[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: A--CONCEPTUAL DESIGN STUDY FOR INFRARED IMAGER FOR USE
WITH GEMINI-SOUTH ADAPTIVE OPTICS SYSTEM
SOL N210816
DUE 091501
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking qualified parties to conduct conceptual
design studies of a near-infrared imager that will be used
in conjunction with the planned adaptive optics system on Gemini-South,
which is located on Cerro Pachon, Chile. The conceptual design
study phase will be an approximately 6 month effort starting
in November 2001. The design study will include optical, mechanical,
electronic, and software design elements, at the conceptual
level needed to demonstrate the technical viability of the
approach used. The study will also include a fixed price proposal
for completing the instrument. The imager must be completed
no later than mid 2004, in advance of the arrival of the planned
adaptive optics system. The total funding available for conceptual
design studies is $300,000, which includes funding for both
direct and indirect (i.e., the equivalent of overheads) costs.
Ideally this funding would be divided between two competing
groups, so if possible, proposals should not exceed approximately
half this amount. Gemini wishes to minimize cost and risk
in developing this instrument through the use of existing designs
for key subassemblies such as the vacuum jacket, structural
space frame, telescope interface plate, relevant electronics
and software. The designs for these subassemblies would be
derived from Gemini's facility near-infrared imager (NIRI).
Accordingly detailed design information about NIRI will be
included with the Request for Proposal package on a CD-ROM.
Teams may propose to use alternate designs for these subassemblies
but may be at a competitive disadvantage in the evaluation
process unless the alternative designs provide important benefits
over using the NIRI designs. The total funding available
for this instrument program, which includes the cost of the
design study(ies), parts, labor, benefits, and overhead, is
$4,250,000. This amount does not include the cost of the detector
and controller package, which will be funded separately by
Gemini. Important additional information regarding this
opportunity can be found at: http://www.gemini.edu/science/mcao_ao/
Any National Gemini Office (NGO), collaboration of NGO's,
institution, or company within any Gemini Partner country (Argentina,
Australia, Brazil, Canada, Chile, United Kingdom or United
States) is entitled to propose for the development of one or
more conceptual designs of the imager. Parties who wish to
receive Request for Proposal No. N210816 for this procurement
should submit a letter of interest to: Gemini Observatory,
950 North Cherry Avenue, Tucson, Arizona 85719, Attn: Contracts
Manager, Request for Proposal No. N210816. Facsimile 520-318-8590.
The Gemini Observatory is an international collaboration
to build and operate two 8 meter telescopes, one located on
Mauna Kea in Hawaii, the other located on Cerro Pachon in Chile.
The Gemini partners include the USA, United Kingdom, Canada,
Argentina, Brazil, Chile, and Australia. The Gemini project
is operated by AURA under contract to the National Science
Foundation.
LINKURL: http://www.gemini.edu/science/mcao_ao/
LINKDESC:
of Opportunity with important supplementary information
EMAILADD: aflach@gemini.edu
EMAILDESC:
this procurement
CITE: (W-170 SN50P472)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--WALL BREACHING STAND-OFF MUNITIONS FOR THE SMAW SYSTEM
SOL M67854-01-R-1060
DUE 062901
POC Dwight B. Micheal, Sr., Contracting Officer, (703) 784-2006,
extension 2766
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
to seek a wall breaching capability that will provide infantry
Marines with a stand-off capability to make a 24" (60.96cm)
(threshold), 36" (91.44cm)(objective) diameter breach in a
12" (30.48cm) triple-thick brick (threshold), 8" (20.32cm)
thick reinforced concrete (objective) wall at <450 (threshold),
<600 (objective) horizontal angle to the weapon-target axis
between 17 meters (threshold), 10 meters (objective), to 150m
(threshold), 175m (objective) within the rocket motor currently
in use by the United States Marine Corps with the intent of
integrating it into the Follow-On To The Shoulder-launched
Multi-purpose Assault Weapon System in a future effort. MARCORSYSCOM
intends to award a sole source contract to Rafael, Manor Propulsion
& Explosive Division, P.O.B. 2082, Haifa 31021, Israel for
the evaluation of their Wall Breaching Stand-Off Munitions
in the Should-launched Multi-purpose Assault Weapon System
(SMAW) and delivery of ten (10) rockets with live warheads
in launch containers packaged in shipment containers and three
(3) reusable tripods. Rafael's current knowledge, tested hardware
and specific experience gained from previous similar efforts
will allow their Wall Breaching Stand-Off Munitions to be readily
applied to the SMAW. Also, the system to be tested is proprietary
to Rafael and is unavailable from any other source. The required
period of performance for this requirement is approximately
10 months after contract award. See Numbered Note 22.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P4E4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SHIPBOARD LUBE OIL IN-LINE MONITORING CAPABILITY
SOL N/A
DUE 080601
POC Linda Jenista-Martin (301) 227-5774; Catherine L. Rowe (301)
227-1100
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) anticipates procuring,
on a sole source basis, additional integrated shipboard in-line
oil debris and condition monitoring systems for land-based
and shipboard test and evaluation purposes. This procurement
will modify existing contract N00167-00-C-0101 to procure an
additional three (3) systems. It is intended that a sole source
modification to contract N00167-00-C-0101 be awarded to GasTOPS
(a Canadian Corporation), 1011 Polytek Street, Ottawa, Ontario,
Canada K1J9J3. Note 22 applies to the extent that the Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302-1, only one responsible source and no other services
will satisfy agency requirements, under the authority of 10
U.S.C. 2304(c)(1) since the systems to be procured are trademarked
by GasTOPS. It is estimated that the modification will be issued
on or about 06 August 2001.
CITE: (W-171 SN50P4T0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SYNGAS SAMPLING AND ANALYSIS FROM A PRESSURIZED BIOMASS
GASIFICATION SYSTEM
SOL PR-CI-01-12142
POC Kathleen Roe, phone: 513-487-2144, fax: 513-487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to solicit and negotiate with Cratech, Inc. on a sole
source basis under the authority of FAR 6.302 for the acquisition
of Syngas Sampling and Analysis from a Pressurized Biomass
Gasificaiton System. EPA source research indicates that Cratech,
Inc. is uniquely qualified to meet this requirement as it has
the only pressurized fluid bed gasifier coupled with a hot
gas filtration cleanup subsystem designed specifically to be
fueld with biomass. The contractor shall operate a pressurized
fluid bed gasifier coupled with a hot gas filtration cleanup
subsystem at a pressure compatible with a gas turbine engine,
using three biomass fuels, and gather and analyze gas samples
downstream of the hot gas filtration vessel using an EPA Method
5 and Method 29 train, NOx, CO2, CO, O2, CH4, and H2 analyzers,
and a gas chromatograph. Prior to gas sampling and analysis,
the contractor shall demonstrate successful operation of the
system at a pressure compatible with a gas turbine. The contractor
shall prepare and submit a Category IV QA Plan addressing all
requirements listed in "NRMRL QAPP Requirements for Basic Research
Projects". The contractor shall provide all materials, chemicals,
and a clean sample preparation room to perform sampling activities.
The contractor shall prepare and provide a report on analysis
activities and a final report describing the gas characteristics
and discussing how fuel type and system operation parameters
affected the gas characteristics. Any firm believing itself
capable of meeting EPA requirements may submit technical documentation
to establish its potential of complying with the statement
of work. Such documentation must be submitted to the POC within
fifteen days of electronic posting of this notice. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. This notice of intent is
not a request for competitive proposals. However, all proposals
received within fifteen days after date of electronic publication
of this synopsis will be considered by the Government. This
acquisition is being processed under FAR Part 15, Contracting
by Negotiation. The NAICS code is 541620. The anticipated award
date is 9/30/01. See Numbered Note 26.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-171 SN50P4T3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE VA HAS DISCOVERED A
NOVEL ACTION OF AN INHIBITOR OF THE CYCLIN-DEPENDENT KINASES
(CDKS).
SOL 01-053
DUE 073101
POC William Chard 800-678-6882 or 304-243-2039
DESC: A Novel Specific Inhibitor of the Cyclin Kinase Inhibitor
p21 -- The Department of Veterans Affairs (VA), through
the National Technology Transfer Center (NTTC), is seeking
a commercial partner to license and/or further develop this
technology through a Cooperative Research and Development Agreement
(CRADA) in order to expedite bringing the technology to market.--
The VA has discovered a novel action of an inhibitor of
the cyclin-dependent kinases (CDKS). VA researchers have discovered
that inhibition of cdk inhibitors (CKI), rather than causing
aberrant cell growth and division, actually has the opposite
effect. It has been shown that vascular smooth muscle cell
proliferation induced by platelet-derived growth factor (PDGF)
requires the presence of p21Waf1/Cip1 as an assembly factor.
