Executive Orders Commercial Items is applicable
as amended. (xiii xiv) N/A. (xv) CBD Numbered Note 1 applies.
(xvi) JOB-SITE TOUR can be scheduled with Jim Ball, COTR at
615-867-6000 ext. 3412. Successful offerors must have on file
a VETS 100 report pursuant to public law 105-339. Info available
@ vets100.cudenver.edu. Quotes are due January 31,2001, at
4:00pm PST, at 3400 Lebanon Pike, Murfreesboro, Tennessee 37130
for handcarried or courier delivered packages. (xvii) Questions
can be referred to Bill Dunn, Contracting Officer at (615)
867-6096.
CITE: (W-018 SN50B230)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-93-G-A018
POC Patricia Taylor 717-605-1552
DESC: The scope of work, which may include the acquisition of
piece part, is for the restoration of depot level repairables
of the AN/WLR-1 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5895 010859214, P/N
A-316-D-0689-1, Converter-Osillator; NSN 7H 5895 010859241,
P/N A316D0717, Amplifier, Intermedi; NSN 7H 5998 010859260,
P/N A316D0738, Electronic Component. Technical data is not
available and cannot be furnished. Contact the firm of Sensys
Technologies, Inc. 8419 Terminal Road, PO Box 1430, Newington,
VA 22122-1430. See note 22.
CITE: (W-018 SN50B264)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-93-G-A018
POC Patricia Taylor 717-605-1552
DESC: The scope of work, which may include the acquisition of
piece part, is for the restoration of depot level repairables
of the AN/WLR-1 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5895 010859214, P/N
A-316-D-0689-1, Converter-Osillator; NSN 7H 5895 010859241,
P/N A316D0717, Amplifier, Intermedi; NSN 7H 5998 010859260,
P/N A316D0738, Electronic Component. Technical data is not
available and cannot be furnished. Contact the firm of Sensys
Technologies, Inc. 8419 Terminal Road, PO Box 1430, Newington,
VA 22122-1430. See note 22.
CITE: (W-018 SN50B266)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: J--MAINTENANCE ON PBX TELEPHONE SYSTEM
SOL RFQ-0107-DTJ
DUE 012901
POC Denise T. Jones, Contracting Officer (215) 814-5195
DESC: US ENVIRONMENTAL PROTECTION AGENCY, REGION III HAS A REQUIREMENT
FOR A FIRM FIXED PRICE MAINTENANCE AGREEMENT for a RO PBX Telephone
System for the Intecom "E", including telephones, power system,
MIB's and technical support which is located at EPA, Region
III, 1650 Arch Street, Philadelphia, Pennsylvania, 19103. The
period of performance will be one year. This requirement will
also include a one-year option. Only fascismile requests will
be honored, reference RFQ-0107-DTJ. Fascismile requests can
be made to (215) 814-5195 ATTN: Denise T. Jones (3PM10). Telephone
request will not be honored. Anticipated award date on or about
February 1, 2001.
CITE: (W-018 SN50B269)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE CERTIFIED SOURCES SOUGHT - DRYDOCK REPAIR
USCGC ESCANABA
SOL Reference-Number-WMEC907DD
DUE 020101
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $500,000 and $1,300,000.
The small business size standard is less than 1,000 employees.
NAICS Code is 336611 and the SIC is 3731. This acquisition
is for DRYDOCK repairs to the USCGC ESCANABA (WMEC-907), a
270 foot medium endurance cutter. Vessel's homeport is Boston,
MA. The place of performance for this vessel is not geographically
restricted. All work will be performed at contractor's facility.
The performance period will be 47 calendar days with a start
date of 24 September 2001. The scope of the acquisition is
for the overhauling, cleaning and repairing of various items
aboard the USCGC ESCANABA (WMEC-907). This work will include,
but is not limited to: repairing damaged hull sections, cleaning,
inspecting, and minor coating repairs to diesel fuel, JP-5
Fuel, lube oil, sewage and grey water collection and holding
tanks, remove, inspect and reinstall propeller and intermediate
shafts, renew shaft covering and sleeves, overhaul stern tube
seals, renew water-lubricated shaft bearings, remove and reinstall
controllable pitch propeller hubs, service onboard controllable
pitch propeller systems, preserve transducer hulls rings, overhaul
and test valves, inspect and overhaul steering systems, service
rudder assemblies, renew fin stabilizer seals and upgrade bearings,
overhaul anchors and anchor chains, preserve chain lockers
and sump, preserve potable water tanks, oily waste storage
tank, bilges and underwater body, and provide drydocking. Provide
logistics to cutter for systems that are affected during overhauls
such as protective deck covering material, storage, lights,
power, telephone toilets and showers. Trained welders, who
have been certified by the applicable regulatory code performance
qualification procedures, shall accomplish all welding and
brazing. At the present time, this acquisition will be issued
under full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to:wculbreth@mlca.uscg.mil or by fax (757) 628-4676/75. Questions
may be referred to Wendy Culbreth at (757) 628-4657. In response
please include the following: (a) a positive statement of your
intent to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers, (c) past performance
references with points of contact and phone numbers and (d)
if your company does not own the drydock, a letter of commitment
from the company providing the drydock committing to provide
a drydock during the time period of this availability. At least
two references are requested, but more are desirable. Contractors
are reminded that should this acquisition become a HUBZone
set aside 52.219-3, requiring at least 50 percent of the cost
of personnel for contract performance be spent for employees
of the concern or employees of other HUBZone small business
concerns, applies Your response is required by 1 February 2001.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in an unrestricted acquisition.
A decision on whether this will be pursued as a HUBZone small
business set aside or on an unrestricted basis will be posted
in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMEC907DD&L=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B2B4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: K--UPGRADE OF GOVERNMENT OWNED HYDROGRAPH SURVEY LAUNCHES
TO CURRENT CONFIGURATION
SOL N62306-01-Q-B008
DUE 020101
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to solicit and award,on
a non-competitive basis, a purchase order, utilizing Simplified
Acquisition Procedures, for engineering upgrade of two (2)
existing Government-owned Hydrographic Survey Launches (HSLs,)that
are currently located at the Naval Oceanographic Office, Stennis
Space Center, Mississippi, to support operational missions
aboard the USNS LITTLEHALES . Upgrades shall include incorporating
previously approved Engineering Change Proposals (ECPs) to
significantly increase the operational capability of the platforms,
so that these units will be at the most current, approved configuration
for HSLs. Award is anticipated to be made to the vessel manufacturer,
who has also previously implemented the required ECPs, United
States Marine, Inc., 19807 Chef Menteur Highway, New Orleans,
Louisiana 70129. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquires
concerning this requirement are to be submitted in writing
to the attention of M.M. Fletcher, fax 228-689-8392 or email
to fletcherm@@navo.navy.mil. See Note 22.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail
CITE: (W-018 SN50B1Y1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: N--REPLACEMENT OF USPS COLLECTION AND DELIVERY BOX LOCKS
SOL PR 01-01106
DUE 020501
POC Powell Bernhardt (215) 931-5186
DESC: Sources sought--The US Postal Service is seeking sources
capable of performing quality services installing interlocking
door seams and/or modified Arrow locks in central delivery
equipment (NDCBU's, CBU's collection, relay, and other USPS
owned boxes), preferably on a national basis. However, consideration
may be given to those suppliers only interested in a specific
state(s) or geographic region. Those suppliers capable of performing
these security related modifications, should provide a letter
identifying the company, the number of employees, and the area(s)of
performance preference. All those suppliers, who respond will
receive an opportunity to prequalify. Responses should be received
by the close of business 2/2/2001 at; US Postal Service, Purchasing
and Material Service Center, P.O. Box 40592, Philadelphia,
PA 19197-0592.
CITE: (W-018 SN50B1P0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--MEDICAL STAFFING PROTENENS
SOL 558-01-52
DUE 022301
POC Beverly Barbour 919-286-6919
DESC: The VA Medical Center, Fayetteville NC is soliciting offers
and seeking potential sources to provide Medical Staffing Services
at the Department of Veterans Affairs (VA) Medical Center,
2300 Ramsey Street, Fayetteville NC. The contracted staff will
be used as temporary staff for vacant positions during the
recruitment process for permanent staff or to fill gaps resulting
from sick leave or vacation leave that the VA is unable to
cover with current staff. VAMC Fayetteville, currently have
an immediate need for the following staff positions: Mental
Health Service Line Chief, Pharmacist, Gastroentologist, Pulmonologist,
Psychiatrist and Anesthetist. The contract period will be sixty
days from the date of credential confirmation, not to exceed
six months. The contractor/agency will be required to provide
documentation of malpractice insurance. In accordance with
the VA Compliance Plan, the contractor/agency will ensure that
their company and individuals applying for positions do not
appear on the current Office of Inspector General's Exclusion
List from participation in Medicare, Medicaid and other Federal
Health Care Programs. One or more awards may be made from this
solicitation. This is an unrestricted commercial item procurement
and FAR Part 12 and FAR Part 13.5 procedures will be used for
this requirement. ARequest for Quotation (RFQ) 558-01-52 will
be issued on or about 23 January 2001. All prospective sources
may request a copy of the solicitation via facsimile at (919)
286-6819 or e-mail Beverly.Barbour-Sanders@med.va.gov. Telephone
request will not be accepted.
CITE: (W-017 SN50B1A6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 503-03-01
DUE 021601
POC John R Lindsey, Senior Contract Spec 814-943-8164 x 7234
DESC: Requirements Contract to furnish Home Oxygen Services,
consisting of concentrator and liquid oxygen systems, in a
17 county area to Beneficiaries of the Dept of Veteran Affairs,
as authorized by VA Medical Center, Altoona PA for period of
March 1, 2001 to February 28, 2002 with four (4)one year options
to renew. Requests for bidding material shall be in writing.
Issue Date is Jan 22, 2001 Bid OPening Date is February 16,
2001 at 2:30 PM local time.
CITE: (W-018 SN50B1T1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 514-8-01
DUE 022701
POC Mark D. Simonson (607) 664-4755
DESC: RFP 514-8-01 will be issued on or about January 24,2001
for the provision of services at a location in the County of
Yates in the State of New York. The Veterans Affairs Healthcare
Network Upstate New York (VAHNUNY) desires to establish a contract
for Community Based Primary/Preventative Care services for
veterans in this geographic area. The resulting contract will
be for a period of one year with two options to commence on
or about June 1, 2001. The Contractor will be responsible to
furnish medical facilities, clinical providers, equipment,
supplies, routine radiology, space for VA staffed Mental Health
Services and administrative functions to fulfill the level
of care specified in the RFP. Service will be at a fee-for
service rate for an estimated 900 uniques per year. The NAICS
code is 621498 and the Commercial Items solicitation is unrestricted.
Written or faxed (607 664-4756) requests for the solicitation
are required, including company name, address, POC, telephone
voice number, fax number, and e-mail address. No telephone
requests will be accepted. A pre-proposal meeting to discuss
the RFP will be held on or about February 8, 2001.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-018 SN50B201)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP: 553-44-01
DUE 022401
POC Ms. Barbara Wilkinson-313-576-3737 or Ms. Jodi Cokl-313-576-3738
DESC: Contractor shall provide for the delivery and management
of primary and preventive medical care and the continuity of
that care to eligible beneficiaries of the Department of Veterans
Affairs. The eligibility of veterans will be determined by
the John D. Dingell VA Medical Center, Detroit, Michigan and
confirmed in writing to the provider. The contractor shall
be centrally located in the Yale, Michigan area to serve veterans
anticipated to receive primary care services who reside in
the areas partially designated as Medically Underserved Areas/Medically
Underserved Population and/or Health Professional Shortage.
Interested providers are to request the solicitation in writing,
no electronic request will be accepted. Requests are to be
submitted on company letterhead to include telephone number,
telefax number and point of contact. Solicitation will be issued
on or about 3/30/01. Award is subject to the availability of
funds.
CITE: (W-018 SN50B222)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51306-0014
DUE 041201
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Transfer Center in Oklahoma City, Oklahoma.
Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 75 mile radius of the Federal Transfer Center. The
contract type is a firm, fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12 month base
period with four 12 month option periods for renewal. The estimated
quantities for these periods are as follows: Base Year - 950
inpatient days, 220 outpatient visits; Option Year 1 - 980
inpatient days, 235 outpatient visits; Option Year 2 - 1010
inpatient days, 250 outpatient visits; Option Year 3 - 1040
inpatient days, 280 outpatient visits; Option Year 4 - 1070
inpatient days, 310 outpatient visits. Requests for solicitation
RFP 51306-0014 shall be in writing and addressed to the individual
listed above. Fax requests for the solicitation may be sent
to (214) 224-3362. The solicitation will be available on or
about March 1, 2001 with a deadline for receipt of proposals
on or about April 12, 2001. All responsible sources may submit
a proposal which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-018 SN50B268)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PHARMACEUTICAL CORPORATE EXIGENCY CONTRACTS (CECS)
FOR ANTIBIOTICS
SOL SP0200-01-R-3000
POC Sherrill King (215)737-7656
DESC: The Defense Supply Center Philadelphia (DSCP), Medical
Director 's, Draft Solicitation, SP0200-01-R-3000, for the
Corporate Exigency Contracts (CECs) for Antibiotics is available.
Copies of this draft solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to get
registered at time of download. RFPs are in portable document
format (PDF). In order 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. The attachments
listed in the draft solicitation are available at the following
web address: http://www.dscp.dla.mil/dmmonline/attachments.
The closing date provided on the Gateway homepage of February
5, 2001 is the last date in which the Government will receive
comments resulting from the Pre-Solicitation Conference and
request for One on One Industry Day with potential offerors
. The Pre Solicitation conference is scheduled for January
25, 2001 at 9:00 A.M. at the Philadelphia Airport Hilton, Ballroom
A. The Hilton's telephone number is (215) 365-4150. Attachment
(1) to the draft solicitation will provide a complete list
of antibiotics DSCP is interested in receiving coverage on
at some point in time. This list will be broken into subsets
and may be solicited at different phases, which may occur under
various solicitations. The first subset should be available
at the Pre-Solicitation Conference. Please bring a copy of
the draft solicitation and attachments to the conference. Due
to the size of the draft solicitation package, only limited
copies will be available. If a representative(s) from you company
plans to attend the pre-solicitation conference and has not
contacted DSCP, please do so. You may contact the Contracting
Officer, Sherrill King, at sking@dscp.dla.mil, (215)737-7656
or the Project Officer, Michael Brywka, Jr. at mbrywka@dscp.dla.mil
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: sking@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B277)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--RANGE FACILITIES AND ENGINEERING SUPPORT SERVICES
SOL DRFP4-00047RMS
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This modification extends the anticipated date for release
of the draft Request for Proposals (DRFP) from January 18,
2001 to February 8, 2001, and the date for receipt of comments
or responses from February 20, 2001, to February 26, 2001.
No other change to this synopsis is made by issuance of this
modification.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#DRFP4-00047RMS
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B1D0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--A-76 COST COMPARISON STUDY , INSTALLATION SUPPORT
SERVICE, PARKS RFTA, DUBLIN, CA
SOL DAKF61-00R-0013
DUE 042701
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: The Contracting Office at Fort McCoy, WI intends to conduct
an A-76 cost comparison study between the in-house offer and
a NISH pre-qualified Community Rehabilitation Program, Calidad
Industries, Inc Oakland, CA for the Installation Support Services
at Parks Reserve Forces Training Area (RFTA), Dublin, CA. The
entire base operations, encompassing approximately forty-two
spaces is under review and it is undetermined at this time
how many spaces will be Government in Nature. The Parks Reserve
Forces Training Area consists of 134 buildings and 2742 aces
of which 650 acres are improved grounds. NO SOLICITATION WILL
BE ISSUED TO INDUSTRY. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period; base year
plus four option years. Based on the results of the cost comparison
the Government may elect to award a contract or to retain the
functions in-house. Services include complete operation of
LOGISTICS SUPPORT SERVICES DIVISION which includes 1) Transportation
Services, 2) Installation Property Book Support Branch, 3)
Supply and Services; PUBLIC WORKS SERVICES which includes 1)
Coordination with Outside Agencies, 2) Public Works Data, Information,
and Systems, 3) Work Request Tasking, 4) Project Design, 5)
Facilities Maintenance and Repair Services, 6) Grounds and
Surfaced Areas Services; PLANS AND TRAINING SUPPORT which includes
1) Training Facilities, 2) Training Operations Support 3) Range
and Training Area Support; ADMINISTRATIVE SUPPORT SERVICES
which include Mail/Distribution Room, 2) Public Affairs Services,
3) Information and Automation Management Support, and 4) Staff
Actions, Coordination, Reports, and Information.
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-018 SN50B1L8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--RELEASE OF PRELIMINARY DRAFT RFP
SOL F41624-00-R-8042
DUE 013101
POC Charles Wilcox
DESC: Notification of the release of the preliminary Draft RFP,
Draft Sec L attachments, Draft Section M, and the Draft SOW.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-018 SN50B1R5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--BUDGETING AND TRAINING SERVICES
SOL M67854-01-R-0021
POC Contact Denise Randolph, Contracting Officer, (703) 492-3158
DESC: The Marine Corps Systems Command intends to award a sole
source contract for a base year plus four option years to The
Lynn Group, P.O. Box 385, New Freedom, PA 17349. This contract
will be to provide approximately 600 hours in the base year
and 1200 hours per year in each of the Option years for non-personal
Budgeting Services and Training to the U.S. Marine Corps Direct
Reporting Program Manager Advanced Amphibious Assault (DRPM
AAA) organization. The Budgeting Services requirement consists
of: reviewing, analyzing and providing comments to the Director,
Business and Finance on all DRPM AAA budget exhibits to include
Procurement, Research and Development, and Operations and Maintenance
appropriations, with special attention to defensibility and
probable impact of the exhibits at the Navy Comptroller Office
(NAVCOMPT), the Office of the Secretary of Defense, and Congress.
Additionally, the requirement to develop a comprehensive integrated
budget and financial management resource allocation process
and activities document is also included. The Training requirement
consists of training DRPM AAA personnel in budget preparation,
the Planning, Programming and Budgeting System, budgetary impact
statements, Total Ownership Cost, Cost as an Independent Variable,
and Earned Value Management Systems. This is considered to
be follow-on work that The Lynn Group is currently doing for
the Program Office. The DRPM AAA technical point of contact
is Mr. Walt Kowal at (703) 492-3340. The Contracts Office point
of contact is Ms. Denise Randolph at (703) 492-3158. See Note
22.
CITE: (W-018 SN50B1R9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 67-1-21558
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Alvis Pauga, 580 Kiowa Drive, Franklin Lake, NJ
07417 to provide expert advice and assistance to the Census
Bureau's Foreign Trade Division in accessing the current Automated
Export System (AES) marketing efforts, assess trade community
participation in AES, and develop recommendations to improve
the current marketing plan as well as propose new directions
for AES promotional efforts. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 determiing whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-018 SN50B204)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES; HR CALL CENTER
SOL N00189-01-R-0016
DUE 030201
POC Marlene Chambley, Contracting Officer (757)443-1362, or Linda
Gallaher, Contract Specialist (757)443-1363
DESC: Delete all references to a Pre-Solicitation Conference
to be held at the place of performance. A Pre-Proposal Conference
shall be held prior to proposal submission. The specifics and
location of the conference shall be identified in the Request
for Proposal (RFP). All other information cited in CBD Submission
No. 50B052 remain unchanged.
EMAILADD: Marlene_Chambley@nor.fisc.navy.mil or Linda_Gallaher@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B242)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TO DEVELOP A PREVENTION CURRICULUM FOR THE NEW STATE
AOD DIRECTOR ORIENTATION PROJECT
SOL 01M000853
DUE 020801
POC Julia C. Savoy, Contract Specialist, 301-443-2475
DESC: A. Purpose: SAMHSA recognizes that one of the most
crucial concerns affecting Americans today is substance abuse
problems. Part of its mission is to exercise leadership in
developing and promoting models and strategies for training
and education on substance abuse prevention and treatment.
New State AOD Directors need to become familiar with the federal
requirements and policies of the SAPT Block Grant. SAMHSA'S
Strategic Plan contains five themes as part of its framework.
Theme 1 focuses on Prevention, Intervention and Treatment of
Substance Abuse and Mental Illiness. STATEMENT OF WORK
The contractor shall perform the following activities:
Task 1 Content Expert Meeting: as a apart of the development
of the Prevention Curriculum for new State AOD Directors, the
ATTC Corrdination Center will hold a meeting of Prevention
experts to review and comment on the draft form of the proposed
curriculum. The ATTC Coordinator Center must develop a curriculum
with a prevention component to assist new State AOD Directors
in the orientation to become familiar with the federal requirements
and policies of the SAPT Block Grant. Task 2 Completion
of Curriculum: The ATTC Coordinating Center will complete the
development of the new State AOD Directors orientation curriculum.
Task 3 Introduction of Curriculum: The new curriculum
will be introduced to the NASADAD membership consisting of
State AOD Directors at the annual meeting. Task 4 Orientation
Training Meeting: upon completion of the development of the
Prevention Curriculum, NASADAD and the ATTC Coordinating
Center will provide a 5 day training for the trainers who
will use the curriculum as a part of the orientation of the
new State AOD Directors. THE PROPOSED SIMPLIFIED ACQUISITION
ACTION IS FOR SUPPLIES AND SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR
INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR
SUBMIT PROPOSALS WITHIN 7 DAYS AFTER THE DATE OF PUBLICATION
OF THE NOTICE. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
THIS PROPOSED SIMPLIFIED ACQUISITIONS BASED UPON RESPONSES
TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. FOR FURTHER INFORMATION, PLEASE CONTACT JULIA
SAVOY IN RM 5-101, PARKLAWN BUILDING, 5600 FISHERS LANE,
ROCKVILLE, MD 20857 OR 0N 301-443-2475.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JSAVOY@PSC.GOV
EMAILDESC:
CITE: (W-018 SN50B296)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R- INTERNATIONAL HEALTH MEDICAL EDUCATION CONSORTIUM
SOL Reference-Number-01-BHPR-A230515
DUE 020201
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: THIS IS A NOTICE - THIS IS NOT A SOLICITAION The Health
Resources and Services Administration (HRSA) intends to negotiate
on a SOLE SOURCE basis with the International Health Medical
Education Consortium, University of Colorado Mercy, Franciscan
Family Medicine Residency Program, 2446 Kipling Avenue, Cincinnati,
OH 45239-6695. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to issue a firm fixed price purchase order for the purchase
of the proceedings, papers from each of the plenary sessions,
abstract of medical student poster presentations, and approximately
20 model examples of successful partnerships from the "International
Health Medical Education Consortium (IHMEC) Tenth Annual Conference,
International Partnerships: Who Gains?" The period of performance
for this project is 6 months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-BHPR-A230515&L=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-018 SN50B2A7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--CODE 750 SUPPORT SERVICES
DUE 022001
POC Ray A Stevens, Contract Specialist, Phone (301) 286-2385,
Fax (301) 286-1720, Email rasteven@pop200.gsfcnasa.gov - Theresa
Becker, Contract Specialist, Phone (301) 286-4241, Fax (301)
286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
DESC: Capability Statements are sought from qualified 8(a) companies.
NASA/Goddard Space Flight Center (GSFC) is soliciting capability
statements from qualified 8(a) companies for potential sources
to support GSFC in the design and implementation of initiatives
aimed at facilitating technology transfer, commercialization
and Small Business Innovation Research (SBIR) activities. This
will include assisting in the development and implementation
of a comprehensive and systematic methodology to ensure that
technology efforts will be identified by the contractors, and
their individual and joint efforts assessed to determine usefulness
to future NASA missions, and assisting GSFC in the development
and employment of commercialization strategies. The support
will include maintaining an awareness of NASA Technology Transfer/Commercialization
activities, including marketing, outreach, planning conferences,
workshops and meetings. Support will also include assisting
GSFC in the administration of SBIR activities, and other Engineering
and Technology initiatives, including preparing supporting
documents to allow the government to respond to inquiries from
the media. A cost-plus-incentive-fee contract is contemplated.
The estimated period of performance is 3 years. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will not be synopsized in
the CBD or on the NASA Acquisition Internet Service. NASA intends
to award an 8(a) contract . Qualified vendors having the capabilities
necessary to meet or exceed the stated requirements for the
procurement are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to: Dr. George Alcorn, Code 750, (301) 286-5810.
Procurement related questions should be directed to Ray Stevens,
Code 215, (301) 286-2385. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
NASA, GSFC intends to award the resulting contract as a Section
8(a) Small Disadvantaged Business Set Aside. All responses
shall be submitted to NASA/GSFC, Code 215, building 11, room
S215, Attn: Ray Stevens, Greenbelt, MD 20771, no later than
2/20/01. In responding, reference 750-12345/239. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#750-12345-239
LINKDESC:
EMAILADD: rasteven@pop200.gsfcnasa.gov
EMAILDESC:
CITE: (D-018 SN50B1N7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
45433
SUBJECT: R--TRANSLATION SERVICES
SOL F33600-01-R-1017
DUE 013101
POC Wendy Kirchoff,937-257-8344
DESC: Background "SOURCES SOUGHT to provide TRANSLATION services
for a one time effort in support of AFIT Electrical and Computer
Engineering Department's project in Electromagnetics and Low
Observable Technologies. The contractor must have extensive
knowledge of laser radiation, antenna, electromagnetic scattering,
diffraction and computer software. Contractor must be fluent
in reading and writing Russian and be able to translate from
Russian text to English text and formula. Contractor MUST be
a US citizen and have or be able to obtain a TOP SECRET security
clearance. Must have experience in use of Adobe Page Maker,
Macro Media Free Hand and other professional page layout software.
Interested Sources submit a letter of interest to include a
resume and references to the address listed in this synopsis.
THIS IS A SEARCH FOR QUALIFIED SOURCES ABLE TO PERFORM THESE
SERVICES. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME.
SYNOPSIS CLOSES 31 JAN 01. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1017/01R1017.asp
LINKDESC:
CITE: (D-018 SN50B1O3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--WRITE NEWSPAPER ARTICLES, PREPARE ARTWORK AND DISTRIBUTE
TO 10,000 DAILY AND WEEKLY NEWSPAPERS
SOL 2001-Q-00058
DUE 021601
POC Susan Cleveland, Supervisory Contract Specialist, Phone (770)488-2644,
Fax (770)488-2670, Email SCleveland@CDC.GOV - Wanda Allison,
Contract Specialist, Phone (770)488-2645, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention intends
to make a sole source award of a purchase order to the North
American Precis Syndicate for purposes of preparing article
text and corresponding artwork and distributing a total of
ten health related feature articles to 10,000 daily and weekly
newspapers. All work must be successfully completed with 120
calendar days after award of the purchase order. There is no
solicitation, therefore, no requests will be honored. Telephone
calls regarding this project will not be accepted. See Numbered
Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=2001-Q-00058&L=2965
LINKDESC:
notice
EMAILADD: SCleveland@CDC.GOV
EMAILDESC:
CITE: (D-018 SN50B1O4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PERSONAL SERVICES CONTRACTS FOR TAX ADMINISTRATION
ADVISORS
SOL IET-2001-0006
DUE 063001
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email
DESC: TAX ADMINISTRATION ADVISORS GLOBAL ASSIGNMENTS The US
Treasury Department Office of Technical Assistance is recruiting
experienced professionals in the areas of tax policy and administration
on a competitive basis for both resident and/or intermittent
advisory assignments. This announcement is for Global Technical
Assistance assignments. Immediate openings currently exist
for a resident tax advisor in Sarajevo, Bosnia; Belgrade, Federal
Republic of Yugoslavia; Dakar, Senegal; Yerevan, Armenia; and
Pretoria, South Africa. In addition to existing projects in
Eastern Europe and the Former Soviet Union, the potential also
exists for additional resident and/or intermittent assignments
in Africa, Asia, South and Central America. Intermittent assignments
normally range in duration from two weeks to several months
at a time in support of existing projects. QUALIFICATIONS:
Treasury is seeking candidates who possess expertise in all
areas of tax administration, to include Audit, Collection,
Returns Processing, Taxpayer Service, Training and Information
Systems. Tax policy experts should possess experience in the
review, analysis and development of tax policy proposals, in
the drafting and review of tax laws and regulations, and the
review and analysis of the economic impact of tax changes.
Resident positions require candidates to have significant project
management experience, to include the ability to prepare project
work plans, statements of work and manage resources. Prior
foreign assistance work and knowledge of a foreign language
are highly desirable, but not required. In addition to technical
skills, we are looking for individuals with outstanding communication
skills, capable of listening to the client and then providing
effective oral and written responses. Candidates must be U.S.
citizens. SALARY AND BENEFITS: Salaries are negotiable in accordance
with government regulations based on demonstrated salary history
and market comparability of similar positions, but will not
exceed $122,400. Overseas benefits are provided as allowed
by federal regulations. This announcement is open and continuous
until June 30,2001. Pools of qualified candidates will be selected
for initial telephone interviews based on applications received
by the following closing dates: February 2; March 16; May 4;
and June 30, 2001. Applicants are requested to submit a current
resume, OF 612 Form with cover letter stating preference for
resident and/or intermittent assignments to: U.S. Department
of the Treasury Office of Procurement Services Division Attn.:
Debra Wright 1500 Pennsylvania Avenue, NW Room 1310 G _ Suite
400E Washington, D.C. 20220 Please reference Solicitation Number
IET-2001-0006 on your OF612 and resume. Only applicants to
be interviewed will be contacted. For application materials,
visit our web site at: www.treas.gov/iet/forms.html
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=IET-2001-0006&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-018 SN50B1O5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--PROVIDE ADMINISTRATIVE & SUPPORT SERVICES FOR MEDICARE,
MEDICAID AND PRIVATE INSURANCE CLAIMS PROCESSING & RELATED
SERVICES
DUE 022001
POC Doreen Chino-Lente, CO, 301-443-5774; Elmer Brewster, PO,301-443-1016
DESC: SOURCES SOUGHT: This sources sought synopsis requests information
needed by the Government prior to release of any potential
solicitation. OFFERORS MUST PROVIDE INFORMATION REQUESTED IN
THIS SYNOPSIS. This is not a Request for Proposal and in no
way obligates the Government to neither award a contract, nor
will the Government compensate interested parties for any information
which they may provide in response to this synopsis. SUBJECT:
SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED BUSINESSES
TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR MEDICARE, MEDICAID
AND PRIVATE INSURANCE MEDICAL CLAIMS PROCESSING & RELATED SERVICES.
POC Doreen Chino-Lente, Contracting Officer, 301-443-5774
or Elmer Brewster, Program Officer 301-443-1016. BACKGROUND:
The Indian Health Service (IHS) provides Inpatient/Outpatient
medical care services to the Native American population in
35 states, in 49 hospitals and over 150 clinics. The user population
is about 1.4 million. In providing these services, IHS bills
and collects payment from third party payers, Medicare, Medicaid
and private insurers. The IHS recognizes that minimal staffing
and workload are problems that contribute to coding and billing
backlogs. Billing backlog, coding of services and accounts
receivable follow-up on denials are commom operational problems
of third party claims to third party payers. To be eligible,
the billing or coding staff MUST HOLD A CERTIFICATION of certified
coding specialists for hospital or physician practices. DESC:
The IHS, Office of Public Health is seeking support services
as follows: 1) Quantitive analysis by reviewing medical records
to assure the presence of all component parts such as patient
and record identification, signature and dates where required,
and the presence of all reports that appear to be indicated
by the treatment rendered; 2) Qualitative analysis by evaluating
the record for documentation consistency and adequacy. Ensure
that the final diagnosis accurately reflects the care and treatment
rendered. Review records for compliance with established third
party reimbursement agencies and special screening criteria;
3) Assign and sequence a variety of codes including but not
limited to ICD/CPT/HCPCS codes based on the medical record
analysis. Assure the final diagnoses and operative procedures
as documented by the provider are valid and complete. When
multiple diagnoses and procedures are listed, assure the procedure
is related to the proper diagnosis; 4) Analyze and abstract
information from the medical record to identify secondary complications
and co-morbid conditions to assure appropriate assignment under
the Diagnostic Related Group (DRG), Ambulatory Patient Classification
(APC) systems and other alternate resources; 5) Analyze provider
documentation to assure the appropriate Evaluation & Management
(E&M) levels are assigned using the correct CPT/HCPC code;
6) Provide ongoing education,updates and briefings for the
medical staff, business office staff, and other health care
providers on changing coding conventions, rules, regulations
and guidelines; 7) Perform audits in accordance with the facility
compliance plan and performance improvement study designs,
which may include findings from provider documentation trends,
coding peer reviews, and reimbursement denials. Provide reports
of findings and feedback to parties involved, and 8) Send complete
bill (i.e., UB 92 or HCFA 1500) to appropriate payer. The
Statement of Work rquirements fall under NAICS CODE 561990.
Interested small businesses must demonstrate in their qualification
statements that they are qualified to perform work under this
NAICS CODE. Each small business/small disadvantaged business
shall provide specific details or personnel capabilities; office
locations, size of firm (employees revenue); fiinancial resources,
other contracts both fedeal and commercial, and capabilities/experience
necessary to perform work listed above. Small Businesses shall
submit requested information to DHHS, IHS, Division of Acquisitions
and Grants Management, Attn: Contracting Officer, 12300 Twinbrook
Parkway, Suite 450A, Rockville,MD 20852 NLT February 20, 2001.
CITE: (W-018 SN50B1R3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF FITNESS CENTER EVENTS
SOL 88SV-SVK-01-01
DUE 021001
POC Ms. Michele Robinson, (937) 257-8220
DESC: Several sponsorship opportunities exist for fitness events
taking place at Wright-Patterson AFB Ohio. Jarvis Gym will
host a Pound for Pound Powerlifting Competition on 17 Feb 00.
The event will start at 8:30 a.m. with a weigh in at 8:00a.m.
The event will be broken into male/female age groups. The expected
participation is approximately 35 competitors. Requirements
for this sponsorship are fruit juices or energy/sport drinks
for the participants. Jarvis Gym will host a Push Up/Sit
Up Championship on 28 Mar 01 at 1130. This is a two minute
timed event that is divided into age group for male and female
categories. The expected participation is approximately 30.
Requirements for this sponsorship are refreshments for the
participants. Fruit juice or energy/sports drinks. Dodge
Gym will host a Spring Family Fun Walk/Run/Bike on 31 Mar 01.
The walk will take place at the Area B Par Course at 10:00
a.m. All family members are welcome to run, walk, or bike the
course. The event is free and open to all base personnel and
family members. Requirements for this sponsorship are refreshments
in the form of bottled water, fruit juices or energy/sports
drinks and prizes for participants. Dodge Gym will host
an April Fool's Racquetball Tournament on 6 Apr 01. The event
starts at 8:30 a.m. and will be a double elimination tournament.
Requirements for this sponsorship are refreshments in the form
of bottled water, fruit juice, and energy/sports drinks.
Dodge Gym will host a Walking Club. The program will start
on 16 Apr 01 and will continue for three months. The club will
meet Monday, Wednesday, and Friday from 11:30 a.m. until 12:30
p.m. Requirements for this sponsorship are beverages in the
form of bottled water, fruit juices, and energy/sports drinks
and prizes for participants. In return for sponsorship of
any of the above events, sponsors will receive exposure through
logo placement on all event promotional materials, signage
at the event, and the opportunity to have a booth at the event
to distribute product information. Sampling is also permitted.
All offers will be considered. For details regarding specific
needs, contact the Wright-Patterson AFB Services Division Commercial
Sponsorship Coordinator. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-018 SN50B286)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--NON PERSONAL SERVICE TO PROVIDE ADMINISTRATIVE SUPPORT
SERVICE TO THE ABERDEEN AREA INDIAN HEALTH SERVICE, DIVISION
OF ACQUISITION AND GRANTS MANAGEMENT, ABERDEEN , SOUTH DAKOTA.
SOL RFQ-01-026
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer @ (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy Indian contractors for a non personal firm fixed price
contract to provide administrative support service in the Division
of Acquisition and Grants Management,Tribal Contracts Branch,
115 4th Ave, SE,Rm 309 Federal Building, Aberdeen, South Dakota.
The contractor will specifically assist the Division of Acquisition
and Grants Management, Tribal Contracts Branch in closeout
of approximatley 360 P.L. 93-638 contracts. Request for RFQ-01-026
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximatley 15 days after the date of publication
of this announcement. The last date to request RFQ package
will be February 8, 2001. This is a Buy-Indian set-aside restricted
to Buy- Indian firms as defined in 25 USC 47.