The inhibition of p21Waf1/Cip1 using antisense oligonucleotides
has reduced vascular smooth cell proliferation in-vitro. This
has led to the conclusion that there is the possibility that
antisense inhibition of p21Waf1/Cip1 as a therapy could be
useful in diseases where cell proliferation, especially smooth
muscle cell proliferation, are a feature. These may include
post-angioplasty restenosis, atherosclerosis, and cancer, both
through possible anti-angiogenic effects and anti-proliferative
effects. Preliminary animal testing shows promising results
in a murine tumor model.
EMAILADD: wchard@nttc.edu
EMAILDESC:
CITE: (W-171 SN50P4U3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SYNGAS SAMPLING AND ANALYSIS FROM A PRESSURIZED BIOMASS
GASIFICATION SYSTEM
SOL PR-CI-01-12142
POC Kathleen Roe, phone: 513-487-2144
DESC: The purpose of this modification to change the NAICS code
from 541620 (Environmental Consulting Services) to 541330 (Engineering
Services).
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-171 SN50P583)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--BALLISTIC RANGE SUPPORT
SOL N/A
POC Specialist/Buyer: Robin E. Stoltz,301-394-3381; Contracting
Officer: Theodore Weitzman, 301-394-3165
DESC: The Army Research Laboratory intends to modify contract
DAAL01-95-C-0110 for Ballistic Range Support to extend the
period of performance by three months, to increase the contract
level of effort by 27,551 hours, and to increase the contract
CPFF therefor. This modification is to bridge the gap between
the current contract and the contemplated competitive follow-on
effort. Solicitation DAAD17-01-R-0011 for the follow-on effort
was synopsized and printed in the 23 April 2001 issue of the
Commerce Business Daily. It is anticipated that the solicitation
will be released the week of 25 June 2001. Interested parties
are advised that there will be no paper copies of the solicitation
issued. The solicitation will be made available on-line at
http://w3.arl.army.mil/contracts/opport.htm, and solicitation
amendments, if any, will also be found at the same location.
A preproposal site visit will be conducted. Offerors are responsible
for checking the website to ensure they have the latest information
available concerning this acquisition.
CITE: (W-171 SN50P5B3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--EXPERIMENTAL FACILITY SUPPORT
SOL DAAD17-01-R-0011
POC Specialist/Buyer: Robin Stoltz 301-394-3381 Contracting Officer:
Theodore Weitzman, 301-394-3165
DESC: Solicitation DAAD17-01-R-0011, formerly called Ballistic
Range Support, is now called Experimental Facility Support
and was previously printed in the Commerce Business Daily on
23 April 2001. It is anticipated that the solicitation will
be released the week of 25 June 2001. Interested parties are
advised that there will be no paper copies of the solicitation
issued. The solicitation will be made available on-line at
http://w3.arl.army.mil/contracts/opport.htm , and solicitation
amendments, if any. A preproposal site visit will be conducted.
Offerors are responsible for checking the website to ensure
they have latest information available concerning this acquisition.
Since the previous publication in the Commerce Business Daily
the level of effort has changed from 468,132 to 574,080 and
the work will not entail numerical analyses/simulations (e.g.
finite element, finite volume, smoothed particle hydrodynamics,
and Arbitrary Lagrangian-Eulerian methods) to characterize
material response and projectile-target interactions encountered
during high-velocity impact. All responsible sources may submit
a proposal which will be considered by the Agency. No telephone
requests will be honored.
CITE: (W-171 SN50P5C4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Building
441, Unit 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--BAA FOR UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS
SOL N00421-01-R-0110
DUE 123101
POC Sandy Strong (301) 757-9737
DESC: This notice is issued to revise the Point of Contact (POC)
for BAA N00421-01-R-0110 for Unmanned Aviation Technology
& Demonstrations. Delete the previous POC, David Tompkins,
and REPLACE with NEW POC as follows: Sandy Strong, Contract
Specialist, phone (301) 757-9737, fax (301) 757-0200, E-mail
strongsc@navair.navy.mil. The BAA's due date, Contracting
Officer, Technical POC, and all other terms and conditions
of BAA N00421-01-R-0110 remain unchanged. This amendment
to BAA N00421-01-R-0110 is also posted at http://www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: strongsc@navair.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-171 SN50P5D4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--NUCLEAR SOURCES GRAYBEARD SERVICES
SOL DTRA01-01-Q-0001
POC Sarah Wiley (703) 325-6960
DESC: The Defense Threat Reduction Agency intends to increase
the current contract with Defense Group, Inc. on a sole source
basis. The increase reflects an additional staff year for graybeard
services in the nuclear sources domain. Notes 1 and 22 apply.
CITE: (W-171 SN50P5K8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--REAL-TIME QUANTITATIVE POLYMERASE CHAIN REACTION
(PCR)
SOL NICHD-PRB-2001-01
DUE 072301
POC Mr. Harvey Shifrin 301-496-4611
DESC: The Perinatology Research Branch (PRB) of the National
Institute of Child Health and Human Development (NICHD) is
planning to contract with Lark Technologies, Inc., Houston,
Texas for studies using Real-Time Quantitative Polymerase Chain
Reaction (PCR) to quantify the amount of specific mRNA to confirm
variations in expression levels of candidate genes identified
in microarray expression profiles. These genes may be involved
in the physiological and pathological processes of pregnancies.
The contractor must have the capability to receive total RNA
(isolated and purified by the PRB), reverse transcribe it to
cDNA, have currently available a large menu of optimized QPCR
assays for human cytokines, design new QPCR assays for the
genes of interest to the PRB and carry out the real-time QPCR
for these genes and for housekeeping genes or 18 S ribosomal
RNA as controls in triplicate assays, and report the relative,
standardized levels of expression for each gene. The contractor
shall provide the following services: 1) Provide optimized
QPCR assays for quantification of mRNA levels of human cytokines.
2) Generate cDNA from RNA samples using reverse transcriptase
reaction. 3) Perform real-time QPCRs and use 18 S ribosomal
RNA as an internal standard for each RNA sample. 4) Design
new real-time QPCR assays for genes of interest to the PRB
and not yet part of the contractor's product line. 5) Perform
real-time QPCRs with new assays and use 18 S ribosomal RNA
as an internal standard for each RNA sample. 6) Perform quality
control with positive and negative control elements placed
on each QPCR plate. and 7) Report results along with details
on the assays (including primer and probe sequences as well
as QPCR conditions) in the form of Microsoft Excel to PRB appointees.
The purpose of this synopsis is to determine whether there
are other sources with the requisite qualifications to perform
the proposed study. Any organization capable of performing
the work should submit a statement of capability with documentation
supporting its capabilities within 45 days from the date of
publication of this announcement. Send an original and 2 copies
to Harvey Shifrin, Contracting Officer, CMB, NICHD, 6100 Executive
Bldg., Suite 7A07, MSC 7510, 9000 Rockville Pike, Bethesda,
Maryland 2892-7510, or if using overnight mail delivery, last
two address lines are 6100 Executive Blvd, Rockville, Maryland
20852. (See numbered note 22)
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-171 SN50P4Y8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--ANTIBODY-BASED PROTEOMICS
SOL NICHD-PRB-2001-02
DUE 072301
POC Mr. Harvey Shifrin, Contracting Officer, 301-496-4611
DESC: The Perinatology Research Branch (PRB) of the National
Institute of Child Health and Human Development (NICHD) is
seeking a contractor capable of using an antibody-based proteomics
approach to detect changes in protein concentrations in biological
fluids and tissues obtained from patients with normal pregnancy
and pregnency related complications of genes that may be involved
in the physiological and pathological processes of pregnancies.
The contractor must have the capability to receive tissue lysates
and biological fluids for processing with an antibody-based
approach and to identify and quantify the proteins in the lysates.
A particular emphasis will be on the ability to detect proteins
that differ between paris of samples or sets of samples. High
sensitivity systems are required given the limited amount of
protein in the tissue and biological fluid. The Institute is
seeking a cost efficient approach to this analysis. Previous
expertise in the identification of different profiles in biological
fluids and tissues is desirable. The contractor shall provide
the following services: 1) Provide advice and reagents for
sample preparation. 2) Separate the proteins in the lysates.
3) Quantify the separated proteins. 4) Identify the separated
proteins. 5) Provide identification and quantification data
in a convenient format for analyses. and 6) Provide assistance
and training in the use and analyses of the data. The NICHD
is seeking sources who are capable of performing the work described
above and they are requested to submit a statement of capability
with documentation supporting its capabilities within 30 days
from the date of publication of this announcement. Send an
orginial and 2 copies to Harvey Shifrin, Contracting Officer,
CMB, NICHD, 6100 Executive Bldg., Suite 7A07, MSC 7510, 9000
Rockville Pike, Bethesda, Maryland 20892-7510, or if using
overnight mail delivery, last two address lines are 6100 Executive
Blvd., Rockville, Maryland, 20852. (See numbered note 25)
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-171 SN50P511)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00113
DUE 070301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with Transportation Technical Services (TTS)
to provide = on-going support on a variety of analytical and
reporting tasks for the = Performance Measurement Task. These
tasks are associated with the = measurement of national freight
and intermodal freight transportation = in the United States
that is conducted by commercial motor carriers. = In combination
with the Bureau of Transportation Statistics (BTS), TTS = will
gather, analyze and report on the annual condition of commercial
= motor carrier expenditures and operations using the existing
reports = that motor carriers provide to BTS. Mr. Ronald Roth
of TTS is uniquely = qualified to provide this support because
he has extensive and intimate = knowledge of statistical analysis
in various related areas. Mr. Roth = also developed, refined
and generated the database that contains the = constituent
parts of the cost per ton-mile measure. Previously, Mr. = Roth
produced forecasts of industry trends and issues from the cost
per = mile database he created, which is essential for this
project. And = lastly, TTS maintains the historic database
on operating expenses and = miles traveled for more than thirty
years and this historical = information will be essential throughout
this effort. TTS and Mr. Roth = possess a unique combination
of extensive experience and knowledge that = is vital to the
success of this project and are the only known source = available.
This is a Simplified Acquisition and the anticipated award
= date is July 3, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00113/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P491)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--SPECIALIZED SERVICES TO PROVIDE BENCHMARKING AND
= DEVELOPMENT OF NIST MEASUREMENT CAPABILITY FOR CYLINDRICITY
AND = MEASUREMENT OF SMALL DIMENSIONS
SOL 01-821-8738
DUE 062601
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to issue an order on a sole source basis to the University
of Hartford, = a non-profit institution, located at 200 Bloomfield
Avenue, West = Hartford, Connecticut, 06117-1599 under the
authority of FAR = 13.106-1(b). The purpose and objective of
this requirement is to have = an expert at the University of
Hartford Mechanical Engineering = Department help NIST to develop
dimensional measurement systems and = related tolerancing concepts
in two related areas where there are unmet = needs. The first
area is cylindricity, where it is currently unclear = as to
the most appropriate way to specify this geometric quantity
in = relation to functional performance needs. The second area
is = measurement and tolerancing of small structures (in particular,
= including cylindricity) where there is a need to develop
new measuring = systems and to understand the real measurement/tolerancing
needs for = small structure measurements in applications ranging
from = optoelectronics and telecommunication to fuel injectors.
The individual = that will perform these tasks is a recognized
expert in this field and = brings unique qualifications to
meet these requirements. The period of = performance will be
seven months from date of contract award. = Interested persons
may identify their interest and capability to = respond to
the requirement. This notice of intent is not a request for
= competitive quotes. However, the Government will consider
all = responses received by the date identified above. Written
responses to = this synopsis shall contain sufficient documentation
to establish a = bonafide capability to fulfill the requirement.
A solicitation is not = available. The anticipated award date
of the order is on or about 10 = days from the date of this
notice. See Note 26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-821-8738/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4N5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: B--EVALUATION AND ANALYSIS OF MEDICAL GAS SYSTEMS AND
INTERNAL ENVIRONMENTAL CONDITIONS
SOL DADA10-01-R-0036
POC Donna Dechert (210) 221-4061 or Maria M. Moncada (210) 221-4128
DESC: Evaluation and Analysis of Medical Gas Systems and Internal
Environmental Conditions - Solitication DADA10-01-R-0036. The
contractor shall provide all labor, materials, equipment, supervision
and other items necessary to perform testing, evaluation, surveys,
and analysis of medical gas systems and interior environmental
conditions at medical health care facilities located on U.S.
military installations in the continental United States, Hawaii,
Alaska, and Oconus. The purpose of these services is to determine
if the systems are operating within the design parameters and
the standards for quality of service. This will be an indefinite
quantity type contract. This requirement will be a 100 percent
Hub Zone set-aside. The period of performance will be from
September 27, 2001 through September 26, 2002 with four one-year
options. The solicitation will be issued on or about July 13,
2001. Offers will be due on or about August 15, 2001. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for solicitation must be received in this
office no later than fifteen days from the date this notice
is published. The Government will not provide paper copies
of the solicitation. Facsimile, telephone, or written request
for the solicitation package will not be honored. Prospective
offerors shall submit the company name, address, phone number,
facsimile number, point of contact, email address, cage code,
Dun and Bradstreet number, and business classification (large,
small, disadvantage, 8(a), hub zone, woman-owned, disabled
veterans, etc.) Via email to: donna.dechert@cen.amedd.army.mil.
Alternate email address is maria.moncada@cen.amedd.army.mil.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-171 SN50P4O8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA-ARS, P.O. Box 748, Tifton, GA 31793-0748
SUBJECT: B--TOXICITY/PATHOGENICITY STUDIES WITH BIOPESTICIDE
INGREDIENT
SOL RFQ-001-4389-01
DUE 070901
POC Tom Maze 229-386-3496 FAX 229-386-7225
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-001-4389-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-26. This acquisition
is unrestricted. The NAICS code is 541380. The small business
size standard is $5M. Item description : Efforts are underway
to obtain EPA registration for a biopesticide developed at
the USDA, ARS, National Peanut Research Laboratory. The biopesticide
is a nontoxigenic strain of Aspergillus Flavus which is applied
to peanut fields to reduce aflatoxin contamination of peanuts.
Certain toxicity/pathogenicity studies with the biopesticide
ingredient (conida of the Aspergillus flavus strain) are needed
to fulfill part of the registration requirements. Specific
tests needed are: (1) 885.3150 Acute pulmonary toxicity/pathogenicity
(rat); (2) 885.3200 Acute injection toxicity/pathogenicity
(rat) (3) 885.4100 Avian inhalation test, Tier I (Bobwhite
quail). All tests must be conducted following good laboratory
practices using specific guidelines outlined in Series 885
Microbial Pesticide Test Guidelines of the EPA Office of Prevention,
Pesticides, and Toxic Substances, which can be found at www.epa.gov/docs/oppts-harmonized/885-microbial-pesticide-test-guidelines/series/
. A Protocal must be submitted with bid. Payment under this
contract will be made by electronic funds transfer. Successful
offeror must accept government purchase card or be set up with
USDA vendor express program at the time invoice is submitted.
Delivery is FOB Destination to USDA, ARS, Dawson, GA. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The contracting officer will make award based on price and
Protocal evaluation. Offerors must include two or more references
demonstrating past performance of this type of testing. Buy
American Act will apply. In the event of unacceptable performance,
EPA shall have the option of rejecting all or part of a data
package. Performance as specified by the contract will serve
as a basis of acceptance. Payment will be made upon acceptance
of the data package by EPA. NO PAYMENT SHALL BE MADE FOR REJECTED
DATA by EPA. The following FAR clauses cited 52.212-5 ; 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52-222-37;
52.225-3; 52.222-18; 52.225-21 are applicable to this acquisition.
Responses are 15 days from the date this notice is published
in the CBD by 4:00 PM local time, July 09 2001 at USDA Agricultural
Research Service, 4602 Research Way, Tifton, GA 31794 (or POB
748, Tifton, GA 31793). POC Tom Maze, Contract Specialist,
912-386-3496 or FAX 912-386-7225.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: Cat@Tifton.cpes.peachnet.edu
EMAILDESC:
CITE: (W-171 SN50P4P9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE ORDER
SOL PO18151
DUE 070301
POC Wallace Adcox, Contracting Officer (703) 787-1362
DESC: The Minerals Management Service (MMS) announces its intention
to award a sole source purchase order to Applied Sociocultural
Research (ASR)for approximately $75,773 to conduct a pilot
study on Bowhead whale migration and behavior using a combination
of traditional knowledge and scientific data. The period of
performance would be from award through September 30, 2002.