CITE: (W-018 SN50B287)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: S--UNIFORMED GUARD SERVICE
SOL 520-11-2001
DUE 022601
POC Billy R. Campbell (228) 563-2697
DESC: DESC: This is a Total Small Business Set-Aside. Uniformed
Security Guard Services (7am to 6pm Monday thru Friday), to
be performed at Department of Veterans Affairs VA Outpatient
Clinic, 1504 Springhill Ave., Mobile, Al., 36604 (Mental Health
Clinic-6th floor, Approximately 5,399 NSF), NAICS 561612, Size
9 million. The Contract will be for a Base year, with four
(4) one year options. Request Bid materials, in writing, (Chief
A&MM Svc., Attn: Billy R. Campbell (90C-1) 200 East Beach Blvd.,
Gulfport, Ms., 39507, or Fax 228-563-2675. Issue date: January
25, 2001. SEE NUMBERED NOTE 1.
CITE: (W-017 SN50B1A9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL 51-SO-BC-1-00010
DUE 031501
POC Contract Specialist is Gordon Randall Ph (812-218-3351) Fax
(812-218-3937)
DESC: The contractor shall provide all the necessary labor, supervision,
equipment and materials necessary for grounds maintenance at
the Bureau of the Census in Jeffersonville, Indiana. Services
shall include mowing, landscaping preparation and maintenance,
pruning, liming, mulching, fertilizing, weed control, tree
trimming, edging, watering, raking, pest control, turf renovation,
placement of top soil, seeding, sod placement, excavation and
other related grounds maintenance services. The contract will
cover a base period of approximately April 1, 2001 through
September 30, 2001 with (4) one year options. This acquisition
is a 100% set aside for small businesses. The NAICS code is
561730. The size standard is $5 million. All small businesses
may submit a bid. Requests for copies of the solicitation may
be submitted by fax or mail.
CITE: (W-017 SN50B1B0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--FAMILY HOUSING MAINTENANCE
SOL DAPC50-01-R-0023
DUE 032201
POC Contract Specialist: R. BATANGAN, (808) 438-6535 EXT. 199
DESC: Firm-fixed price, requirements-type contract for family
housing maintenance at various military installations, Island
of Oahu, Hawaii. Work includes change-of-occupancy maintenance
(which includes housing maintenance, painting, quarters cleaning,
grounds maintenance, supplemental housing maintenance, and
other special trades work such as bathtub refinishing, environmental
work and concrete repairs), recurring maintenance (which includes
annual cyclic maintenance, roof cleaning, street sweeping,
laundry duct cleaning, and water distribution system), service
calls for minor building maintenance/repair, and other work
not covered above that is within the scope of the contract.
Period of Performance is 10/1/2001 through 9/30/2002 with 2
prepriced option periods. This procurement is 100% small business
set-aside. A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $20 million. NAICS 561210, Base Maintenance. Issue date
is on or about 02/05/01. Telephone requests will not be honored.
Solicitation charge is $3.00 each CD ROM. Payment by check
or money order shall be made payable to DFAS, HONOLULU, OPLOC.
Checks and money orders must be sent to the Directorate of
Contracting, ATTN.: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-017 SN50B1D4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--JANITORIAL SERVICES AT THOMSON CAUSEWAY RECREATION
AREA, MISSISSIPPI RIVER
SOL DACW25-01-Q-0048
POC Sally Aidala, 309/794-5628 or Cynthia J. Pleasant, 309/794-5239
DESC: Solicitation for Janitorial Services, Refuse Pick-Up and
Removal, at Thomson Causeway Recreation Area, Mississippi River,
U.S. Army Corps of Engineers, Rock Island District, Clock Tower
Building, Rock Island, IL 61204-2004. Solicitation will be
issued on or about 01/24/01. Contract will be for a 1-year
period with one additional option period. All responsive proposals
will be considered. The period of performance for the base
period for facilities cleaning and refuse pick-up is April
12, 2001 thru October 28. The period of performance for the
option period for facilities cleaning and refuse pick-up is
April 11, 2002 thru October 27. The solicitation will be available
on the Internet at http://www.mvr.usace.army.mil/. Contractors
will be able to download the solicitation. The solicitation
will include daily facilities cleaning, daily refuse pick-up
and disposal at the recreation site. See Numbered Note 1.
LINKURL: http://www.mvr.usace.army.mil/
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B1L2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR ENVIRONMENTAL SERVICES AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-01-R-0281
DUE 042001
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: DESC: THIS IS THE SECOND NOTICE. The intent of the study
is to determine the most effective method of providing Environmental
and Natural Resources Services at the Marine Corps Logistics
Base in Albany, GA. This notice does not constitute a commitment
by the Government. The Study will determine whether those services
should be performed under a contract with commercial sources
or through the federal workforce. A government proposal to
provide these services is being developed and a contract may
or may not result. Requirements include the following services
to be performed: pest control, refuse collection, environmental
and natural resource services. This list is not intended to
be all inclusive but rather to provide an overview of the variety
of services required to support the Mission of the Marine Corps
Logistics Base, Albany, GA. Proposal evaluation will be in
accordance with the procedures set forth in OMB Circular A-76
and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about 01 March 2001. Prospective offerors are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation. The official plan holders list will also
be maintained on and can be printed from the web site. Any
resultant contract will have a performance period which includes
a base year with two option years. The contract type will be
a combination firm fixed-price and indefinite quantity. This
is a negotiated source selection procurement which consists
of the submission of price and technical proposals. This procurement
is being issued on an unrestricted basis. THIS IS THE SECOND
NOTICE.
CITE: (W-018 SN50B1N5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: S--REFUSE COLLECTION
SOL N62472-01-B-6406
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide refuse collection services
at the Naval Security Group Activity, Winter Harbor, Maine
by means of a firm fixed price contract. The term of the contract
resulting from this solicitation will be for a period of one
year with one option year. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAIURE TO REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. The proposed contract is considered
for a 100% HUB Zone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as unrestricted subject to FAR
52.219-4, Notice of Price Evaluation Preference for Hub Zone
Small Business Concerns. Replies to this notice are requested
for NAICS Code 562111, Solid Waste Collection. Bids from all
responsible sources shall be considered. A bid opening date
has not been established for this solicitation. The bid opening
date will be indicated on the bid documents in the solicitation
package. All requests for bid packages must be in writing;
telephone requests will not be honored. Bidders may fax their
request to (207) 963-7520 or e-mail their requests to tibbettsad@efdnorth.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-018 SN50B216)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--PLANT PROTECTION SERVICES
SOL NA
DUE 020501
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Plant Protection Services on-site at GSFC/Wallops Flight
Facility (WFF). This is a notice of intent to issue a Letter
Request for Proposal on a noncompetitive basis in accordance
with 10 U.S.C. 2304(c) (1) - "Only One Responsible Source",
to Omne Services Group, 11 Bleeker Street, Millburn, NJ 07041
for a two-month period with four additional one-month option
periods, March 1, 2001, through August 31, 2001, as an extension
under contract NAS5-32240. This proposed plant protection support
is necessary for continued security and fire services at GSFC,
Wallops Flight Facility. The current plant protection services
contract is scheduled to expire on February 28, 2001. Plant
protection services will be included in the Wallops Integrated
Contract Consolidation (WICC). This proposed extension will
allow for completion of the follow-on solicitation and for
contract award. Competition of this contract is not possible
due to the short duration of the service period. Award of this
extension to other than the incumbent would likely result in
disruption of services since this contract requires contractor-supplied
items such as vehicles, uniform, and personnel security clearances.
Continued services with the incumbent contractor are considered
necessary for the safe, orderly, and effective continuation
of security and fire activities. Any firms desiring consideration
are requested to fully identify their capabilities to provide
these services within 15 days of publication of this synopsis,
in writing, to the GSFC/Wallops Flight Facility and individual
listed. Collect calls are not accepted. See Numbered Note 26.
See Number Note 22. An Ombudsman has been appointed. See Internet
Note "B". Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NA
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B229)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING AT THOMSON CAUSEWAY RECREATION
AREA, MISSISSIPPI RIVER
SOL DACW25-01-Q-0049
POC Sally Aidala, 309/794-5628 or Cynthia Pleasant, 309/794-5239
DESC: Solicitation for Mowing and Trimming Services, at Thomson
Causeway Recreation Area, Mississippi River, U.S. Army Corps
of Engineers, Rock Island District, Clock Tower Building, Rock
Island, IL 61204-2004. Solicitation will be issued on or about
01/24/01. Contract will be for a 1-year period with one additional
option period. All responsive proposals will be considered.
The period of performance for the base is April 16, 2001 thru
September 21, 2001. The period of performance for the option
period is April 15, 2002 thru September 20, 2002. The solicitation
will be available on the Internet at http://www.mvr.usace.army.mil/.
Contractors will be able to download the solicitation. The
solicitation will include weekly mowing and trimming at the
recreation site. See Numbered Note 1.
LINKURL: www.mvr.usace.army.mil
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B260)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-01-B-0007
DUE 031301
POC Michele R. Hutfles, Contracting Officer, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring an IDIQ requirements type contract for Buildings
and Grounds Maintenance Service at Berlin Lake, Berlin Center,
Ohio. Services include grass mowing, maintenance of landscaped
areas, janitorial services, and solid waste removal. The effective
period of the contract will be from 1 April 2001 or date of
award, whichever us later, through 31 March 2002, with four
(4) one-year option periods. Requests for specifications must
be submitted in writing to the contract specialist at the above
address or fax to (412) 644-5109. Release of the solicitation
is anticipated for 8 February 2001. Receipt of proposals will
be 30 days from the date of issuance of solicitation. This
procurement is 100% set aside for small business. For additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil/default.htm and the Pittsburgh
District, Corps of Engineers website at http://www.lrp.usace.army.mil/bus/bus.htm.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-018 SN50B275)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--SHORT RUN PRINTING
SOL C60-M
POC Stuart Friedman, (202) 512-0310
DESC: Multiple award term contract for the period 06-01-01 to
05-31-02. Short Run Printing Services Program. Sizes range
95% for 200 x 260 mm to 216 x 279 mm 7-7/8 x 10-1/4" to 8-1/2
x 11") and 5% for 216 x 356 mm (8-1/2 x 14)). Black ink. Anticipate
10 to 50 orders per month for approx. 10 to 10,000 copies of
2 to 1,000 pages per order. Operations include print/image,
gather, drill, bind, Acco-type fasteners, plastic combs, or
stitch and deliver. Quality level IV. Bid opening anticipated
during the month of April, 2001. Request invitation by letter
to the address above.
CITE: (W-018 SN50B1M0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--BOOK PRINTING
SOL Program C219-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Books and pamphlets, up to 216 x 279 mm (8-1/2 x 11") fold-ins
up to 432 x 559 mm (17 x 22"). One or more colors including
four-color process. Anticipate 50 to 120 orders for 1,000 to
20,000 copies of 2 to 400 pages per order. Operations include
electronic prepress, saddle or side stitch, or perfect bind,
mailing and bulk delivery. All production facilities restricted
to a 50-kilometer (31-mile) radius of zero milestone, Washington,
DC. Quality level II. Bid opening anticipated during the month
of April, 2001. Request bid invitation by letter to the address
above.
CITE: (W-018 SN50B1T7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DFAS SECURITY-TYPE WINDOW ENVELOPES
SOL Program 2590-S
DUE 021501
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Ass't. Mgr. 614-488-4616
DESC: Single award term contract for 1 year (base year period
of March 1, 2001 through February 28, 2002) and 1 option year
period (March 1, 2002 through February 28, 2003) for DAPS/DFAS,
Columbus, Ohio. These specifications cover the manufacture
of designed window envelopes requiring such operations as manufacture,
composition, films, printing, binding (construction), packing,
and delivery. Approximately 11 orders. Approximately 50,000
to 1,500,000 copies per order. Government to furnish: Artwork.
Camera/manuscript copy. Material to be faxed/picked up from
and delivered to Columbus, Ohio. Deliver f.o.b. destination
to Columbus, Oho. Production time 10 to 15 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columubsrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-018 SN50B1T8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--FOLDED FORMS
SOL Program C764-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Newsletter and News Releases up to 432 x 279 mm (17 x 11")
finish size to 216 x 279 mm (8-1/2 x 11"), Kraft envelopes
241 x 305 mm (9-1/2 x 12") or white envelopes 105 x 241 mm
(4-1/8 x 9-1/2"). Anticipate up to 12 orders up to 23,000 copies,
1 to six pages per order. Black ink. Operations include printing,
folding, inserting, bulk delivery and mailing. Copy pick up
Arlington, VA. Quality level III. Bid opening anticipated during
the month of April, 2001. Request bid bid invitation by letter
to the address above.
CITE: (W-018 SN50B213)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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
SOL Program C822-S
POC Stuart Friedman, (202)512-0310
DESC: Single award term contact for the period 06-01-01 to 05-31-02.
Pamphlets 216 x 279 mm (8-1/2 x 11"), printing in two colors
and saddle stitching. Anticipate 4 orders for approximately
1,100 copies of 4 to 16 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pick up Aberdeen Proving Grounds, MD.
Quality level III. Bid opening anticipated during the monthe
of April 2001. Request invitation by letter to the address
above.
CITE: (W-018 SN50B226)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--EDUCATION ADVISOR
SOL F26600-01-Q-B009
DUE 012901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B009)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Education Advisor
IAW the Statement of Work (SOW). The contract shall include
(1) base year with two option years. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The government intends to use best value judgement
and may not award the purchase order the lowest quotation received.
The following factors shall be used to evaluate offers: (i)
BPrice-Price will be an important factor in the award of this
purchase order. Prices will be analyzed and evaluated based
on price competition most advantageous to the government. Government
will consider the currency and relevance of the information,
source of the information, context of the data, and general
trends in contractor performance. In the case of a contractor
without a record of relevant past performance, the contractor
will not be evaluated favorable or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. Offerors
must submit accurate past performance information relating
to the requirement prior to bid close-out (past performance
references shall identify a point of contact with phone number).
Offerors shall forward past performance evaluations to a minimum
of (3) three past performance references, and have them forward
their evaluations to SSgt. Maria Wirhouski by fax at (702)
652-5405. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 29 Jan
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B009&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-017 SN50B1C0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DISTANCE LEARNING ADMINSTRATOR
SOL F26600-01-Q-B008
DUE 012901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B008)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Distance Learning
Administrator IAW the Statement of Work (SOW). The contract
shall include (1) base year with two option years. Quotations
should be firm fixed price that includes all cost necessary
to perform the service. The government intends to use best
value judgement and may not award the purchase order the lowest
quotation received. The following factors shall be used to
evaluate offers: (i) Past performance-Submit responses IAW
52-212-1(b)(10), (ii) Price-Price will be an important factor
in the award of this purchase order. Prices will be analyzed
and evaluated based on price competition most advantageous
to the government. Government will consider the currency and
relevance of the information, source of the information, context
of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Attachment 1). Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Past performance information
shall be required prior to award. Offerors must submit accurate
past performance information relating to the requirement prior
to bid close-out (past performance references shall identify
a point of contact with phone number). Offerors shall forward
past performance evaluations to a minimum of (3) three past
performance references, and have them forward their evaluations
to SSgt. Maria Wirhouski by fax at (702) 652-5405. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 29 Jan
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B008&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-017 SN50B1C1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--BASE TRAINING & EDUCATION SERVICES
SOL F26600-01-Q-B010
DUE 012901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B010)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Base Training and
Education Services IAW the Statement of Work (SOW). The contract
shall include (1) base year with two option years. Quotations
should be firm fixed price that includes all cost necessary
to perform the service. The government intends to use best
value judgement and may not award the purchase order the lowest
quotation received. The following factors shall be used to
evaluate offers: (i) Price-Price will be an important factor
in the award of this purchase order. Prices will be analyzed
and evaluated based on price competition most advantageous
to the government. Government will consider the currency and
relevance of the information, source of the information, context
of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Attachment 1). Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Past performance information
shall be required prior to award. Offerors must submit accurate
past performance information relating to the requirement prior
to bid close-out (past performance references shall identify
a point of contact with phone number). Offerors shall forward
past performance evaluations to a minimum of (3) three past
performance references, and have them forward their evaluations
to SSgt. Maria Wirhouski by fax at (702) 652-5405. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 29 Jan
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B010&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-017 SN50B1C2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DISTANCE LEARNING ADMINSTRATOR
SOL F26600-01-Q-B008
DUE 012901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B008)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Distance Learning
Administrator IAW the Statement of Work (SOW). The contract
shall include (1) base year with two option years. Quotations
should be firm fixed price that includes all cost necessary
to perform the service. The government intends to use best
value judgement and may not award the purchase order the lowest
quotation received. The following factors shall be used to
evaluate offers: (i) Price-Price will be an important factor
in the award of this purchase order. Prices will be analyzed
and evaluated based on price competition most advantageous
to the government. Government will consider the currency and
relevance of the information, source of the information, context
of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Attachment 1). Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Past performance information
shall be required prior to award. Offerors must submit accurate
past performance information relating to the requirement prior
to bid close-out (past performance references shall identify
a point of contact with phone number). Offerors shall forward
past performance evaluations to a minimum of (3) three past
performance references, and have them forward their evaluations
to SSgt. Maria Wirhouski by fax at (702) 652-5405. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 29 Jan
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-B008&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-017 SN50B1C3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DEVELOPMENT AND IMPLEMENTATION OF ACCOUNTABILITY
SYSTEM IN ALTERNATE ASSESSMENT AND MONITORING FOR SPECIAL EDUCATION
(IAW DODI 1342.12). THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY
SOL HE1254-2001011-2510
POC Ms. Janice Brown, Contract Specialist, (703) 696-3844, Extension
1425
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a purchase order to the University of Kentucky Research Foundation,
C/O Interdisciplinary Human Development Institute, 126 Mineral
Industries Building, Lexington, KY 40506. The contractor shall
perform tasks and provide contract deliverables in accordance
with the Performance Work Statement. Central Contractor Registration
(CCR) Database and Electronic Funds Transfer (EFT) are mandatory
for award and payment. Requirements include the development
and implementation of accountability systems in Alternate Assessment
and Monitoring for Special Education in accordance with regulatory
requirement DoD Instruction (DODI) 1342.12, Provision of Early
Intervention and Special Education Services to Eligible DoD
Dependents, March 12, 1996 and the Individuals with Disabilities
Education Act, 1997 (IDEA)). The Department of Defense Education
Activity (DoDEA) is an education activity and qualifies for
academic/educational pricing. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. "NOTE
22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-018 SN50B1X2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: U--VOCATIONAL TRAINING INSTRUCTOR
SOL 442-0012-1
DUE 022201
POC Loria Samples 304-256-4929
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking a qualified contractor to provide small
engine/small appliance repair vocational training for the inmate
population. The contract period for this service will be for
a one year base period, with 2, one-year renewable option periods.
The contract will be awarded based on overall low bid received
inclusive of the option period based upon price per session
and meeting the qualifications as noted in the solicitation.
RFQ's will be available on or about 01/22/01 with an anticipated
award date on or about 04/30/01. All responsible sources may
submit a quotation which shall be considered. This solicitation
is a 100% set-aside for Small Business Concerns.
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-018 SN50B240)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: U--EDUCATION CARDS
SOL F08602-01-T0315
DUE 012401
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: This is a combined synopsis/solicitation of commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information at http://www.eps.gov.
This announcement constitutes the only request for quotations.
HQ USCENTCOM, MacDill AFB, Florida has a requirement for Education
Cards for 12 months for all classes necessary for Microsoft
Certified Solution Developer (MCSD), Microsoft Certified database
Administrator (MCDBA) Certification, and JAVA, XML and HTML
training available at one location. All labor, transportation,
and other costs associated with the courses shall be included
in the price of the class. Period of Performance: 12 months
from date of contract award. This synopsis/solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20 and will be awarded under FAR Part 12. All offers
will be considered. The Standard Industrial Classification
code required is 8243 and NAICS Code 611420. Size Standard
$5M. FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Offers shall be evaluated on price, technical acceptability,
adherence to applicable clauses, provisions, and satisfactory
past performance record. Additional applicable FAR clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.222-41, 52.222-42, 252.225-7001. Offeror
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with the offer (http://farsite.hill.af.mil). Submit quote to
the attention of Deloris Cusick, fax 813 828-5111 or e-mail
deloris.cusick@macdill.af.mil. Quote shall include offeror_s
name, address, POC, phone number, business size, CAGE code,
DUNS number, Tax ID number, and solicitation number. Offers
are due 24 Jan 01, 04:30 p.m. eastern standard
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0315&L=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-018 SN50B2A4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--ENVIRONMENTAL PROTECTION AGENCY, DURHAM/RESEARCH
TRIANGLE PARK, NC- RELOCATION/MOVING SERVICES AND COORDINATION
SOL 3FNS-01-G201-N
DUE 011801
POC Wanda Glenn, Contract Specialist, Phone 703-305-7280, Fax
703-305-7183, Email wanda.glenn@gsa.gov - Carl Barbee, Contract
Specialist/Team Leader, Phone (703) 305-5057, Fax (703) 305-7183,
Email
DESC: GSA TO INTENDS TO ISSUED A SOLICITATION IN NOVEMBER, 2000,
TO PROVIDE SPECIALIZED COORDINATION AND RELOCATION/MOVING SERVICES.
THESE SERVICES WOULD SUPPORT THE RELOCATION OF THE ENVIRONMENTAL
PROTECTION AGENCY (EPA). EPA IS CONSOLIDATING 7 CURRENT LOCATIONS
IN THE DURHAM/RESEARCH TRIANGLE PARK, NC AREA TO A NEW FACILITY
IN DURHAM, NC. IN ORDER TO BE CONSIDERED FOR CONTRACT AWARD,
INTERESTED PARTIES MUST ATTEND THE WALK THUR SCHEDULED FOR
FOR FEBRUARY 6-8, 2001. THE SITE VISIT IS SCHEDULED TO BEGIN
AT 8:30 AM EACH DAY, LUNCH AT 12 NOON AND WILL CONCLUDE AROUND
4-5 PM EACH DAY. LOCATION: FEBRUARY 6-7, 2001 AT ENVIRONMENTAL
RESEARCH CENTER AUDITORIUM, 86 T.W. ALEXANDER DRIVE, RESEARCH
TRIANGE PARK, NC 27709. FEBRUARY 8, 2001, SAME ADDRESS,CLASSROOM
1. TO RECEIVE A COPY OF THE SOLICITATION PLS FAX TO 703-305-7183
ATTN. WANDA GLENN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=3FNS-01-G201-N&L=4
LINKDESC:
notice
EMAILADD: wanda.glenn@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1T0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: V--MULTI-COMPLEX LODGING UNITS
SOL N46450-01-R-0002
DUE 030701
POC Contact Paul J. Ison, 912-673-3809: FAX 912-673-3776
DESC: The United States Air Force Afloat Prepositioned Fleet
Program Office, Hill AFB, Utah requires multi-complex lodging
units within the 10 miles radius of the Military Ocean Terminal
- Sunny Point, Southport, NC to accomodate up to 64 military
personnel for the period 04 Aug 2001 through 21 Dec 2001. The
solicitation resulting from this announcement will be available
on 5 Feb 2001 to interested parties at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
website must monitor the website for potential changes to the
solicitation. Other potential offerors may submit written requests
for solicitation via email, fax, or regular mail. Request must
cite the solicitation number, and provide the requestor's name,
address, phone number, fax number, and email address. Contractors
must also register in the Central Contractor Registration (CCR)
database prior to receiving a contract. The CCR website is
http://www.ccr2000.com.
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-018 SN50B225)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--TERMINAL SERVICES AT BALTIMORE-WASHINGTON IAP, CHARLESTON
IAP, HARTSFIELD-ATLANTA IAP, LOS ANGELES IAP, AND SEATTLE-TACOMA
IAP
SOL F11626-2001-R-0017
DUE 040201
POC Joyce Pavlak, Contract Specialist, Phone 618-229-2460, Fax
618-256-8316, Email Joyce.Pavlak@scott.af.mil - Rodney Gilbert,
Contracting Specialist, Phone 6182294454, Fax 6182568316, Email
rod.gilbert@scott.af.mil
DESC: Passenger and baggage processing and related services at
Baltimore-Washington International Airport, Baltimore MD; Charleston
International Airport, Charleston SC; Hartsfield-Atlanta International
Airport, Atlanta GA; Los Angeles International Airport, Los
Angeles CA; and Seattle-Tacoma IAP, Seattle WA. Performance
will be from 1 Oct 2001 through 30 Sep 2002. Four option years
will follow for FYs 2003, 2004, 2005, and 2006. All responsible
sources may submit a proposal which will be considered by the
Air Force. See numbered note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-2001-R-0017&L=470
LINKDESC:
notice
EMAILADD: Joyce.Pavlak@scott.af.mil
EMAILDESC:
CITE: (D-018 SN50B233)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5223
DUE 012301
POC Michelle Hupp (202) 685-5823
DESC: THIS IS THE MILITARY SEALIFT COMMAND, SEALIFT MANAGEMENT
PROGRAM, WASHINGTON DC 18 January 2001 NEGOTIATED PROCUREMENT
RFP NO. N00033-01-R-5223 (Pensacola, FL TO Concepcion,Paraguay)
AMENDMENT NO. 0001 **************************************************************
URGENT **************************************************************
A. THE ABOVE-CAPTIONED SOLICITATION IS HEREBY AMENDED AS
FOLLOWS: 1. STANDARD FORM 1449, BOX 8, IS CHANGED TO READ
"OFFER DUE DATE: 1100 EST 23 JANUARY 2001". 2. MSC DRYVOY
99, BOX 2, CHANGE TO READ "CARGO DESCRIPTION: APPROX. 26,228
SQ. FT. (+/- 10% CHOP). LONGEST PIECE (INCHES): 696" TALLEST
PIECE (INCHES): 158" WIDEST PIECE (INCHES): 128" HEAVIEST
PIECE: 35 S/TONS. CARGO CANNOT BE LIFTED. IT MUST BE ROLLED
ON/OFF." 3. MSC DRYVOY 99, BOX 6, CHANGE TO READ "LAYDAYS:
07 FEB 01/08 FEB 01, AVAILABLE TO LOAD 08 FEB 2001". 4.
MSC DRYVOY 99, BOX 7, III(i), CHANGE TO READ "NOT WITHSTANDING
SUBPARAGRAPH (1) EXPECTED DISCHARGE IN CONCEPCION, PARAGUAY
NO EARLIER THAN 12 MARCH 2001 AND NO LATER THAN 22 MARCH 2001;"
B. ALL OTHER TERMS AND CONDITIONS AS AMENDED REMAIN UNCHANGED.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B289)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: X--IN MINIMUM SUPPORT OF CREDO PROGRAM THE FACILITIES
MUST SUPPLY HOUSING AND MEALS FOR UP TO 36 INDIVIDUALS ON DESIGNATED
WEEKENDS
SOL N49399-01-T-0022
DUE 012401
POC Carol Angelo Lead Purchasing Agent 860-694-3270 Fax 860-694-3964
Michael Konon, Contracting Officer 860-694-3612
DESC: The Naval Submarine Base New London requires facilities
which shall be utilized in support of the Navy CREDO program.
Facilities shall be available to all races, sexes and creeds
or religions. The facilities shall be within 90 miles (one
way in any direction) from the Naval Submarine Base, Groton,
CT. The facilities shall provide for a maximum of 36 people
on any designated weekend. The facilities shall be able to
provide as a minimum, housing and meals. All responsible small
business sources may submit a quotation, which shall be considered
by the agency. No telephone request for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable.
CITE: (W-017 SN50B1A7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL ROOOMS AND CONFERENCE SPACES
SOL N00600-01-Q-5313
DUE 012501
POC Bernice Glover 202-433-3647, Fax 202-433-5414
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate a Purchase Order for Hotel
Rooms and Conference space on May 7 - 11, 2001. Hotel must
be within 5 miles of Baltimore-Washington International (BWI)
Airport. This procurement is for the Office of the Judge Advocate
General, Washington, DC. For a copy of RFQ go to http://www.neco.navy.mil.
LINKURL: ERROR--
LINKDESC:
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-018 SN50B244)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--POTENTIAL SOURCES
SOUGHT
SOL 01-Q-0003
DUE 020601
POC KEN CHAPMAN, CONTRACTING SPECIALIST, 253-512-8886, Kenneth.Chapman@wa.ngb.army.mil
DESC: We will be looking for interested vendors/contractors to
bid on the following service: lodging for the period of 14
- 28 July 2001. We will be needing a total of 60 rooms for
each day for Annual Training Exercises for the Washington Army
National Guard during the month of July. Services to be provided
by any interested hotel/motel within the area of Yakima, Washington.
If you would be interested in bidding on this, please contact
us by phone or fax us at 253-512-8009
CITE: (W-018 SN50B1O7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CARDIOVASCULAR RESEARCH BUILDING 205, VA MEDICAL
CENTER, TEMPLE, TX
SOL 674-079C/0005-AE
DUE 031201
POC Contact, Harlan W. Rines, (Project Manager), (202) 565-9207;
Francis E. Sullivan, (Contracting Officer), (202) 565-5224
DESC: This is a best value, unrestricted, negotiated procurement
for the construction of a new Cardiovascular Research Building
at the VA Medical Center, Temple, TX, Project No. 674-079C.
Work includes approximately 56,756 square feet (3 levels) of
new construction (reinforced concrete with one-way joists,
beams and columns). The first floor will consist of administrative
offices; the second floor will be storage with rough-in for
10 future wet laboratories; the third floor will have 10 wet
labortories with related support spaces. Other work includes;
interior finishes, elevators, mechanical, plumbing, electrical,
fire sprinklers and fire alarm systems and associated site
and utility upgrades. Cost Range: between $5,000,000 and $10,000,000.
Bid Documents will be available February 12, 2001. Request
for documents shall be forwarded to: Heath Barclay, Garza/Bomberger
and Associates, 5545 Fredericksburg Road, Suite 100, San Antonio,
TX 78229, Telephone (210) 349-7000. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered by the
Department of Veterans Affairs.
CITE: (W-018 SN50B1N8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: Y--PRIVATIZATION OF FAMILY HOUSING, STEWART TERRACE
HOUSING AREA, NEW WINDSOR, NEWBURGH, NEW YORK
SOL N62470-01-RP-00085
DUE 031201
POC Mr. Matthew Kurtz, Realty Specialist, (757-322-4936)
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat 186 (U.S.C.
2871-2885), provides a series of powerful authorities that
allow the Department of Defense (DOD) to work with private
sector to build and renovate housing. The Department of the
Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to families of military personnel assigned to Marine
Air Group 49, Detachment B and Marine recruiters in the Stewart
area, as needed, over the long term. Accordingly, the DON intends
to become a partner in a public-private partnership, or similar
business entity, established by a private company or team of
private investors/developers, property managers/operators,
building contractors, architects and engineers, and/or others
for housing at the Stewart Terrace Housing Area which is located
just west of Newburgh, New York in New Windsor. The DON intends
to contribute up to 300 existing units of DON-owned and DON-occupied
family housing, including related improvements. The DON envisions
the private partner (managing member) securing debt and/or
contributing equity, as needed, over the long term to carry
out the project and, acting on behalf of the partnership: 1)
owning, operating, managing and maintaining 171 units of existing
inventory of DON-owned family housing, including site infrastructure,
for a minimum term of 50 years; 2) designing, financing and
renovating and/or replacing the 171 privatized units; and 3)
marketing and selling and/or renting the remaining 129 units
of the existing inventory in a manner that maximizes the extent
of renovations to the 171 privatized units and the replacement
of the greatest number of those privatized units. All of the
171 privatized units will be made available to military families
on a preferential basis at prescribed rents for the term of
the agreement. This acquisition will be conducted by the Commanding
Officer, Atlantic Division, Naval Facilities Engineering Command,
Norfolk VA. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams will submit a Statement of Qualification
(SOQ) describing their concept for development and approach
to operation and management of the project; past performance
with regard to developments of similar nature, scope and scale;
and financial capabilities and capacities. Based on its evaluation
of the RFQ submittals, the DON will invite not more than four
(4) private companies or investors/developers/teams judged
best qualified, to respond to the Step 2 Request for Proposals
(RFP). THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE ON
March 12, 2001, AT 2:OO PM LOCAL TIME. This solicitation will
be conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106,110 Stat. 186 (10 U.S.C.
2871-2885). The Government intends to issue this solicitation
exclusively through the Internet. It is anticipated that the
RFQ/RFP will be available on or about February 9, 2001, as
Solicitation N62470-01-RP-00085 on the Internet at http://esol.navfac.navy.mil/.
Prospective Offerors are encouraged to register on the web
site. The official plan holders list, a list of all parties
who have requested a copy of the RFQ/RFP, will also be available
at the above referenced web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. If you are unable
to access the above referenced web site, or have problems downloading
the Solicitation package, you may call Mr. Matthew Kurtz at
(757) 322-4936. Questions about this Solicitation MUST be submitted
in writing. The questions may be faxed to Matthew Kurtz at
(757) 322-4913, or sent via email to kurtzmd@efdlant.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
be posted here on its availability date.
EMAILADD: kurtzmd@efdlant.navfac.navy.mil
EMAILDESC:
Kurtz
CITE: (W-018 SN50B1P3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SPRING HILL KANSAS
SOL 193045-01-A-0529
DUE 022401
POC Joyce Tillman, Facilities Contract Tech, Phone (913) 266-2469,
Fax (913) 266-2510, Email jtillman@usps.gov
DESC: The Postal Service will be soliciting proposals to construct
and lease back a new building in SPRING HILL KS 66083-9998
during the period from January 24 through February 26, 2001.
The project includes, but is not limited to, labor, materials
and equipment necessary to construct a 5,075 net square foot
facility on a site which contains 89,424 square feet. The Postal
Service holds an Assignable Option to Purchase the site for
$139,136.00. The successful offeror will be required to purchase
the optioned site, and construct a building to Postal Service
standards. Award will be made to that responsible offeror whose
offer is most advantageous to the Postal Service, price and
other factors considered. To request a solicitation package,
AFTER January 24, 2001, call Jorji of Kelly Blueprint at 913/341-2333
for price of solicitation package and delivery fee. Planholders
lists will be available from Kelly Blueprint by faxing a request
to 913/341-7143. If you have any questions concerning this
project, please contact Jacqueline Hagerty, Real Estate Specialist,
at 913/266-2456. Questions concerning design, contact Lina
Burnett, Dan Webster Architects at 913/390-4663 or technical
questions, contact Bob Vezeau at 913/266-2441.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=193045-01-A-0529&L=3292
LINKDESC:
notice
EMAILADD: jtillman@usps.gov
EMAILDESC:
CITE: (D-018 SN50B1S5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, SEWER SERVICE LINES,
AND COMMUNITY WATER AND SEWER MAINS TO SERVE HOMES ON THE FORT
TOTTEN INDIAN RESERVATION, BENSON COUNTY, NORTH DAKOTA.
SOL 241-01-BI-3477
DUE 030201
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, sewer service lines,
and community water and sewer mains to serve homes on the Fort
Totten Indian Reservation, Benson County, North Dakota. This
will be a requirements contract. Duration of the contract will
be three-hundred sixty-five (365) days from Date of Award.
IFB 241-01-BI-3477 will be available approximately fifteen
(15) days after publication. There will be a non-refundable
charge of twenty-five ($25.00) dollars for solicitation documents.
Project Magnitude is $250,000.00 to $500,000.00. The proposed
acquisition listed herein is to award to an Indian-owned firm
pursuant to the Buy-Indian Act. The Indian Preference Clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officerk, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401.*****
CITE: (W-018 SN50B1X8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--DEMOLISH EXISTING & CONSTRUCT NEW GOLF CLUBHOUSE
SOL F48608-01-R0008
DUE 032601
POC Curtis Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email curtis.swan@warren.af.mil - Kevin Searles,
Contract Administrator, Phone 3077734742, Fax 3077733964, Email
DESC: This acquisition is being offered for full and open competition
subject to the North American Industry Classification System
(NAICS) code of 233320. Small Disadvantaged Businesses, Woman-Owned
Small Businesses, Disabled Veteran Small Businesses, and HUBZone
certified Businesses are encouraged to participate. This project
is located within the National Historic District at F. E. Warren
Air Force Base, Wyoming. The Wyoming State Historic Preservation
Office and the Federal Advisory Council on Historic Preservation
have approved the project drawings and specifications. The
Base Historic Preservation Officer must approve any deviations.
This project involves the demolition of an existing one story
wood frame golf clubhouse of approximately 6500 SF and the
construction of a new one story frame and brick clubhouse of
approximately 6800 SF. The demolition work will include a limited
amount of asbestos abatement. The new clubhouse contains men's
and women's restrooms, administrative areas, pro shop, commercial
type kitchen, dining rooms and storage and mechanical room.