This pilot study is intended to enable integrated dissemination
of traditional knowledge and scientific information about bowhead
whale migration and behavior in the Beaufort Sea. It will focus
on the migration and whale hunting activities as observed and
enacted at and near Cross Island. SERVICES TO BE PROVIDED:
the proposed contractor will disseminate information about
the whaling activities near Cross Island in the form of a newsletter
or magazine-style report in which traditional and scientific
information are presented in parallel with accompanying written
descriptions, analysis, and photographic depictions. Additional
areas may be covered more generally as necessary to develop
sufficient context. Materials for the report will be identified
and collected during the months preceding and following the
fall hunt and fall bowhead migration research activities, compiled
and analyzed during the winter months, then finalized and disseminated
during late spring or summer months of 2002. The report will
thus include quantitative and qualitative data and analytical
discussion about the whale migration, the hunt, and associated
environmental conditions including oil industry plans and initiatives
in the region. Mr. Michael Galginiatis of ASR is uniquely qualified
to perform this work. He has demonstrated through many previous
research projects that the native whaling communities trust
and accept him. Mr. Galginiatis is also currently conducting
other social research on the Cross Island whale hunt in connection
with MMS' ANIMIDA project. A secondary concern for MMS is to
limit the burden imposed by researchers on the small whaling
communities. The proposed contractor is accepted by the communities
and is already on site. ASR is the only firm possessing the
technical knowledge, expertise, native acceptance, and familiarity
with the whaling communities to successfully perform this work
while imposing a minimal burden on these communities. Any firm
seeking to compete for this requirement would have to demonstrate
an equal familiarity with and acceptance by native Alaskan
whaling communities. Firms that believe they can provide the
required services described above should identify themselves
in writing to the Contracting Officer. Such firms must submit
supporting evidence in sufficient detail to demonstrate their
ability to meet the stated requirements. This notice is not
a request for competitive quotes. Inquiries will only be accepted
by fax at (703) 787-1387. See Numbered Note 22.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-171 SN50P4U4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--EARLY DETECTION RESEARCH NETWORK (EDRN) CONTINUATION
OF = CERVIAL CANCER STUDY AT GRADY MEMORIAL HOSPITAL
SOL 2001-N-00123
DUE 081501
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
= (770)488-2670, Email SKiddoo@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award a contract on a sole source basis to Emory University
School of = Medicine, 1639 Pierce Drive, Atlanta, GA 30322
to continue = administration of the clinical and epidemiologic
components of CDC's = Early Detection Research Network (EDRN)
study of cervical cancer that = is being conducted at Grady
Memorial Hospital Health Care System in = Atlanta, GA. The
administrative objectives are to continue the = recruitment
and enrollment of eligible women, to ensure safe and proper
= clinical evaluation and sample collection, and to collect
and = accurately record all patient and epidemiologic information
required = for the study. The project is a study of preinvasive
cervical lesions = in a high-risk urban population of women.
To be considered eligible = for this acquisition, Offerors
must meet the following absolute = eligibility criteria: (1)
be a public or private academic institution, = medical center,
or health department with clinical responsibility for = the
gynecologic clinics at Grady Memorial Hospital in Atlanta,
GA; (2) = have permission to approach Grady Memorial Hospital
patients for = recruitment and enrollment into clinical studies;
(3) have access to = the clinical records of patients at Grady
Memorial Hospital; (4) = demonstrate access to a patient population
in which the Offeror can = reasonably predict ability to identify,
and recruit into the study 7 = women with dysplasia and 7 race
and age matched control women each week = for up to three years
and (5) provide colposcopic directed biopsy = confirmation
of cervical lesions for all women with dysplasia by = loaning
pathology slides to CDC for review. The SIC code for this =
requirement is 8069. The NAICS code for this requirement is
622110. = The scheduled issued date is approximately July 10,
2001. Other than = full and open competition is authorized
pursuant to 41 U.S.C. 2253 = (c)(1). QUALIFIED OFFERORS HAVE
14 DAYS FROM THE DATE OF THIS SYNOPSIS = TO SUMBIT CAPABILITY
STATEMENTS DELINEATING THEIR ABILITY TO PERFORM = THIS STUDY.
Such qualifications will be used solely for the purpose of
= determining whether or not to conduct this procurement on
a full and = open competition basis. No telephone requests
will be accepted; ONLY = WRITTEN RESPONSES, WHETHER BY EMAIL,
, FAX, OR MAIL WILL BE HONORED. = Capability statement for
this requirement may be emailed to Susan = Kiddoo at skiddoo@cdc.gov
or faxed to (770) 488-2670 or 2671. Please = cite RFP No. 2001-N-00123
in the subject line, and include your name, = mailing address,
phone number, and email address.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00123/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4V4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: B--PROFESSIONAL SERVICES FOR OBTAINING & ANALYZING SEDIMENT,
WATER, AND BIOASSAY SAMPLES FOR CIVIL WORKS ACTIVITIES FOR
THE JACKSONVILLE DISTRICT
SOL DACW17-01-R-0027
DUE 080601
POC Beth Myers (904) 232-3712
DESC: Award of an Indefinite-Delivery, Indefinite-Quantity (IDIQ)
contract is anticipated for Professional Services to perform
obtaining and analyzing sediment samples, water samples, and
bioassay samples for civil works activities for the Jacksonville
District. Work includes collection and analyzing sediment samples,
water column samples, ground water samples, and tissue samples,
conduct vegetation surveys and conduct 24-hour air and water
quality monitoring programs if required. The analyses will
include evaluation of physical, biological and chemical samples.
Work may include evaluation of acute biological toxicity by
performance of bioassays on elutriate and solid phases of dredged
material and chemical analysis on liquid phase of dredged material
and benthic organisms. The study area consists of Puerto Rico,
U.S. Virgin Islands, Georgia south of the St. Mary's River,
and peninsular Florida east of Appalachicola. The successful
offeror must be prepared to respond on short notice to requirements
resulting from national disasters such as floods or hurricanes.
The contract is for a period of one year from date of award,
with options to extend for four additional years; not to exceed
a total of five years. The Government reserves the right to
exercise the contract options before the expiration of the
base contract or preceding option period, if the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. The Government reserves the right to award
the contract, based on initial offers received, without discussion
of such offers. The contract shall be awarded to that responsible
offeror whose offer conforming to the solicitation is considered
to be most advantageous to the Government, price and other
factors considered. The RFP will be issued on or about 9 July
2001 and close on or about 06 August 2001. Solicitation will
be issued in electronic format only. Interested offerors must
register electronically. The registration form is located at
http://www.saj.usace.army.mil/ (Select Contracts/Business Opportunities,
and then EBS). This acquisition is 100% set-aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. The NAIC code is 541380 and the size standard is $5
Million. All responsible sources may submit an offer, which
will be considered. You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 or go to http://www.ccr2000.com
for more information.
LINKURL: www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: elizabeth.r.myers@SAJ02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P4Z5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE ORDER
SOL PO18151
DUE 080201
POC Wallace Adcox, Contracting Officer (703) 787-1362
DESC: This is a modification to the initial CBD notice regarding
this procurement (W-171 SN50P4U4) to correct the response date.
The correct response date is August 3, 2001.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-171 SN50P4Z6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--LABORATORY SUPPORT SERVICES AT THE KENYAN MEDICAL
= RESEARCH INSTITUTE
SOL 2001Q00092
DUE 071801
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax = (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract = Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email = DDefilipps@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
= awarding a Sole Source purchase order to Dr. Lee Dunster
of the Kenya = Medical Research Institute (KEMRI) for continuing
virology support = services for the study of endemic viral
diseases, and on-site outbreak = assistance to investigate
epidemics of potential viral origin in Kenya = and surrounding
countries of sub-Saharan Africa. The anticipated = performance
period is 12 months. The contractor shall be required to =
provide a continuation of in country technical assistance for
= development, implementation, coordination and publication
of studies = and activities designed to: (a) Maintain diagnostic
capabilities at the = Kenya Medical Research Institute (KEMRI)
to safely and accurately = diagnose human infections due to
viral diseases, with special reference = to arboviruses and
viral hemorrhagic fevers (consistent with the terms = of reference
for the laboratories status as a World Health Organization
= Collaborating Center); (b) Obtain appropriate clinical specimens
from = suspect outbreaks of viral infection in humans, and
either conduct = diagnostic testing on site in KEMRI laboratories,
or package specimens = consistent with IATA shipping regulations
for transport to other = collaborating laboratories for more
definitive testing; (c) Serve as = a consulting resource or
principal investigator for complex studies of = viral diseases
in humans and animals in Kenya, in collaboration with = scientists
from CDC and elsewhere; (d) Provide laboratory support for
= complex evaluations of control strategies and interventions
to reduce = the risk of infection from viral diseases in Kenya
and surrounding = countries; (e) Maintain surveillance for
yellow fever and other viruses = in Kenya/surrounding countries;
(f) Manage complex lab analyses and = research for arbovirus
and other VHFs in Kenya; and (g) Serve as an = in-resident
advisor for human viral diseases to KEMRI staff, the = Ministry
of Health, CDC, and the WHO. More specifically, the = contractor
shall be required to: (1) Report any deficiencies and/or =
recommendations affecting laboratory-testing capacity at KEMRI
to the = Division of Viral and Rickettsial Diseases (DVRD/NCID/CDC);
(2) = Maintain a working stock of supplies and equipment to
obtain clinical = specimens from suspect outbreaks of viral
infection in humans; (3) = Maintain working stock of supplies
and equipment necessary to conduct = complex diagnostic testing
on site in KEMRI laboratories; (4) = Maintain working stock
of supplies and equipment for shipping suspect = samples in
accordance with IATA shipping regulations to other = diagnostic
laboratories; (5) Maintain contact and forward timely = reports
of disease outbreak activities; and (6) Evaluate and submit
= recommendations for improving control strategies and interventions
to = reduce the risk of infection from viral diseases in Kenya
and = surrounding countries to DVRD/NCID/CDC. The contractor
shall provide = the completed study protocols and a final summary
report to the CDC. = The successful contractor must have extensive
experience in maintaining = an active Surveillance program
for yellow fever and other viruses, and = have expertise in
actively managing complex laboratory analyses and = research
for arbovirus and other viral hemorrhagic fever (VHF). The
= successful contractor must be able to maintain research continuity
with = established surveillance programs in Kenya and the surrounding
= countries of sub-Saharan Africa, and serve as an on-site
principal = investigator in the event of an arboviral or hemorrhagic
fever virus = outbreak. Dr. Lee Dunster is the only known source
that can meet all = of the above requirements, hence a Sole
Source procurement is = contemplated. All responsible sources
may submit a response which will = be considered by the Agency.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001Q00092/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P525)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEPOGAZ GAS STORAGE FEASIBILITY STUDY, ROMANIA
DUE 072401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to review and analyze
Depogaz's operations in detail and make recommendations for
equipment and technological upgrades and changes in operational
practices. This project is the first phase of a long-term effort
to develop adequate gas storage capacity in Romania. Depogaz
intends to use horizontal drilling technology to create higher
pressure for pumping gas, which would expand the gas storage
capacity. The proposed project will expand the Bilciuresti
Underground Gas Storage (UGS) facility and establish associated
gas services for Depogaz S.A. Expansion of the Bilciuresti
UGS will help manage the seasonal and daily variations in gas
demand, both domestic and transit, enhance the operational
efficiency of the gas transmission system of Romania and address
the issue of security of gas supply. A Natural Gas Storage
Information System will need to be developed to provide up-to-date
and reliable technical and commercial information to users,
as well as to all the other operating and prospective companies
in the sector. This will enable the Depogaz S.A. and the Ministry
of Energy and Mineral Resources to meet their reporting requirements
to the government. This will include a Safety and Environmental
Management database that will allow Romania to track its standards
and performance and compare their activities to current international
standards. An economic analysis and financial plan will be
required. The U.S. firm selected will be paid in U.S. dollars
from a $350,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, July 24, 2001 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-171 SN50P547)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--MACHINE SHOP FLOOR LAYOUT DESIGN SERVICES
SOL 3-176387
DUE 062701
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@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). This notice is being
issued as a Request for Quote (RFQ) to analyze, consult,and
develop plans for the consolidation of the Manufacturing Engineering
Division resources currently housed in two separate buildings
in accordance with the following requirements: The NASA Glenn
Manufacturing Engineering Division (MED) offices and facilities
are currently housed in two separate manufacturing areas, Buildings
14 and 50. MED's vision focuses on MED as the Inter Center
for Manufacturing Enterprises, setting standards for the rest
of the Agency in the areas of advanced materials and manufacturing
processes, virtual manufacturing designs, integrated measurement
sciences and fully automated manufacturing. MED believes that
the consolidation of both human and physical resources into
one building (Building 50), would enhance project communications,
concurrent engineering and manufacturing work processes, and
develop a stronger enterprise approach to manufacturing issues.
Scope of Work The Contractor shall furnish Industrial Design
Services required for the consolidation of MED resources, currently
housed in Buildings 14 and 50, into Building 50. The Contractor
shall make an assessment of the uniqueness and effectiveness
(state of technology, critical capability, frequency of use,
condition of repair, etc) of the equipment that currently exists
in both buildings, analyze and recommend future equipment requirements,
recommend manufacturing work flow processes and develop preliminary
plans for the consolidation of manufacturing engineering facilities
into an efficient Advanced Technology Center. This shall be
performed in the areas of: Advanced Composites and Materials
Technology: the Contractor shall make recommendations on next
generation powdered metal/materials applications and advanced
equipment technologies to support these materials. Precision
Manufacturing Technology: the Contractor shall make recommendations
on next generation high speed/high velocity machining equipment,
intelligent machines, including microprocessor based smart
manufacturing centers, micro machining equipment, virtual machining
capabilities including supporting hardware and software, and
automated fabrication processes including robotics manufacturing
in a non mass production arena. Integrated Measurement Sciences
Technology: the Contractor shall make recommendations on equipment
technologies to support the fabrication of Nano Electro-Mechanical
Systems (NEMS) technology and Micro-Electro-Mechanical Systems
(MEMS) technology. This shall include atmospheric pressure
chemical vapor deposition chambers, low-pressure chemical vapor
deposition chambers, probe stations, scanning electron microscopes,
and scanning tunneling electron microscopes, photolithographic
alignment, reactive ion etching chambers and thin film deposition
chamber. Project Operations and Process Engineering: the Contractor
shall make recommendations on software packages for job tracking
systems. Based on the assessment performed above, the Contractor
shall develop and provide a preliminary schematic layout of
each individual area. Concerning the building layout and equipment
layout, detailed or construction drawings are NOT required
as a deliverable. The Contractor shall provide written recommendations
concerning the relocation and consolidation of equipment from
the two buildings to Building 50 space would include: 7 MED
priorities relating to future mission objectives on Manufacturing
Engineering support functions at NASA Glenn. 7 Critical equipment
capabilities that are basic to supporting NASA programs. 7
Feasibility of relocation of unusually large machines versus
other alternatives. 7 Floor space and overhead clearance requirements
of equipment. 7 Requirements for special foundations or enclosures
such as clean rooms. 7 Overhead crane requirements for moving
large heavy items. 7 Availability of utilities (power, water,
air, etc.) 7 Environmental impacts of laboratory operations.
7 Safety and health considerations. 7 Relocation costs. Deliverables:
Pre-schematic layout, written analysis and recommendations.
The following is additional information concerning Building
50: The total square footage of Building 50 is 32,000 square
feet, there are no beams in place that will affect the proposed
consolidation, and there are two overhead cranes located in
Building 50, one in the northern bay and one in the center
bay. The provisions and clauses in the RFQ are those in effect
through FAC 97-24. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 541420 and $5 million,
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 the NASA Glenn Research Center,
21000 Brookpark Road, Cleveland, OH 44135 is required within
90 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 June 27, 2001 4:30 pm local time
and may be mailed or faxed to Marilyn D. Stolz, 21000 Brookpark
Road, M.S. 500-306, Cleveland, OH 44135 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C. 3553). (b)The Contractor shall comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 52.222-21, Prohibition of
Segregated Facilities, 52.222-26, Equal opportunity (E.O. 11246),
52.222-35, Affirmative Action For Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act --
Balance of Payments Program -- Supplies (41 U.S.C. 10a - 10d),
52.225-3, Buy American Act -- North American Free Trade Agreement
-- Israeli Trade Act -- Balance of Payments Program (41 U.S.C.