The site will includes fill, grading, landscaping, irrigation
system, brick walls, patio, sidewalks, concrete curbs, asphalt
driveway, exterior lighting and site utilities. The building
work includes excavation, concrete foundations, concrete floor
slabs, steel and wood structural system, steel stud partitions,
full brick veneer, masonry fireplaces, shingled roof, interior
work and finishes, storefront, windows, wood and metal doors,
hot water heating system, ducted air conditioning, plumbing,
electrical and communication systems and installation of government-furnished
kitchen equipment. The performance period for the resultant
construction contract awarded as a result of this solicitation
is three hundred (300) calendar days. There is no winter exclusion
period for this project. Magnitude of this project is between
$1,000,000 and $5,000,000. Issue date for this solicitation
is anticipated to be on or about February 23, 2001, with closing
a date 30 calendar days after issuance. This solicitation is
a Request for Proposal - Performance Price Trade-Off (PPT).
Under PPT, past performance will be evaluated. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select EPS for Venders then select the following
items for each subsequent index: USAF - OFFICES; Air Force
Space Command - OFFICES; 90 Contracting - Posted Dates. When
the solicitation is downloaded, it is important to read the
solicitation COMPLETELY as there are MILESTONES that MUST be
met by the prospective offeror in order for their proposal
to be considered responsive. The will be no pre-announcement
of when the solicitation will be available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0008&L=507
LINKDESC:
notice
EMAILADD: curtis.swan@warren.af.mil
EMAILDESC:
CITE: (D-018 SN50B284)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CHILLER, BUILDING 550, NAS ATLANTA, MARIETTA,
GA
SOL N62467-01-Q-3209
DUE 012901
POC Contact Carrie Grimard, Contracting Officer, at 770-919-6686,
or Linda Doerner at 770-919-6513
DESC: The work includes providing all labor and materials, equipment,
to replace an existing 80 ton chiller at Bldg 550, NAS Atlanta,
complete and ready for use. This project includes but is not
limited to draining and cleaning of chilled water lines from
the chiller to evaporator coil. The existing unit voltage is
230 Volt 60 Hertz 3 Phase. Completion time will be 30 calendard
days. Construction range is $25,000 - $100,000. RFQ will be
available as of 19 January 2001. Solicitation can be obtained
electronically by going to www.esol.navfac.navy.mil and downloading.
Contractors must have Adobe Acrobate Reader to download the
solicitation. The NAICS Code for this procurement is 23511,
and the small business size standard is $11.5 million. After
award, the contractor will be required to provide a payment
bond in an amount equal to 100% of the contract value. Project
is issued pursuant to PL 105-135, Small Business Competitiveness
Demonstration Program. (Unrestricted)*****
CITE: (W-017 SN50B1C5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--INTERIOR CONSTRUCTION OF A CONFERENCING CENTER INSIDE
BAY 4 OF BUILDING 54
SOL SP3100-01-B-0001
DUE 031501
POC Mona Holtry, Contrat Specialist, 717-770-6145
DESC: Scope of Work: Interior construction of a Conferencing
Center inside Bay 4 of Building 54 that will include conference
rooms, an auditorium, classrooms, and an office area. Construction
will include architectural features, audio/video specialty
items, structural work, electrical, fire sprinklers, and HVAC.
Architectural features will include walls, ceilings, floor
coverings, doors, builder's hardware, finishes, furniture,
and acoustical treatments. Audio/video specialty items will
include rear projection video equipment and an integrated sound
system complete with screens, speakers, microphones, cabling,
etc. Structural work will include both steel columns and beams,
and wood rafter framing. Mechanical work will include fire
sprinklers and complete HVAC equipment and controls. Units
will be roof mounted. Electrical work will include power distribution
for equipment, outlets, and lighting, light fixtures, and fire
alarm system. All existing utilities shall be protected and
restored in-kind if interrupted. Temporary power may need to
be provided to phase construction. Provide erosion and sediemtn
control measures for all excavations for outside stairway.
Provide as-built documentation. The job is estimated to cost
between $1,000,000.00 and $5,000,000.00. The Standard Industrial
Code for this project is 1542. The small business size standard
is $17.0 million. Interested contractors should request the
Solication package in writing to Mona Holtry vai FAX 717-770-5689.
Your faxed request should state: (1) company's name, address;
(2) telephone and facsimile numbers; and (3) company's point
of contact.
CITE: (W-018 SN50B1K9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: Z--REPLACE APPROXIMATELY 1,400 SQUARE FEET OF DETERIORATED
CONCRETE BOAT RAMP
SOL Q1379010017
DUE 031601
POC Harriet J. Anema 970-641-2337 x237
DESC: The work of this contract consists of removal, disposal
and replacement of existing 6 inch, reinforced concrete boat
ramp sections on the east side of the Elk Creek boat ramp in
Curecanti National Recreation Area, located approximately 15
miles west of Gunnison, Colorado. Sections are typically 12
feet wide and 17 1/2 feet long and are to be doweled together.
The contractor will be required to maintain public and concession
access through the construction zone for launching and retrieval
of boats, and setup of marina facilities with only short breaks.
Work is to be completed by April 30, 2001. Request for bid
package must be faxed to 970-641-3127. Please provide your
company name, address, phone and fax number. Estimated price
range is $25,000 -$100,000.
CITE: (W-018 SN50B1R6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE
FOR USE ON WHITE RIVER, ARKANSAS
SOL DACW66-01-B-0002
DUE 031301
POC Carol J. Seibert, Contract Specialist, 901/544-3353
DESC: Lease of one Cutterhead Hydraulic Pipeline Dredge of
not less than 18 inch pump discharge and not less than 1,200
brake horsepower and necessary snagging equipment. The dredge
and snagging equipment will be used to make or enlarge dredge
cuts, remove snags, construct fills, and otherwise maintain
the navigation channel between Mile 9.8 and Mile 260 on the
White River. The contractor shall also provide a survey boat
and perform before and after dredging hydrographic surveys
at each dredging location to document dredge production. It
is expected that work will begin on or about 01 June 2001.
The contract shall include a base year and one option year.
The estimated cost of this work is between $1,000,000.00 and
$5,000,000.00. This procurement will be a 100% small business
set aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $17.0 million. In addition to the above,
a firm must perform at least 40% of the volume dredged with
its own equipment or equipment owned by another small dredging
concern. The supplies or services to be procured under this
solicitation are classified in Standard Industrial Classification
Code 1629, (NAICS) 234990. Response date is March 13, 2001,
2:30 p.m., CST. The official copy of the solicitation will
be provided on compact disc at no charge. Compact disc may
be ordered via Facsimile at (901)544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-018 SN50B1V7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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 Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--IMPROVE STORM DRAINAGE
SOL F23606-01-R0014
DUE 012201
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This synopsis is canceled in its entirety.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F23606-01-R0014&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-018 SN50B1W1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CLEAN DUCTWORK, DIFFUSERS AND ASSOCIATED EQUIPMENT
B-5 AT THE NSWC, CRANE, IN
SOL N68950-00-Q-3614
DUE 020101
POC Annette Taylor (812) 854-2673
DESC: N68950-00-Q-3614, Clean Ductwork, Diffusers and Associated
Equipment in Building 5 at the Naval Surface Warfare Center,
Crane, Indiana. This solicitation will be issued as a performance
contract, best value basis with technical and price proposals
required. Technical proposals will be evaluated on the factors
listed in the solicitation and will include past performance
in similar work, performance narrative, and project schedule.
Work includes provisions of necessary labor, transportation,
materials, supplies, equipment, and supervision for the cleaning
of ductwork, air handling units (AHU), variable air volume
(VAV) boxes and all supply/return diffusers, and ductwork complete
and ready for use. Estimated Cost Range: $25,000 - $50,000
This proposed contract listed here is an unrestriced procurement.
The North American Industrail Classification System (NAICS)
code is $ 561790 Other Services to Buildings and Dwellings.
The Small Business Size Standard is $5 Million. Approximate
release date is January 19, 2001. Approximate proposal due
date will be February 1, 2001, 4:00 p.m. local time, Crane,
Indiana. This RFQ will be released via the Internet. All
prospective offerors and plan rooms must be registered on the
website. This RFQ will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the website
only. Amendments will be posted on the website for downloading.
This will normally be the only method of distributing amendments,
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS RFQ. All contractural
and technical questions must be submitted to Annette Taylor
via fiscimil at (812) 854-3800 or e-mail to: taylor_annette@crane.navy.mil.
Sincerely, Annette Taylor Contract Specialist
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1X5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE WOMEN'S WELLNESS CLINIC PHASE III
SOL IFB 508-24-01
DUE 022801
POC Ed Cohen, 404/321-6111 ext 7651
DESC: Furnish all material, labor, tools, equipment, & supervision
to complete Project 508-00-004C Renovate Women's Wellness Phase
III located on the first floor of the main tower section, VA
Medical Ctr, 1670 Clairmont Rd, Decatur, GA. Work shall include
demolition, general construction, plumbing, HVAC and electrical.
All work shall be performed pursuant to all local, state, and
federal regulations, as per the contract drawings and specifications.
Work shall comply with the specs & drawings specified in SOL
IFB 508-24-01 and shall be completed within 90 day of NTP.
ALL REQUESTS FOR BID PACKAGES MUST BE IN WRITING. NO FAX OR
TELEPHONE REQUESTS WILL BE ACCEPTED. Est. construction cost
is between $25,000 and $100,000. Est. issue dtd o/a 1-25-01.
BOD: 10:am (EST) on 2-28-01. Contract award is subject to availability
of funds. THIS PROCUREMENT IS RESTRICTED TO 100% HUBZONE SMALL
BUSINESS CONCERNS. See Note 27.
CITE: (W-018 SN50B1Z4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, LITTLE WICOMICO RIVER, NORTHCUMBERLAND
COUNTY, VIRGINIA
SOL DACW31-01-B-0008
DUE 030601
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Small Business Set Aside,
SIC 1629 and NAICS 234990. Estimated cost of construction is
between $100,000.00 and $500,000.00. Completion no later than
40 calendar days. Work consists of maintenance dredging of
Little Wicomico River, Northcumbeland County, VA. Maintenance
dredging of the existing Federal navigation channel. Approximately
15,000 cubic yards of sandy material will be hydraulically
removed and transported by pipeline to a dune restoration site.
The dredged material will be used to build a section of dune
that has eroded away. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. Contractors requests for this solicitation
will be performed through ASFI. Contractors may register to
be placed on the Bidders/Offerors mailing lists by going to
the website: http://ebs.nab.usace.army.mil Issuance on or about
1 February 2001, bid due date on or about 6 March 2001.
CITE: (W-018 SN50B1Z8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--ENCLOSE REAR DOCK/HEATING-VENTILATION/EXHAUST
SOL GS-01P-00-BZC-0020
DUE 022101
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: MODIFICATION: Provide heating and exhaust to the basement
garage area under the first floor of the William Cotter Federal
Building, additional ventilation, unit heating, exhaust system,
sprinkler system modifications, and associated electrical work.
Solicitation Issue Date on or about 01/22/2001, Bid Opening
Date on or about 02/21/2001, Estimated Cost Range is between
$100,000 and $250,000. Small Business Size Standard is $17
million. The SIC Code is 1542. This project is open to both
large and small businesses under the Small Business Competitiveness
Demonstration Program. To obtain a copy of the solicitation
contact Gary Smith, Contract Specialist or Mary Orgettas, Realty
Technician.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-00-BZC-0020&L=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B231)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--01/02 RIVERS CULVERT CLEANING
SOL RFQ R5-NP-05-01-037
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530841-4410
DESC: This contract is to secure services for the maintenance
of National Forest roads on the Scott River and Salmon River
Ranger Districts, Klamath National Forest, Siskiyou County,
California. Work consists of cleaning drainage structures,
road opening, and ordered mobilization. This is an indefinite
quantity contract. Project consists of base year and one option
year. Quote opening has not been established, but is estimated
to be in the latter part of March, 2001. Those interested in
obtaining a solicitation package should mail their request,
citing the solicitation number, to the address above. Fax requests
are accepted at FAX Number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-018 SN50B238)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--01/02 GOOSENEST GRADING
SOL RFQ R5-NP-05-01-036
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract is to secure services for the surface blading,
ditch cleaning, and road opening (grader and laborer operation)
of National Forest roads for the Goosenest Ranger District,
Klamath National Forest, Siskiyou County, California. This
is an indefinite quantity contract. Project consists of base
year and one option year. Quote opening has not been established
but is estimated to be in the latter part of March, 2001. Those
interested in obtaining a solicitation package should mail
their request, citing the solicitation number, to the address
above. Fax requests are accepted at FAX Number 530-841-4571.
All responsible sources may submit a quote which will be considered
by the agency. Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-018 SN50B248)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--RIVERS GRADING
SOL RFQ R5-NP-05-01-035
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract is to secure services for the surface blading,
ditch cleaning, and road opening (grader and laborer operation)
of National Forest roads on the Salmon River Ranger District,
Klamath National Forest, Siskiyou County, California. This
is an indefinite quantity contract. Project consists of base
year and one option year. Quote opening has not been established
but is estimated to be in the latter part of March, 2001. Those
interested in obtaining a solicitation package should mail
their request, citing the solicitation number, to the address
above. Fax requests are accepted at FAX Number 530-841-4571.
All responsible sources may submit a quote which will be considered
by the agency. Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-018 SN50B256)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL GS02P01PEC0024
DUE 020901
POC Rochelle Powell, Contract Specialist, 973-645-2413 or Rosemarie
Zakszewski, Contracting Officer, 973-645-2413
DESC: Upgrade Security System for the General Services Administration,
970 Broad Street, Newark, New Jersey. This announcement confirms
the Pre-Proposal Conference date, time, and location. The conference
will be held on Wednesday, January 24, 2001, 10:30 a.m., at
the Peter W. Rodino, Jr. Federal Building, 970 Broad Street,
Room 1335A, Newark, New Jersey. This is a negotiated procurement
and is opened to both small and large businesses. A Bid Guarantee
is required and must be submitted along with your offer. Also,
Performance and Payment Bonds are required. The estimated cost
range of this procurement is between $150,000 and $400,000.
The bid opening date is February 9, 2001 at 3:30 p.m.*****
CITE: (W-018 SN50B258)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--ASBESTOS ABATEMENT INDEFINITE DELIVERY INDEFINITE
QUANTITY
SOL F10603-01-R0007
DUE 030701
POC Cindy Dixon, Contract Specialist, (208)828-3116; Woodie Oakland,
Contracting Officer, (208)828-2664
DESC: Work consists of furnishing all plant, labor supplies,
equipment and supervision necessary to perform asbestos abatement
at Mountain Home AFB ID. Work includes but is not limited to
abatement of mechanical rooms, floor tile, wall plaster, ceiling
tile, transite, and roofing. The performance period for this
project is one basic year and four option years. The guaranteed
minimum for the basic year is $10,000 and $10,000 for each
option year. The successful contractor will be selected using
past performance/price trade-off procedures resulting in the
best value to the government. Past performance is significantly
more important than price. The government reserves the right
to award a contract to other than the lowest proposed price.
Offerors shall submit proposals that can be accepted solely
on the basis of the initial offer, as the government may proceed
with award of a contract without further discussion. It is
anticipated that the solicitation will be issued electronically
o/a 5 Feb 01. Solicitation will be posted on the FedBizOpps
web site at www.eps.gov. Paper copies are not available. Prospective
offerors must be registered in the Central Contract Registration
(CCR). CBD Note 27. The proposed contract is set-aside for
HUBZone small business concerns. Offers from other than HUBZone
small business concerns will not be considered. NAICS Code:
56291
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-018 SN50B2A1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--ASBESTOS ABATEMENT INDEFINITE DELIVERY INDEFINITE
QUANTITY
SOL F10603-01-R0007
DUE 030701
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil - Raymond
Prazak, Contract Administrator, Phone 208-828-3115, Fax 208-828-4031,
Email
DESC: Work consists of furnishing all plant, labor supplies,
equipment and supervision necessary to perform asbestos abatement
at Mountain Home AFB ID. Work includes but is not limited to
abatement of mechanical rooms, floor tile, wall plaster, ceiling
tile, transite, and roofing. The performance period for this
project is one basic year and four option years. The guaranteed
minimum for the basic year is $10,000 and $10,000 for each
option year. The successful contractor will be selected using
past performance/price trade-off procedures resulting in the
best value to the government. Past performance is significantly
more important than price. The government reserves the right
to award a contract to other than the lowest proposed price.
Offerors shall submit proposals that can be accepted solely
on the basis of the initial offer, as the government may proceed
with award of a contract without further discussion. It is
anticipated that the solicitation will be issued electronically
o/a 5 Feb 01. Solicitation will be posted on the FedBizOpps
web site at www.eps.gov. Paper copies are not available. Prospective
offerors must be registered in the Central Contract Registration
(CCR). CBD Note 27. The proposed contract is set-aside for
HUBZone small business concerns. Offers from other than HUBZone
small business concerns will not be considered. NAICS Code:
56291
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F10603-01-R0007&L=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-018 SN50B2A9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CHILLER, BUILDING 550, NAS ATLANTA, MARIETTA,
GA
SOL N62467-01-Q-3209
DUE 012901
POC Contact Carrie Grimard, Contracting Officer, at 770-919-6686,
or Linda Doerner at 770-919-6513
DESC: This notice is modified to correct project set-aside status
to 100% Small Business Set Aside, in lieu of Unrestricted.*****
CITE: (W-018 SN50B2B0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--PORT ROYAL SHOAL ENTRANCE RANGE FRONT REPLACEMENT,
HILTON HEAD, SOUTH CAROLINA
SOL DTCG82-01-B-3WCA16
DUE 020201
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, tools, equipment and materials to fabricate and install
one 36_ single steel pile marine foundation in approximately
20 feet of water at the entrance to Port Royal Sound near Hilton
Head, South Carolina. The marine foundation will support a
platform deck, also to be fabricated and installed by the contractor.
The structure will also include a fifteen-foot tall freestanding
tower, fabricated by the contractor, supported by the deck
and foundation. The new structure must be precisely located
to properly mark the centerline extension of Port Royal Sound
Range; accurate surveying will be required. The work will also
include the demolition and removal of the existing multiple
steel pile light structure located near the proposed position
of the new structure in approximately 3 feet of water. Request
for a bid package must be submitted in writing. Requests may
be faxed to 305-278-6696. This action is being considered for
100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contract Specialist, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from large and small business concerns, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $100,000.00 and $250,000.00. The applicable
Standard Industrial Classification (SIC) Code is 1791 with
a three-year average annual receipts, small business size standard
of $11.5 million. The North American Industry Classification
System (NAICS) code is 235910. Bid quarantee, payment and performance
bonds are required. It is anticipated that the solicitation
package will be available in February 2001. Plans will be available
for inspection without charge at U. S. Coast Guard Civil Engineering
Unit Miami, Contracting Office, 15608 SW 117th Avenue, Miami,
Florida.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA16&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B1L7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CUTTER, PYROTECHNIC
SOL N00406-01-T-0176
DUE 011901
POC Monique Klose (360)476-5651
DESC: This is to revise previously synopsized requirement to
incorporate technical clarifications. Subject solicitation
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The previous
synopses combined with this clarification constitute the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation number is N00406-01-T-0176
and will be a request for quotation (RFQ). The description
information for CLIN 0001 is revised to read as follows: CLIN
0001, cutters must be capable of cleanly severing thick 1 2
inch stranded steel wire cable as described in CLIN 0002 below.
Cutters to be ordnance actuated on command while submerged
to a minimum depth of 4,000 FSW (2,000 psi hydrostatic pressure).
Cutters shall be tested and qualified to (1) Humidity - temperature
and humidity cycling tests per MIL-STD-331 and (2) Vibration
- Shipboard vibration requirements of MIL-STD-331 and MIL-STD-167.
Weight of cutter not-to-exceed 4.5 pounds. CLIN 0002 is revised
to add 1 2 inch within the following sentence: Testing to be
performed on a minimum 36 inch length, 1 2 inch diameter 19
x 7 strand wire rope to be provided by the government. The
additional information published published in the second synopsis
announcement is revised to add the following. The last two
sentences of the technical information is revised to read as
follows: All interior corners should have a minimum 1/2 inch
radius to avoid damage to the wire rope when it passes through
the cutter body. The linear velocity of the wire rope will
operate at is from 1 to 3 feet per minute under the line tensions
of 0-7,000 pounds. Offers are due no later than Friday, 19
Jan 01, 3:00 P.M. (Pacific Time). Offers may be faxed, or e-mailed.
Firms interested in submitting quotes must: (1) complete the
pricing for all CLINs providing unit prices and extended pricing,
(2) complete all representations and certifications found in
the required clauses, (3) provide manufacturer information
of proposed items and (4) ensure current registration in the
DoD Central Contractor Registration database (http://www.ccr.2000.com/).
Address all information and inquiries to Monique Klose, FISC
Puget Sound, Regional Contracting Department, Code 205.MK,
467 W Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B1C8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--PULLER ASSY, PIN
SOL SP0460-01-R-0793
DUE 030101
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite quantity contract with a base year and four one-year
options under NSN 1560-01-343-2199, YPG00290000511, Puller
Assy, Pin, in accordance with Sikorsky P/N 70207-25002-042
Rev "F" with Bill-Jay Machine Tool Corp, CAGE 39157, and Wil/Nic,
CAGE 8P827, listed as approved sources of supply. DSCR currently
does not have a technical data pakage available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 100% small business set-aside. The solicitation
issue date is 29 Jan 01. ABVS applies. Note 26 applies.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1O0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--PANEL, STRUCTURAL
SOL SP0470-01-R-0115
DUE 032301
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-994-6558 / YPG00103000439.
Part #: 65-28206-1. Drawing #: NR 81205 65-28206 REV E. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. 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: Guaranteed Buy
Quantity 4 / Minimum Ordering Qty 3 / Maximum Ordering Qty
36 / Maximum Contract Qty 72 for the base year and option years.
The estimated annual quantity for the base and option years
is 36 each. The requested delivery schedule is 150 days after
receipt of order. This solicitation contains a surge requirement.
The total surge quantity is 43 each, to be supplied in increments
of 7 each (first five deliveries) every 30 days beginning 30
days ARO, with the last delivery for a quantity of 8 each.
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 note 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 February 08,
2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1S9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--COWLING
SOL DAAH23-01-R-0278
DUE 030201
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0278;
PRON: AX148812AX; NSN: 1560-01-319-1209; Quantity: 17 each
(Min)/117 each (Max), First Year: 17 each, Years Two and Three:
50 each; Part Number: 70302-10100-058; Sole Source to Sikorsky
Aircraft Corporation; Noun: Cowling; NAICS Code: 336413; Closing
Date: 2001 March 02; Applicable to the UH-60 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Debra
Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved source is
Sikorsky Aircraft Corp. Manufacture of this part requires use
of master or coordinated tooling. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-018 SN50B1U2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--FITTING ASSEMBLY
SOL SP0460-01-R-1457
DUE 030501
POC Barbara Walker/Be977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite quantity contract for a base year with estimated
annual demands of 229 each and includes four one-year options
with estimated annual demands of 148 each for NSN 1560-01-204-9931,
Fitting Assembly, YPG00364000446 in accordance with Sikorsky
Aircraft, CAGE 78286, P/N 70219-02105-054 Rev "J" & ATCOM,
CAGE 81996, Procurement Package #70219-02105 Rev "F" with A
F Machine and Tool Company, CAGE 64406, and Island Engineering
Company, CAGE 40137 listed as approved sources of supply. DSCR
currently does not have a technical data package available
for this item. Alternate offerors must submit a complete technical
data package for approval in order to be considered for award.
Delivery schedule: 180 DARO for first article and 180 days
after first article approval for production quantity. ABVS
applies. The solicitation issue date is 31 Jan 01. Note 26
applies.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B243)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--TRACK ENGINE SUPPORT
SOL SP0475-01-R-1057
DUE 031301
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-185-6782, Track Engine Support, Northrop Grumman,
Cage 76823, P/N 14-11613-1 Rev B (+)E0 F46542 Source: Arizona
Aircraft Cage 0F2Y3, Laumann Cage 65273 and Flight Logistics
Cage 19129. This is a solicitation for a long term contract
with a base year and four one year option periods. The estimated
annual demand for the base year is 32 each and 10 each for
the option years. Note 26 applies. 100% Small Business Set
Aside. To request copy of an RFP solicitation, you may call
the Request for R and B Hot Line at 804-279-3350; send a request
by fax to 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860. THIS
SOLICITATION WILL NOT BE ON THE PROCUREMENT GATEWAY AND EBB,
EDI, AND LETTER QUOTES ARE NOT ACCEPTABLE.
CITE: (W-018 SN50B246)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--DOOR, AIRCRAFT
SOL SP0475-01-R-1059
DUE 031301
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-211-8982, Door, Aircraft, Douglas Aircraft Cage
88277 P/N J113186-2 Rev J Source: Northrop Grumman Cage 76823,
Barnes Group Cage 32317, The Boeing Co. Cage 81205. Origin
Inspection is required. First Article testing is required.
Requested quantity is 25 each with a 100% option quantity.
Note 26 applies. To request copy of an RFP solicitation, you
may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860. THIS SOLICITATION WILL NOT BE ON THE PROCUREMENT
GATEWAY AND EBB, EDI, AND LETTER QUOTES ARE NOT ACCEPTABLE.
CITE: (W-018 SN50B249)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--PAN HALF-FIREWALL
SOL FD2060-01-Q-33201
DUE 031201
POC Wynnette Smith, Contract Specialist, Phone (912) 926-7180,
Fax (912) 926-9656, Email Wynnette.Smith@robins.af.mil
DESC: Warner Robins Air Logistic Center (WR-ALC) intends to purchase
45 each Pan Half-Firewalls, NSN: 1560-01-473-6607JH, P/N: 3P21566-129;
DIM: .032x15.0x.40; MATERIAL: Titanium per AMX4901;, (2 First
Articles). The contract consist of 2 options: Option 01 for
year 2002, (Quantity of 1-20); Option 02 for year 2003, (Quantity
of 1-15). Applicable to the C141 Aircraft. Solicitation will
be issued on 08 February 2001. This solicitation will only
be available through the World Wide Web posting at WR-AlC http://pkec.robins.af.mil/
and the FedBiz Opportunities web pages, http://www.2eps.gov/.
Also see CBD Notes: 8,26, as well as WR-ALC Note B, G.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD2060-01-Q-33201&L=1202
LINKDESC:
notice
EMAILADD: Wynnette.Smith@robins.af.mil
EMAILDESC:
CITE: (D-018 SN50B250)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--PANEL ASSEMBLY
SOL SP0470-01-R-1302
DUE 032301
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-631-2190 / YPG00266000249.
Part #: 5-96127-3001. Drawing #: NR 81205 5-96127 REV H. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 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: Guaranteed Buy Quantity 2 / Minimum Ordering
Qty 2 / Maximum Ordering Qty 8 / Maximum Contract Qty 16 for
the base year and option years. The estimated annual quantity
for the base and option years is 8 each. The requested delivery
schedule is 210 days after receipt of order. This solicitation
contains a surge requirement. The total surge quantity is 6
each, to be supplied in increments of 1 each every 30 days
beginning 30 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 February 9, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B262)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0400-00-D-9401
DUE 030501
POC Janice Hicks (804)279-1585
DESC: Defense Supply Center Richmond intends to add numerous
aviation NSNs to an existing corporate contract with Sikorsky.
These NSNs have been identified as sole source to Sikorsky.
These NSNs will carry the same terms and conditions of the
existing contract (i.e. direct vendor delivery, 8 days delivery,
etc.) See Note 22
CITE: (W-018 SN50B278)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--PARTS KIT, ACTUATOR
SOL SP0470-01-R-1618
DUE 030501
POC snward--804-279-4527; fax 6450
DESC: ARG00259043501, NSN 1680-00-963-7144, Rolls-Royce Gear
Systems Inc., Cage 82402, P/N 1096C129. This requirement is
for an Indefinite Quantity Contract with an estimated annual
quantity of 400 each with a guaranteed minimum of 40 and maximum
annual contract quantity of 800 each. The guaranteed minimum
per delivery order is 13 each and maximum is 400 each. The
requirement will be for a base and four 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 February 2, 2001. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B297)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 16--AIRCRAFT COMPONET AND ACCESSORIES
SOL N66001-01-Q-0403
DUE 020501
POC Claudine Huggins: Purchasing Agent, 619-553-3755/Contracting
Officer: Sylvia Proffit, 619-553-3292
DESC: The government intends to procure on a sole source basis,
an order to AAR Cadillac Manufacturing for (1 ea) ISU-90-ICR
Internal Airlift/Helicopter Slingable Container configured
as Mobile Marine Mammal Clinic Verison 2 (3MCII) in accordance
with specifications in engineering drawings. Standard external
dimensions of 108" x 88" x 96" compatible with C-5, C-17, C-130
and C-141 aircraft cargo decks. Internal modifications to include
Environmental Control Unit, 100-amp service plug, a stationary
counter top, power outlet and lights equipment storage compartments
and lockers, multi-drawer supplies storage and sink. While
price will be a significant factor in the evaluation on offers,
the final contract award will be based on responsive, responsible,
technically acceptable low offer. Interest parties are invited
to respond to this synopsis. To obtain copies of the drawing,
please contact Claudine Huggins @ 619-553-3755. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issused. No RFQ will
be available. Facsimile quotations are acceptable and must
be received on or before COB on the closing date stated above.
Facsimile quotation may be sent to (619) 553-4842. Questions
may be directed to the Purchasing Agent responsible for this
action. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. NOTE: The full text
of the Federal Acquisition Requlation (FAR) can be accessed
at http://farsite.hill.af.mil/. Offeror must complete and submit
with their quote copy of 52.219-i Alt I/II, Small Business
Program Representation. Central Contractor Reqistration is
required for resulting award. Information may be found at http://www.ccr2000.com.
CITE: (W-017 SN50B1C4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,HYD
SOL 010060442
DUE 030901
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-99-441-9657-SR, Ref Nr 200887238, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 09 01--No drawings
are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE ASSEMBLY, ACTUATOR
SOL DAAH23-01-R-0271
DUE 030201
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0271;
PRON: AX1F0161AX; NSN: 1680-01-216-1919; Quantity: 396 each
(Min)/1900 each (Max), First Year: 396 each, Years Two through
Five: 376 each; Part Number: AA47362; Sole Source to Simmonds
Precision Products Inc.; Noun: Guide Assembly, Actuator; NAICS
Code: 336413; Closing Date: 2001 March 02; Applicable to the
UH-60 Aircraft. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved source is Simmonds Precision Products.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-018 SN50B1U1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--EXTRACTION PARACHUTE JETTISON SYSTEM (EPJS) HEAVY
SOL W13G07-CBDEPJS-0001
DUE 021601
POC Mr. Matti Harm (508) 233-4106
DESC: The Commerce Business Daily (CBD) announcement dated January
16, 2001, is hereby modified/amended as follows: Point of Contact
(POC) shall now say: Mr. Matti Harm (508) 233-4106. It is anticipated
that the heavy duty EPJS will either use the same air interface
(power source, control system, and cables) as the light duty
EPJS or use wireless controls. Responses must be directed to
Mr. Matti Harm via e-mail at Matti.Harm@natick.army.mil or
via regular mail to US Army SBCCOM-SSC-PM Soldier Support,
ATTN: AMSSB-PM-A (N), Mr. Matti Harm, Natick, MA. 01760, TELEPHONE
(508) 233-4106 referencing market research number W13G07-CBDEPJS-0001.
EMAILADD: Matti.Harm@natick.army.mil
EMAILDESC:
CITE: (W-018 SN50B1U6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--INDEFINITE QUANTITY CONTRACT FOR A C141 AIRCRAFT
FITTING, ENGINE SUPPORT
SOL SP0470-01-R-1472
DUE 030301
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG00327000320; This solicitation will contain 1
NSN for a C141 Aircraft Fitting, Engine Support. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-911-4355; P/N: 3P23027-103; AEQ: 150.
Delivery: FOB/Acceptance at Origin, 305 days ARO. 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
1 March 01. The anticipated award date is 1 June 01. Reference
notes 1, 23 and 26. 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. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B245)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISC BRAKE
SOL SP047501R1058
DUE 031301
POC Crystal Ober/BV514/804-279-3639
DESC: The solictation issue date for this item has changed to
2/13/01 with a closing date of 3/13/01.
CITE: (W-018 SN50B253)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--PISTON, PRIMARY
SOL SPO47501R1395
DUE 030801
POC Roland S. Corporal/(804) 279-3311/kw25/JUPA. Sabrina Sprately,
Contracting OIfficer
DESC: 22. Sole Source ADDITIONAL INFORMATION: Specifications,
plans, or drawings relating to this procurement described are
not available and cannot be furnished byt the Government.
CITE: (W-018 SN50B283)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--SINGLE-PLACE CANOPY ACTUATORS
SOL N/A
POC Allen Berrett/Lgke/[801]777-0139, For additional information
contact Allen Berrett/Lgke/[801]777-0139
DESC: This announcement constitutes a sources sought synopsis.
The F-16 Logistics Operations Division, Mechanical/Structural
Section, has a requirement for the redesign, manufacture and
delivery of the F-16 A/C Electromechanical Rotary Actuators,
NSN: 1680-01-458-2751, P/N: 16VK056001. The following information
is provided to assist the Air Force in conducting a Market
Research of Industry to determine potential contractors who
have the skills, knowledge and experience required to successfully
complete this effort. These items are part of the F-16 canopy/egress
system and are controlled by Lockheed Martin Specification
16VK056A and Specification Control Drawing 16VK056001. These
items are critical components of the single- place F-16 aircraft..
The actuator raises and lowers the canopy assembly, supports
the canopy in the open position and must meet safety requirements.
Qualified sources are required for these items to ensure the
Air Force receives high quality actuators. This is critical
for personnel safety, mission accomplishment and functional
integrity. This notice is for the requirement to design an
actuator to meet the improved specification, 16VK056001. Existing
space and housing size restrictions must be maintained. The
redesigned actuator must have an increased load capability
and increased lead time between failures.. The design must
be able to accommodate a simplified overhaul, i.e. repeatability
in rigging. The motor must have thermal protection. The design
must be able to meet or exceed all necessary requirements as
well as those of FAR clause 52.219-14, "Limitation of Subcontracting."
Also offerors shall meet all qualification requirements to
become a qualified source. Potential offerors are requested
to provide a summary of their capabilities and facilities and
other information they have that is indicative of their ability
to perform the design, development and manufacture of the F-16
Single-Place Canopy Actuators. The government does not intend
to contract on the basis of this request, or otherwise pay
for the information solicited. For answers to technical questions,
please contact Lt Mike Anderson OO-ALC/LGFMM, (801)775-4526.
Interested parties are requested to submit two copies of the
aforementioned summary of capabilities and facilities to Allen
Berrett, (801)777-0139, OO- ALC/LGKE, 6072 Fir Avenue, Hill
AFB Utah 84956-5820, no later than 15 working days after publication
of this notice. No telephone of FAX requests will be accepted.
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. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Allen.Berrett@hill.Af.Mil
EMAILDESC:
CITE: (I-018 SN50B294)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 23--GROUND HEATER
SOL F24604-01-T0133
DUE 012201
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: This is a Request for Quote (RFQ) for brand name or equal
commercial item. The 341st Contracting Squadron has a requirement
for a Ground Heaters Inc., E3000 ground heater or equal with
exterior mounted generator. Minimum requirements: Thaw 6,000
sq ft of ground per application, cure 12,000 sq ft of concrete
per application, fireproof wet base heater, burner motor thermal
protection, electronic burner ignition, pump motor thermal
protection, motor protection rewind w/circuit breakers, liquid
fluid shutdown/warning light, high temperature shutdown, and
pressure and temperature gauges. Gross heat input from fuel
at least 360,000 BTUs per hour, and net heat output at least
265,200 BTUs per hour. Equipment must be in compliance with
all OSHA and Fire Safety codes. Item shall be quoted as FOB
destination and include payment terms and/or discounts. Please
include your CAGE Code, DUNS number, TAX ID number, and business
size in your quote. This requirement is 100% set-aside for
small business. The SIC code is 5082 and the Standard Business
Size is 500 employees or less. Your company MUST be CCR registered
in order to be eligible for the award. Electronic submission
via e-mail or fax will be accepted. Submit RFQs to Linda A.
Wennerberg: E-mail, linda.wennerberg@malmstrom.af.mil or FAX
to 406-731-4005. Telephone number: 406-731-4031. All quotes
are due by 3:00 PM, MST on 22 January 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-T0133&L=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-017 SN50B1B9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 ONE (1) TON TRAILERS
SOL DAAE07-00-R-S012
POC Contact, Woodrow Bell,810/574-7983/ Contracting Officer Richard
Kulczycki,810/574-8143
DESC: Item: M116A3 1 ton, 2 wheel trailer chassis. NSN: 2330-01-359-0080.
Qty: 2,785 (estimated) over a five (5) year period. The trailer
chassis shall be equipped with interface kits applied using
the current Purchase Description (ATPD 2248), Chassis Drawing
Package (TACOM Drawing Number 8750253), and applicable interface
kit Drawing Package (Drawing Numbers D13229E5640, D13229E5650,
D13229E5705, D13229E5715, D13229E5725, D13229E5730, and D13229E5720
excluding the mounting of generator or switchboxes. The
following changes apply to the M116A3 Chassis: a. Delete
Part Number 124113 (Disc Brake) and replace with Part Number
11675013 (P/N 12313003 replaces P/N 12441114). b. Delete
Part Number 7979952 (Intervehicular Hold) from the top of the
trailer and replace and relocate with Part Number 8363978 (Replaceable
Hold). c. Delete Part Number 12461851-6 (Safety Chain) and
replace with Part Number 7339458. d. Delete Part Number
11652180-1 (Wiring Harness) and replace with Part Number 11652180-2.
e. For Part Number 12313028 (U-Bolt) length should be 8.62
inches. f. Delete Part Number 7339360 (Eye-Bolt) and replace
with P/N P100024 (Cage Code 62239). g. An additional alternative
to P/N 11621624 is NAS834-47 (Cap Plug). Basic Issue Items
(BII) shall be included with the trailer (described in the
applicable interface kit drawing). F.O.B. point will be
ORIGIN. This will be a HUBZone procurement. (see note 27)
At this time, there is no release date for solicitation
DAAE07-01-R-S012. The eventual release date will be no less
than 15 days after the date of this notice. Offerors will have
thirty (30) days after the release of the solicitation to return
offers. The solicitation will be posted to the TACOM Website
(http://www.tacom.army.mil/acqcen/opportunity.htm).
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-018 SN50B285)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--RING, MATING, SEAL
SOL DAAH23-01-R-0268
DUE 030501
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX1T1013AXAX, NSN: 2840-01-173-7126, PN: 4041T18P02,
Quantity: 2,000 each minimum to a 8,400 each maximum 5 year
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the T-700 turbine engine. This requirement is
a 100% small business set-aside. This item is restricted to
the approved small businesses' Palmer Mfg Co Inc, Cage Code:
24115, D And R Machine Co, Cage Code: 4T853, Union Machine
Co Of Lynn, Cage Code: 51992, and Aircraft Precision Products
Inc, Cage Code: 97123 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. 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. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
James Lang, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-018 SN50B1L9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DEFLECTOR, AIRFLOW
SOL DAAH23-01-R-0251
DUE 020601
POC James R. Lang, Contracting Officer, FAX (256) 955-9220
DESC: This amendment to Submission No 50A9H8, dated January 16,
2001, is issued to make the following changes. From: Honeywell
International, Inc., Defense and Space, 1300 W. Warner Road,
Tempe, AZ 85285-220. To: Honeywell International, Inc.,
Engines and Systems, 111 S. 34th Street, Phoenix, AZ 85072-2181.
From: The rights to use the date needed to purchase this
part from additional sources are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
To: The rights to use the data needed to purchase this part
from additional sources are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. From:
You may FAX or mail your request ATTN: Patti Page, Contracting
Officer, FAX (256) 955-9307. To: You may FAX or mail your
request ATTN: James R. Lang, Contracting Officer, FAX (256)
955-9220.
CITE: (W-018 SN50B1N6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECTOR ASSY. - F110 ENGINE
SOL F34601-01-R-58419
DUE 030701
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
DESC: Presolicitation Notice Date Submitted: 16-JAN-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--VANE SECT ASSY SOL F34601-01-R-58419
DUE 030801 Rob Lafollette/Lpdpb/[405]734-8096, For additional
information contact Rob Lafollette/Lpdpb/[405]734-8096 Item
0001 NSN 2840-01-322-9807PR P/N: 1588M26G03, Function: To stablize
the airflow toward the turbine section of the f110/129 Engine.
Item dimensions are 6 in long by 1.6 in wide by 1.2 in thick.
Material: Inco 718 763EA. Applicable to: F110/129 Engines.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 Oct
2001 763 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 06 FEB 2001. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58419&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-018 SN50B1S0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--DISK, TURBINE
SOL SP0480-01-R-1430
DUE 030801
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-00-544-2472, NPG00343000419, Pratt & Whitney Canada
part nr. 3022312, Flight Safety Critical Aircraft Part, surplus
material not acceptable. Configuration control applies. Critical
application item. Inspection/acceptance at origin, Fob origin.
Qty is 8 each. Delivery requested is 180 days ARO. This item
is not commercial, see note 26. Other than full and open competition.
Unrestricted, not a small business set aside. Issue date is
Feb 08, 2001 and close is March 08, 2001. RFP is not on procurement
gateway. Contact buyer at 804-279-5762.
CITE: (W-018 SN50B247)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--HOUSING AND ASSEMBLY
SOL SP0480-01-R-1429
DUE 030801
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-01-029-5282, NPG00353000577, Housing Assembly,
Pratt & Whitney Canada part nr. 3026936, Configuration control
applies. Critical application, origin inspection required.
Fob origin. Delivery requested is 120 days ARO. Qty is 47 each.
Other than full and open competition. Unrestricted, not a small
business set aside. Not a commercial item, see note 26. DSCR
does not have technical information or drawings. Issue date
is Feb 08, 2001 and close is March 08, 2001. Contact buyer
for info: 804-279-5762.
CITE: (W-018 SN50B255)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER, SHIPPING
SOL SPO480-01-Q-7498
DUE 030801
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2915-00-193-0570, P/N GS11510 REV "D" , PR No. ARG00354CH5039.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 104 with a guaranteed minimum quantity of
26 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: Hamilton Sundstrand Corp. Cage
73030 and Kell-Strom Tool Co. Inc., Cage 75245. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1T9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL
SOL DAAH23-01-R-0255
DUE 031201
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX0T2082AX, NSN: 2915-01-304-4299, APN: 4045T30G07,
Quantity: Minimum - 1,700 each, Maximum - 12,800 each, 5-year
Indefinite Delivery-Indefinite Quantity (IDIQ). This action
is applicable to the UH-601/AH-64A Engine (T-701C). This item
is restricted to the approved sources of Delavan, Incorporated,
Gas Turbine Products Division, 811 4th Street, P.O. Box 65100,
West Des Moines, IA 50265-0100 and General Electric Company,
Aircraft Engine Business Group, 1000 Western Avenue, Lynn,
MA 01910-2690. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills and manufacturing knowledge by the qualified
sources require acquisition of the part from the approved sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Required
initial delivery is 125 each 285 days after contract award
and 125 each thereafter until contract completion. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Darlene Thomas, Contracting Officer, FAX (256) 955-9220.
Notes: 23 and 26
CITE: (W-018 SN50B1Y2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 29--MISC. VEHICULAR AND FORKTRUCK COMPONENTS
SOL EP1692-01
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: Amendment 0002 hereby cancels the closing date on 1/17/2001.
The revised closing date will be announced at a later date.
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-018 SN50B210)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE AND SLEEVE AS
SOL DAAH23-01-T-0113
DUE 020701
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)955-7737
DESC: PRON: AX148932, NSN: 2915-00-996-7429, PN: 76237, Quantity:
25 each, applicable to the T53 Turbine Engine. F.O.B. Origin
with deliveries to New Cumberland, PA. This item is restricted
to Coltec Industries Inc., (Vendor Code 11599). The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
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 for solicitation; however, solicitation
will not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN:AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-7737. NOTES: 22, 23 and 26
CITE: (W-018 SN50B239)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--BEARINGS
SOL SP0441-01-R-1521
DUE 031501
POC Mary Ann Wray at (804) 279-5441
DESC: Solicitation FOB destination. I & A origin for all items.
QAP B02 applies, ABVS utilized; requirements of FAR 32.5 not
met, so prog-pay n/a. Clauses less than $100K exclusive of
options apply. Per market research, items are not commercial
and per QPL-7949-24, there are six approved sources of supply:
New Hampshire Ball Bearings, Cage 50294 & 83086, Industrial
Tectonics Bearings Corp., Cage 06144, Miniature Precision Bearings,
Cage 40920, Schatz Bearing Corp., Cage 53268, The Torrington
Company, Cage 21335. Surge requirements per DSCR-JJB email
dated 16 Jan 01 are applicable.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1W5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--BEARINGS
SOL SP0441-01-R-1521
DUE 031501
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG01010046505 will contain 4 NSNs for Airframe
Roller Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Industrial Tectonics Bearings
Corp., Cage 06144. There are six approved sources of supply
per QPL-7949-24: Industrial Tectonics Bearings Corp., Cage
06144, Miniature Precision Bearings, Cage 40920, New Hampshire
Ball Bearings Inc., Cages 50294 & 83086, Schatz Bearing Corp.,
Cage 53268, & The Torrington Company, Cage 21335. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. 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.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 15
April, 2001. Reference notes 22 and 26. 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 15 Feb 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1X1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 34--ADS CONSOLES AND DRAWERS
SOL N00421-01-Q-0155
DUE 020201
POC Theresa Newbold, Contract Specialist, (301) 862-8892
DESC: Solicitation Number N00421-01- Q-0155 to be issued as a
request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with General Kinetics Inc., 110 Sunway
Drive, Johnstown, PA 15905 for the part numbers listed below,
under the authority of FAR Part 6.302-1. GKI is the sole manufacturer
of equipment required to meet the Government's minimum requirements.
GKI is the only company that can provide the 6 each ADS Consoles
P/N: 807-850D-1 and 6 each ADS Drawers P/N: 807-863-D-1 as
well as miscellaneous parts that are 100% compatible for the
proper installation of the OD-220/TPX-42A(V)14 Display Enclosure
into the AN/TPX-42A(V)14 system. These consoles and drawers
are used with the Amphibious Air Traffic Control (AATC) and
Carrier Air Traffic Control Center (CATCC) systems aboard various
Navy ships. The contract line item number and description is:
CLIN 0001 ADS Console P/N 807-850D-1, qty 6 each; CLIN 0002
ADS Drawer P/N 807-863-D-1, qty 6 each; CLIN 0003 Miscellaneous
ADS Parts, qty 1 Lot. Award is expected to be in Feb 2001.
Interested parties may identify their interest and capability
to respond to the requirement. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. However, all information
received from interested parties by 31 January 2001 will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. Facsimile submissions are acceptable. For information
contact Theresa Newbold, Code 251211, Telephone (301) 862-8892,
FAX (301) 862-8670 or via e-mail: newboldti@navair.navy.mil.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-018 SN50B208)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--SECURITY TRUCKS AND DOLLIES
SOL SP3100-01-T-0093
DUE 020801
POC Robbie Witmer, 717-770-7126
DESC: The closing date for responses to solicitation SP3100-01-T-0093
is hereby extended until 08 February 2001 at 3:00 PM EST. The
descriptions are hereby modified to read: 30 EACH SECURITY
TRUCKS (MODIFIED) - 40"D X 48" W X 72"OAH; NO CASTERS, EXP.
METAL TOP, BACK, SIDES; DOORS, W/13 GA SOLID DECK IN AN ANGLE
IRON FRAME; DOUBLE DOORS W/RECESSED 3 POINT LOCKING ROD ASSEMBLY;
4" H LEGS W/ 1/4" STEEL PLATE WELDED IN-BETWEEN; 4 EACH STACKING
PADS WELDED TO TOP; 4-WAY ACCESS UNDERNEATH UNIT FOR FORK TRUCK;
COLOR: GRAY. 25 EACH STEEL ANGLE IRON DOLLY (MODIFIED) -
I.D. OF 40 1/16"D X 48-1/4"W; 3" X 3" X 3/16" ANGLE IRON CONST.;
STACKING PADS 4 CORNERS; 4 EACH 8" X 2" PLASTIC SWIVEL CASTERS;
2 EACH SIDE BRAKES ON OPPOSITE CORNERS; COLOR: GRAY. All
other conditions of the original solicitation remain unchanged.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1K6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--ROLLER ASSEMBLIES
SOL N00406-01-T-0193
DUE 030101
POC Andy Ross (360)476-2804
DESC: This modification is issued to include the following: This
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in a Microsoft Office '97 or Adobe Acrobat Portable Document
Format (.pdf), and will reside on a World Wide Web server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the Navy electronic commerce page
is http://www.neco.navy.mil. CAUTION: This solicitation will
be issued electronically as will any amendments thereto. The
solicitation will be issued on 31 Jan 2001. The Government
will not maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments.
Failure to respond to the electronically posted solicitation
and associated amendments (if any) or to the date and time
set for receipt of proposals may render your proposal nonresponsive
and result in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B1D6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 39--MARINE DAVITS
SOL DTCG80-O1-Q-3FA707
DUE 020601
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: This is an amendment to synopsis, RFQ DTCG80-01-Q-3FA707.
United States Coast Guard, Maintenance and Logistics Command
Atlantic intends to issue a Firm Fixed Price Contract for Allied
Systems Company Marine Crane Davits, Model Number D-5700-CT,
in accordance with Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, and FAR Subpart 13.5,
Test Program for Certain Commercial Items. This requirement
is being solicited on a Brand Name or Equal basis under the
authority of 10 U.S.C. 2304(c)(1) and FAR Subpart 6.302-1.
Allied Systems Company Davit, Model D-5700-CT is replacing
the Model D-5000-CT Davit, and is the only equipment that will
satisfy form, fit and function requirements without major modification
to the existing equipment configuration. Salient characteristics
are as follows: (1) Rated capacity: 5,700 lbs @ 14_6_ maximum
reach (6.0 safety factor): (2) Static Overturn Moment: 87,000
lb.ft: (3)Gross Weight: 3,800 lbs: (4) Load Line Winch: Constant
tension Winch Model: CT-5. Performance: 34 GPM @ 2500 PSI,
Bare Drum: 85 fpm, 8,000 lbs, Full Drum: 100 fpm, 1,000 lbs;
Constant Tension Winch Mode Enabled: Performance: 18 GPM @
1,000 PSI, Line Pull: 0 to 450 lbs, Line Speed: 0 to 550 ft/min;
(5) Standard Reeving: 75 ft. 5/8_ Dia 6 x 37 EIPS IWRC Wire
Rope with open spelter socket on hook end and automatic release
hook; (6) Boom: Two piece with swinging sheave cage, Rated
at 12 GPM @ 2500 PSI,Hoist time 6 deg/sec; (7) Davit Mounting:
Davit swing bearing will mount to existing installed pedestal
and provided with bolts for installation; (8) Turret and Controls:
Dual swing drive with spring applies automatic brakes. Adjustable
180 to 300 deg. Rotation on a shear type ball bearing controlled
by adjustable swing stops with deceleration valves. Remote
control console with stainless cover controls. Levers spring
loaded to neutral for each crane function; (9) Slewing Performance:
Rated 18 GPM @ 250 PSI; Swing Speed 0 to 1.0 RPM; (10) Hydraulics:
One lift cylinder: Heavy lifting, double acting with load hold
valve and stainless steel cylinder rod, Stainless steel hydraulics
plumbing and fittings, Emergency lowering Back up hand pump
with tank, Compatible with existing D-5000-CT hydraulic power
unit; (11) Construction: Design safety factor of 6 based on
ultimate strength of components, High tensile steel construction:
Turret tube and boom ASTM A514B. Stainless steel fasteners
except high strength swing bolts. Corrosion resistant stainless
steel pins at pivot points. The Request for Quote (RFQ) will
be issued on or about January 24, 2001 via the Federal Business
Opportunities (FedBizOpps) at www.eps.gov. The RFQ number is
DTCG80-01-Q-3FA707. Hard copies of the RFQ will not be issued.
It is incumbent upon contractors to monitor the EPS system
for RFQ release and all subsequent amendments. The North American
Industry Classification System (NAICS) Code is 333923 _ Overhead
Traveling Crane, Hoist, and Monorail System Manufacturing,
and the small business size standard is 500. The acquisition
is for an estimated quantity of 10 davits to be procured over
three years. The davits will be ordered by delivery order and
delivered F.O.B. Destination, within 120 days after date of
order, to the U.S. Coast Guard Engineering Logistics Command,
Baltimore, MD. Items shall be packed, packaged and marked in
accordance with commercial standards. 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. All interested sources may submit a
quote which will be considered by the Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact Ms. Sandra Stevens at SStevens@mlca.uscg.mil
or call (757) 628-4656.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-O1-Q-3FA707&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B281)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--HEAVY LOAD LIFT SLINGS
SOL N00406-01-T-0192
DUE 030101
POC Andy Ross (360)476-2804
DESC: This modification is issued to include the following: This
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in a Microsoft Office '97 or Adobe Acrobat Portable Document
Format (.pdf), and will reside on a World Wide Web server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the Navy electronic commerce page
is http://www.neco.navy.mil. CAUTION: This solicitation will
be issued electronically as will any amendments thereto. The
solicitation will be issued on 31 Jan 2001. The Government
will not maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments.
Failure to respond to the electronically posted solicitation
and associated amendments (if any) or to the date and time
set for receipt of proposals may render your proposal nonresponsive
and result in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B1D7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFCATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Furnish and install dehumidification equipment for the
VA Regional Office, St. Petersburg, Florida. Equipment shall
be used to precondition 100% outside air for existing air conditioning
systems. Units shall incorporate deep row DX evaporator coil
for dehumidification. Hot gas re-heat coil shall reject heat
absorbed by the refrigeration cycle to the processed airestream.
Indoor units shall contain chilled water pre-cooling coil and
fixed hot gas reheat. Rooftop units shall contain modulating
hot gas reheat and air-cooled condenser. Solicitation available
on or about February 2, 2001 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. This solicitation
is being issued as a Commercial Item acquisition in accordance
with FAR Part 12.
CITE: (W-017 SN50B1B3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFCATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Furnish and install dehumidification equipment for the
VA Regional Office, St. Petersburg, Florida. Equipment shall
be used to precondition 100% outside air for existing air conditioning
systems. Units shall incorporate deep row DX evaporator coil
for dehumidification. Hot gas re-heat coil shall reject heat
absorbed by the refrigeration cycle to the processed airestream.
Indoor units shall contain chilled water pre-cooling coil and
fixed hot gas reheat. Rooftop units shall contain modulating
hot gas reheat and air-cooled condenser. Solicitation available
on or about February 2, 2001 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. This solicitation
is being issued as a Commercial Item acquisition in accordance
with FAR Part 12.
CITE: (W-017 SN50B1B4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFCATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Furnish and install dehumidification equipment for the
VA Regional Office, St. Petersburg, Florida. Equipment shall
be used to precondition 100% outside air for existing air conditioning
systems. Units shall incorporate deep row DX evaporator coil
for dehumidification. Hot gas re-heat coil shall reject heat
absorbed by the refrigeration cycle to the processed airestream.
Indoor units shall contain chilled water pre-cooling coil and
fixed hot gas reheat. Rooftop units shall contain modulating
hot gas reheat and air-cooled condenser. Solicitation available
on or about February 2, 2001 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. This solicitation
is being issued as a Commercial Item acquisition in accordance
with FAR Part 12.
CITE: (W-017 SN50B1B7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
SOL N0038301QJ020
DUE 022701
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4130-01-318-9077-EE, Ref Nr 2203380-1-2, Qty 9 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell Torrance CA 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-018 SN50B1J9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAH23-01-R-0281
DUE 030201
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0281;
PRON: AX051214AX; NSN: 4140-01-286-8852; Quantity: 61 each,
including 100 percent option quantities for two additional
years; Part Number: 145DS210-4; Restricted to Boeing Helicopter
Division, and Howden Airdynamics Incorporated; Noun: Fan, Centrifugal;
NAICS Code: 333412; Closing Date: 2001 March 02; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to New Cumberland, PA, Gulfport, MS, Texarkana, TX, and Stockton,
CA. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Boeing Helicopter Div.,
and Howden Airdynamics Inc. This part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Notes 23, and 26.
CITE: (W-018 SN50B1U8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE, GATED WYE CAST BRASS
BODY AND THREADED HOSE CONNECTION CON
SOL SP0560-01-R-0084
DUE 022101
POC Contact: contracting officer: Diane neff buyer: erica heilman
215-737-4463
DESC: PR-NO: YPI00354000742 NSN 4210-00-255-0234, siamese connection,
fire hose. 940 -EA del to Tracy CA 95376 del by 06 AUG 01.
860 -EA del to Norfolk VA 23512-0001 del by 06 AUG 01. All
responsible sources may submit an offer which will be considered.
CITE: (I-018 SN50B1K4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010401RCB14
DUE 030801
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
DESC: NSN 7H-4320-01-478-2857, SPEC NR TDP VER 001, Ref Nr RY-173728
PUMP END, Qty 1 EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1E1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 43--PORTABLE COMPRESSOR, DIESEL DRIVEN (PCDD) - (30)
EACH
SOL N61331-01-R-0004
DUE 022601
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station has a requirement for thirty
(30) Portable Compressors, Diesel driven, for support of combatant
diving operations. The compressor shall be a Bauer Model M-D/DV
with P-1 filtration system. The compressor must meet the minimum
requirements listed; (a) 7.0 standard cubic feet per minute
flow, (b) 3000 psi output, (c) compatible with marine environment,
(d) Meet USN diver air quality standards, (e) 15,000 cubic
feet of air processing per cartridge, (f) 250 pounds maximum
weight, (g) 46 X 20 X 24 inches, maximum dimensions, (h) Approved
for Navy use. The contractor shall deliver 30 compressors within
150 days after contract award. A technical proposal is required.
Requests for the solicitation shall be referred to the Contract
Specialist referenced above. Requests should include the prospective
offeror's Commercial and Government Entity (CAGE) Code, e-mail
address, point-of-contact and telephone number. Telephone requests
will not be accepted. Solicitation will be available for download
on or about 26 Jan 01. Solicitations and any Amendments may
be downloaded from http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm.
No solicitations or Amendments will be mailed to offerors.
Therefore, it is incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by e-mail when the solicitation has
been released to the COASTSYSTA Internet. This solicitation
has been designated for a 100% Small Business Setaside. (NOTE
1 APPLIES.)
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1U5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
SOL N0038301RP201
DUE 022701
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 007, Ref Nr
1479AS101-4, Qty 336 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Class Set Aside, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1K0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 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--GUIDE,VALVE STEM
SOL N0010401RFD42
DUE 030801
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4078, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-387-4190-Q3, SPEC NR TDP VER 005, Qty 155
EA , Deliver to Receiving Officer Portsmouth ME , Receiving
Officer Bremerton WA --1. THIS IS A LEVEL I/SUBSAFE ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG, PA 17055.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1E2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--BODY, VALVE
SOL M00146-01-Q-N102
DUE 021201
POC Debora Berget, Contract Specialist, 252-466-7766, Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each body, valve, P/N 3168621-1, manufactured by Honeywell
Defense & Space, cage code 59364. Next higher assembly is a
valve, regulating, NSN 4810-01-345-1303. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The North American
Industry Classification System code is 336413 with a small
business size standard of 1000. Note: There are no drawings
available. No phone requests. Only written or faxed requests
directly from requestor 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 www.ccr2000.com or http://www.acq.osd.mil/ec or call
the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-018 SN50B1R0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
SOL DAAH23-01-R-0290
DUE 030201
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0290;
PRON: AX148868AX; NSN: 4810-01-096-1056; Quantity: 500 each
(Min)/4500 each (Max), First Year: 500 each, Year Two: 1000
each, Year Three: 1000 each, Year Four: 1000 each, Year Five:
1000 each; Part Number: 70652-02450-109; Restricted to Sikorsky
Aircraft Corp., and Perkin Elmer Inc.; Noun: Valve, Hydraulic;
NAICS Code: 332919; Closing Date: 2001 March 02; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9327; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Sikorsky Aircraft Corp.,
and Perkin Elmer Inc. 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. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Notes 23, and 26.
CITE: (W-018 SN50B1U3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP076001R3175
DUE 031601
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4810-01-452-4878, Valve Solenoid, Marotta Scientific
Controls P/N (99657) 283623-0001-MV200F-2, 6 each, for delivery
to DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
in 150 days. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.
dscccols.com/Rfp on its issue date of 12 Feb 01. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-018 SN50B212)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE ENGINE, MAINTENANCE
SOL F09603-01-Q-71140
POC Stephen Moss, 478-926-7851 x 148
DESC: Request for Quotations pursuant to this notice will be
issued NO EARLIER than 2 Feb 2001. This notice will be posted
for 15 days. Acquisition will be NONCOMMERCIAL and COMPETITIVE.
Government has the data. RFQ and data can be accessed via the
Robins website, listed below, when they are posted. Noun:
Fixture Engine, Maintenance P/N: PWA57803 NSN: 4920-01-386-2883RN
QTY: 4 EA APPL: F100-PW-229 Engine NOTE 1--proposed contract
is 100% set aside for small business concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
be posted until 2 Feb 01.
EMAILADD: Stephen.Moss@robins.af.mil
EMAILDESC:
CITE: (W-018 SN50B1U0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PARALLEL LINE UNIT
SOL DAAH01-01-T-0189
DUE 021701
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Parallel Line Unit, NSN: 4935-01-155-3307,
PN: 11450786-19, Quantity one each. Destination to be furnished.
Delivery schedule 110 days after contract award. The closing
date annotated in this synopsis is an estimated date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
listed in this synopsis. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFQ will be issued to: Northrop Grumman,
Norden System Inc., 10 Norden Place, PO. Box 5300, Norwalk,
CT 06856-5300 (cage code 95542). All responsible sources may
submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-S, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 4935-01-155-3307, Award date 12 Mar 96, Qty: 13 each,
Unit price: $26,532.75. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications,
or other technical data are not available and will not be furnished.
See Note 22.
CITE: (W-018 SN50B257)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--WELDING POWDER
SOL N68836-01-T-0065
DUE 013101
POC Purchasing Agent Venita Harmon 904-542-1229
DESC: The Fleet and Industrial Supply Center has a sole source
requirement for Welding Powder, Metco p/n 308NS-3, 5 lb containers,
qty 150 Containers. Delivery to Naval Aviation Depot, Receiving
Officer Bldg 101, Gate 1, Naval Air Station Jacksonville FL
32212. Numbered note 22 applies. All responsible sources shall
submit a request in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1K8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--5610 RIPRAP DELIVERED TO WILLARD BAY STATE PARK,
UTAH
SOL 01-SQ-49-0026
DUE 012601
POC Contracting Officer - Nancy Biddinger, 801-379-1119; Technical
Contact - Brandt DeMars, 801-379-1284
DESC: 6100 tons of riprap delivered to Willard Bay State Park,
Utah 84340
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-017 SN50B1A4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--HYDROPHONE,SONAR
SOL N0010401RLD41
DUE 030801
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5845-01-239-4186, SPEC NR TDP VER 003, Ref Nr 6097250,
Qty 4 EA, Delivery FOB Origin--MANUFACTURED BY NAUTRONIX (CAGE
0N962), Poway, Calif. Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. Note 22 applies., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1E3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MULTIPLIER ASSEMBLY
SOL N0038301RG038
DUE 022701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-265-3526-AC, Ref Nr 82-054691-01, Qty 26
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1K1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SATELLITE MODEM, RACKMOUNTABLE
SOL N66604-01-Q-1675
DUE 012601
POC K. Ramotowski, Contracting Officer at 401-832-1760; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-1675.
NUWC Division Newport intends to purchase the following items:
ComTech EF Data (Manufacturer), Model SLM-3650 Satellite Modem,
Rack Mountable, including the following options; a) Reed Solomon
Codec. b) Sequential Decoder. c) 8PSK. d) High Output Power
(+5dBM) w/VMI Manual. Modems must include Firmware Version
5.1.2. Quantity is for 14 each. Required delivery is 30 days
after award or sooner, F.O.B. Destination Naval Station Newport;
Newport, RI. This is an unrestricted solicitation. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of Offeror Representations and Certifications
-- Commercial Items (FAR 52.212-1) must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Offers should include price and delivery terms.
Defense Priorities and Allocations System (DPAS) rating of
DO-A7 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 26 JAN 01. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Ms.Kathleen Ramotowski at 401-832-1760.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 334220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1L0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--NAVSTAR GPS PLGR
SOL Reference-Number-FD2060-01-40207
DUE 022001
POC Mike Bloodworth, Contracting Officer, Phone (912) 926-9097,
Fax (912) 926-5407, Email Mike.Bloodworth@robins.af.mil - Mike
Bloodworth, Contracting Officer, Phone (912) 926-9097, Fax
(912) 926-5407, Email
DESC: Noun: PLGR and accessories. NSN 5825-01-395-3513NS, PN:
822-0077-103 DIM: 8.5 inches x 2.5 inches x 6 inches. Material:
Plastic, AL, copper and other misc. Function: Handheld GPS
receiver to process data into precise position, velocity and
timing information. Quantity range:12,000-16,000 each Delivery:
6 months ARO Notes apply: 22 Restricted to qualified source
(Rockwell Collins, Cedar Rapids IA cage code 13499)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-40207&L=1202
LINKDESC:
notice
EMAILADD: Mike.Bloodworth@robins.af.mil
EMAILDESC:
CITE: (D-018 SN50B1L1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--58 - COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG40-01-Q-70345
DUE 020201
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: THE USCG ELC HAS A REQUIREMENT TO REFURNISH DCB-24 AND
DCB-224 SERIES ROTATING BEACONS. QTY 11 EACH TOTAL. THESE BEACONS
WERE MANUFACTURED BY CARLISLE & FINCH CO., 4562 WEST MITCHELL
AVENUE, CINCINNATI, OH 45232-1798. THE USCG ELC CURRENTLY DOES
NOT HAVE A SPECIFICATION, NOR THE STANDARDS FOR WHICH OTHERS
THAT MAY BE QUALIFIED TO REFURBISH THE SUBJECT ITEMS WOULD
BE EVALUATED BY TO MAKE A DETERMINATION AT THIS TIME. CARLISLE
& FINCH, THE OEM IS THE ONLY CONTRACTOR WHO POSSESS THE DRAWINGS
& TECHNICAL DATA NECESSARY TO PROPERLY REFURBISH THESE BEACONS.
THEREFORE, OUR OFFICE INTENDS TO OBTAINING PRICING DIRECTLY
FROM CARLISLE & FINCH. FOB DESTINATION TO USCG ELC, COLUMBIA
, MD. 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 02/02/01. ATTN: MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES, (DBE)!
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 TRANSPORATION
RELATED CONTRACTS. MAXIMUM LINE OF CREDIT IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION, CALL (800)
632-1169.INTERNET ADDRESS: http://osdbuweb.dot.gov. Note Number
12 & 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70345&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B1R7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--UHF SATCOM ANTENNAS
SOL N00421-01-M-0388
DUE 020501
POC Jason Lev 301-862-8899
DESC: Solicitation N00421-01-M-0388 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for twenty-four
(24) UHF SATCOM Antennas on a sole source basis with Trivec-Avant
Corporation, 17831 Jamestown Ln., Huntington Beach, CA 92647,
under the authority of FAR Part 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). The antennas will be used in a project for a
self contained modular communications system that fulfills
the requirement for a small, two man lift, high data rate communications
system. The project requires that the UHF SATCOM antenna be
small enough to fit in a commercial airline overhead storage
compartment. The weight limitations must not exceed 4 pounds.
Additionally, the required antenna must not exceed dimensions
of 5 inches by 9 inches when folded. The frequency band of
this SATCOM Antenna must meet between 240-320 Mhz and have
a 10dbi gain. Previous analysis revealed that Trivec-Avant
was the only available product on the market that could meet
the requirements. The contract line item number and description
is ** CLIN 0001 UHF SATCOM Antenna (PN: AV2055-3), quantity
12; CLIN 0002 UHF SATCOM Antenna (PN: AV2011), quantity 12.
Award is expected 07 Feb 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 05 Feb 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Jason Lev, Code 251226, Telephone (301)862-8899,
FAX(301)862-8670 or via e-mail: levjj@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-018 SN50B235)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SECURE WIRELESS LOCAL AREA NETWORK (SWLAN)
SOL DAAB07-01-R-F621
DUE 013101
POC Noreen Polo PM WIN-T (732) 532-2809
DESC: The purpose of this market survey is to solicit industry
comments on the attached draft technical specification for
the Secure Wireless Local Area Network (SWLAN). Introduction
This is a Market Survey attempting to identify any vendors
who are capable of providing a Secure Wireless Local Area Network
(SWLAN) and ancillary items that are delineated below and in
the performance specification. This also includes the provision
of associated technical services, which may be required to
deliver and install the equipment at its final destination,
and to provide any training that may be required. The existing
tactical baseline architecture for TOC configuration is the
use of fiber optic cable to connect vehicle routers or Ethernet
switches to support data communications for ABCS traffic. There
are also dismounted workstations that are connected via cable
to the vehicle server. The SWLAN will be used for establishing
ABCS Ethernet LAN communications during initial TOC setup and
maintaining communications during TOC teardown, automatic communications
at Quick-Halt and Jump-TOC operations, as a reliable back-up
system for the cabled connection, and where greater dispersion
of TOC elements is required based on the mission. The cabled
connection will most probably be used during other periods
because of its higher throughput capability, or where radio
silence is required. Other applications may be for dismounted
users and for an airborne wireless LAN (Flying LAN) between
aircraft to provide ABCS Ethernet LAN connectivity. Appendix
A contains the draft technical requirements specification for
the SWLAN acquisition. Appendix B contains specific technical
questions related to the specification and requirements. Potential
vendors are encouraged to provide comments and questions to
the technical requirements. The feedback from this process
will be used to refine the technical requirements for use in
this acquisition. Background The Area Common User System
(ACUS) is comprised of the Echelons above Corps (EAC) communications
network and the Echelons below Corps (ECB) MSE system, which
evolved from the TRI-TAC concept. The ACUS interfaces to the
Tactical Internet (TI), which provides the communications system
at Brigade and below. Both the MSE and TRI-TAC systems include
communications transmission, circuit switching, routing, network
services, security, network management, and user terminal equipment.
The ACUS Modernization Plan (MP) describes tactical operational
requirements for modification to the ACUS to support Warfighter
requirements until the fielding of WIN-T. It provides for horizontal
technology integration to modernize legacy systems in anticipation
of Warfighter Information Network - Tactical (WIN-T) fielding.
The requirements for SWLAN are identified in the ACUS Modernization
Plan which was approved in October 2000. The ACUS MP documents
the requirement for a secure wireless local area network (SWLAN)
that supports a several Mbps data rate commensurate with proven
commercial-off-the-shelf (COTS) technology to enable NSA Type
1 secure command and control on the move (C2OTM) of TOCs/CPs
and tactical C2 vehicles. The SWLAN is required to provide
mobility, flexibility, and responsiveness between the tactical
communications assemblages and the supported TOC/CP. Schedule
The near-term strategy is to procure and deploy a SWLAN
for the Interim Brigade Combat Team (IBCT) and the First Digitized
Corps (FDC). Contract award is projected for the end of fiscal
year 01. This announcement is an expression of interest
only and does not commit the government to pay for proposal
preparation costs. Interested parties should be alert for subsequent
announcements that may be published in the Commerce Business
Daily. Responses to this announcement should contain a Title
Page, Synopsis, System(s) Description, and Supporting Data.
The title page should contain the system(s), date, and the
name and telephone number of the author and/or other points
of contact. The synopsis should provide evidence of vendor
experience and briefly summarize the capabilities of the vendor
to support the equipment cited above. The synopsis should also
reflect the vendor's previously demonstrated performance in
managing and supporting similar equipment/systems comparable
in size and complexity. It should also provide approximate
cost and lead times for the purchasing of proposed equipment.