10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note), 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, 13129), 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849), 52.225-16 Sanctioned
European Union Country Services (E.O. 12849, and 52.232-34,
Payment by Electronic Funds Transfer - Other Than Central Contractor
Registration (31 U.S.C. 3332). 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
Award will be based upon overall best value to the Government
among those offers that meet the technical specifications shown
above. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to demonstrate their technical approach concerning how
they plan to perform the requirements. It is critical that
offerors provide adequate detail to allow evaluation of their
offer. (SEE FAR 52.212-1(b)). Unless otherwise stated in the
solicitation, for selection purposes, specifications, total
price, and the best value criteria are essentially equal in
importance. The offeror is encouraged to address the best value
criteria shown below as part of their offer. The following
best value criteria will be considered for this procurement.
Experience: an offeror that demonstrates that it has performed
industrial design services for a manufacturing environment
within the last 3 years. Cite prior contracts, describing what
was performed and provide points of contact. Delivery schedule.
An offer to perform the requirements in less than 90 days.
Past performance: demonstration that prior contracts were performed
on schedule (provide contract number and point of contact).
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". (Prospective quoters shall notify this office of
their intent to submit a quotation [OPTIONAL]). 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). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176387
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P584)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--STUDY ENTITLED NORTH AND MID-ATLANTIC INFORMATION
RESOURCES DATA SEARCH AND LITERATURE SYNTHESIS
SOL 1435-01-00-RFP-31160
DUE 061501
POC Betty Estey, Contracting Officer, (703) 787-1352
DESC: The project synopsis is canceled pending a review of the
project scope. The previous CBD Notice # 50N6C0 is now canceled.
EMAILADD: betty.estey@mms.gov
EMAILDESC:
CITE: (W-171 SN50P5C2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: B--ECONOMIC ANALYSIS OF DIABETES
SOL RFP 10N3-172-01
DUE 062901
POC Cynthia McClarin (718) 741-4323
DESC: Department of Veterans Affairs Medical Center, 385 Tremont
Ave., East Orange, NJ 07018, intends to award on a sole source
basis, in accordance with FAR 6.302-1, to Rutgers University
Graduate School, the economic analysis of diabetes in the VA
merge ARC data with data base of VA users with diabetes, merge
HERC data with the DEIPC date set MAP costs of episodes of
care, using HERC data, TP VA date conduct anaysis by facility,
VISN, National and write reports of analysis assist in manuscript
preparation. Rutgers University Student will conduct economic
analyses on veterans with diabetes via VA HSR&D Funded Grant.
CITE: (W-171 SN50P5G0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: B--DATASETS
SOL RFP 10N3-174-01
DUE 062901
POC Cynthia McClarin (718) 741-4323
DESC: Department of Veterans Affairs Medical Center, 385 Tremont
Ave., East Orange, NJ 07018, intends to award on a sole source
basis, in accordance with FAR 6.302-1, to Insights Direct,
Inc, South Orange, NJ 07079, to develop cross sectional and
longitudanal datasets using HAIG VA data. Conduct multivariate
analysis predicting pharmacological utilization and target
goals for hypertension, lipid, and glycemoc control and document
processes and rezxults. Studies will be conducted via queri
research funded grant.
CITE: (W-171 SN50P5J6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: B--TEMP ASSOC DIRECTOR OF EDUCATION
SOL RFP 10N3-173-01
DUE 062901
POC Cynthia McClarin (718) 741-4323
DESC: Department of Veterans Affairs Medical Center, 385 Tremont
Ave., East Orange, NJ 07018, intends to award on a sole source
basis, in accordance with FAR 6.302-1, to Robert Wood Johnson
University Hospital, Piscataway, NJ, to provide temporary Associate
Director of education for the Center for War Related Illnesses
Assist in hiring permanent Associate Director of Education,
develop a series of educational lectures on War-Related Illnesses
and provide ongoing consultation on occupational and environmental
hazards for the military and veterans as provided in the grant.
Provide written report describing contributions to center activities.
Funds for the proposed work and contractor were approved by
VA Central Office under a grant.
CITE: (W-171 SN50P5K2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--ANALYSES OF WILD MARINE FISHES
SOL RFQ EASC 01-22541
POC Michele McCoy 757-441-6879
DESC: This is a notice of intent to issue RFQ EASC 01-22541 on
a sole source basis under statutory authority 41 USC 253 (c)(1),
Only one responsible source, to MicroTechnologies, Inc., 41
Main St., Richmond, Maine 04357. Contractor shall provide services
to perform high quality analyses of wild marine fishes, including
Atlantic Salmon, for various salmonid disease agents. The specific
objectives of this contract are to (1) conduct and provide
results of sensitive and proven diagnostic tests for ISAv using
RT-PCR or IFAT, and cell culture, (2) conduct and provide results
of cell culture and confirmatory diagnostic tests for listed
salmonid viruses, such as Viral Hemorrhagic Septicemia virus.
Infectious Pancreatic Necrosis virus and others, according
to AFS fish health diagnostic procedures, (3) conduct and provide
results of diagnostic tests for Renibacterim salmoninarum using
direct fluorescent antibody assays, (4) conduct and provide
results of diagnostic tests for ISAv from serum, mucous, and
kidney of Atlantic salmon used as negative controls in vaccine
trials. Contractor shall employ AFS certified fish health professionals
who shall have current experience in diagnostic tecniques of
fish pathogens and extensive experience in ISAv diagnosis,
specifically in cell culture isolation, IFAT determinations,
and in RT-PCR assays. The period of performance shall be 8/4/01
through 8/13/02. See Note 22.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-171 SN50P5L7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT ENGINEER SERVICES SOLICITATION #GS05P01GBC0032
- SPRINGFIELD, ILLINOIS
SOL GS05P01GBC0032
DUE 070901
POC Bobbie Tyler, Contracting Officer, 312-886-7875
DESC: CBD ANNOUNCEMENT FOR TWO PHASE A/E SELECTION PROCESS C
Architect Engineer Services Solicitation # GS05P01GBC0032 -
Springfield, IL The General Services Administration (GSA)
announces an opportunity for Design Excellence in public architecture
for performance of Architectural-Engineering Design for a project
involving replacement of an existing dual duct HVAC system
with VAV distribution, installation of perimeter heat and temperature
control systems, and abatement of asbestos, in accordance with
General Services Administration (GSA) quality standards and
requirements. The Paul H. Findley Federal Building, 600 East
Monroe Street, Springfield, Illinois, is approximately 142,886
gross square feet, including one parking space. The Estimated
Construction Cost is $5 million. The scope of work will require
at a minimum: metric construction drawings, specifications,
cost estimates, value engineering services, computer-aided
design and drafting (CADD) and post construction contract services
(PCCS). This is a Request for Qualifications (RFQ) of A/E Firms/Lead
Designers interested in contracting of this work. The A/E firm
as used in this RFQ is an association, joint venture partnership
or other entity that will have contractual responsibility for
the project design. The Lead Designer is the individual or
design studio that will have primary responsibility to conceive
the design concept and the building's architecture. The A/E
Firm must address the contractual relationship with the Lead
Designer and its ability to manage the design and production
of construction. The government will not allow payment for
travel, living expense, computer time or hookups for the prime
or the consultants. The A/E selection will be completed in
two stages as follows: In Stage I, interested firms will submit
portfolios of accomplishment that establish the design capabilities
of the A/E Firm and its Lead Designer. All documentation will
be in an 8 1/2" x 11" format. The portfolio should include
the following: a cover letter referencing the CBD announcement
and briefly describing the firm and its location, organizational
makeup, and noteworthy accomplishments; and Standard Form 254
(Architect-Engineer and Related Services Questionnaire) and
Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project). Identification of consultants
is not required at this stage. Submission requirements and
evaluation criteria: (1) Past Performance on Design (35%):
The A/E Firm will submit graphics (maximum of three pages per
project) of not more than five new construction projects completed
in the last ten years. The narrative (maximum of two pages
per project) shall address the design approach with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, schedule, and operational
objectives were satisfied by the overall design/planning solution.
Include tangible evidence where possible such as certificates,
awards, peer recognition, etc., demonstrating design excellence.
Provide a client reference contact for each project, including
name, title, address, phone, and fax numbers. A portion of
one page presented for each project must include a representative
floor plan and either a site plan or a building section. (2)
Philosophy and Design Intent (25%): In the Lead Designer's
words, (maximum of two typewritten pages) state his/her overall
design philosophy and approach to the challenge of public architecture,
issues, and parameters that may apply in creating a state-of-the-art
headquarters office building in an urban neighborhood environment.
(3) Lead Designer Profile (15%): Submit a biographical sketch
(maximum of three pages) including education, professional
experience, recognition for design efforts inclusive of examples.