The supporting data should augment the description(s) with
any test data or other information, which would help fortify
the assertions provided in the description(s). Vendors capable
of furnishing the equipment that will satisfy the above specified
requirements must so indicate by responding in writing to Project
Manager, WIN-T, ATTN: SFAE-C3S-WIN-TMD-TR, Fort Monmouth, NJ
07703-5000. Further information can be obtained by contacting
Ms. Noreen M. Polo at (732) 532-2809 or by E-mail response
at npolo@c3smail.monmouth.army.mil. The deadline for response
to this notice is 31 January 2001. Appendix A (Draft Specification)
and Appendix B (Specific Technical Questions Related to the
SWLAN Draft Specification) can be accessed via the Army Business
Opportunitites Page (abop) at URL https://abop.monmouth.army.mil
under Solicitation No. DAAB07-01-R-F621.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: npolo@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-018 SN50B276)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SECURE WIRELESS LOCAL AREA NETWORK (SWLAN)
SOL DAAB07-01-R-F621
DUE 013101
POC Noreen Polo PM WIN-T (732) 532-2809
DESC: The purpose of this market survey is to solicit industry
comments on the attached draft technical specification for
the Secure Wireless Local Area Network (SWLAN). Introduction
This is a Market Survey attempting to identify any vendors
who are capable of providing a Secure Wireless Local Area Network
(SWLAN) and ancillary items that are delineated below and in
the performance specification. This also includes the provision
of associated technical services, which may be required to
deliver and install the equipment at its final destination,
and to provide any training that may be required. The existing
tactical baseline architecture for TOC configuration is the
use of fiber optic cable to connect vehicle routers or Ethernet
switches to support data communications for ABCS traffic. There
are also dismounted workstations that are connected via cable
to the vehicle server. The SWLAN will be used for establishing
ABCS Ethernet LAN communications during initial TOC setup and
maintaining communications during TOC teardown, automatic communications
at Quick-Halt and Jump-TOC operations, as a reliable back-up
system for the cabled connection, and where greater dispersion
of TOC elements is required based on the mission. The cabled
connection will most probably be used during other periods
because of its higher throughput capability, or where radio
silence is required. Other applications may be for dismounted
users and for an airborne wireless LAN (Flying LAN) between
aircraft to provide ABCS Ethernet LAN connectivity. Appendix
A contains the draft technical requirements specification for
the SWLAN acquisition. Appendix B contains specific technical
questions related to the specification and requirements. Potential
vendors are encouraged to provide comments and questions to
the technical requirements. The feedback from this process
will be used to refine the technical requirements for use in
this acquisition. Background The Area Common User System
(ACUS) is comprised of the Echelons above Corps (EAC) communications
network and the Echelons below Corps (ECB) MSE system, which
evolved from the TRI-TAC concept. The ACUS interfaces to the
Tactical Internet (TI), which provides the communications system
at Brigade and below. Both the MSE and TRI-TAC systems include
communications transmission, circuit switching, routing, network
services, security, network management, and user terminal equipment.
The ACUS Modernization Plan (MP) describes tactical operational
requirements for modification to the ACUS to support Warfighter
requirements until the fielding of WIN-T. It provides for horizontal
technology integration to modernize legacy systems in anticipation
of Warfighter Information Network - Tactical (WIN-T) fielding.
The requirements for SWLAN are identified in the ACUS Modernization
Plan which was approved in October 2000. The ACUS MP documents
the requirement for a secure wireless local area network (SWLAN)
that supports a several Mbps data rate commensurate with proven
commercial-off-the-shelf (COTS) technology to enable NSA Type
1 secure command and control on the move (C2OTM) of TOCs/CPs
and tactical C2 vehicles. The SWLAN is required to provide
mobility, flexibility, and responsiveness between the tactical
communications assemblages and the supported TOC/CP. Schedule
The near-term strategy is to procure and deploy a SWLAN
for the Interim Brigade Combat Team (IBCT) and the First Digitized
Corps (FDC). Contract award is projected for the end of fiscal
year 01. This announcement is an expression of interest
only and does not commit the government to pay for proposal
preparation costs. Interested parties should be alert for subsequent
announcements that may be published in the Commerce Business
Daily. Responses to this announcement should contain a Title
Page, Synopsis, System(s) Description, and Supporting Data.
The title page should contain the system(s), date, and the
name and telephone number of the author and/or other points
of contact. The synopsis should provide evidence of vendor
experience and briefly summarize the capabilities of the vendor
to support the equipment cited above. The synopsis should also
reflect the vendor's previously demonstrated performance in
managing and supporting similar equipment/systems comparable
in size and complexity. It should also provide approximate
cost and lead times for the purchasing of proposed equipment.
The supporting data should augment the description(s) with
any test data or other information, which would help fortify
the assertions provided in the description(s). Vendors capable
of furnishing the equipment that will satisfy the above specified
requirements must so indicate by responding in writing to Project
Manager, WIN-T, ATTN: SFAE-C3S-WIN-TMD-TR, Fort Monmouth, NJ
07703-5000. Further information can be obtained by contacting
Ms. Noreen M. Polo at (732) 532-2809 or by E-mail response
at npolo@c3smail.monmouth.army.mil. The deadline for response
to this notice is 31 January 2001. Appendix A (Draft Specification)
and Appendix B (Specific Technical Questions Related to the
SWLAN Draft Specification) can be accessed via the Army Business
Opportunitites Page (abop) at URL https://abop.monmouth.army.mil
under Solicitation No. DAAB07-01-R-F621.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: npolo@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-018 SN50B279)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--SWITCH SUBASSEMBLY
SOL N0038301QG039
DUE 022701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5930-01-327-3662-AC, Ref Nr 32-081433-01, Qty 17
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1K2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-R-X399
DUE 022101
POC Edna Manaugh - Telephone (614) 692-7492
DESC: Reference Note 26. NSN 5962-01-125-0703, MICROCIRCUIT,
LINEAR. Approved sources are Raytheon (82577) P/N 3904825-4
or P/N 259173-1; Raytheon (K5533) P/N 259173-1 or P/N 3904825-4;
Rodelco Electronics (59926) P/N 259173-1 IAW Raytheon (82577)
Dwg 259173, Basic dtd 16 May 77, Amd #B dtd 9 Nov 89, Type
259173-1. This solicitation is in anticipation of a long term
indefinite quantity contract for a period of one year with
options for two additional years. The estimated annual quantities
required are 88 each for the first year; 88 each for the second,
and 88 each for the third year. Incremental quantities from
1 - 199 each; 200 - 349 each; and 350 - 500 each are required
to be priced. Failure to price each increment may result in
rejection of the offer. This is an unrestricted procurement.
FOB will be destination, with inspection and acceptance
at origin (manufacturer's plant). Direct ship and stock
ship destinations will be as indicated on the individual delivery
orders issued against the basic contract. After the first delivery,
order, delivery is to be 30 days for direct ship and stock
ship orders which will be faxed. Alternate offerors must
provide technical data of both their alternate item and the
approved item. Specifications, plans or drawings are not available.
Copies of this solicitation are available at the DSCC Web
site as indicated below and may not be available until 15 days
after published in the CBD..
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-018 SN50B1N2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--ELECTRONIC EQUIPMENT
DUE 013101
POC Norma Martinez, 505 678-3481
DESC: US Army Materiel Command Acquisition Center, White Sands
Division, seeks to identify responsible sources and obtain
information in regard to procuring the following: 1 each Pulse
Generator, 1 each RFI Transient Generator PN 9354-1, 1 each
Injection Probe PN 9142, 1 each Coupling Device PN 9142, 1
each Coupling Device PN 9335-2, 1 each HV Attenuators PN 9454-1,
1 each HV Attenuators PN 9410, 1 each Monitoring Probe PN 9123,
1 each Calibration Fixture PN 9357-1. Vendors who have bona
fide interest must present clear and convicing evidence of
their capability to provide this requirement, in writing, by
January 31, 2001. No solicitation document exists at this time.
Oral communications are not acceptable. All responsible sources
may submit a proposal which will be considered. Pricing figures
should be included along with a GSA Contract Number if available.
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
CITE: (W-018 SN50B1Q2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N00244-01-R-0008
DUE 020101
POC Contracting Specialist, LT Fred Dini, (619)532-3955; Contracting
Officer, Luis De La Fuente (619)532-2888
DESC: The purpose of this amendment is to extend the closing
date for this solicitation: from 3:00pm(PST), 18 January 2001;
to 3:00pm(PST), 01 February 2001. All other terms and conditions
of the solicitation remain unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: frederick_m_dini@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1S7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--CKT CARD
SOL F09603-01-Q-74452
DUE 022801
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: NSN: 5998013737130KV, PN: 2215425-005, CKT Card, Required
Delivery Date: 30 Nov 01, Quantity 1 each, Predominant Material:
electronic components, Size Dimensions: 13.5"L X 8.5"W X 2.82"H,
Form, Fit, and Function: The low frequency leveler CCA is part
of the Microwave Stimulus Unit of the IAIS. This CCA produces
a leveled output power in the frequency band of 20 MHZ to 2000
MHZ, Applicable to the F-16 AIS. Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-018 SN50B1W9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--CISCO SWITCHES
SOL W81GNX 0181-1001
DUE 012301
POC Lacy L. Hairston, (703) 706-2762
DESC: This synopsis has been cancelled in its entirety. *****
EMAILADD: llhairs@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-018 SN50B1X7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--CISCO SWITCHES
SOL W81GNX 0181-1001 A4-00-49
DUE 012301
POC Lacy L. Hairston, (703) 706-2762
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
number W81GNX 0181-1001 A4-00-49, is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This solicitation is 100% set aside
for small business concerns. The associated North American
Industrial Classification System (NAICS) for this procurement
is 334111, and the small business size is 1,000 employees.
The US Army Intelligence and Security Command (INSCOM) require
the following items. (CLIN 0001: Cisco Catalyst 6506 Chassis,
with 1300 PERPAC power supply, Manufacturer part # WS-C6506-1300AC
Quantity 2 each). (CLIN 0002: 24-port 100fx for Catalyst Manufacturer
part #: WS-X6324-100FX-MM Quantity 7 each). (CLIN 0003: Cisco
1300W AC power supply for Catalyst 6000, Manufacturer part
#: WS-CAC-1300W Quantity 2 each). (CLIN 0004: Supervisor PCMCIA
Flash 24MB for Catalyst 6000, Manufacturer part #: MEM-C6K-FLC24M
Quantity 2 each). (CLIN 0005: AC Power cord North America,
Manufacturer part #: CAB-7513AC Quantity 4 each). (CLIN 0006:
Catalyst 6000 Supervisor Engine 1, Manufacturer part #: WS-X6K-SUP1A-2GE
Quantity 2 each). (CLIN 0007: Flash image software, Manufacturer
part # SC6K-SUP-5.4.2 Quantity 2 each). (CLIN 0008: 8x5xNBD
Service, Catalyst 6506 Versatile interface processor 2, Model
50 Manufacturer part #: CON-SNT-WS-C6506 Quantity 2 each).
(CLIN 0009: Cisco 1-prt fast enet 100BFX Modlport Adapter,
Manufacturer part #: PA-FE-FX Quantity 2 each). (CLIN 0010:
Catalyst 2924C XL Ecterprise Edition, 5-pack, Manufacturer
part #: WS-C2924C-XL-EN-5P Quantity 3 each). (CLIN 0011: Power
cable Cisco AC cord (US), Manufacturer part #: CAB-AC Quantity
12 each). (CLIN 0012: CAT2912 12-port 100BFX Switch, Manufacturer
part #: WS-C2912MF-XL Quantity 6 each). (CLIN 0013: Catalyst
2900 4-port 10/100 Switch module, Manufacturer part #: WS-X2914-XL-V
Quantity 6 each). (CLIN 0014: Catalyst 6000 48 port 10/100
Enhanced QoS Module, PN # WS-X6348-RJ-45 Quantity 1 each).
(CLIN 0015: 8x5 Next Business Day Service C2924, PN # CON-SNT-WS-C2924C
Quantity 15 each). (CLIN 0016: 8x5 Next Business Day Service
C2912F, PN # CON-SNT-WS-C2912F Quantity 6 each). (CLIN 0017:
Versatile Interface Processor, PN # VIP2-50 Quantity 2 each).
Delivery is required within 30 days after receipt of purchase
order (ARO); Delivery location is the US Army Intelligence
and Security Command, Mission Support Activity, Building 712,
9801 Dalrymple Road, Fort Belvoir, Virginia 22060-5435. The
FOB point shall be DESTINATION, Fort Belvoir, VA. The following
provisions and clauses are applicable to this acquisition,
and may be found at http://farsite.hill.af.mil. FAR 52.212-1.
Instructions Offerors-Commercial Items: FAR 52.212-3 Offeror
Representations and Certifications commercial items: FAR 52.212-4
Contract Terms and Conditions -- Commercial Items: FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, including paragraph
b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8,
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-15, (11) 52. 232-33. In addition,
FAR 52.219-6, Notice of Total Small Business Set-Aside: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
and Department of Defense FAR Supplement (DFARS) 252.204-7001,
252.212-7000, 252.212-7001 and 252.225-7001. Order will not
be made to any contractor not registered with Dunn and Bradstreet
and Central Contractor Registration (CCR). CCR registration
information may be found at www.ccr2000.com, or by calling
1-888-227-2423. The Government anticipates issuing one purchase
order resulting from this solicitation to the responsible vendor
whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. For information, call Mr. Lacy L. Hairston
at (703) 706-2762. Offers shall be sealed and the outer cover
shall be annotated: RESPONSE TO RFP NO. W81GNX 0181-1001 A4-00-49.
Quotations shall be received at COMMANDER, USAINSCOM, ATTN
IAPC-DOC (MR. LACY L. HAIRSTON), 8825 BEULAH STREET, FT. BELVOIR,
VA 22060-5246, by e-mail to llhairs@vulcan.belvoir.army.mil,
or faxed at 703-806-1156 not later than 2:00 PM, Eastern Standard,
January 23, 2001. For information, contact Mr. Lacy L. Hairston
at the above e-mail address or fax number. *****
EMAILADD: llhairs@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-018 SN50B1Y9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-X402
DUE 031201
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-00-172-7889,
Electron Tube, Items to be i/a/w Hughes Aircraft (05869) Dwg
713040, Rev. C, dated 26 Apr 96, and MIL-PRF-1L, dated 29 Mar
96. All unapproved sources must complete first article testing.
Approved Sources: Hughes Aircraft (05869) p/n 713040-1, Lexel
Imaging (0HBH2) p/n DC3650P19M, Thomas Electronics (01852)
p/n 12E53P19M. Complete data is available. See Clause L07 of
the solicitation for information on obtaining the data package.
Solicitation is being issued for a one-year, indefinite quantity
contract. Estimated annual requirement is 124 each. The solicitation
contains two, 12-month option periods. Incremental pricing
is requested for quantities of 25 through 199 each. Shipping
destinations will be various DSCC stock sites as listed in
the DSCC Master Solicitation as well as DSCC customers. The
delivery schedule is 50 each per month beginning 120 days after
date of contract. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is 2/8/01. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-018 SN50B265)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--COMMON MODULE ELECTRONIC INTELLIGENCE SYSTEM (CMES)
TRAINING/MANUALS
SOL M67854-01-R-2058
DUE 020201
POC Contact Vicki Whiteman, 703-784-5822 x 256, Fax 253-484-4991/703
784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Condor Systems of San Jose, CA. The
contractor will be responsible for providing materials and
services to conduct training courses, update the CMES Antenna
Technical Manual and provide system support. Anticipated period
of performance is FY-01 through FY-03. This effort is in
support of the MEWSS-PIP operational testing (IOT&E Phase II).
Condor Systems is the OEM developer for the CMES. No RFP
is available for competitive bidding; however, interested parties
may submit a statement of capability for satisfying this requirement,
to include descriptive literature, within 15 days of this announcement
to the contact person listed above. See Note 22.
CITE: (W-018 SN50B272)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--EPROM STORAGE
SOL F42620-01-Q-1005
DUE 030901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-387-6799WF P/N: 229P0015-10-02H,
Circuit Board (program for Hud) DIM: 6.52"Lx4.90'Wx3.63"H.
85 lbs 5ea. Applicable to: F16 C/D. Destn: FMS COUNTRIES. Delivery:30
NOV 2001 5 ea The approximate issue/response date will be 07
FEB 2001. The anticipated award date will be 09 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Marconi Aerospace Defense Sys, . It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-018 SN50B293)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59--SIREN SPEAKER
SOL Reference-Number-01Q0009
DUE 012301
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Proposals,
offers are being requested and a written solicitation will
not be issued. Solicitation number USSS010009 is being issued
as a Request for Proposal. This solicitation incorporates provisions
and clauses through Federal Acquisition Circular 97-20. This
RFP is restricted to 100% Small Businesses. The NAICS code
for this item is 335999 and the small business size standard
is 750 employees. The United States Secret Service has a requirement
for 500 each, Siren Speakers. The Siren Speakers shall have
an input voltage of 32VMRS, 100 watts power, impedance 100
ohms, be 5.8"x5.8"x2.6" in size and weigh 5.5lbs, have industry
standard replacement driver capability and be able to use a
bail or custom designed bracket for different vehicle makes/models.
The device shall be able to project various siren sounds in
vehicles. The following FAR Provisions and Clauses are applicable
to this RFP: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation Commercial Items, insert in paragraph
a. the following: "award will be based on the technically acceptable
low offer."; 52,212-3, Offeror Representations and Certifications-Commercial;
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. The following paragraph
numbers cited in 52.212-5 are applicable: (11), (12), (13),
(14), (15), (17), (23)-fill-in for this clause is: prior to
award. These FAR Provisions and Clauses my be accessed via
the world wide web at: http://www.arnet.gov/far/ . The contractor
shall deliver the complete quantity, FOB Destination with all
freight included in the delivered price. Delivery will be made
to: U.S. Secret Service, Radio Communications Branch, ATTN:
Mark Kirley, Washington Navy Yard, 245 Murray Drive, SW, Washington,
DC 20373-5824. All proposals should include a unit cost for
the equipment. Delivery of supplies is desired no later than
February 23, 2001. A signed copy of the Representations and
Certifications shall be included with offeror's proposal. Proposals
are due January 23, 2001, 3:00PM EST by mail or fax. All offerors
may fax proposals to (202) 406-6801, Attn: Andy Anderson. Proposals
may be forwarded by mail to U.S. Secret Service, Procurement
Division, Attn: Andy Anderson, 950 H Street, NW, Suite 6700,
Washington, DC 20773.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0009&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-018 SN50B2A6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59--ADVANCED DIGITAL LINE TESTER
SOL Reference-Number-01Q0010
DUE 012301
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Quote, offers
are being requested and a written solicitation will not be
issued. Solicitation number 01Q0010 is being issued as a Request
for Quote. This solicitation incorporates provisions and clauses
through Federal Acquisition Circular 97-20. This RFP is restricted
to 100% Small Businesses. The NAICS code for this item is 335999
and the small business size standard is 750 employees. The
United States Secret Service has a requirement for 15 each,
Advanced Digital Line Testers. The Line testers shall be capable
of measuring noise, noise w/tone, and noise to ground, S/N,
impulse and return loss. The testers shall have 50kHz Transmission
Line Test set, TIMS+ Metallic Tests, C-Message, 135, 135/600
ohms. The testers shall have 2&4 wire DTMF, MF, pulse dial
with printout capability and are 2x16 character backlit LCD
display, built in butt set and uses Ni-Cad batteries. The following
FAR Provisions and Clauses are applicable to this RFP: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation
Commercial Items, insert in paragraph a. the following: "award
will be based on the technically acceptable low offer."; 52,212-3,
Offeror Representations and Certifications-Commercial; 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. The following paragraph numbers cited
in 52.212-5 are applicable: (11), (12), (13), (14), (15), (17),
(23)-fill-in for this clause is: prior to award. These FAR
Provisions and Clauses my be accessed via the world wide web
at: http://www.arnet.gov/far/ . The contractor shall deliver
the complete quantity, FOB Destination with all freight included
in the delivered price. Delivery will be made to: U.S. Secret
Service, Radio Communications Branch, ATTN: William Cassity,
Washington Navy Yard, 245 Murray Drive, SW, Washington, DC
20373-5824. All proposals should include a unit cost for the
equipment. Delivery of supplies is desired no later than February
23, 2001. A signed copy of the Representations and Certifications
shall be included with offeror's proposal. Proposals are due
January 23, 2001, 3:00PM EST by mail or fax. All offerors may
fax proposals to (202) 406-6801, Attn: Andy Anderson. Proposals
may be forwarded by mail to U.S. Secret Service, Procurement
Division, Attn: Andy Anderson, 950 H Street, NW, Suite 6700,
Washington, DC 20773.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0010&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-018 SN50B2B1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--INDUSTRY DAY OF 6 FEB 01 CONDUCT MARKET INFORMATION
AND SOURCES FOR AVIONICS MANUFACTURING/PRODUCTION SUPPORT
SOL N/A
DUE 020601
POC Marcella Wolfe, DSCC/CCT-Contracts, Comm (614) 692-7811/Fax
(614) 692-1620/(marcella.wolfe@dscc.dla.mil)
DESC: Defense Logistics Agency, Defense Systems Center Columbus
(DLA/DSCC-CCT) is hosting an Industry Day to determine whether
there are contractors capable of supporting avionics manufacturing
customers. This is for information only and shall not be construed
as a commitment by the Government for any purpose. The contractors
may be responsible for items identified as program specific
or worldwide demand. The responsibilities may include supply
chain management, customer service or liaison support to the
customer, inventory management, forecasting, storage, kitting,
packaging or repackaging and transportation of the items. It
is anticipated the contractor shall establish and maintain
relationships with Original Equipment Manufacturers (OEMs),
Government, distributors, and other suppliers of items as required.
The Government is considering entering into a long-term partnership
of between two and ten years based upon contractor performance.
The requirements may be DLA managed National Stock Numbers
(NSNs) as well as other manufactured items and consumables
as required for the avionics manufacturing processes. The items
historically utilized in one customer's manufacturing process
will be listed at http://www.dscc.dla.mil/programs/contracts/amps.
This list will be updated as other customers may be identified.
An ultimate acquisition approach has not been determined therefore,
this synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government or obligate the Government
to continue with the acquisition. Industry Day Location: WR-LYP
Auditorium located in Bldg 640 at the corner of 9th Street
and Page Road. The mailing address is 380 Richard Ray Blvd,
Robins AFB, GA 31098-1638, however; all correspondence should
be sent to the Point of Contact (POC) listed below. Industry
Day Date: 6 February 2001, 0800 Registration, 0830 Introductions,
0900-1100 Business Briefings/Questions, 1300-1500 manufacturing
tour; 7 February 2001 is reserved for one-on-one previously
scheduled meetings, as necessary, between appropriate customers
and interested companies. The contractor may request the one-on-one
meetings by sending an agenda no later than January 31st to
the POC: Marcella Wolfe, DSCC-CCT, 3990 East Broad Street,
Columbus, Ohio 43216-5000, telephone (614) 692-7811, Fax (614)
692-1620 or e-mail at marcella.wolfe@dscc.dla.mil. If a meeting
is deemed necessary and is scheduled, the company will be presented
a time for individual meetings on February 6th. To attend the
conference, interested parties must register with the POC no
later than January 31st by sending the company name and list
of attendees (limited to five per company), social security
numbers, country of citizenship and phone numbers so the security/visitor
information can be processed. Attendees will be required to
first report to the visitor's center upon arrival. The interested
parties may submit a list of concerns or issues in writing
by January 31st. The issues/concerns may or may not be addressed
on February 6th during the Industry Day conference. No later
than 16 February, 2001, Industry Day participants will be asked
to submit a white paper detailing ideas or solutions to the
issues discussed during the Industry Day along with a statement
of interest in this type of relationship. The white papers
may be reviewed by the Government to determine the feasibility
of the acquisition and approach. The Government will not pay
for any expenses associated with this industry day nor for
any information submitted by respondents. This request is for
information only and does not shall not be construed as a commitment
by the Government for any purpose.
LINKURL: http://www.dscc.dla.mil/programs/contracts/amps
LINKDESC:
EMAILADD: marcella.wolfe@dscc.dla.mil
EMAILDESC:
CITE: (W-018 SN50B200)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES BUY AND REPAIR AND OVERHAUL
SERVICES FOR AN/TPQ-36(V)8 AND AN/TPQ-46A ITEMS AND SHELTERS.
SOL N/A
DUE 020101
POC Jaan Pullerits, Electronics Engineers, (732) 532-6049 or
Sei Leung, Electronics Engineers, (732) 532-9855
DESC: This is a Market Survey to locate additional sources for
(1) Spare Items and (2) Repair Services. (1) List of Spare
Items to be Purchased: 1 2910-01-433-1234 Motor Drive Assembly,
PMD 370-0009-00 2 4120-01-423-2647 ECU, Air Conditioner Mod,
A3204350 3 4140-01-422-8441 Fan, Centrifugal, A3204028 4 4140-01-422-8443
Fan, Centrifugal, A3204027 5 4240-01-447-1072 Filter, Gas,
9800H0210 6 4240-01-451-0276 Filter, Unit, KAX007340 7 5840-01-390-0523
Radar Processor, A3203936 8 5840-01-423-1493 Display Board,
PMD, A3203915 9 5895-01-432-5073 Indicator Assembly, Shelter,
A3204105-11 10 5895-01-432-5075 Indicator Assembly, Shelter,
A3204105-12 11 5930-01-432-5074 Switch, Shelter Push, A3204105-16
12 5930-01-432-5077 Switch, Shelter Push, A3204105-13 13 5930-01-432-5080
Switch, Shelter Push, A3204105-17 14 5930-01-432-5084 Switch,
Shelter Push, A3204105-14 15 5930-01-432-5087 Switch, Shelter
Push, A3204105-15 16 5930-01-432-6451 Switch Box, A3204182
17 5935-01-432-5057 Connector Assembly, RP, A3204315-1 18 5935-01-432-5061
Connector Assembly, RP, A3204315-3 19 5935-01-432-5062 Connector
Assembly, RP, A3204315-4 20 5935-01-432-6068 Connector Assembly,
RP, A3204315-2 21 5985-01-432-5081 Switch, Radio Frequency,
17037-0001 22 5995-01-422-1142 Cable Assembly, SP, A3204198
23 5995-01-422-1145 Cable Assembly, SP, A3204201 24 5995-01-422-8406
Cable Assembly, LCU, A3204150 25 5995-01-422-8409 Cable Assembly,
SP, A3203957 26 5995-01-422-8446 Cable Assembly, RP, A3204023
27 5995-01-422-8452 Cable Assembly, RP, A3204022 28 5995-01-423-1495
Electronic Component, CCA, 360-0001-00 29 5995-01-432-5056
Cable Assembly, PMD, 370-0031-00 30 5995-01-432-5058 Cable
Assembly, PMD, 365-0010-00 31 5995-01-432-5085 Cable Assembly,
PMD, 365-0003-00 32 5995-01-432-5090 Cable Assembly, PMD, 365-0006-00
33 5995-01-432-5093 Cable Assembly, PMD, 365-0007-00 34 5995-01-432-5094
Cable Assembly, PMD, 365-0002-00 35 5995-01-432-5095 Cable
Assembly, PMD, 365-0004-00 36 5995-01-432-8371 Cable Assembly,
PMD, 365-0008-00 37 5995-01-432-9332 Cable Assembly, SP, A3204188
38 5995-01-443-0884 Cable Assembly, SP, A3204243 39 5995-01-443-0885
Cable Assembly, SP, A3204294 40 5995-01-443-0887 Cable Assembly,
SP, A3204242 41 5995-01-443-0888 Cable Assembly, SP, A3204293
42 5996-01-433-8638 Low Noise Amplifier, LNA, A3203918 43 5998-01-422-2053
RPVSB, CCA, A3203949 44 5998-01-422-2054 G I/O,CCA, A3203941
45 5998-01-422-2057 Quad Demod, A3203939 46 5998-01-422-2058
A/D Buffer Memory, CCA, A3203943 47 5998-01-423-1490 Electronic
Component Assembly, A3204270 48 5998-01-434-0906 Electronic
Component Assembly, A3203982 49 5998-99-346-9927 Discrete I/O,
68114576-900 50 5998-99-702-2369 DSP, CCA, 68115497-900 51
5998-99-920-9324 CPU-44, 68115576-900 52 6105-01-433-4232 Motor/Electric
Assembly, PMD, 370-0001-00 53 6120-01-422-8444 Light Fixture,
A3203933 54 6130-01-422-2051 Power Supply, A3203927 55 6130-01-432-5055
Power Supply, +/- 15V, RP, MTR-2815DF/ES 56 6130-01-432-5059
Power Supply, 974405-A01 57 6240-01-432-5076 Lamp Assembly,
A3204105-1 58 6240-01-432-5079 Lamp Assembly, A3204105-6 59
6240-01-432-5082 Lamp Assembly, A3204105-7 60 6240-01-432-5083
Lamp Assembly, A3204105-2 61 6240-01-432-5086 Lamp Assembly,
A3204105-3 62 6240-01-432-5089 Lamp Assembly, A3204105-8 63
6240-01-432-5091 Lamp Assembly, A3204105-4 64 6240-01-432-5092
Lamp Assembly, A3204105-5 65 7025-01-422-2052 Display Unit,
Monitor, A3203921-1 The effort includes to produce, test to
meet the item requirements and deliver each item to the Army
per purchase order. And 2) .Repair Services for: NSN 5840-01-390-0523,
Signal Processor; NSN 5998-99-702-2369, DSP Circuit Card Assembly;
NSN 5998-99-920-9324,CPU-44; NSN 5998-99-346-9927, Discrete
I/O; NSN 5998-01-422-2054, G I/O; NSN 5998-01-422-2057, Quad
Demod; NSN 5998-01-422-2058, A/D Buffer Memory; NSN 5998-01-422-2053,
RPSVB; NSN 6130-01-432-5059, Power Supply; NSN 6130-01-432-5055,
Power Supply; NSN 5998-01-423-1495, Paper Map Display and Overhaul
service as required for AN/TPQ-36(V)8 and AN/TPQ-46A shelters.
The effort includes repair and return of the repaired items
to the US Army Depot or to the field. The current source is
Northrop Grumman Company. Detailed Technical Data, Drawings
and Repair documentation are not available from the Army. Potential
suppliers capable of providing these spare items and services
as a package must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
Depot Maintenance Repair procedures, copy of purchase order
if the supplier was a vendor/subcontractor for these items
to the listed source or a statement from the listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will be physically and functionally interchangeable
with the units from the previous supplier. Successful supplier(s)
may be required to warrant that the items supplied under these
items and services will satisfactorily perform when used for
the purpose intended. For more information contact Jaan Pullerits
(732) 532-6049 or Sei Leung (732) 532-9855. The deadline for
response is February 1, 2001.
EMAILADD: Jaan.pullerits@mail1.monouth.army.mil or sei.leung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-018 SN50B2A5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--BATTERY POWER SUPPLY
SOL F09603-01-Q-Z3116
DUE 020801
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a BATTERY POWER SUPPLY, APPL: URT-26, NSN 6130-00-927-0415CX,
P/N 102217, 19 EA. Delivery: 31 MAY 01. The approximate issue
date will be 19 JAN 01with the approximate response date of
08 FEB 01. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code SOLE SOURCE TO:
DRS FLIGHT SAFETY & COMMUNICATION, CAGE:36452 Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B1Q3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--BATTERY STORAGE, APM 427
SOL F09603-01-R-50843
DUE 030201
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a contract for the purchase of 757 BATTERY STORAGE, NSN: 6140-01-468-6505EW,
P/N: N40CA004A applicable to the APM-427 system. Contract will
be for a fixed quantity of 757 each and will contain an option
for an additional quantity. The proposed contract action is
for supplies or services for which the Government intends to
solicit on a sole-source basis with Moltech Power Systems,
Alachua FL. No data is available to compete this requirement.
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 contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50843&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-018 SN50B1X6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH23-01-R-0192
POC Peggy Salters - 256/955-9215
DESC: Solicitation DAAH23-01-R-0192 has been cancelled in its
entirety
CITE: (W-018 SN50B202)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 63--LOCK AND KEYING PROGRAM
POC Susan Humann, 760-725-2478/ Contracting Officer, Tim Warren,
760-725-9189
DESC: MARKET RESEARCH The Marine Corps Tactical Systems Support
Activity (MCTSSA) is looking for advanced technology in lock
and keying programs. MCTSSA has approximately 20 buildings
aboard the compound with approximately 515 cores. MCTSSA is
looking for INFORMATION ONLY on companies who think they have
the latest technology on advanced lock and keying programs.
The program should have the ability to re-key doors multiple
times without changing the core, contain a computer data base
for accurate key accountability, and fast turn around time
for re-keying. All firms believing that they possess the expertise
to satisfy the requirements are invited to submit their information
with company references of programs they have put into place.
Firms should state their business size; include literature,
brochures, and capabilities summaries pertaining to this aforementioned
need. The following key information is requested: 1. detailed
description, of product, and/or services that will be provided.
2. historical information, or similar product, and/or services
provided. Interested firms are requested to respond by 09
February 2001, and to include a point of contact. Interested
sources should send information to: (U.S. Mail address) Commanding
Officer, Attn: Susan Humann, MCTSSA P.O. Box 555171, Camp Pendleton,
CA 92055-5171 or (express/overnight deliveries) to: Commanding
Officer, Attn: Susan Humann, MCTSSA Building 31345, Camp Pendleton,
CA 92055. Any questions should be directed to the contact person
listed above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, OR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITAITON DOCUMENT
EXISTS
CITE: (W-017 SN50B1C7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--STERILE TPN DRESSING TRAYS
SOL 549-35-01
DUE 021501
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for sterile TPN dressing
trays for the period March 1, 2001 through February 28, 2002
with four options to renew for a period of one year each. Solicitation
549-35-01 will be issued as an invitation for bid commerical
itme procurement in accordance with FAR Part 12. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp.sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Bidders are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be made
in writing to the Contracting Officer listed in this announcement
and accompanied by a check for $10.00. Issue date will be on
or about 1/30/01. Bid opening date will be on or about 2/15/01.
CITE: (W-018 SN50B1P7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--STERILE TPN DRESSING TRAYS
SOL 549-35-01
DUE 021501
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for sterile TPN dressing
trays for the period March 1, 2001 through February 28, 2002
with four options to renew for a period of one year each. Solicitation
549-35-01 will be issued as an invitation for bid commerical
itme procurement in accordance with FAR Part 12. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp.sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Bidders are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be made
in writing to the Contracting Officer listed in this announcement
and accompanied by a check for $10.00. Issue date will be on
or about 1/30/01. Bid opening date will be on or about 2/15/01.
CITE: (W-018 SN50B1Q1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--A-55 SOUNDING REEL WITH TRUNK
SOL 01ERQQ0030
DUE 020901
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey has a requirement for commercial
items consisting of fifty (50) A-55 Reels with trunks as detailed
in the specifications and drawings. An A-55 Reel is a sounding
reel that is used to suspend stream gaging and water quality
sampling equipment and may be used with sounding weights up
to 100 pounds. It can be easily mounted on cranes, cable cars,
bridge boards, and boat outfits. The weight of the reel, including
carrying case (trunk), is approximately 32 pounds. Specifications
and drawings contain specific details about the item and can
be received by requesting them in writing from the Contracting
Officer. The specifications and drawings are not available
electronically and therefore will not be available for viewing/downloading
from our website; they can only be obtained through the mail.
Quotes are due by COB on February 9, 2001. The proposed procurement
listed here is set aside for small businesses only. All vendors
who can meet this requirement are invited to submit quotes
for this posted RFQ. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print. Numbered Note 1 applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
CITE: (W-018 SN50B1P2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER
SOL M00146-01-Q-N0101
DUE 021201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each transducer, P/N 3013032-3, NSN 6685-01-458-2776,
manufactured by Parker Hannifin Corp Abex NWL Div, cage code
93835. Next higher assembly is a cylinder assembly, NSN 1650-01-129-3842.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor 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 www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-018 SN50B1Q5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PATCH PANEL INTERCONNECTION SYSTEM
SOL N68936-01-T-0051
DUE 020101
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,1 each - Mac
Panel Company 3264 Hole Patch Panel System or equal, 1 each
- Mac Panel Company 2532 Hole Patch Panel System or equal,
2 each - Mac Panel Company 1632 Hole Patch Panel System or
equal. Task Description: NAWCWD requires a patching system
to interconnect measurement electronics with recording and
display systems at the Survivability test lab. Signals may
be up to 500 khz frequency, Voltages to 100 Vrms and currents
to 5 amps. Specifications for the 3264 Hole Patch Panel System:
Provide 1 each receiver for removable plug boards. Must have
at least 3264 positions with gold plated contacts. The receiver
wiring contacts must have a snap lock action for easy insertion
and removal. The snap lock pins should be crimp type for wire
size 18-20awg, and gold plated. Provide 1 pin per position
for 3264 snap lock pins. Provide 5 insert and 5 extraction
tools and a crimp tool for the snap lock pins. Provide 3 removable
plugboards for each receiver. The plugboards to provide greater
than 5 x 10 to the tenth power ohms resistance pin to pin.