Identify and describe areas of responsibility and commitment
to each project. (4) Lead Designer Portfolio (25%): Submit
a portfolio representative of the Lead Designer's ability to
provide design excellence. Submit graphics (maximum of three
pages per project) and a typewritten description (maximum of
two pages per project) of up to three new construction projects
completed in the last ten years. The narrative shall address
the design philosophy with salient features for each project
and discuss how the client's program, functional, image, mission,
economic, schedule, and operational objectives were satisfied
by the overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Where there is duplication
with criteria (1), the Lead Designer will address his/her participation
in the project. An A/E Evaluation Board consisting of representatives
of the client and GSA will evaluate the submissions. The Board
will establish a short-list of three to six firms. For Stage
II, the short-listed firms will be notified and asked to submit
more detailed information indicating each member of the design
team, including all outside consultants. The firms will be
required to complete Standard Forms 254 and 255 that reflect
the entire design team. The Government will establish the detailed
evaluation criteria and the date these submittals are due and
provide the selection criteria for the interviews along with
the Stage I short-list announcement. Sufficient time will be
provided for the A/E Design Firm/Lead Designer to establish
its team. The panel will interview each team. Candidates should
be prepared to discuss all aspects of the criteria indicated
above and to demonstrate their ability to fulfill all project
requirements. Emphasis will be placed on the unique aspects
of the project, design philosophy, possible approaches in carrying
out the project, and project management. The Stage II evaluations
will culminate with an interview with the A/E Evaluation Board.
Stage II rankings will be used in conjunction with Stage I
rankings to determine the final selection. This procurement
is open to small and large business concerns in accordance
with the Small Business Competitiveness Demonstration Program.
In accordance with 15 USC 631 Et. Seq., the A-E will be required
to provide the maximum practical opportunities to small, small
women-owned, HUBZone small businesses and small business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. The use of subcontractors/consultants shown
in the Stage II 255 and SF 254 will be reflected in a Subcontracting
Plan which will be included in the contract. The detailed plan
is to be submitted with the SF-255. Each individual firm will
determine the minimum acceptable subcontracting target goals
for this project. A small business criterion for each category
is based on the contractor's average annual receipts for the
proceeding three fiscal years. Contact your local SBA office
for further information. Firms seeking consideration for this
contract shall demonstrate a proactive effort to achieve the
highest subcontracting goals possible for small business, woman-owned
small business, HUBZone small business and small disadvantaged
business concerns. Firms advancing to Stage II must also provide
a brief written narrative of outreach efforts made to utilize
small, disadvantaged, HUBZone and women-owned businesses. The
narrative shall not exceed one written page. An acceptable
subcontracting plan must be reviewed and approved by SBA prior
to award of this contract. Small businesses are not subject
to this requirement. For Stage I Submittals: Firms having
the capabilities to perform the services described in this
announcement are invited to respond by submitting a SF-254
(for the "A/E Design Firm"), which must be dated not more than
twelve (12) months before the date of this synopsis, and a
SF-255 (for the "A/E Design Firm") along with letter of interest
TO: Ms. Bobbie Tyler, General Services Administration, 230
South Dearborn, Suite 3512, DPN: 35-6, Chicago, IL 60604, by
3:00 PM CST 9 JULY 2001. The following information MUST be
on the outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
F.A.R. Provision 52.214-7. In Block 8 of the SF-254 specify
only current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A/E Design Firm MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In Block 11 of the SF-255, the
A/E Design Firm MUST sign, name, title and date the submittal.
Contract will be procured under the Brooks Act and F.A.R. 36.
This is not a Request for Proposal.
CITE: (W-170 SN50P482)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY = ARCHITECT-ENGINEER
(A-E) SERVICES FOR VARIOUS ARCHITECTURAL, CIVIL, = MECHANICAL,
AND ELECTRICAL PROJECTS, AT DYESS AFB, ABILENE, TEXAS=20
SOL F41652-01-R0031
DUE 072001
POC Bernard McAndrews, Contract Administrator, Phone (915) =
696-1456, Fax (915) 696-4084, Email bernard.mcandrews@dyess.af.mil
- = Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
Fax (915) = 696-4084, Email robertb.miller@dyess.af.mil
DESC: The contracting officer may elect to award multiple contracts
= from this synopsis. Open-end contract(s) will be issued for
a period = of one year with options to extend the contract(s)
for up to one = additional year, in one-year increment for
a possible contract life = (time) of two years. Projects will
be issued to the A-E firm(s) by = delivery orders. A single
delivery order will not exceed $299,000.00. = Cumulative amounts
of all delivery orders will not exceed $500,000.00 = for the
life of the contract. A guaranteed minimum of $5,000.00 in
fee = work will be issued under each contract. Negotiated fixed
price type = contract(s) will be used. Initial contract(s)
are anticipated to be = awarded during the October/November
2001 timeframe. Subsequent = contract(s) may be awarded at
a later date. Delivery orders will be = issued from time to
time as the need arises during the contract(s) = period. Design
services required will be predominantly renovation, = additions,
alterations, remodeling, minor construction, repair, and =
maintenance type projects; including preparation of drawings,
= specifications, design analyses and cost estimates for the
purposes of = bidding and construction. Various types of A-E
services such as site = investigation, surveying, drafting
and CADD services, inspection, = planning, studies, and reports
may be required as related to project = design. Projects may
include various combinations of disciplines = including architectural,
civil, structural, mechanical, and electrical. = Firms desiring
consideration should have on-staff or listed as key = consultants
the complete array of major engineering and architectural =
disciplines. Significant evaluation factors in the order of
relative = importance are as follows: a.) Recent specialized
experience in the = areas of remodeling/renovation of = administrative/industrial/living/medical
Air Force type facilities. = This work requires the ability
to coordinate various engineering = disciplines and the multi-faceted
aspects of phasing of construction to = accommodate work under
occupied conditions. Do not list more than a = total of 10
projects in block 8 of the SF 255. Indicate which = consultants/sub-contractors
from the proposed team, if any, = participated in the preparation
of each design project. b.) Past = performance of firm with
respect to execution on previous Department of = Defense (DoD)
and other contracts including but not limited to such = factors
as reliability of cost estimates, construction changes, and
= design awards/recognition. Indicate by briefly describing
internal = design quality control procedures and cost control
initiatives. = Indicate effectiveness by listing owner?s budgets,
final A-E estimate, = contract award amount, percentage differential;
and construction change = orders amount and percentage for
up to five recent projects. List any = awards, commendations,
or performance recognitions. c.) Professional = qualifications
of actual staff members to be assigned to the projects. = Also,
indicate the single prime project manager/single point of contact
= for all Dyess AFB projects. Provide a detailed organization
chart in = ladder diagram format indicating specific Dyess
team dedicated design = personnel. d.) Capabilities of firm
to respond to short-notice = requirements and to accomplish
complete designs within required = established schedules. Indicate
the firm?s present workload and the = availability of the project
team (including = consultants/sub-contractors) for the initial
performance period Nov = 2001 thru Oct 2002. e.) Location in
this geographical area of = consideration which is within a
175-mile radius of Dyess AFB, Abilene, = TX (Only firms in
this geographical area/radius will be considered) and = knowledge
of the locality of the projects which is Dyess AFB, TX. f.)
= Volume of DoD work previously awarded with the objective
of effecting = an equitable distribution of contracts among
qualified firms. Firms = desiring consideration must list the
dollar value of actual award fees = for the previous 12-month
period immediately preceding the date of this = announcement
on SF Form 255 item 10. Firms desiring consideration = shall
submit appropriate data including both SF Form 254 and 255.