Provide gold plated plugwires in the following quantities and
lengths: 6-inch @ 100 each, 9-inch @ 200 each, 15-inch @ 300
each, 24-inch @ 250 each. If available provide shunting strips
to make 1200 holes common. Specifications for the 2532 Hole
Patch Panel System: Provide 1 each receiver for removable plug
boards. Must have at least 2560 positions with gold plated
contacts. The receiver wiring contacts must have a snap lock
action for easy insertion and removal. The snap lock pins should
be crimp type for wire size 18-20 awg, and gold plated. Provide
1 pin per position for 2560 snap lock pins. Provide 3 removable
plugboards. The plugboards to provide greater than 5 x 10 to
the tenth power ohms resistance pin to pin. Provide gold plated
plugwires in the following quantities and lengths: 6-inch @
100 each, 9-inch @ 100 each, 15-inch @ 300 each, 24-inch @
250 each. Specifications for the 1632 Hole Patch Panel System:
Provide 2 each receiver for removable plug boards. Must have
at least 1632 positions with gold plated contacts. The receiver
wiring contacts must have a snap lock action for easy insertion
and removal. The snap lock pins should be crimp type for wire
size 18-20 awg, and gold plated. Provide 1 pin per position
for 3264 snap lock pins. Provide 6 removable plugboards. The
plugboards to provide greater than 5 x 10 to the tenth power
ohms resistance pin to pin. Provide gold plated plugwires in
the following quantities and lengths: 9-inch @ 100 each, 15-inch
@ 300 each, 24-inch @ 200 each. This is a small purchase, small
business set-aside. The SIC Code is 334519 and the size standard
is 500. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is N68936-01-T-0051.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 01 June 2001. NAWS
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 01 February 2001 by 4:30pm. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 06 February 2001. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (W-018 SN50B1Y4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--FREQUENCY STANDARDS
SOL DAAB07-01-Q-B013
DUE 021601
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-352-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Quote to procure Frequency Standards
(8 each) part of ON/474 (V) P/T; NSN: 6625-01-441-2974. A firm
fixed price contract is anticipated. This purchase is intended
to be a sole source to: Perkinelmer Optoelectronics/ 35 Congress
Street/ Salem, MA 01970. There are no drawings available to
distribute for this acquisition. CECOM has established a
Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the Business Opportunities
Page at https://abop.monmouth.army.mil . Upon accessing this
web page, Select "CECOM Comm. & Elec. Comm." In the "View by
Army Contracting Activity" field. Then click on the "Browse
Solicitations" icon. Registration for a user ID and password
will only be necessary when one is considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified contract specialist via
email. Offers and bids shall be submitted at the time and to
the place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-018 SN50B1Z9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER
SOL M00146-01-Q-N101
DUE 021201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: Correction: This action originally publicized in the CBD
dated 01/18/01 is to to correct the solicitation number from
M00146-01-Q-N0101 to read as follows M00146-01-Q-N101. All
other information publicized in the original synopsis is correct.
CITE: (W-018 SN50B205)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TWO AXIAL CAPACITIVE EXTENSOMETERS, INSTRON 2632-050
BRAND NAME OR EQUAL
SOL RFQ3-166930
DUE 012501
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Two (2) Axial Capacitive
Extensometer (ACE), that meet or exceed the capabilities found
in the Instron Catalog number 2632-050, as well as the Calibrator
Catalog Number 3118-232. The provisions and clauses in the
RFQ are those in effect through FAC 97-20. The NAICS Code and
the small business size standard for this procurement are 334516
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GRC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9 Quotations for the items(s) described
above are due by 4:30 pm, January 25, 2001, and may be mailed
to NASA Glenn Research Center, Mail Stop 500-306, Attention
Kurt A. Straub, 21000 Brookpark Road, Cleveland, Ohio 44135,
or faxed to the same at (216) 433-2769, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
None FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. TBD upon award. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 1-22-01 Selection and award will be made to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. For additional information
regarding the Government's minimum requirement, see attached
specifications. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166930
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B228)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--TISSUE PROCESSOR
SOL apvsnvxx-0044-1
DUE 012401
POC Tina Miller fax 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), National Veterinary
Services Laboratory (NVSL), Ames, IA., intends to purchase
a Renaissance Tissue Processor. The government intends to contract
this procurement with Ventana Medical Systems Inc. The government
knows of no other source and believes this procurement is proprietary
to Ventana Medical Systems. This is a Simplified Acquisition
with an estimated value of less than $36,000. This is not a
request for proposals and there is no solicitation available.
Interested firms may identify their interest and capability
to respond to the requirement. Interested firms should submit
in writing, their name, address, point of contact, telephone
number, business size, a brief statement regarding capability
to provide the specified procurement, and points of contact
for businesses or other Government agencies to which it has
previously provided this type of procurement. All responses
received within ten days after the date of publication of this
synopsis will be considered by the government. The information
should be submitted to the facsimile number stated herein.
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. The Government also reserves
the right to solicit offers based on receipt of affirmative
responses to this notice. Telephone requests or inquiries will
not be accepted.
CITE: (W-018 SN50B288)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--AUTOMATED PRESSURE CONTROL SYSTEM
SOL DACW42-01-T-0023
DUE 020101
POC Ray Bagley, Contract Specialist, 601/631-7274
DESC: The USAE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source contract to Porous Materials,
Inc., Ithaca, NY for the purchase of one (1) Automated Pressure
Control System with the following specifications: Hardware
Description: The system consists of a three-channel system
controller, one high-speed, air-operated pump, and three motorized
pressure generators containing fifteen motorized valves, three
pressure transducers, and three liquid reservoirs. The system
controller provides pressure control function for the air-operated
pump, pressure control functions for each of three pressure
generators in single and in multiplexed control mode, and motor
control for fifteen motorized valves. The three motorized pressure
generators each consist of a motorized generator, 5 motorized
valves, a pressure transducer, and a liquid reservoir. One
valve is provided between the generator and the reservoir.
One outlet valve is provided between the high-speed pump and
the generator. Three outlet valves are provided between the
generator and any one of three samples for testing. The pressure
generators have a capacity of 2,000 psi with accuracy of 0.25
percent (1.0 psi maximum control tolerance) with a three-stage
safety system. A high capacity option is provided by including
a high-speed, air-operated pump that is capable of connection
via motorized valves to any one of three generators. The pump
provides hydraulic loading to test specimens at a more rapid
rate than can be achieved by the pressure generators alone.
In principle the pump is used to load the specimen and the
pressure generator is used to maintain long-term pressure control.
Only one generator may be connected to the high-speed pump
at a time. The high-speed pump is connected to a valve that
turns the pump on and off, and an electrically controlled air
pressure regulator that controls the pressure of the pump.
These functions are provided through the system controller.
The system does not include a source of compressed air. Minimum
pressure to operate the system is 60 PSI, with a maximum pressure
of 110 PSI. If house compressed air is not available, a commercial,
medium- size compressor for use in a home, such as one available
from Sears, would be adequate. A particulate filter is required
to prevent debris from entering through the pump or valves
that would clog the mechanism. A water filter is not required,
but is recommended if water is possible in the supply airline.
Water in the supply airline may spray from the vent port of
the pump and/or valves, but will not affect the operation of
the system. Software Description: The software is Windows 98/2000-compatible
for control and data acquisition customized for this application.
The pressure control software graphically displays the real-time,
valve closure configuration of the system. Control disposition
of valves to prepare for operation of the high-speed pump,
or individual generators during loading are manually supplied
by the operator. The pressure control system is capable of
programmable ramp loading by the air-driven pump through one
pressure generator to one specimen fixture at a time, or ramp
loading by one of the pressure generators as in the six-generator
system. The system is also capable of operation in manual-single-channel
or full-automatic, multiplexed pressure control mode. The system
is capable of automatically recharging hydraulic fluid lost
in any one of the three pressure generators due to leakage
or hydraulic volume reduced by the test experiment during long-term
loading while maintaining the set-point pressure on up to three
loaded test fixtures. The software is functionally identical
to the software provided with the six-generator system as it
relates to basic generator operations such as transducer calibration,
piston calibration, automatic filling and de-filling, etc.,
and for multiplexed multi-generator control operations. The
refilling and defiling operations with multiple outlet valves
are based upon the following assumptions. The pressure maintenance
procedure will determine which of the three outlet valves are
open so it can close them during a refill. This will be handled
automatically since the program reads the positions of the
three valves before refilling, close those that are open, do
the refill, and then open only those that were open before.
This sequence will be followed even when in manual control
and the operator unloads one of the test samples and loads
another one on a different port. The program will assume that
any of the three valves that are open are controlling active
test samples and any valves that are closed are not to be opened.
These items are the only known systems of their type commercially
available that meet or exceed the minimum selection criteria
and the procurement of all systems are critical to the Corps
of Engineers' Geotechnical/Structures Laboratory (Concrete
& Materials Branch) Research and Development Program. The system
must be module-level compatible with existing systems for interchangeability
of components between systems. The system must be delivered
to the Army not later than 4 weeks after receipt of order.
A firm fixed-price contract will be awarded utilizing the Simplified
Acquisition Procedures. Any other responsible source able to
provide the supplies referenced above is encouraged to respond
to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time. See numbered notes 1 and 22.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Ray.Bagley@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-018 SN50B2A0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 68--AGRICULTURAL FARM CHEMICALS
SOL 02-3615-01
DUE 021601
POC Joyce Moler, Point of Contact (304) 725-3451, ext. 341, FAX
304-728-2340, Lisa Botella, Contracting Officer (215) 233-6551
DESC: 68. The USDA, Agricultural Research Service requires various
farm chemicals to be furnighed and delivered FOB Destination
to the Appalachian Research Fruit Station, Kearneysville, West
Virginia. These chemicals include herbicides, fungicides, and
pesticides and will be used for soil preparation and conditioning.
This is a combined synopsis/solicitation for commercial items
prepared in accoerdance with FAR 12.6. Prices are being requested
and a written solicitation is available upon request. CONTRACTORS
WHO ARE INTERESTED IN RECEIVING THE SOLICITATION AND/OR ANY
FUTURE AMENDMENTS MUST REGISTER IN WRITING WITH THE POINT OF
CONTACT, JOYCE MOLDER. Solicitation 02-3615-01 isa issued as
a Request for Quotation (RFQ). This procurement is unrestricted.
Offerers are required to provide pricing of chemicals in the
following order: Item, Quantity, unit of Issue, Unit Price
and Amount. (1) Accel - 71.2 ozs; (2) Asana .66 XL - 2 gals.;
(3) Agri-Mek 0.15EC - 23 gals; (4) Basagran T/O - 1 ghal; (5)
Benlate 50W - 70 lbs; (6) Captan 50WP - 540 lbs; (7) Carzol
9s SP - 2.5 lbs;(8) Devrinol 56DF - 8 lbs; (9) Esteem 0.86EC
- 5 gals; (10) Ethrel - 1 gal; (11)Ferbam Granuflo - 310 lbs;
(12) Foambuster 20 - 108 pts; (13) Fusilade DX - 1 gal; (14)
Goal 2 XL - 2.5 gals; (15) Gramoxone Extra - 77.5 gals; (16)
Hi-Dep -7.5 gals; (17) Imidan 70WSB - 388 lbs; (18) Indar 75WSP
- 7 lbs; (19) Induce - 37.5 gals; (20) karmex 80DF - 75 lbs;
(21) Kerb 50W - 48 lbs; (22) Lannate 90SP - 64 lbs; (23) Lime
Sulfur - 5 gals.; (24) Lorsban 4E - 5 gals; (25) Mitac 50W
- 21 lbs; (26) M-Ped - 22.5 gals; (27) Nova 40W (20 oz. bags)
- 22 bags (440 ozs.); (28) Oil sun 6E - 56 gals; (29) Penncozeb
80W - 60 lbs; (30) Provide - 3 pts; (30) Pyrellin ECD - 3 gals;
(31) Retain (333 gram bag) - 1 gag; (32) Ronilan 50DF - 5 lbas;
(33)Roundup Ultra - 37.5 gals; (34) Rubigan 1E - 24 qts.; (35)
Sevin XLR lus - 22.5 gals; (36) Simazine 4LFL - 20 gals; (37)
Solicam DF - 70 lbs; (38) Solubor - 100 lbs; (39)Sovran 50WG
- 1 lb; (40) Spintor 2SC - 1 gal; (41) Sulfur 90% Wettable
(30 lb bag) - 20 bags (600 lbs.); (42) Surflan 4AS - 20 gals;
(43) Thiodan 3EC - 67.5 gals; (44) Thiodan 50W - 5 lbs; Thiram
75 Granuflo - 450 lbs; (45) Topsin-M 70% WSB - 55 lbs; (46)
Vendex 50W - 27 lbs; (47) Vydate L - 2.5 gals; (48) Ziram 76%
Granuflo NF - 560 lbs. NOTE: IF THE OFFEROR CANNOT FURNISH
THE SPECIFIED QUANTITY LISTED PER LINE ITEM, PLEASE QUOTE TO
THE NEXT HIGHEST POUND, GALLON, ETC. IN ACCORDANCE WITH FAR
CLAUSE 52.211.16. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
ON AN "ALL OR NONE" BASIS. 52.207-4 ECONOMIC PURCHASE QUASNTITY
- SUPPLIES (AUG 1987) - (a) Offerors are invited to state an
opinion on whether the quantity (ies) of supplies on which
bids, proposals, or quotes are requested in this solicitation
is (are) economically advantageous to the Government. (b) Each
offeror who belives that acquisitions in different quantities
would be more advantageous is invited to recommend an economic
purchase quantity. If different quantities would be more advantageous
is invited to recommend an economic purchase quantity. If different
quantities are recommended, a total and unit price must be
quoted for the applicable items. An economic purchase quantity
is that quantity at which a significant prIce break occurs.
If there are significant price breaks at different quantity
points, this information is desired as well. (c) The information
requested in this provision is being desired as well. (d) The
information requested in this provision is being solicited
to avoid acquisitions in disadvantageous quantities and to
assist the Government in developing a database for future acquisitions.
However, the Government reserves the right to amend or cancel
the solicitation and resolicit with respect to any individual
item in the event quotations received and the Government's
requirements indicate that different quantities should be acquired.
51.211-16 VARIATION IN QUANTITY - (a) A variation in the quantity
of any item called for by this purchase order will not be accepted
unless the variation has been caused by conditions of loading,
shipping, or packing, or allowances in and then only to the
extent, if any, manufacturing processes specified in paragraph
(b) of this clause. (b) The permissible variation shall be
limited to: (20) Percent increase or a twenty (20) Percent
decrease. This increase or decrease shall apply to each quantity
specified in the delivery schedule. DOCUMENTATION - The Contractor
(MSDS) with each chemical at time of shipment. The purchase
order number shall be included on all documentation and a shipment.
PACKING AND SHIPPING - The Contractor shall pack each item
for shipment in a new container in such a manner that will
ensure acceptance by common carrier and safe delivery at the
destination. Containers and closures shall comply with the
Interstate Commerce Regulation, Uniform Freight Classification
Rules, or regulation of other carriers as applicable to the
mode of transportation. The Contractor is required to adhere
to all OSHA, DOT, EPA, and other State and Federal Regulations
as they pertain to these chemicals. The items to be furnished
shall be labeled with the purchase order number and delivered,
all transportation charges said by the Contractor , and in
accordance with the F.O.B. Destination clause to: USDA, ARS,
NAA, Appalachian Fruit Research Station, 45 Wiltshire Road,
Kearneysville, WV 25430, Attn: John Hendricks. DELIVERY - 52-211-8
TIME OF DELIVERY. The Government requires delivery to be made
not later than March 22, 2001, or within seven (7) days after
the date of receipt of a purchase order or written notice of
award (whichever comes first). Delivery shall be made within
the hours of 8:00 a.m. to 4:40 p.m., Monday through Friday,
excluding Federal holidays. The provision at 52-212-1, Instruction
to Offerors - Commercial Items, applies to this acquisition.
The following terms and conditions are added as an addendum
to this provision: 1. Item (b) Submission of Offers is amended
to include the following: Submit your quotation, acknowledgement
of amendments (if any) to Joyce Moler, Appalachian Fruit Research
Station, Kearneysville, WV 25430. Item (c) Period for acceptance
of offers is amended in its offer firm for 180 calendar days
from the date specified for receipt of offers. The provision
of FAR 52.212-2, Evaluation - Commercial Items, applies to
this acquisition. The following evaluation criteria are included
in paragraph (a) of that provision. The Contracting Officer
will make an award based on delivery schedule, past performance
and price or price-related factors. ADDEMDUM TO FAR CLAUSE
52-212-2. EVALUATION FACTORS FOR AWARD - Any resulting order
will be issued to the company offering the best value to the
Government, price and other factors considered. Listed below
are all the factors that will be considered. Delivery schedule,
past performance and price or price-related factors. Past performance
is equal to price or price-related. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD ON AN "ALL OR NONE" BASIS.(1) DELIVERY SCHEDULE.
The Government will evaluate equally, as regards time of delivery,
offers that propose delivery of each quantity within the applicable
delivery period specified above. Offers that propose delivery
that will not clearly fall within the applicable required delivery
period specified above, will be considered nonresponsive and
rejected. The Government reserves the right to award under
either the required delivery schedule or the proposed delivery
schedule when an offeror proposes an earlier delivery schedule
than required above will apply. )2) PAST PERFORMANCE. Past
performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. The offeror's lack of performance history
will not result in disqualification, but will result in a neutral
past performance rating. A neutral score could be considered
less favorable than a favorable past performance score. In
order to be considered for a contract award, Contractors shall
provide a list of three (3) contracts of a similar nature and
complexity that the were awarded within the past five (5) years
or that is/are currently in force. This information must be
submitted with your offer. For each contract, list the following:
1. Name, address, and telephone number of the contracting organization,
the Project Officer and Contracting Officer. 2. Contract Number,
type and dollar value. 3. Date of Contract and period of performance.
4. List any contract(s) terminared for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. 3) Price includes all items, discount
terms, and transportation costs. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items,with its quotation. FAR
52.212.4, Contract Terms and Conditions-Commercial items, applies
to this acquisition. The following terms and conditions are
added as an addendum to this clause: 1. Item (a) Inspection
and Acceptance is amended to include the following AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). The Contracting Officer
of the Contracting Officer's duly authorized representative
will inspect and accept the supplies and/or services to be
provided under this contract. Inspection and acceptance will
be performed at the delivery address (above). 2. Item (g) Invoice
is amended to include the following: The invoice shall be submitted
in an original and one copy after delivery and acceptance of
the shipment. The invoice shall be mailed to: USDA, ARS, North
Atlantic Area, Eastern Regional Research Center, 600 East Mermaid
Lane, Wyndmoor, PA 19038, Attn.: Lisa M. Botella. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition.
The following FAR clauses cited in 52.212.5 are applicable
to this acquisition for supplies: 52-203-6, Restrictions on
Subcontractor Sales to the Government (JUL 1995); 52.222-26,
Equal Opportunity (APR 1984); 52.222.35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222.36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222.37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.225-3, Buy American
Act North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program (FEB 2000); 52.232.33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996); FAR Clause
52.212-5 is amended to include the following clauses by reference:
52.204-4, Printing/copying Double-sided or Recycled Paper (Jun
1996); 52.223-3, Hazardous Material Identification and Material
Safety Data Sheet (Jan 1997) (Alt 1) (JUL 1995); 52-223-5,
Pollution Prevention and Right to Know Information (APR 1998)
52.247.34, F.O.B. Destination (NOV 12991). The full text of
these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Responses are due on February 16,
2001 at 4:00 p.m. (local time) at the USDA, Agricultural Research
Service, Appalachian Fruit Research Station, 45 Wiltshire Road,
Kearneysville, WV 25430. FAILURE TO PROVIDE THE INFORMATION
RELATIVE TO EACH EVALUATION FACTOR SHALL RENDER YOUR OFFER
NON-RESPONSIVE. Point of contact for this acquisition is Joyce
Moler, Purchasing Agent, (304) 725-3451 or fax (304) 728-2340.
TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT ACCEPTABLE.
CITE: (W-018 SN50B1Z5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--LIQUID OXYGEN AND NITROGEN
SOL N00181-01-Q-0165
DUE 012601
POC Debby Spain (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for weekly delivery of liquid oxygen
and liquid nitrogen which will be stored in Government owned
tanks. This requirement will be awarded as a Firm Fixed Price
contract utilizing Simplified Acquisition Procedures for Commercial
Products. The Standard Industrial Code is 2813: business size
standard is 1,000 employees. The total contract price is expected
to be less than $50M. Delivery shall be FOB: Destination to
Naval Air Station, Norfolk, VA 23709. Closing date for receipt
of offers will be 26 Feb 2001. Request for the solicitation
package 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.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-018 SN50B298)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--RODRIGUEZ MPRC SPARE PARTS
SOL DAAE20-01-T-0106
POC Contract Specialist: Kim Jones/(309) 782-0571, PCO: Debra
Juhl/(309)782-3370
DESC: DESC: The item to procure is a Spare Parts Package to support
the fielded Multi Purpose Range Complex Targetry equipment
installed on the Rodriguez Range Complex in Korea. FOB is Destination.
Estimated issue date is 26 Feb 01. 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. Proposed
contract is 100% small business set-aside. This solicitation
is restricted to Caswell International Corporation,2540 Second
Street NE, Minneapolis, MN 55418. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only.
CITE: (W-017 SN50B1B2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 69--MOULAGE SET, WAR WOUND
SOL SP0200-01-R-8004
DUE 022701
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: 6910-00-540-6378. Moulage Set, War Wound. CID A-A-54853,
April 16, 1993. Manufacturer: Simulaids, Inc. Unit of Issue:
Set. Destinations: DD Tracy and DD New Cumberland. Scheduled
delivery period beginning 90 days ADA. Duration of contract
period: 1 year. This is an unrestricted acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN50B227)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 70--THE GOVERNMENTS INTENT IS TO AWARD SOLE SOURCE TO
L3 COMMUNICATIONS CONIC DIVISION VTRS.
SOL W45NSQ-0306-0400
DUE 013100
POC Ms Denise Wyche (254) 288-9539
DESC: The Government intends to issue sole source contracts with
L3 Communications Conic Division, 9020 Balboa Avenue, San Diego,
CA 92123; Southern California Microwave, 2732 Via Orange Way
Wing East E., Spring Valley, CA 91978; Electric Magnetic Process
EMP, 20360 Plummer Street, Chatsworth, CA 91311; and Racal
Recorders, Inc. Data Group, 480 Spring Park Place, Herndon,
VA 20170 to meet test requirements of THAAD or PATRIOT PAC
3. The VTRS components will be added to present VTRS system
that is currently the primary data collection source for THAAD
and PATRIOT PAC-3 for the following items: Item 0001: VCU600
Video Compression Unit. Quantity: 5 Each. Del to BUILDING 1660,
FORT BLISS, TX, 79916-6812. Delivery date: 5/15/01. ; Item
0002: VCU600A Mating Connector Set. Quantity: 5 Each. Del to
BUILDING 1660, FORT BLISS, TX, 79916-6812. Delivery date: 5/15/01.
; Item 0003: VCU 600A Programming Software and Operation Manual.
Quantity: 5 Each. Del BUILDING 1660, FORT BLISS, TX, 79916-6812.
Delivery date: 5/15/01. ; Item 0004: 19041900-36 PCM 600 Encoders;
Quantity: 5 Each. Del to BUILDING 1660, FORT BLISS, TX, 79916-6812.
Delivery date: 5/15/01. ; Item 0005: TRX-34CA Tunable C-Band.
Quantity: 3 Each. Del to BUILDING 1660, FORT BLISS, TX, 79916-6612.
Delivery date: 5/15/01. ; Item 0006: Omni Antenna w/cables.
Quantity: 2 Each. Del to BUILDING 1660, FORT BLISS, TX, 79916-6812.
Delivery date: 5/15/01. ; Item 0007: Heim D4 DAT Recorder with
2nd Data Input. Quantity: 1 Each. Del to BUILDING 1660, FORT
BLISS, TX, 79916-6812. Delivery date: 5/15/01. The items to
be procured has been previously purchased to perform digital
telemetry, audio and video data. See Numbered Note(s) 22. To
receive an award the offeror must be registered in the Central
Contractor Registration (CCR), and have a valid DUNS number,
Cage Code, and Tax Identification number.
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-017 SN50B1D2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 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), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--SWITCH ROUTER EQUIPMENT
SOL 9TER-01-JAL-003
DUE 012601
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. To view the
supplements go to GSA, FTS, Technical Services Division (9TF),
Las Vegas, NV at www.eps.gov. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. Solicitation no. 9TER-01-JAL-003
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
The simplified acquisition procedures of FAR Part 13 are applicable
to this procurement. This procurement is to provide the Infrastructure
Systems Engineering Directorate of the Information Systems
Engineering Command at Fort Huachuca, Arizona with the following
layer 2 and layer 3 switch router equipment. Item no.1) BigIron
8000, 8-slot chassis with one RPS3 Power Supply included. (1
each) Item no. 2) 90-220VAC Power Supply, FastIron II/BigIron
4000/BigIron 8000 (2 each) Item no. 3) BigIron 8-port M3 Management
Module (2 each) Item no. 4) MigIron/NetIron 400/800 24-port
10/100 Base TX (RJ45) Ethernet Module (3 each) Item no. 5)
BigIron 4000, 4-slot chassis with one RPS3 Power Supply included
(1 each) Item no. 6) FWS24 FastIron Workgroup 24-port plus
2-port Gigabit SX Uplink. Manual on CD-Rom, Rack Mount Kit
(order additional RPS or RPSDC-FC for redundant power) (2 each)
Item no. 7) 24-port SereIron XL, 400 MHz processor, 32 MB System
DRAM, Internet IronWare, 24-port 10/100Base TX (RJ45), Console
Cable, Rack Mount Kit (2 each) Item no. 8) 2-port Gigabit Ethernet
1000 Base SX(SC) for 50 or 62.5 MM Millimeter Fiber (2 each)
Item no. 9) FWS24 FastIronWorkgroup 24-port plus 2-port Gigabit
SX Uplink. Manual on CD-ROM, Rack Mount Kit (order additional
RPS or RPSDC-FC for redundant power) (1 each) Item no. 10)
RPS3 Power Supply for FastIron II Product (1 each) Item no.
11) FastIron II Special Configuration with on 4-slot chassis,
1 RPS3 power supply, 1 FI24E Module (1 each) Item no. 12) TurboIron
8 Switch, 8-port Gigabit (SX optics, for 50 or 62.5 MM Fiber,
SC Connectors) Manual on CD-ROM and Rack Mount kit (1 each)
Item no. 13) Standard Warranties on all equipment. The Government
will award a contract resulting from this RFQ to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government,
price and other factors considered. A firm fixed price definite
quantity, definite delivery contract will be awarded. All prices
are to be quoted fob destination. The following Best Value
factors shall be used in descending order of importance for
evaluation of offers: (1) Price, (2) Warranty (3) Delivery
_ ability to meet required delivery schedule. Delivery of these
items is required within (10) ten business days after award.
Please acknowledge all requirements. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions _ Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
applies to this acquisition. The potential awardee shall be
required to register in the IT Solutions Shop at it-solutions.gsa.gov
for the post award process. All responses received by 5:00
PM PST on January 26, 2000 will be considered by the Government.
Inquiries and proposals will only be accepted electronically
by email at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JAL-003&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-017 SN50B1F8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) ON CHARGEBACK SYSTEM
SOFTWARE
SOL RFI-3142-1-1010GD
POC Geloria Dorsey, Contract Specialist, 202-690-4677
DESC: This notice published this date is corrected to correct
the point of contact.
CITE: (W-018 SN50B1R1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE SUPPORT
SOL N00178-01-Q-3013
DUE 012501
POC sd13 (540) 653-7765
DESC: The NSWC, Dahlgren Division, intends to purchase on a sole
source basis ONE YEAR ANNUAL SOFTWARE MAINTENANCE SUPPORT from
ADA Core Technologies Incorporated, 73 Fifth Avenue, Suite
11B, New York, New York 10003. This support will consist of
quantity one (1) of GNAT Professional Support License, accommodating
up to five (5) developers on an X86 LYNX0S platform and quantity
one (1) of GNATPRO Support License, accommodating up to ten
(10) ADA developers. This support will be provided between
31 January 2001 and 29 January 2002. This support is required
to continue the proprietary software maintenance support currently
provided under contract with NSWCDD. Award will be made under
Simplified Acquisition Procedures (FAR 13). Reference RFQ#
N00178-01-Q-3013. All responsible sources may submit a quote
that shall be considered by the Naval Surface Warfare Center,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. Fax number
(540) 653-6810-Attention Code SD13-7. (540) 653-7765. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN SOLICITATION AS ALL ITEMS ARE CALLED
OUT IN THIS CBD NOTICE. Closing date 25 January 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1V9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--DYNAMIC COMPUTER SOLUTIONS, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0067
DUE 012501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov - Traci Lee Walker, Contract Specialist,
Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Dynamic Computer Solutions, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0067.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. 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. This procurement is to purchase:
authorized 3Com service for maintenance on approximately seventeen
(17) switches, three (3) routers & two (2) core switches for
a one (1) year period. Service requirement for twenty-four
(24) hours a day, seven (7) days a week with a four (4) hour
response time. This purchase is for General Services Administration
in Kansas City, MO. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 1/25/01 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0067&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B203)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--DEVELOPMENT OF A CHANGE MANAGEMENT APPLICATION
SOL Sole-Source-Applix-Inc.
DUE 020201
POC Sandy Slattery, 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
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole-source basis from Applix, Inc.,
112 Turnpike Road, Westboro, MA, the development of a change
management software application which will be used to track
information technology infrastructure hardware, software and
user application changes. No solicitation document is available.
Public Debt will consider all affirmative responses received
no later than February 1, 2001. Affirmative responses shall
be accompanied by sufficient documentation to clearly show
the ability to provide the required services or functional
equivalent at terms more advantageous to the Government. Requests
for more information or a copy of the solicitation will not
be considered affirmative responses. If no affirmative response
is received that clearly demonstrates the ability to meet all
requirements and that is more advantageous to the Government,
a sole-source award will be made to Applix, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Sole-Source-Applix-Inc.&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-018 SN50B221)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) ON CHARGEBACK SYSTEM
SOFTWARE
SOL RFI-3142-1-1010GD
DUE 020501
POC ERROR--Geloria Dorsey, Contract Specialist, (202)690-4677
DESC: 17. The United States Department of Agriculture, Office
of Chief Information Officer, National Information Technology
Center (NITC), is seeking marketing literature and technical
documentation on Chargeback System software that has the following
capabilities; 1. No specific platform requirements but must
interface with SMF and have the ability to distinguish between
multiple platforms; 2. Ad Hoc Reporting and Queries; 3. Ability
to collect and compile multiple statistics such as CPU, DASD,
Professional Services; 4. Historical Data; 5. Audit trail;
6. Flexibility to add and delete customers; 7. Ability to easily
change rates; 8. Customer interface through desktop (preferably
customizable); 9. User Friendly, 10. Security (customer's can
only view own information); 11. Ability to set up subgroups
within customer entity; 12. Interface electronically with National
Finance Center Accounting Systems (Central Accounting System
and Foundation Financial Information System); 13. Support automated
charging for NITC's primary database platforms such as Oracle,
DB2, IDMS, and CICS; 14. Handle multiple charging schemes based
on user status, group, system or service type; 15. Ability
to charge users on any platform which they use; 16. Ability
to assign project codes and then track and bill costs by sub-project
or cost center; 17. Ability to assign sub-project or cost center
codes and then track and bill costs by sub-project or cost
center; 18. Interface electronically with time and attendance
system that currently resides on a mainframe IDMS platform
at the National Finance Center (NFC), in order to capture personnel
hours and costs by project or sub-project, including billable
and non-billable hours (management overhead, leave, training,
etc); 19. Pro-rating capability; 20. Ability to record and
track income for reporting purposes. Reponses should include
references from three customers currently using the identified
product. Pricing should reflect the ability to purchase on
GSA Schedule. Written responses to this notice are to be directed
to Phil Gehrt; Strategic Planning & Support Branch; National
Information Technology Center; P.O. Box 419205; Kansas City,
Missouri 64141-6205. Telephone inquiries will not be accepted.
Responses should include three (3) copies of all marketing
literature and technical documentation associated with the
identified software. This is a request for information and
not a request for comment or request for proposals. To be considered,
responses must be received within fifteen (15) days of the
publication of this announcement. The Government will not pay
for any information submitted in response to this request for
information, and any information received will become the property
of the Government and will not be returned to the submitter.
No solicitation is available for this requirement. No telephone
calls please.
CITE: (W-018 SN50B1P9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--BERTHS, LAVATORY UNITS, LOCKERS
SOL N00406-01-T-0185
DUE 012901
POC Victor Angkico (360)476-0267
DESC: This serves as a modification to the original synopsis,
Submission No. 50A2O9, posted on 05 Jan 01, for the subject
requirement for berths, lavatory units, and lockers. The RFQ
will now be issued on or about 22 Jan 01 with quotes due on
or about 29 Jan 01. Drawing 501-6577519 for the wardrobe locker
has been replaced by drawing DLM-980037. This is a 100% Small
Business Set-aside. Note 1 applies. When issued, the RFQ will
be posted on the Navy Electronic Commerce Online (NECO) web
link "www.neco.navy.mil". No other changes are being made.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B1D1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--FURNITURE
SOL F0965001T1130
DUE 010209
POC Juanita Edmonds-Duke, (478) 926-9508
DESC: Description: Framed print with Matting Artwork to include
security hardware and installation; 1 lot. (ABSOLUTELY NO SUBSTITUTES
WILL BE ACCEPTED). This is a combined synopsis/solicitation
for commerical items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSAL ARE BEING REQUEST BUT A WRITTEN SOLICITATION WILL
NOT BE ISSUED. A STATEMENT OF WORK, AND A LIST OF ARTWORK WILL
BE PROVIDE AT THE FOLLOWING WEB SITE: http://pkec.robins.af.mil/pko/01t1130(link
to CBD). See Note 1 - 100% set aside for small business.
A SITE VISIT IS RECOMMENDED DUE TO THE SIZE AND COMPLEXITY
OF PROJECT. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commerical Items) 52.212-3 (Offeror representations
and certifications - commerical items), 52.212-4 (contract
terms and conditions - commerical items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commerical items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
QUOTATIONS MAY BE FAXED TO (478) 926-3569. ATTENTION:
YOUR COMPANY MUST BE REGISTERED WITH CCR IN ORDER TO RECEIVE
ANY GOVERNMENT ISSUED ORDERS AS OF 01 SEP 1999. IF NOT REGISTERED,
THEN PLEASE CALL 1-888-227-2423. THE ANTICIPATED AWARD
DATE WILL BE 16 FEBRUARY 2001
LINKURL: http://pkec.robins.af.mil/pko/01t1130
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC:
CITE: (W-018 SN50B1Y7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--TRADITIONAL STYLE EXECUTIVE OFFICE SEATING
SOL 3FNO-01-M300-N
DUE 021501
POC Novelene Burns, Contract Specialist - (703) 305-7295
DESC: CBDNet Notice - Submission No. 50A2A3 dated January 5,
2001 - 11:12, is hereby modified as follows: 1) The solicitation
number is changed to read: 3FNO-M3-010001-N. 2) To obtain
a copy of the solicitation, please go to the following website:
www.fedbizops.gov. a. click on "FBO for Vendors" b. under
agency, scroll down to "GSA" and click on "Offices" c. scroll
down to "Federal Supply Services" and click on "Locations"
d. scroll down to "National Furniture Center" and click on
"Posted Dates" e. click on solicitation for "Traditional Style
Executive Office Seating". (NOTE: Disregard the solicitation
number (3FNO-01-M3-00001-N). 3) Faxed requests for copies
of the solicitation will not be accepted.
CITE: (W-018 SN50B267)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINERS
SOL N00406-01-R-5027
DUE 020701
POC Brad DeMers (360)476-5004
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for Shipping Drums to be used for Hazardous
Waste (Liquid, Non-Corrosive). The Solicitation will be a 100%
small business set-aside (NAICS Code 332431 Size standard 1,000
employees or less). Note 1 applies. The drums are to be manufactured
in order to meet the testing and marking requirements of 49
CFF, Subtitle B, Chapter 1, Part 178, Subpart L (Non-Bulk Performance
Oriented Packaging Standards). Packaging group "Y" is minimum,
"X" is also acceptable. Specific Gravity of 1.5 is minimum.
Hydrostatic pressure of 300 is minimum. Minimum thickness for
steel in body of drum is to be 20 gauge. Drums are to be standard
dimensions for 55-gallon drums and painted black. Two threaded
plug openings (one each (2 inches and 3/4 inches)) on drum
heads are to be in place. Drums to be palletized and covered
with a fiberboard cap to preclude standing water on drum heads.
Pallets may be either 40" X 48" or 48" X 48" and must allow
4-way entry. Drums to be secured to pallets to prevent movement
and/or damage during shipment. The resulting contract will
be an Indefinite Delivery Indefinite Quantity (IDIQ), with
a NTE Yearly estimate of 1428 drums (base plus two option years).
Each Delivery order to the Puget Sound Naval Shipyard will
be required within 30 days after issuance of order. This acquisition
will be solicited utilizing the procedures of FAR Part 12,
Commercial Acquisition. It is anticipated that the RFP will
be issued on or about 24 January 2001 and close on or about
07 February 2001. When issued, the RFP will be posted on the
Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFP from the NECO Website
(WinZIP is required) and to frequently monitor that site for
any amendments to the RFP. No telephone or fax requests for
the RFP package will be accepted. An email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an offer experiences problems
downloading the RFP from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFP
and/or amendments will be mailed. All responsible sources may
submit an offer/bid which, if timely received shall be considered
by FISCPS.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: brad_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1Z6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--TRICON CARGO CONTAINERS
SOL DAAE07-01-R-T025
DUE 030601
POC Ingrid E. Cuffaro, Contract Specialist, (810) 574-8901, (facsimile)
(810) 574-7235
DESC: 1. Award will be Full and Open Competition on a best value
basis. 2. NSN: 8145-01-472-8055 3. Method of acquisition
will be a five year IDIQ with a minimum quantity of 1000 containers
in the first contract year and an estimated maximum quantity
of 3,290 containers over the five year term of the contract.
4. A formal RFP will be posted on our Business Opportunities
Web Site the first week of February 2001. 5. FOB Origin
6. The container is a 6 foot, 5 1/2 inch by 8 feet by 8
feet reusable ISO compatible container used for the storage,
transportation and distribution of dry cargo. 7. All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-018 SN50B251)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BRACE, TENT DOOR CONTROL
SOL SP010001Q4094
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1, 9, 13, 26. 193 each brace, tent door control.
NSN:8340-00-845-5384. Dest:Barstow, CA. Due 6 mos after award.
Total set-aside for small business. Specification MIL-F-40132G.
LINKURL: rgreenberg@dscp.dla.mil
LINKDESC:
CITE: (W-018 SN50B1R4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING MACHINES
SOL TX00033-01
DUE 010101
POC Tracey boyd-Vega, 202-305-7260
DESC: UNICOR, Federal Prison Industries, intends to enter into
a firm fixed price commercial contract for delivery required
45days after award to Federal Correctional Institution at Pollock,
LA. The solicitation number is TX00033-01. Eighteen Line
Items. Line Item 0001 JUKI-MO2416N-FF6-500-or- equal, 6 each,
Line Item 0002 Brother-LK3-B430E, Bartack-or-equal, 1 each,
Line Item 0003 JUKI-LK1900SS/MC590D/JA058-or-equal, 1 each
each, Line Item 0004 JUKI- MH-481-4-3-or-equal, 2 each, Line
Item 0005 JUKI-LH-3128-7-WB-or-equal, 1 each, Line Item 0006
PEGASUS, M-752-01-or -equal, 1 each, Line Item 0007 PEGASUS,
W-664-01-UT, 1 each, Line Item 0008 JUKI-MS-1190-or-equal,
1 each, Line Item 0009 JUKI-DDL-5550-6WB-P130/M18D/AK85 or
equal, 46 each, Line Item 0010 PEGASUS, M-752-01-or-equal,
25 each, Line Item 0011 Brother-LK3-B430E-Bartack-or-equal,
12 each, Line Item 0012 JUKI-MO2416N-FF6-500-or-equal, 7 each,
Line Item 0013 Single-Needle-Chainstitch, 5 each, Line Item
0014 Brother-LH2-B814-002-or-equal, 4 each, Line Item 0015
JUKI-MB-373-or-equal, 4 each, Line Item 0016 Single-Needle
Chainstitch-Blindstitch, 2 each, Line Item 0017 Durkopp-Adler
Pocket, Setter Model K806-121103-or-equal, Line Item 0018 Hook
and Eye machine, 1 each. Please download solicitation from
Internet which will be available in 7 days. No printed copies
will be mailed. Please check Internet for any Amendments that
are issued prior to closing date. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. All responsible sources may submit
an offer which shall be considered. One original signed copy
and a duplicate copy of the solicitation is to be completed
in its entirety and mailed to 400 First Street, N.W., Material
Management Branch, Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.tbvega@ central.unicor.gov
LINKDESC:
CITE: (W-018 SN50B219)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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: 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: 83--MEDICAL SMALL SHELTER SYSTEM (MSSS)
SOL F08635-01-R-0030
POC Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email turnerk@eglin.af.mil
DESC: An Industry Day for the Medical Small Shelter System (Medical
SSS) (RFP#: F08630-01-R 0030) is scheduled for 26 January 2001
at 0800 hrs with one-on-one meetings beginning at approximately
1300 hrs. The meeting will be held in the Air Armament Center_s
Combat Support Systems Program Office conference room (Building
40). The street address is 314 West Choctawhatchee Ave., Eglin
AFB, FL 32542-5717. Two attendees per company will be allowed.
Visit requests must be submitted on company letterhead NLT
Thursday 25 January 2001. The request should include the company_s
street and web addresses, names, positions/titles, phone and
fax numbers/email addresses of attendees. If desired, visitors
can request upon submittal of the visitor request a one-on-one
meeting time with the government team. Specific times for one-on-one
meetings will be given on a first-come first-serve basis. Fax
requests to (850) 882-9381, Attn: Karen Wagner, Contract Specialist,
AAC/WMOK or email to karen.wagner@eglin.af.mil or Karen S.
Turner, Contracting Officer, AAC/WMOK or email to karen.turner@eglin.af.mil.
The Medical SSS requirement is for an air-transportable, modular,
medical shelter system that will interface with current Air
Force inventory medical shelters (TEMPER and EMEDS). The shelter
should be approximately 650 sq/ft, have optional extensions
for connecting two or more shelters end-to-end, and vestibules
for extension entry, or for connecting to another shelter extension.
Since the new procurement must be interoperable with current
USAF inventory items, the Government will have TEMPER and EMEDS
shelters on site for the Industry Day. This will provide an
opportunity for potential offerors to examine the inventory
items, and take any measurements and pictures deemed necessary
to ensure that their production sample meets the intent and
requirement of this solicitation. This procurement will be
Commercial Off-The-Shelf (COTS) IAW FAR Part 12. It will be
a Firm Fixed Price (FFP), contract awarded on _Best Value_
basis. This acquisition action will be a small business set-aside.
The Berry Amendment applies to this procurement. The Synopsis/Solicitation
release date is projected to be in mid-February and will be
released through CBD announcement, and by electronic posting
to <http://www.eps.gov>. Program information will be placed
on the Internet as it becomes available, to include the synopsis/solicitation,
test plan with methodology, and evaluation criteria. The Government
reserves the right to conduct a Pre-Award survey to include
production facility site visits to verify manufacturing capability.
Proposals will include a production representative medical
shelter, vestibule, and extension to be delivered at offeror_s
expense, and will be due with the paper proposals, 30 days
from the solicitation date. A form/fit demonstration test on
the production product sample submitted will be conducted as
part of the source selection process; contract award is anticipated
to be 30 days after proposal due date; and first delivery is
anticipated to be 30 days after contract award. During Government
form/fit demonstration testing, offerors will NOT be allowed
to alter or redesign their delivered product sample. Contractors
will have the opportunity to observe the testing of their shelter.
This announcement and the Draft System Performance Specification
(SPS) are available via the World Wide Web at http://www.esp.gov.
(Look for Solicitation Number: F08635-01-R-0030)!! KAREN S.
TURNER Contracting Officer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0030&L=1182
LINKDESC:
notice
EMAILADD: turnerk@eglin.af.mil
EMAILDESC:
CITE: (D-018 SN50B232)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Philadelphia PMSC, PO Box 40592, Philadelphia, PA, 19197-0592
SUBJECT: 84--CUSTOM DESIGNED POSTAL SERVICE FLAGS
SOL 412735-01-A-0111
DUE 021601
POC Basan Buvinow, Purchasing Specialist, Phone (215) 931-5161,
Fax (215) 931-5154, Email bbuvinow@email.usps.gov - Lorraine
Faiola, Purchasing Specialist, Phone (215) 931-5162, Fax (215)
931-5154, Email
DESC: The U. S. Postal Service is seeking a Supplier to manufacture
3x5 and 4x6 Custom Designed Flags for a period of 2-1/2 years.
Quarterly orders are expected. For more information, please
contact Basan Buvinow at (215)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=412735-01-A-0111&L=3281
LINKDESC:
notice
EMAILADD: bbuvinow@email.usps.gov
EMAILDESC:
CITE: (D-018 SN50B1Q0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--BASEBALL CAPS WITH AIR FORCE LOGO
SOL F4RSAM03550100
DUE 020201
POC Holly St George, Contract Specialist, Phone 210-652-5178,
Fax 210-652-7486, Email holly.stgeorge@randolph.af.mil - Bill
Guess, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: MODIFICATION #4-THE DUE DATE FOR QUOTES TO BE RECEIVED
IN THE CONTRACTING OFFICE IS EXTENDED TO 02 FEBRUARY AT 1000
HRS _ THE DELIVERY DATE WILL ALSO BE CONSIDERABLY EXTENDED
BUT THE EXACT DATE HAS NOT BEEN RELEASED _ WE WILL PUT OUT
ANOTHER MODIFICATION TO NOTIFY POTENTIAL BIDDERS OF THE EXACT
DELIVERY DATE. ALSO, SEE THE FOLLOWING ADDITIONAL INFO: Please
include shipping to destination in your quotes: The font used
on the cap is ARIAL Three first articles are to be shipped
to HQ AFRS/RSMSP, 550 D STREET WEST, SUITE 1, Randolph AFB,
TX 78150-4527 111,504 hats will be delivered to AFPDC, TRANSPORTATION
OFFICER, AF PUBLICATION DISTR. CTR, 2800 EASTERN BLVD., BALTIMORE,
MD 21220-2898 3,456 hats will be delivered to AFROTC ECI/DMSDR,
50 SOUTH TURNER BLVD, BUILDING 832, GUNTER AFB, AL 36114-5643
48 hats will be delivered to AFRS/RSMSP, 550 D STREET WEST,
SUITE 1, RANDOLPH AFB, TX 78150-4527 Additional Info on the
Color of the Hat: There is no color code number to provide
but, to help with the color description, the hat appears to
be a washed denim color finish with inconsistencies in color.
Please see additional info on color description within the
solicitation that follows. MODIFICATION #3-WRITING ON BACK
OF HAT RETURNS TO "NO ONE COMES CLOSE" IN SILVER MYLAR THREAD.
DISREGARD MOD 1 SPECS FOR 1-800 NUMBER AND WEB ADDRESS. - INCLUDE
DFAR CLAUSE 252.225-7012 - PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES (AUG 2000), ALSO, THE FRONT OF THE CAP IS TO BE
EMBROIDERED WITH THE AIR FORCE LOGO AND SHOULD READ UNDERNEATH
THAT STRAIGHT ACROSS "U.S. AIR FORCE." COLOR OF CAP IS INCLUDED
IN THIS MODIFICATION : PLEASE READ BELOW FOR COLOR INFO. This
is a combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F4RSAM03550100 is issued as a Request for Quotes seeking
offers for the supply of baseball caps for the Air Force Recruiting
Service. 115,008 caps are being acquired that meet the following
standards: six panel construction, unstructured, cloth closure,
brass buckle with grommet, pigment dyed to a royal blue and
then cap should appear as stone washed(this will dull the brightness
of the blue and this is the look that the customer is trying
to attain), garment washed, 100% cotton twill, Air Force logo
on front of cap in silver mylar thread, Back of cap to have
"No one comes Close" sewn in silver mylar thread. There are
three different shipping destinations: All shipping destinations
are within the continental United States and include Texas,
Alabama, and Maryland. The delivery date for all 115,008 hats
will be 15 March 2001. No exceptions to the delivery date will
be made. The Air Force will require a first article to be approved
before production can start. The logo to appear on the cap
is the new Air Force logo. It can be seen by going to WWW.AIRFORCE.COM
and watching the flash video intro to the page. When shipped
the hats should be in packs of 12 with 48 to a carton. The
provisions and clauses in effect through Federal Acquisitions
Circular 97-22. This solicitation is a 100% small business
set-aside using the Size Standard in Far 19 under Standard
Industry Code (SIC) is 5136. The following Federal Acquisition
Regulation (FAR) clauses/provisions apply to this solicitation
and can be viewed through Internet access at the Air Force
FAR site http://farsite.hill.af.mil: FAR Clause 52.212-4 _
Contract Terms and Conditions _ Commercial Items (May 99),
FAR Clause 52.212-5 _ Contract Terms and Conditions required
to implement Statutes or Executive Orders _ Commercial Items
(Aug 2000), FAR Clause 52.252-2 _ Clauses Incorporated by Reference
(Feb 1998), DFAR Clause 252.204-7004 _ Required Central Contractor
Registration (Mar 2000), DFAR Clause 252.212-7001 _ Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000), DFAR Clause 252.225-7002 _ Buy American Act _ Balance
of Payments Program Certificate (Sep 1999). Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offeror Representations and Certifications _ Commercial
Items (Oct 2000) and DFAR 252.212-7000, Offeror Represenations
and Certifications _ Commercial Items (Nov 1995) with their
quote. All offerors must be registered in Central Contractor
Registration prior to receiving an award. You can register
in the CCR by calling 1-888-227-2423. Quotes must be received
by 19 January 2001 at 1000 Hours Central Time, Attn: 1Lt Holly
Wynfield, 210-652-5178 x3095, holly.wynfield@randolph.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F4RSAM03550100&L=464
LINKDESC:
notice
EMAILADD: holly.stgeorge@randolph.af.mil
EMAILDESC:
CITE: (D-018 SN50B207)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--U.S. CUSTOMS SERVICE NATIONAL UNIFORM PROGRAM
SOL CS-2001-027
POC Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
- Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email
DESC: This notice is a resynopsis of the requirement for the
U.S. Customs Service National Uniform Program. The requirement
for the U.S. Customs Service National Uniform Program was originally
posted to the Commerce Business Daily on April 13, 2000 as
Solicitation Number CS-2000-031. This requirement is for full
program management of the Uniform Program, including establishing
and managing individual uniformed employee accounts, tracking
of funding for these accounts, tracking of orders/returns/cancellations
placed against these accounts and maintaining detailed balances.
The contractor shall be fully responsible for providing all
uniform items including, but not limited to, ceremonial, dress,
rough duty, air and marine uniforms, outer wear, footwear,
and accessories. The contractor shall provide a seamstress
to measure each new individual uniformed employee to ensure
that that individual is properly attired and fitted. The contractor
shall either manufacture and/or acquire all items required
under this contract. The contractor shall be responsible for
providing warehousing and tracking of all inventories either
manufactured or acquired. The contractor shall provide shipping,
handling, and delivery of all goods directly to all employee
locations. The contractor shall provide an automated ordering
process, specifically an automated on-line ordering process
available 24 hours a day/7 days a week, and customer service
during at least 8 core hours 5 days a week. The contractor
shall provide, on an as-needed basis, professional services
for redesigning of uniform items. There are currently approximately
10,000 uniformed employees stationed throughout all 50 states,
U.S. possessions and territories, and some in foreign countries.
From time to time new/revised uniform items shall require a
fast turn-around time. Under this requirement, we are seeking
to hire a business partner who is a SERVICE PROVIDER rather
than simply a MANUFACTURER. This business partner should be
an expert program manager and integrator who focuses on customer
satisfaction. Consequently, we intend to acquire a contractor/service
provider who can stress the overall management (e.g. marketing,
distribution, delivery) of the uniform program. Most important,
The U.S. Customs Service plans to solicit input from industry
on using performance based contracting techniques with incentives
and disincentives designed to reward superior performance.
Under this requirement, we will solicit industry_s best ideas
of (1) how to effectively balance inventories with customer
demand; (2) how to effectively assure quality control in the
manufacturing process; (3) how to effectively assure customer
satisfaction in the product lines; (4) how to effectively manage
warranties and product returns; specifically we will determine
and discuss the types of warranties that industry normally
gives to its commercial customers for uniforms; (5) how to
effectively manage the introduction or termination of certain
product lines, from time to time; (6) how to effectively operate
within constraints imposed by the U.S. Customs Service, notably
the ordering processes; (7) how to construct positive and negative
incentives into the overall contract structure. We intend to
work with industry to use performance based and award term
contracting techniques to establish performance incentives
focusing on criteria such as early deliveries/timeliness, extending
the term of the contract to reward exceptional performance,
and the use of surveys to measure customer satisfaction and
quality. (The results of the surveys would be used by Customs
to award incentives or apply deductions); and (7) how to create
incentives normally used as industry commercial practices which
we may be able to apply to the overall contract structure.
Proposals shall be evaluated based upon (1) Organizational
Experience - experience in managing similar programs (management
skills, familiarity with textile industry and product lines);
(2) Unique and Innovative Technical Approach - Proposed solutions
to challenges identified above (i.e. offeror_s innovative and
creative technical approach, responsiveness to emerging needs);
(3) Current and Past Performance; (4) Cost; (5) Small Business
Utilization, and (6) Transition Plan from incumbent contractor
to the new contractor/service provider. Technical factors shall
be considered more important than cost. The award will result
in Best Value to the Government. Technical proposal shall consist
of an oral presentation in lieu of industry submitting a written
technical proposal. Details on the oral presentation process
shall be provided in the solicitation. The U.S. Customs Service
anticipates awarding one multi-year firm fixed price, indefinite
delivery indefinite quantity type contract for a base year
plus nine (9) options years (i.e. 120 months) with the last
five years to be awarded to the contractor based on satisfactory
performance using award term contracting techniques. The solicitation
will be available on the Internet at the time of issuance at:
http://www.customs.treas.gov. Solicitation CS-2001-027 will
be issued on or about February 14, 2001. See Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-2001-027&L=1782
LINKDESC:
notice
EMAILADD: mark.j.weinstein@customs.treas.gov
EMAILDESC:
CITE: (D-018 SN50B252)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--PREMIUM UNLEADED GASOLINE
SOL SP0600-01-R-0043
DUE 012401
POC Sandra Shepherd, sshepherd@desc.dla.mil, 703-767-9544, or
Mark Q. Jones, majones@desc.dla.mil, 703-767-9520
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice. Premium Unleaded Gasoline, NSN 9130-12-323-2506,
EN 228, Line Item B01-92, Frankfurt, Germany, Siesmayerstr.21,
AMCONGEN Motorpool, ordering period Date of Award through September
30, 2003. Delivery is FOB Destination of 165,000 Liters via
Tank Truck (Single Truck - No double trailer delivery trucks
are permitted) into 1/20,000 liter tank capacity, Minimum Delivery
15,000 liters. Note: Delivery must be arranged by calling the
ordering office phone number (069-7535-2456) at least one day
in advance. Delivery must occur before 0600. Solicitation SP0600-01-R-0043
is being issued as a request for proposal and constitutes the
only solicitation; a written solicitation will not be issued.
Solicitation SP0600-00-R-0055 as amended by Amendments 0001
through 0006 is incorporated by reference. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-20 effective October 11, 2000.
The NACICS code is 422720 and the small business size standard
is 500. DESC anticipates conducting discussions with offerors
submitting proposals under subject solicitation, but reserves
the right to make contract award based on the initial offer
submitted. The provision at 52.212-1 - Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are advised to
include a completed copy of 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Contractors
who have been awarded a contract as a result of offers submitted
for Solicitation SP0600-00-R-0055 may reference those completed
certifications, state that the completed certifications are
current, accurate and complete and agree to notify the Contracting
Officer of any changes, in lieu of completing the provision
52.212-3. The provision at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. This solicitation
incorporates by reference all provisions of Solicitation SP0600-00-R-0055
as amended by Amendments 0001 through 0006 except as follows:
The following Clauses have been revised since the issuance
of Solicitation SP0600-00-R-0055 and are available in full
text (see reference package posted to the Germany Homepage):
B19.02, Economic Price Adjustment (Overseas)(DESC Aug 2000),
I1.04, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000),
I1.05, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000) and L2.05-5, Instructions To
Offerors - Commercial Items (PCS)(DESC Sep 2000). Solicitation
SP0600-00-R-0055, Amendments 0001 through 0006 and all documents
associated with Solicitation SP0600-01-R-0043 can be found
at http://www.desc.dla.mil/main/p/grfuels/germany.htm.
The Government contemplates award of a Requirements Type, Fixed
Price with Economic Price Adjustment contract resulting from
this solicitation. After award, the contract price will escalate
/ de-escalate in accordance with Clause 19.02, Economic Price
Adjustment (Overseas)(DESC Aug 2000) as stated in the reference
package. Offer price should be based on the reference price
in effect on April 01, 2000, which is as follows: 0.5031 DM/LT.
The reference price is the Average of the monthly high postings
as published in the Oil Market Report under the heading O.M.R.
Oil Market Report - Monthly Survey for March 2000 for Mogas.
Offeror's written proposal should be submitted in Deutschemarks
per liter and signed by an authorized company official. Elements
that should be included in the offer are as follows: price
and any offer terms and conditions. Proposals must be received
no later than 3:00 p.m., local U.S. time, Fort Belvoir, VA,
on January 24, 2001. Please submit your offer via fax addressed
to the following: Attn. Bid Custodian / DESC-CPC / RM 3815
/ fax# (703) 767-8506. When submitting your offers, please
note the solicitation number SP0600-01-R-0043 on the fax.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/germany.htm
LINKDESC:
EMAILADD: majones@desc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B1B1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POST, CAMPS, AND STATIONS
THROUGHOUT THE STATES OF COLORADO, KANSAS, NEBRASKA, NEW MEXICO,
NORTH DAKOTA, OKLAHOMA, SOUTH DAKOTA, TEXAS, WYOMING, ILLINOIS,
IOWA, MICHIGAN, MINNESOTA AND WISCONSIN
SOL SP0600-01-R-0036
DUE 022801
POC Dianne Lyles (703) 767-9539 / Contracting Officer Annette
Brim (703) 767-9537
DESC: 91 - Mogas, Residuals And Distillates. RFP Issue date 29
Jan 01. Closing date 022801 3:00 PM LOCAL TIME Ft Belvoir VA
22060. Fuel Oil Burner #1 (FS1) NSN: 9140-00-247-4366, Estimated
40,000 U.S. Gallons Fuel Oil, Burner #2 (FS2) NSN: 9140-00-247-4365,
Estimated 9,975,700 U.S. Gallons; Fuel Oil Burner #6 NSN: 9140-00-247-4354,
Estimated 5,000,000 U.S. Gallons; Fuel Oil Burner grades 1,
2, and 6 product shall conform to ASTM D 396. Low Sulfur Diesel
Fuel #1 (LS1) NSN: 9140-01-398-1130, Estimated 4,943,500 U.S.
Gallons; Low Sulfur #2 (LS2) NSN: 9140-01-398-0697, Estimated
15,934,161 U.S. Gallons; Diesel Fuel #2 (Dyed) (LSS) NSN: 9140-01-413-4919,
Estimated 950,000 U. S. Gallons; Low Sulfur Diesel Fuel #1
(Dyed) (LSW) NSN: 9140-01-413-7494, Estimated 32,000 U.S. Gallons;
High Sulfur Diesel Fuel #2 (Red Dyed) (HS2) NSN: 9140-01-398-1395,
Estimated 503,000 U.S. Gallons; Low Sulfur Diesel Fuel #1 (DL1)
NSN: 9140-00-000-0185, Estimated 6,595,350 U.S. Gallons; Diesel
Fuel #2 (DL2) NSN: 9140-00-000-0184, Estimated 12,529,487 U.S.
Gallons; Diesel Fuel #2 (DF1) NSN: 9140-00-286-5286, Estimated
Quantity 50,000 U.S. Gallons; Diesel Fuel # 2 (DF2) NSN: 9140-00-286-5294,
Estimated 6,130,000 U.S. Gallons Low Sulfur Diesel Fuel #1
(Dyed) (DLW) NSN: 9140-01-412-1311, Estimated 35, 000 U.S.
Gallons; Low Sulfur Diesel Fuel #2 (Dyed) (DLS) NSN: 9140-01-413-7511,
Estimated 705,000 U.S. Gallons. Applicable to grades DL1,
DL2,DLS, DLW, DF2, and DF1 product shall conform to Commercial
Item Description A-A-52557. Applicable to grades LS1, LS2,
LSS, LSW, HS2 AND HS1 product shall conform to ASTM D975.
Regular Unleaded Gasoline (MRR) (08) NSN: 9130-01-388-4080,
Estimated 958,000 U.S. Gallons; Gasoline Regular Unleaded (MUR)
(28) NSN: 9130-00-148-7103, Estimated Quantity 83,750 U.S.
Gallons; Gasoline Regular Unleaded (MUR) (28) NSN: 9130-00-148-7103/Gasohol,
Regular Unl (GUR) (24) NSN: 9130-01-090-1093, Estimated 26,308,279
U.S. Gallons; Gasoline Premium Unleaded (MUP) (27) NSN: 9130-00-148-7104/
Gasohol, Premium Unleaded (GUP) (22) NSN: 9130-01-090-1094,
Estimated 21,000 U.S. Gallons; Gasoline, Mid Unleaded (MUM)
(26) NSN: 9130-01-272-0983, Estimated 150,000 U.S. Gallons;
Gasoline, Mid Unleaded (MUM) (26) NSN: 9130-01-272-0983, /Gasohol,
Mid Unleaded (GUM) (19) NSN: 9130-01-355-2393, Estimated 1,979,400
U.S. Gallons. Gasolines, automotive, unleaded grades, regular,
Midgrade and premium shal comform to ASTM D 4814. Gasohol,
automitive unleaded, grades regular, Midgrade and premium will
conform to Commercial Item Description (DID) A-A-52530 dated
October 10, 1995. ASTM D 4614 will be solicited as an alternate
fuel for the gasohol requirements. Award will be made at the
lowest cost to the government. Delivery period: 1 June 2001
through 31 May 2004. Multiyear Requirements-type contract,
fixed-price with economic price adjustment. Requests for copies
of the solicitation must be submitted in writing. Please state
name, address, and solicitation number.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-018 SN50B1S3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MISCELLANEOUS METALS MAJOR REHABILITATION PROJECT,
LONDON LOCK & DAM, WV
SOL DACW69-01-B-0003
DUE 030801
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: The work consists essentially of the fabrication of miter
gate pintle assemblies, miter gate wall quoin and gate quoin
assemblies, miter gate anchorage and linkage assemblies, miter
gate sill anchors and machinery anchorage bases and floating
mooring bitts. All items are to be delivered to London Locks
and Dam, Kanawha River, WV. Delivery shall be completed within
270 calendar days after notice of award. Solicitation documents
will be issued on CD and will be available February 5, 2001.
There will be no charge for the CD. This solicitation must
be requested online at www.lrh.usace.army.mil/CT. This procurement
is open to all businesses regardless of size.
CITE: (W-018 SN50B1T2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--ARGOS SERVICE DRIFTING BUOY DATA
SOL N62306-01-Q-7053
DUE 012801
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICE ARGOS
DRIFTING BUOY DATA MAINTENANCE: Naval Oceanographic Office,
Contracting Division CODE N112, Stennis Space Center, MS 39522-5001
SUBJECT:--SERVICE ARGOS DRIFTING BUOY DATAS N62306-00-Q-7053
POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392 DESC:
The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Service Argos Inc, 1801 McCormick Drive, Suite 10, Largo MD
20774; 301-925-4411. This procurement is for Service Argos
Maintenance for Intergrated Drifting Buoy Program. Telnet (computer)
access to Service Argos drifting buoy data; program modification
costs to activate an authorized program; provide data files
for NAVOCEANO's Argos Program on the internet. Provide monthly
drifter archive data on CD ROM's, internet access required
daily; archive data monthly for 12 months at Naval Oceanographic
Office, Stennis Space Center, MS. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquires concerning this requirement are to be submitted
in writing to the attention of K.J. Artis, fax 228-689-8392
or email to artisk@@navo.navy.mil EMAILADD: artisk@navo.navy.mil
EMAILDESC:
<mailto:artisk@navo.navy.mil
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1T5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--WEATHER REPORTING RADAR SYSTEM AND SERVICE
SOL DAHA40-01-R-0003
DUE 012901
POC Gloria Rinal, 614-313-2655 or CPT Sammy Beard, 615-313-2650
DESC: This is a combined Synopsis/Soliciatation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
DAHA40--01-R-0003 is issued as a request for proposal (RFP)
and incorporates provisions through Federal Acquisition Circular
97-11. NAICS code is 54199 and small business size is $5 million.
The Tennessee Army National Guard has a requirement for a weather
satelite system and service for four (4) locations throughout
the state of Tennessee. A 5 year contract (base year to be
from 1 FEB 01 to 30 SEP 01 (eight months), with option 1 to
be from 1 OCT 01 to 31 SEP 02, option 2 to be from 1 OCT 02
to 30 SEP 03, option 3 to be from 1 OCT 03 to 30 SEP 04, and
option 4 to be from 1 OCT 04 to 30 SEP 05, is contemplated.
Minimum specifications are as follows: The system shall include
a 14" monitor, satellite dish and stand, keyboard, internal
modem, mouse, and cables for installation of the system. Other
requirements are: Full color graphics, VFR, MVFR, and IFR information,
User friendly menu, Printing capability for hard copy, Dial-up
access to DUATS, 24-hour continuous information, Audio forecast,
State forecast, Interactive dial in Access, METARS and TAF's,
Regional radar charts, Current Radar, Satellite delivery, Alantic
Satellite, North American weather depiction, Regional weather
depiction maps, 2 day Zone forecast, 5 day State forecast,
12 hour low level Sig weather, 24 hour high level Sig forecast.
Vendor to provide maintenance and be on call if the systems
goes down. Specify who will install this Weather Reporting
System. Include descriptive literature. Provisions 52.212-1,
Instructions to Offerors-Commercial and 52.212-2, Evaluation-Commercial
Items are applicable to this acquisition. The clauses at 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply. The clause at
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items also applies. The Provision
at 52.217-5, Evaluation of Options (JUL 1990) and Clause 52.217-9,
Option to Extend the Term of the Contract (MAR 1989) apply
to this acquisition. You can visit the web site at www.arnet.gov.far/
for the clauses needed for this proposal, Part 52. Award will
be made to the contractor with the lowest price that is technically
acceptable. Include a complete maintenance program for the
system. Please indicate who will be responsible for installing
the system and include descriptive literature. Does your system
come with a printer or the capability for hard copy? Send your
proposal to include the base year cost and the cost for each
of the four options separately, to USPFO for Tennessee, Purchasing
and Contracting, P.O. Box 40748, Powell Avenue, Nashville,
TN 37204-0748 by January 29, 2001, no later than 4:00 p.m.
Please include the solicitaion number on your proposal. FACSIMILE
PROPOSALS WILL NOT BE ACCEPTED. For information or questions
regarding this announcement, contact Gloria Rinal at 615-313-2655.
CONTRACTOR NOTICE: In accordance with Defense Federal Regulation
(DFAR) 204.7302 Policy, a firm must be registered in the Central
Contractor Registration (CCR) System before an award for this
contract can be made. Contact the DoD Electronic Commerce Information
at 1-800-344-3414, open daily from 8:00 am to 8:00 pm EST or,
via the World Wide Web at http://www/ccr/edi/disa/mil. This
requirement is set aside 100% for small business.
CITE: (W-018 SN50B2B2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
SOL RFQ 564-7-01
DUE 021501
POC Eleanor Dalmut (501) 444-5027
DESC: Provide all necessary labor, material, equipment and supervision
to perform supplying and delivering of graveliners at the Fayetteville
National Cemetery located at Fayetteville, Arkansas. All work
will be performed in strict accordance with the terms and conditions
of the contract for the Base Period of April 1, 2001 through
March 31, 2002 with three (3) one year options to extend the
term of the contract. All those interested in receiving a copy
of this solicitation should submit a written request. Solicitation
available on or about February 22, 2001. This acquisition is
a total (100 percent) set-aside for small business concerns.
North American Industry Classification System (NAICS) Code
327390 and a size standard of 500 employees is applicable.
CITE: (W-018 SN50B1Z0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A MICROBEAD WHOLE CELL DELIVERY SYSTEM
FOR ORAL IMMUNIZATION AGAINST TRAVELER'S DIARRHEA
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-01-C-0026
AMT $68,112
DTD 010801
TO Antex Biologics, Inc., 300 Professional Drive, Gaithersburg
MD 20879
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B1K3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR GEOSPATIAL INTELLIGENCE INFORMATION VISUALIZATION
PROGRAM
POC Susan Larimer, Contracts, 301-227-7849
CNT NMA201-BAA-00-0008
AMT Multiple
LINE N/A
DTD 010801
TO NMA201-01-C-0001 $856,024 to Veridian ERIM International,
1975 Green Rd., Ann Arbor, MI 48105. NMA201-01-C-0002 $609,776
to HRL Laboratories, LLC, 3011 Malibu Canyon Rd., Malibu, CA
90265. NMA201-01-C-0003 $646,262 to Sarnoff Corporation, 201
Washington Rd., Princeton, NJ 80543-5300.
EMAILADD: larimers@nima.mil
EMAILDESC:
CITE: (W-018 SN50B1O6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR GEOSPATIAL INTELLIGENCE INFORMATION VISUALIZATION
PROGRAM
POC Susan Larimer, Contracts, 301-227-7849
CNT NMA201-BAA-00-0008
AMT Multiple
LINE N/A
DTD 010801
TO NMA201-01-C-0004 $528,160 to BAE Systems Mission Solutions,
Inc., 16250 Technology Drive, San Diego, CA 92127. NMA201-01-C-0005
$981,380 to Autometric, Inc., 7700 Boston Blvd., Springfield,
VA 22153. NMA201-01-C-0006 $723,402 to Lockheed Martin Space
Systems Company, 1111 Lockheed Martin Way, Sunny
EMAILADD: larimers@nima.mil
EMAILDESC:
CITE: (W-018 SN50B1P8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR GEOSPATIAL INTELLIGENCE INFORMATION VISUALIZATION
PROGRAM
POC Susan Larimer, Contracts, 301-227-7849
CNT NMA201-BAA-00-0008
AMT Multiple
LINE N/A
DTD 010801
TO NMA201-01-1-2000 $275,166 to Central Washington University,
Graduate Studies and Research, 400 E. 8th Avenue, Ellensburg,
WA 98926. NMA201-01-1-2001 $234,627 to Worcester Polytechnic
Institute, 100 Institute Road, Worcester, MA 01609-2280.
EMAILADD: larimers@nima.mil
EMAILDESC:
CITE: (W-018 SN50B1Q4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR GEOSPATIAL INTELLIGENCE INFORMAITON VISUALIZATION
PROGRAM
POC Susan Larimer, Contracts, 301-227-7849
CNT NMA201-BAA-00-0008
AMT Multiple
LINE N/A
DTD 010801
TO NMA201-01-C-0006 $723,402 to Lockheed Martin Space Systems
Company, 1111 Lockheed Martin Space Systems Company, 1111 Lockheed
Martin Way, Sunnyvale, CA 94088-3504.
EMAILADD: larimers@nima.mil
EMAILDESC:
CITE: (W-018 SN50B1Q9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MECHANICAL SYSTEMS ENGINEERING SERVICES (MSES)
POC Nancy L. McCormick, Contract Specialist, Phone (301)286-4208,
Fax (301)286-1720, Email Nancy.L.McCormick.1@gsfc.nasa.gov
- Steve Lloyd, Contracting Officer, Phone (301)286-5971, Fax
(301)286-1720, Email Steven.R.Lloyd.1@gsfc.nasa.gov
CNT NAS5-01090
AMT $350000000
DTD 011601
TO Swales and Associates, Inc. 5050 Powder Mill Road Beltsville,
MD 20705
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01090
LINKDESC:
Contract Awards Page
CITE: (D-018 SN50B1W6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ADVANCED ROTORCRAFT TECHNOLOGY
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-3020, Email rkhattab@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
CNT NCC2-9019
AMT $94,500,000
DTD 122100
TO Rotorcraft Industry Technology Association 297 Drummond Road
Orange, CT 06477
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NCC2-9019
LINKDESC:
Awards Page
CITE: (D-018 SN50B220)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SVCS WITH THE US ARMY CORPS OF ENGINEERS, MOBILE DISTRICT,
SOUTH ATLANTIC DIVISION, TO SUPPORT JOINT TASK FORCE BRAVO,
SOTO CANO AIRBASE HONDURAS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0005 (DACA01-00-R-0067)
AMT $100,000.00
DTD 010901
TO Construct A.S. DE R.L., Barrio San Rafael #624, Tegucigalpa
Honduras, Central America
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B1P5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) TITLE I, TITLE II,
AND OTHER INVESTIGATIVE SERVICES AT PETERSON AIR FORCE BASE,
CO AND IT'S GEOGRAPHICALLY SEPARATED UNITS WORLDWIDE
POC Cheryl Middleton, Contract Specialist, Phone (719) 556-4757,
Fax (719) 556-4752, Email Cheryl.Middleton@peterson.af.mil
- Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email
CNT F05604-01-D-8002
AMT Not To Exceed $750,000 For Basic Year
DTD 010401
TO Merrick & Company, 2450 S. Peoria, Aurora, CO 80014
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-D-8002&L=533
LINKDESC:
notice
EMAILADD: Cheryl.Middleton@peterson.af.mil
EMAILDESC:
CITE: (D-018 SN50B1P6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--ENGINEERING SERVICES FOR FIELD AND HYDROGRAPHIC SURVEYS
IN THE ST. LOUIS DISTRICT
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-0505
AMT $00.00
DTD 011601
TO Bowen Engineering & Surveying, 1078 Wolverine Lane, Suite
J, Cape Girardeau, MO 63701
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B263)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: G--BURIAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 224-3464
CNT J50907c-763
AMT $70,600.00
LINE N/A
DTD 011801
TO Baumgardner Funeral Home, Inc., 3704 Highway 377 South, Fort
Worth, Texas 76116
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-018 SN50B1Z2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA VESSEL RAINIER
POC Paul Reed, voice: (206)526-6034 or fax: (206)526-6025.
CNT 51ABNA100019/50ABNA100019
AMT $150,529.00
LINE 101-114, 116, 117, 302, 304-306
DTD 011101
TO Pacific Marine Field Service, Inc. 2724 - 1st Avenue S., Seattle,
WA 98134
CITE: (W-017 SN50B1B5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015199, NIIN 013735821
AMT $100,000
LINE 0001
DTD 012701
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1D8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--TRANSIENT ALERT AND CORROSION CONTROL AIRCRAFT SERVICES
POC Bobbie Holt, Contracting Officer, Phone 707-424-7702, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Joyce Groda,
Flight Chief, Services, Phone 707-424-7740, Fax 707-424-0288,
Email
CNT F04626-01-D0001
AMT Estimated $1,802,794.52
LINE 0001-0001BC
DTD 011601
TO Sterling Services, P.O. Box 5996, Columbia SC 29250
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04626-01-D0001&L=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-018 SN50B1W8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--PRE FQT UK 538 SOFTWARE
POC Joanne Woodger, 413-494-2848
CNT N00030-99-G-0059 NJ44
AMT $285,006
DTD 122800
TO General Dynamics Defense Sys,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-018 SN50B1N4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: L--ROCKET SYSTEMS LAUNCH PROGRAM, SYSTEMS ENGINEERING
AND TECHNICAL ASSISTANCE (SE/TA), ADVISORY AND ASSISTANCE SERVICES
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Glenn Bontly, Contracting
Officer, Phone 505-846-5062, Email Glenn.Bontly@comanche.plk.af.mil
CNT F04701-00-D-0203
AMT $78,283,728
LINE All, 0001-0006AB
DTD 122801
TO TRW Inc., Space and Missile Systems, 1475 East Harry Sheppard
Blvd., San Bernardino, CA 92408
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-00-D-0203&L=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-018 SN50B1S2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--BASE OPERATING SERVICES AT PITTSBURGH IAP-ARS, PA
POC Jana Burnam, Contract Specialist, Phone 912-327-0587, Fax
912-327-0815, Email jana.burnam@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
CNT F09634-01-C0001
AMT $2,235,294.39
LINE CLINs 0001-0016
DTD 100100
TO Griffin Services Inc 5755 Dupree Dr NW Ste 220 Atlanta GA
30327
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09634-01-C0001&L=485
LINKDESC:
notice
EMAILADD: jana.burnam@afrc.af.mil
EMAILDESC:
CITE: (D-018 SN50B1W3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 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--LOGISTICS WORLDWIDE SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0119L
AMT $10,000,000
LINE 874-501 thru 874-505 and 874-599
DTD 010101
TO Computer Sciences Corporation 10530 Rosehaven Street, Suite
600 Fairfax, VA 22030-2840
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0119L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-017 SN50B1C6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--EXPERIAN COMMERCIAL INTELLISCORE PORTFOLIO RECORD
DATA
POC Point of Contact - Donna M Brickley, Contracting Officer,
(617) 494-3661
CNT 01-C-10041
AMT $217500
LINE N/A
DTD 010801
TO Experian Information Solutions, Inc., 100 Grandview Road,
Braintree, MA 02184
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-018 SN50B1L4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--ON SITE VIDEO PRODUCTION AND AUDIO VISUAL SERVICES
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov
CNT NAS1-01064
AMT $2933140
DTD 011701
TO Planners Collaborative, Inc. 273 Summer Street, 7th Floor
Boston, MA 02210
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01064
LINKDESC:
Awards Page
CITE: (D-018 SN50B1Q7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL POSTAL FORUM AND TRADESHOW EXHIBIT SUPPORT
POC Lynda Zelnick (202) 268-3157, Debra Trott (202) 268-4228
CNT 102592-01-0936
AMT $10,835,946
DTD 011601
TO Exhibit Group Giltspur Pittsburgh 112 Technology Drive Pittsburgh,
PA 15275-0001
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-018 SN50B1W0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL POSTAL FORUM SUPPORT
POC Lynda Zelnick (202) 268-3157, Debra Trott (202) 268-4228
CNT 102592-01-P-0790
AMT $4,803,030
DTD 011601
TO Exhibit Group Giltspur Pittsburgh, 112 Technology Drive, Pittsburgh,
PA 15275-0001
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-018 SN50B1X0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES - ST. MAARTEN, NETHERLANDS ANTILLES
POC E. Adams, (757) 443-1437
CNT N00189-01-D-0018
AMT $1,109,509.64
LINE Lot I
DTD 122700
TO Bobby's Marina, 22 Juancho Yrausquin Blvd., Philipsburg, St.
Maarten, N.A.
EMAILADD: liz_a_adams@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN50B211)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--RADIOLOGY MEDICAL TRANSCRIPTION SERVICES
POC Margaret M. Cook 602-222-6405
CNT V644P-2760
AMT $73559
LINE 1
DTD 011201
TO Bureau of Office Services, 361 S. Frontage Rd, Suite 125,
Burr Ridge, Il 60521
CITE: (W-018 SN50B215)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--LOGISTICS WORLDWIDE SERVICES (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0075L
AMT $10,000,000
LINE 874-501 thru 874-505
DTD 113000
TO Titan Systems Corporation 700 Technology Park Drive Billerica,
MA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0075L&L=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B218)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--LAUNDRY SERVICES FOR GOVERNMENT -OWNED COVERALLS
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-01-D-9002
AMT $67,664.00
LINE N/A
DTD 011701
TO Carolina Cleaners, 1308 Carolina Avenue, Washington, NC 27889
CITE: (W-018 SN50B1V8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--THE CHAIRMANSHIP OF THE JOINT CHIEFS OF STAFF
POC Mr. Jon Carr, 202-512-0307
CNT 469-611
AMT $79,897.00
DTD 011701
TO Bro's Lithographing Co., 1326 W. Washington Blvd., Chicago,
IL 60607
CITE: (W-018 SN50B1K7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANS CPP VIA TUG & BARGE: JOHNSTON ISLAND AND KANEOHE
BAY FROM COASTAL HAWAII
POC LISA MURTHA AT 202/685-5885
CNT N00033-01-C-5120
AMT $270,000.00
LINE CLIN 0001
DTD 011701
TO HAWAIIAN INTERISLAND TOWING INC, 21st PIER HONOLULU HAWAII
96817
LINKURL: HTTP://WWW.MSC.NAVY.MIL/N10.HTM
LINKDESC:
PLEASE SEE AWARDS
EMAILADD: LISA.MURTHA@MSC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-018 SN50B1N1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LARGE MOBILE VIDEO SCREEN
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
CNT F26600-01-M-B067
AMT $79,500.00
LINE 00001-00003
DTD 011601
TO Transit Image Inc. 35 Chiefs Way Randolph, MA 02368
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F26600-01-M-B067&L=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-017 SN50B1D3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN AND CONSTRUCTION OF FEDERAL CORRECTIONAL INSTITUTION
LOCATED IN YAZOO CITY, MISSISSIPPI
POC Paul Duke, Contracting Officer, (870) 494-3629, Cheryl A.
Washam, Contracting Officer, (202) 307-0954
CNT JX00c-411; RFP X00-0375
AMT $90,814,774.00
LINE Design & Construction of FCI, the Unicor Factory, and Alternate
Propoosal 5,25 & 26
DTD 011701
TO The Haskell Company, 111 Riverside Avenue, Jacksonville, FL.
32202 (904) 791-4640
CITE: (W-017 SN50B1A5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 344 Merrow
Road, Tolland, CT 06084
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT, STREAMBANK
STABILIZATON MEASURES ALONG SAW MILL BROOK, SHERMAN, CT
POC Frank Wilda, Contracting Officer (413)253-4357; Mark Reynolds,
Civil Engineer (860)871-4021.
CNT 50-1106-1-2
AMT $144,570
LINE 1-11
DTD 011601
TO FMW Contracting, Inc., 7063 Interstate Island Rd, Syracuse,
NY 13209
LINKURL: http://www.ct.nrcs.usda.gov
LINKDESC:
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
CITE: (W-018 SN50B1V5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Y--FPC PERIMETER FENCE
POC Mary B. Jackson
CNT J10202c306
AMT $33,000.00
DTD 011701
TO Young's Fencing, 998 Evergreen Road, Bidwell, OH 45614
CITE: (W-018 SN50B254)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE 1000KW GENERATOR
POC Richard Powell, (352) 374-6033
CNT V573C-295
AMT $583,333.00
DTD 011601
TO MGI Morgan General Mechanical Group, Inc., 3781 NE 11 Ave.,
Pompano Beach, FL 33064
CITE: (W-018 SN50B1U9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--WHARF REPAIR AT USCG HARBOR FACILITY, CORPUS CHRISTI,
TEXAS
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA03
AMT $88,200.00
DTD 011201
TO MARINE CONSTRUCTION AND REPAIR 224 SPYGLASS RD DOTHAN, AL
36305
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA03&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B2B3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HIGH VOLT/LOW VOLT POWER SUPPLY --1270997356318WF
CNT F42620-01-D-0019, F42620-00-R-0110
AMT $607,550
DTD 011701
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-018 SN50B290)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 113 WORD/DROGUE RELEASE MECHANISM ASSEMBLY
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K053
AMT $68,557.28
LINE 0001
DTD 011601
TO Talley Defense Systems, Inc., 4551 E. McKellips Road, Mesa,
AZ 85215
CITE: (W-018 SN50B1N3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PA125 AMMUNITION CONTAINERS
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James Munson (309) 782-6022
CNT DAAA0900d0008/0004
AMT $364,971
DTD 011701
TO CONCO, Inc., 4000 Oaklawn DR, Louisville, KY 40219-2720
CITE: (W-018 SN50B1V3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL SP0920-00-Q-7017
CNT F09603-98-G-0004-UB17
AMT $42,537.28
LINE 0001
DTD 011701
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-018 SN50B1H3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-GF92
CNT SP0470-01-M-T290
AMT $34,080.00
LINE 0001AA THROUGH 0001AB
DTD 011701
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-017 SN50B1E6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WALKWAY, CABIN CROWN
CNT SP0460-01-M-3401
AMT $44,370.00
LINE 0001
DTD 011701
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-017 SN50B1F0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, MECHANICAL
SOL SP0470-00-Q-R380
CNT SP0470-01-M-Z010
AMT $26,896.25
LINE 0001
DTD 011701
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-017 SN50B1E5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, ACTUATOR
SOL SPO475-01-Q-U340
CNT SP0475-01-M-U627
AMT $33,048.00
LINE 0001
DTD 011701
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-017 SN50B1E8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OUTLET ASSY, AIR DUCT
SOL SP0460-01-Q-1405
CNT SP0460-01-M-3570
AMT $57,960.00
LINE 0001 THROUGH 0002
DTD 011701
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-017 SN50B1E9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FORK AND WEDGE ASSEMBLY
SOL SP0475-01-Q-T053
CNT SP0475-01-M-V412
AMT $66,600.00
LINE 0001 THROUGH 0002
DTD 011701
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-017 SN50B1F1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARTRIDGE, HYDRAULIC
SOL SP0470-00-X-HB08
CNT SP0470-01-M-Z014
AMT $31,000.00
LINE 0001
DTD 011701
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-017 SN50B1F5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLIGHT CONTROL
SOL SP0460-01-Q-2198
CNT SP0460-01-M-4361
AMT $65,000.00
LINE 0001 THROUGH 0002
DTD 011701
TO Stevens Mfg Co Inc 220 rock Ln P.O.Box 3041 Milford CT 06460-0841
CITE: (I-017 SN50B1F6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT SHAFT
SOL SP0470-99-Q-P529
CNT N00383-00-G-027B-TY35
AMT $66,303.02
LINE 0001
DTD 011701
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-017 SN50B1F7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0470-00-Q-ZC32
CNT SP0700-99-G-0002-TY1N
AMT $26,391.00
LINE 0001 THROUGH 0002
DTD 011701
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-018 SN50B1G5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MODULE,PROCESSOR AN
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G007A5139, Sol Nr N00383-00-Q-J232, NIIN 012259685
AMT $83,300
LINE 0001
DTD 011701
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--AIR TURBINE MOTOR
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-D-0046
AMT *nil*
LINE 0001
DTD 011701
TO G T ENTERPRISES 12455 BRANFORD ST BLDG 12 PACOIMA CA91331-3429
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0046&L=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-018 SN50B1X9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU25 AUXILIARY POWER UNIT MUFFLERS
POC Jamie W. Colson, 252-335-6499 or L. J. Hudson, 252-335-6142
CNT DTCG38-01-C-100002
AMT $828,360
DTD 011701
TO Senior Aerospace - SSP, 2980 North San Fernando Blvd, Burbank,
CA 91504-2566
CITE: (W-018 SN50B274)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AND SLEEVE ASBLY --1630002918302
CNT F42630-01-M-0090, F42630-01-Q-21325
AMT $28,560
DTD 011901
TO Vickers Inc, Vicker-Sterer Division, 4690 Colorado Blvd, Los
Angeles Ca 90039-1106
CITE: (I-018 SN50B295)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LOCKSET,CONTROL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5072, Sol Nr N00383-00-Q-A197, NIIN 012652303
AMT $75,560
LINE 0001
DTD 011701
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
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--HYDRAULIC PUMP ASSEMBLY
POC A. Hugus - (732)323-2971
CNT N68335-01-C-0129
AMT $229,450.00
DTD 011701
TO Ridge Instruments Co., Inc.,7220 Governors West, Huntsville,
AL 35806
EMAILADD: hugusae@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B209)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-0320
CNT F34601-98-G-0011-TYY9
AMT $454,847.25
LINE 0001AA THROUGH 0001AS
DTD 011701
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-018 SN50B1G6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,BEARING,AIR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM021, Sol Nr N00383-01-R-M085, NIIN 009986811
AMT $476,836
LINE 0001
DTD 011701
TO Kerns Mfg Corp , Long Island City ,NY 11101-2690
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK ASSEMBLY, FUEL
SOL SP0480-01-Q-8129
CNT SP0480-01-M-A340
AMT $44,162.00
LINE 0001 THROUGH 0002
DTD 011701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-018 SN50B1G4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-00-Q-H213
CNT SP0740-01-M-6362
AMT $37,125.00
LINE 0001 THROUGH 0003
DTD 011701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-018 SN50B1I2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-J802
CNT SP0441-01-M-Y424
AMT $69,809.10
LINE 0001 THROUGH 0003
DTD 011701
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-017 SN50B1E7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-00-R-1460
CNT SP0441-01-C-0869
AMT $50,195.43
LINE 0001
DTD 011701
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-017 SN50B1F2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-LG58
CNT SP0441-01-M-Y299
AMT $43,774.74
LINE 0001
DTD 011701
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-018 SN50B1G7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399G016H5109, Sol Nr N00383-99-Q-H052, NIIN 013620228
AMT $318,000
LINE 0001
DTD 011701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL SP0560-01-Q-3522
CNT SP0560-01-M-A163
AMT $48,375.00
LINE 0001
DTD 011701
TO Bsa Products Co 7343 W Carole Ln Glendale AZ 85303
CITE: (I-018 SN50B1M2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--SHOWER BATH FIXTURE
SOL 01T775-32-P-0500
CNT SP0560-01-M-A734
AMT $43,464.00
LINE 0001
DTD 011701
TO Quality supply corp 97 totten Rd gray ME 04039
CITE: (I-018 SN50B1M5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY
SOL SP0560-00-Q-C834
CNT SP0560-01-M-A869
AMT $28,150.00
LINE 0001
DTD 011701
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-018 SN50B1M8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0560-00-Q-J844
CNT SP0560-01-M-7715
AMT $40,651.80
LINE 0001 THROUGH 0002
DTD 011701
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-018 SN50B1N0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, AIRCRAFT FUEL TANK.
SOL SP0740-01-Q-J107
CNT N00383-99-G-016H-UBVZ
AMT $79,140.78
LINE 0001 THROUGH 0006
DTD 011701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-018 SN50B1G9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 01T743-22-P-0700
CNT SP0740-01-M-MD64
AMT $27,264.00
LINE 0001
DTD 011701
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-018 SN50B1H0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 0.250 "O.D., 0.028"
CNT SP0740-01-M-6352
AMT $44,415.00
LINE 0001 THROUGH 0005
DTD 011701
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-018 SN50B1H1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498G70015038, Sol Nr N00104-01-Q-BH40, NIIN 010518948
AMT $26,712
LINE 0001
DTD 012701
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1D9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY.
POC For information only, Point of contact -- Sharon Corum, Telephone
number: (614) 692-2042
CNT SP0750-01-D-7106
AMT $101,264.24
DTD 011701
TO Ruta Supplies, Inc. 30-09 35th Ave. Astoria, NY 11106
CITE: (W-018 SN50B1O8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-01-Q-4263
CNT SP0540-01-M-E165
AMT $82,350.00
LINE 0001
DTD 011701
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-018 SN50B1M3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN - STRAIGHT, HEADED
SOL SP0540-01-Q-7548
CNT F42600-00-G-0002-TZ05
AMT $32,192.00
LINE 0001 THROUGH 0002
DTD 011701
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-018 SN50B1M4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEY, MACHINE
CNT SP0540-01-W-0528
AMT $60,489.00
LINE 0001 THROUGH 0002
DTD 011701
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-018 SN50B1M6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN
SOL SP0540-00-Q-F865
CNT F34601-99-G-0007-TZ67
AMT $34,000.20
LINE 0001
DTD 011701
TO CFM International P O Box 15514 Cincinnati OH 45215-0514
CITE: (I-018 SN50B1M7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT N00383-97-G-014M-TZET
AMT $99,093.00
LINE 0001AA THROUGH 0002
DTD 011701
TO United Technologies Corp Pratt and Whitney MS 182-14 400 Main
St 109600 East Hartford CT 06108
CITE: (I-018 SN50B1M9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF023, Sol Nr N00383-00-T-2685, NIIN 012029228
AMT $45,390
LINE 0001
DTD 011701
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG037, NIIN 010520545
AMT $97,968
LINE 0001
DTD 011701
TO Stewat Warner Electronics Co , Bensenville ,IL 60106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--OPTICAL ASSEMBLY,LA
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP326, Sol Nr N00383-01-T-0958, NIIN 014648931
AMT $67,865
LINE 0001
DTD 011701
TO General Scientific Corp , Panama City ,FL 32408-5801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1I9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ETSSP HUB MULTIPLEXERS
POC Ruth Goddard (843) 218-4114, Contracting Officer - Jacqueline
Luna
CNT N65236-01-C-3060
AMT $102,360
LINE 0001-0002
DTD 011801
TO L-3 Communications Corporation, 640 N 2200 W, Salt Lake City
UT 84116-2988
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-018 SN50B1X4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-01-M-C600
AMT $66,850.00
LINE 0001
DTD 011701
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-018 SN50B1G8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-00-Q-6828
CNT SP0920-01-M-1700
AMT $99,873.00
LINE 0001AA THROUGH 0003
DTD 011701
TO Mcg Inc Tachtronic Instruments Div 1815 N Spring St New Ulm
MN 56073-0637
CITE: (I-018 SN50B1H2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ABSORBER, OVERVOLTAG
SOL SP0920-01-Q-0560
CNT SP0920-01-M-1785
AMT $33,180.00
LINE 0001
DTD 011701
TO Magney Grande Distribution Inc 4327 County Rd 502 P.O.Box
1010 bayfield Co 81122
CITE: (I-018 SN50B1H4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A153
CNT SP0930-01-C-0512
AMT $86,420.00
LINE 0001
DTD 011701
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-018 SN50B1H5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION
SOL SP0920-01-Q-0549
CNT SP0920-01-M-1745
AMT $43,368.00
LINE 0001
DTD 011701
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-018 SN50B1H6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MISSILE FIRI
SOL 00TJ09-22-P-0900
CNT SP0930-01-M-1103
AMT $29,046.88
LINE 0001
DTD 011701
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-018 SN50B1H7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-01-Q-6210
CNT SP0930-01-M-1071
AMT $87,210.00
LINE 0001 THROUGH 0003
DTD 011701
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-018 SN50B1H8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL SP0960-01-Q-5782
CNT N00383-99-G-016H-UBVS
AMT $79,751.00
LINE 0001 THROUGH 0002
DTD 011701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-018 SN50B1H9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 00TAW5-52-P-0900
CNT SP0960-01-M-1814
AMT $40,124.98
LINE 0001
DTD 011701
TO Eaton Corp Specific Industry Control Div 4265 N 30TH St Milwaukee
WI 53216-1821
CITE: (I-018 SN50B1I0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP042, Sol Nr N00383-01-R-P088, NIIN 013446431
AMT $105,345
LINE 0001
DTD 011701
TO Teradyne Inc , Bolton ,MA 01740-1114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG038, NIIN 010520552
AMT $54,300
LINE 0001
DTD 011701
TO Stewat Warner Electronics Co , Bensenville ,IL 60106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285377, NIIN 014171977
AMT $30,760
LINE 0001
DTD 011701
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285378, NIIN 012933128
AMT $47,688
LINE 0001
DTD 011701
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-R-0332
CNT SP0451-01-C-0425
AMT $169,879.08
LINE 0001 THROUGH 0002
DTD 011701
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-017 SN50B1F4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GC27, Sol Nr N00383-00-T-2937, NIIN 013087957
AMT $53,183
LINE 0001
DTD 011701
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, AND BATTERIES
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0090L
AMT $125,000
LINE SIN: 412-1A
DTD 010801
TO BOLDER TECHNOLOGIES, 4403 TABLE MOUNTAIN DR., GOLDEN, CO 80403
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0090L&L=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1Y0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, AND BATTERIES
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0079L
AMT $125,000
LINE SIN: 412-17
DTD 121100
TO SAFETY DESIGN, INC., P. O. BOX 200, MIDWAY, TX 75852
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0079L&L=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1Y6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 61--ENGINE/GENERATOR
POC Judith Begay (602) 364-5011
CNT 247-01-0026
AMT $270,008.00
DTD 011801
TO Pedersen Electrical Maintenance, 465 North Sycamore, Mesa,
AZ 85201
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-018 SN50B261)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY --6130997419556WF
CNT F42620-01-D-0020, F42620-00-R-0110
AMT $809,375
DTD 011701
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-018 SN50B291)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY --6130011857755WF
CNT F42620-01-D-0021, F42620-00-R-0112
AMT $570,556
DTD 011701
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-018 SN50B292)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--PHOTOELECTRONIC SMOKE ALARMS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0075L
AMT $125,000
LINE 246-20(3)
DTD 121100
TO Alamo City Fire and Security 2616 SW Loop 410 San Antonio,
TX 78227
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0075L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1R8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY MONITORS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0069L
AMT $125,000
LINE 246-42(1), 246-50
DTD 121100
TO RGA and Associates dba as ToteVision 969 Thomas St. Seattle,
Washington 98109
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0069L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1S8)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY EQUIPMENT AND RELATED SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0073L
AMT $125,000
LINE 246-20(3),246-35, 246-40, 246-50
DTD 121500
TO RADIAN iNC. 5845 RICHMOND HIGHWAY ALEXANDRIA, VA 22303
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0073L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1W7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
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--AUTOCLAVABLE ARTHROSCOPE W/VIDEO CAMERA SYSTEM
POC Faye S. Thomas, 706-731-7176
CNT V509P-6473
AMT $27,200.00
LINE 1-12
DTD 011701
TO Smith & Nephew Endoscopy, Inc., 160 Dascomb Road, Andover,
MA 10810
CITE: (W-018 SN50B1Y8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--SENSOR,CURRENT
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70025172, Sol Nr N00104-00-Q-VR96, NIIN 014535786
AMT $30,674
LINE 0001
DTD 012701
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B1E0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER, GLASS
SOL 00TD66-02-P-0400
CNT SP0440-01-M-P791
AMT $35,046.00
LINE 0001
DTD 011701
TO Augusta engine parts, Inc. 2622 milledgeville road Augusta,
GA 30904
CITE: (I-017 SN50B1E4)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-01-Q-0214
CNT SP0920-01-M-1706
AMT $27,636.50
LINE 0001
DTD 011701
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-018 SN50B1I1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FREQUENCY STANDARD
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP030, Sol Nr N00383-01-T-0395, NIIN 014322377
AMT $236,550
LINE 0001
DTD 011701
TO Frequency & Time Systems Inc , Beverly ,MA 01915-5510
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP323, Sol Nr N00383-01-T-0394, NIIN 014208090
AMT $25,402
LINE 0001
DTD 011701
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FRYER, DEEP FAT
CNT SP0560-01-M-A835
AMT $37,380.00
LINE 0001
DTD 011701
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-018 SN50B1M1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 81--AMMUNITION & NUCLEAR ORDNANCE BOXES
POC GREG TETTER,(309)782-5724 or JAMES D. MUNSON,(309)782-6022
CNT DAAA0900D00080004
AMT $364,971.20
DTD 011701
TO CONCO INC, 4000 OAKLAWN DR,P O BOX 19076,LOUISVILLE KY 40219-2720
CITE: (D-017 SN50B1D5)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301CM017, Sol Nr N00383-00-R-M394, NIIN 011644071
AMT $56,250
LINE 0001
DTD 011701
TO Southern Defense Systems Inc , Eastaboga ,AL 36260-0745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B1J7)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--USPS FIBERBOARD MM TRAYS AND EMM SLEEVES FROM SOL
102590-00-A-0116
POC Judy Beigbeder, Contracting Officer, FAX 202-268-3888
CNT 102594-01-B-0991
AMT $2,237,963.75
DTD 011801
TO Smurfit-Stone Container COrp, 12200 Westport Rd, Louisville
KY 40245-1702
EMAILADD: jbeigbed@email.usps.gov
EMAILDESC:
Officer
CITE: (W-018 SN50B237)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $160712.64
DTD 011701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B1F9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $5470.00
DTD 011701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B1G0)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $517.86
DTD 011701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B1G1)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $314674.16
DTD 011701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B1G2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $98556.00
DTD 011701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B1G3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE.
SOL SP0450-00-Q-A449
CNT SP0450-01-M-C889
AMT $32,964.00
LINE 0001 THROUGH 0002
DTD 011701
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-017 SN50B1F3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B--RE:F09603-01-R-0005
POC P.O.C. is Ms Andree Priegnitz/SFK/210-925-1178
CNT F09603-01-D-0083
AMT $212,569.80 Estimate
LINE 0001AA, 0001AB & 0002
DTD 030101
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060-0000
EMAILADD: andree.priegnitz@lackland.af.mil
EMAILDESC:
CITE: (D-018 SN50B2A3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0101L
AMT $125,000
LINE 402-5, 6, 7
DTD 011701
TO Crest Craft Co., 3860 Virginia Ave., Cincinnati, OH 45227
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0101L&L=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-018 SN50B1T6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: ALLIANCE 2001, TRAINING CONFERENCE AND TRADE SHOW FOR
SMALL BUSINESS, MEYDENBAUER CENTER BELLEVUE, WA 28 & 29 MARCH
2001
DESC: ALLIANCE 2001 Opportunities for SMALL BUSINESS, Training
Conference and Trade Show March 28 & 29, 2001 Meydenbauer Center,
Bellevue, WA Small business, small disadvantaged and women
and minority-owned businesses have the opportunity to meet
and network with over 120 federal, state and local agencies
and major purchasers at the annual conference, "Alliance 2001,"
to take place at the Meydenbauer Center, March 28 and 29, 2001.
Fifteen State and Federal (Department of Defense and Civilian)
Agencies have combined to provide training and purchasing opportunities
for small business owners. This cooperative effort is designed
to provide small businesses with the tools and opportunities
to do business with a multitude of government agencies and
large purchasers. The significance of this event is that Federal
Agencies and State agencies have come together to provide one
single, "multi-agency" event. The lead agency this year is
the DCM Seattle. The two-day format includes a trade-show
with 120 exhibiting companies and Agencies, and seminars and
workshop training designed for small business. Owners and managers
learn tips and procedures often required when selling to the
Government and large business entities. Electronic commerce
will soon be the only way to work with government agencies.
Training will be provided to ease the steps necessary for the
electronic commerce process. To receive further information,
call Showorks Inc, (509) 838-8755, Fax (509) 838-2838, email
showorks@showorkinc.com. You may register on line at www.allianceforbiz.com.*****
CITE: (W-018 SN50B1N9)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: CANCELLATION OF F41622-01-R-0005
DESC: MINOR CONSTRUCTION OF MILITARY FAMILY HOUSING
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=PhaseVI
LINKDESC:
EMAILADD: myron.stamps@brooks.af.mil
EMAILDESC:
CITE: (D-018 SN50B1O2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 12TH ANNUAL SO/LIC SYMPOSIUM & EXNIBITION, FEB 12-14,
2001
DESC: Transformation Strategies to Meet Future Operational Requirements
There should be no doubt that the year 2001 will see the
initiation of a new era in US national security strategy, policy
and programs - a phenomenon that is being called "transformation"
-and that as yet is not clearly defined. Regardless of the
lack of specificity of "transformation" it is already evident
that whatever its interpretation, it will be the central theme
of the upcoming Quadrennial Defense Review (QDR). Whether
or not the two Major Theater Wars survive "transformation",
special operations and low intensity conflict (SO/LIC) will
emerge as the most probable mode of warfare our military forces
will face in the immediate future. Therefore it is very important
to understand SO/LIC as the overarching warfare model which
encompasses the wide variety of military operational requirements
frequently labeled as peacekeeping, hu-manitarian operations,
counter-drug, combating terrorism, etc. These specific operations
have a shared SO/LIC base regardless of what forces might be
applied against one of these type missions. It can be concluded
that as national security strategy, policy and programs "transform"
that SO/LIC considerations will be a major driver. The purpose
of this symposium is to look at "transformation" from the SO/LIC
perspective, to explore how "transformation" will affect traditional
Special Operations Forces (SOF) and to determine the extent
to which current SO/LIC capabilities will impact on the larger
force. Such a determination will require that the symposium
address not only operational require-ments, but also technology,
resources, joint force integration and very importantly the
defense industry's role in the continued success of an expanded
SO/LIC component of our national security strategy. To accomplish
this objective, the symposium will bring together those leaders
who will guide the SO/LIC "transformation" strategy and provide
their views on how this will happen, the changes required,
new technologies, equipment, doctrine and training, policy,
and critical resource allocation. Major presentations will
be made by the Commander-in-Chief, US Special Operations Command
and the Principal Deputy Assistant Secretary of Defense for
Special Operations and Low Intensity Conflict. The USSOCOM
component commanders will provide their perspectives on the
impact of "transformation" and in a series of seminars major
aspects of SO/LIC operational requirements and capabilities
will be addressed.
LINKURL: http://www.ndia.org
LINKDESC:
events
EMAILADD: asaliski@ndia.org
EMAILDESC:
CITE: (W-018 SN50B1V2)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: TECHNICAL OPERATION SUPPORT SERVICES AT EROS DATA CENTER,
SIOUX FALLS, SD
DESC: The U.S. Geological Survey has requirement for Technical
Support Services for the Earth Resources Observation System
(EROS) Data Center, Sioux Falls, SD, and a field office in
Anchorage, Alaska. The EROS Data Center (EDC) is a data management
and research center of the U.S. Geological Survey. The EDC
collects, archives, and distributes many types of remotely
sensed photographic and digital earth science data and investigates
ways to use the data in scientific and land resource planning
and management. The EDC includes a scientific workforce to
advance the uses and users of remote sensing and associated
geo-spatial data. Their principal science agenda is to monitor
and model land surface changes worldwide. The EDC maintains
the world's largest collection of space and aircraft-acquired
imagery of the Earth, including over four million images acquired
by Lansat and other civil satellites, and over eight million
aerial photographs. EDC conducts a broad range of activities
in management of global Earth observations data, including
the development, operation, and management of advanced systems
for scheduling, processing, distributing, and applying land
related earth science, mapping, and other geographic data and
information. The EDC is a key participant in the NASA's Earth
Science Enterprise (ESE). EDC receives, archives, processes
and distributes data from the first ESE mission entitled "Terra"
and its two instruments, the Moderate Resolution Imaging Radiometer
(MODIS) and the Advanced Space-borne Thermal Emission and Reflectance
(ASTER) radiometer. EDC/USGS has the overall responsibility
for management of the Lansat 7 mission and program management.
In addition, the Landsat 7 flight operations and ground system
is operated by the EDC to schedule, receive, process, archive,
and distribute the data. Co-located at EDC is the United Nations
Environment Programme/Global Resource Information Database
(UNEP/GRID)North American node office. Facilities at EDC include
systems for tracking and commanding land remote sensing satellites,
ground reception facilities for acquiring and processing land
satellite data, advanced data and information anaylsis laboratories,
production data processing and digitzing systems, business
and scientific systems, geogprahic information systems, and
a large photographic laboratory. The estimated period of performance
is one nine month base year, plus four additional 12 month
option periods, which shall be considered by the USGS. A DRAFT
Solicitation for this procurement will be available for release
and comment on or about February 5, 2001. Comments regarding
the Draft Solicitation shall be due on March 5, 2001, to the
Contracting Officer. All interested vendors are welcome to
request a copy of the DRAFT Solicitation. Requests shall be
addressed to Sandie Williamson, Contracting Officer, at the
address in this notice, by e-mail at edc_rfc@usgs.gov or by
FAX at (303) 236-2710, no telephone requests will be honored.
All vendors are encouraged to visit our web site at http://edcrfc.cr.usgs.gov
This is not a request for proposal.
EMAILADD: edc_rfc@usgs.gov
EMAILDESC:
CITE: (W-018 SN50B1V6)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE ON MARCH 1 & 2,
2001
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 200 Exhibitors (prime contractors, government agencies,
educational institutions, and other major organizations) to
discuss business opportunities for small businesses. Several
"How-to" Workshops are also offered to present up-to-date information
on major programs, small business initiatives, and other small
business-related topics of interest. Our keynote speaker for
March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
Center at Lewis Field. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-018 SN50B1Z3)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
DESC: The government intends to negotiate and issue a sole source
modification to contract F16602-92-D0010 with SATO Travel,
1005 North Glebe Road, Arlington VA 22201, to provide all personnel,
equipment, tools, materials, supervision, and other items or
services necessary to perform management and operation of the
commercial travel offices located at Barksdale AFB LA and Dyess
AFB TX. The purpose of this contract extension is to allow
the government sufficient time to finalize acquisition processes
and implementation schedules for the follow-on DOD wide defense
travel service (DTS) contracts. Since commercial travel office
service is necessary on a continuing basis due to mission requirements,
negotiations with the incumbent contractor are required to
continue service with the least amount of disruption and cost
to the government. Any contractual agreement for these services
will be for the base period of 1 April 2001 through 31 March
2002. Modification will include a no-cost termination clause
giving the government the unilateral right to terminate the
agreement with a 60-day government notice to facilitiate award
and providing of services under the follow-on DTS regional
contracts. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-92-D0010&L=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-018 SN50B234)
[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALE NO. 80322620010009
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, will have an Auction Sale No.
80322620010009 on January 25, 2001 10:00 a.m. - Location: Building
16W Warehouse, Room S-100 at GSFC, Greenbelt, MD. Inspection
- January 24, 2001, same location. Items to be sold are as
follows: Miscellaneous ADP Equipment; Miscellaneous Testing
& Electronic Equipment; Mainframe Systems; Miscellaneous Office
Furniture; Metal Bins; and many other miscellaneous items.
For additional information, please contact Dorothy Williams
at (301) 286-9625, Baruti Jahi at (301) 286-3262, or Art Wade
at (301) 286-8740. Also, information can be obtained at http://sales.gsfc.nasa.gov
or the Sales Hot Line at (301) 286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#80322620010009
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B1T3)