SF = Forms 254/255 must fully address all evaluation factors
to be = considered for selection. All information must be included
on the SF = Forms 254/255 (cover letter, attachments, brochures,
etc. will not be = included in the evaluation process). Firms
not providing the requested = information in the format directed
by this synopsis (i.e. listing more = than a total of 10 projects
in block 8, not listing which office of = multiple office firm?s
completed projects listed in block 8, etc.) may = be negatively
evaluated under selection criteria. This is not a = Request
for Proposal. For further information contact Operational =
Contracting Office, 7 CONS/LGCC, 381 Third St, Dyess AFB, TX
= 79607-1581, (915) 696-1456, Mr Bernard McAndrews. Response
to this = notice (SF Forms 254/255) must be received by the
contracting office no = later than 1630 CST, 20 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R0031/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P4C6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, = MA, 02222-1077
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL GS-01P-01-BZD-0016
DUE 072401
POC Joyce Paul, Contract Specialist, Phone 617-565-8386, Fax
= 617-565-7147, Email joyce.paul@gsa.gov - Sarah Robinson,
Contract = Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
Email = sarah.robinson@gsa.gov
DESC: Architect and Engineering Services Construction General
Services Administration, Contracts Branch (1PC) 10 Causeway
Street, 9th. Floor, Boston, MA 02222-1077 SUPPLEMENTAL A/E
Northern/Southern NEW ENGLAND STATES=20 =20 This is a SOLICITATION
for Open-End Fixed Price Indefinite = Delivery/Indefinite Quantity
Contracts for Supplemental Professional = Architect/Engineer
(A/E) Services (NAICS CODE 541310). It is = anticipated that
two (2) separate contracts will be awarded, each = contract
will include base year plus four (4) one year options. One
= contract will be for Supplemental A/E Services for projects
which are = located predominantly in the Southern New England
area covering the = States of MA, RI, and CT. The other contract
will be for Supplemental = A/E Services for projects which
are located predominantly in the = Northern New England area
covering the States of ME, NH and VT. = Projects will generally
involve repairs, alterations and improvements = in connection
with existing buildings or properties with construction = costs
ranging from $50,000 to $1.8 million. All projects may be =
designed in the metric system of measurement. Design services
to be = provided include, but are not limited to, interior
space alterations, = furnishing partial and/or complete design
or survey services which may = involve all disciplines or one
or more discipline support for a project = or survey, including
architectural, structural, civil, fire safety, = estimating,
mechanical, electrical, geotechnical, asbestos, lead paint,
= landscaping and interior engineering services for reports,
= investigations, planning, programming, subsoil investigations,
site = surveys, and analysis, site utility studies, geotechnical
engineering = services, environmental studies, estimating and
cost/pricing services, = energy studies/audits, pre-design
services, program/project = development, design concepts, tentative
design, working drawings and = specifications, construction
inspection/ services, post construction = contract services
(shop drawing review) materials and other related = documents.
All when so authorized by execution of task orders. In = addition,
project management and inspection shall be included as an =
option on projects designated. Consideration is limited to
firms that = have an active design production office within
the geographic = limitation of the areas that they are submitting
on (Northern New = England or Southern New England). Joint
Ventures or firm/consultants = arrangements will be considered
and evaluated for demonstrated = interdependency ability to
provide a quality design effort. = Respondents must demonstrate
capability and a planned approach to = perform all contract
services within the designated geographical area = of consideration.
At least one member of any proposed joint venture = must have
an existing production office within the geographic = limitation
of the areas they are submitting on (Northern New England or
= Southern New England). Only one contract will be awarded
to a = particular firm or joint venture. Firms should indicated
which = contract(s) they wish to be considered for by stating
Norhern NE or = Southern NE in their submittal. Supplemental
information, such as = representative examples of prior relevant
projects is encouraged . = Services as prescribed for each
separate project will be a fixed price = work order to an open-end
supplemental contract. The total cumulative = fee of open-end
supplemental contract is up to $750,000 for each one = year
period. The minimum guaranteed contract amount is $2,500 for
the = base year and each of the option years, if exercised.
A separate fee = will be negotiated for each work order amendment.
The fee will be based = on the overhead, profit, and employee
wage rates as established in the = supplemental contract. Selection
will be based on the following = evaluation criteria: 1. Experience
(35%) firms experience in = designing repair and alteration
type projects with construction costs = ranging from $50,000-
$1.8 million with emphasis on firms in-house = capabilities
and experience working under budgetary and scheduling = constraints.
2. Design Ability (25%) key personnel past experience = with
respect to design and coordination of repair and alteration
= projects of this size and complexity. 3. Oganization (25%)
firms = ability to meet design and construction administration
and supervision = requirements within the designated geographical
area. 4. Cost = Control (15%) firms ability to develop accurate
project budgets and = control costs during the design process.
THIS IS NOT A REQUEST FOR = PROPOSAL. Responses (standard forms
254 & 255 original and 3 copies) = must be received at the
above address no later than 3:00 P.M. Local = Time on 7/24/2001.
Faxed, facsimile, or E-mailed submittals will NOT = be accepted
or considered. Point of contact, Contract Specialist, Joyce
= Paul, (617-565-8386), Contracting Officer (Sarah Robinson,
= 617-565-6013). THIS PROCUREMENT IS 100% SMALL BUSINESS SET-ASIDE.
SUBMITTALS SHALL BE PLACED IN A SEALED ENVELOPE IDENTIFIED
AS FOLLOWS: OPEN-END A/E SUPPLEMENTAL PROFESSIONAL ARCHITECT/ENGINEER
DESIGN = SERVICES FOR THE (NORTHERN OR SOUTHERN) NEW ENGLAND
STATES , = SOLICITATION NUMBERGS-01P-01-BZD-0016. INTERESTED
FIRMS SHALL SUBMIT = APPROPRIATE DATA AS DESCRIBED IN NUMBERED
NOTE 24.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PC/GS-01P-01-BZD-0016/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4N6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT DEFENSE SUPPLY CENTER COLUMBUS (DSCC),
COLUMBUS, OHIO, BUT COULD BE ANYWHERE WITHIN DISTRICT MISSION
BOUNDARIES
SOL W22W9K-1150-6760
DUE 071201
POC Contract Specialist, B. J. Durrett, (502) 315-6184; Technical
POC, David Dale, (502) 315-6310
DESC: Please note that the technical point of contact has been
changed to David Dale, (502) 315-6310.
CITE: (W-171 SN50P568)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--SEISMIC CORRECTIONS BUILDING 6
SOL 261-0286-01
DUE 072501
POC Mark Fenicle 415-750-2160
DESC: Project No. 662-319 Project Title: Seismic Corrections
Building 6 Services of an A/E firm to prepare design development
drawings, construction documents, and construction period services
for seismic corrections Building 6 project. The scope of work
includes field investigations, verify existing drawings, meeting
with medical center staff, prepare design development drawings,
construction documents including phasing schedule and provide
construction support services as necessary to upgrade the building
in compliance with the VA's seismic requirements, UBC and California
Title 24. Building 6 is a "Tee" shaped reinforced concrete
structure constructed in 1934. This building houses a mixed
of administrative and research functions including medical
library, IRMS, Fiscal and A&MM Services, Anesthesiology Administration,
research offices and wet labs. This building is seismically
deficient, does not meet the requirements of VA seismic criteria
(immediate occupancy). Building 6 contains significant quantities
of hollow clay tile interior partition with no reinforcement
and no adequate shear strength to meet current seismic codes.
This building also contains asbestos. This is a four story
building, 52,000 gross square feet. Construction price range
is between $1,000,000 and $2,000,000. See Note 24.
CITE: (W-171 SN50P5C6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
SOL DACW17-01-R-0025
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: CORRECTION: The "NOTE" which began the synopsis is deleted
in its entirety as all approvals have been received. Additionally,
in the section titled SPECIAL CONTRACT CONSIDERATIONS FOR SUBCONTRACTING,
as reads "minimum mandatory floors..." is changed to read "minimum
floors..." (The word "mandatory" has been deleted.)
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P5F0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR POWER PLANT
COOLING SYSTEM DESIGN FOR THE CENTRAL HEAT AND POWER PLANT,
FORT WAINWRIGHT, ALASKA
SOL DACA85-01-R-0039
POC Marie McDonald, 907/753-2546, or Contracting Officer Madonna
Southcott 907/753-2543
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to woman-owned
businesses, 3% to veteran-owned businesses, and 1.5% to HUB
zone business. The subcontracting plan is not required with
this submittal. All responders are advised that this project
may be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be a firm-fixed- price type contract. Contract award
is anticipated for November 2001. 2. PROJECT INFORMATION:
The AE selected would be required to have sufficient staff,
flexibility, and capability to be available on an as-needed
basis. The selected AE will participate in the planning and
engage in the design of an enhanced Heat Rejection System to
mitigate ice fog generation and improve efficiency for the
existing Fort Wainwright Central Heating & Power Plant (CHPP).
This system will replace the existing 500,000-square foot cooling
pond system that currently supports this heat rejection function.
During summer, the existing cooling pond system is not adequate
to support the heat rejection function, and during the winter
ice fog is generated which reduces visibility that impacts
traffic on the nearby Richardson Highway, and impacts airfield
operations to the north of the plant. The AE will perform an
analysis of the existing heat-rejection technology available
to provide the best Life Cycle cost performance and reliability
of the plant, including a review of existing studies and the
development of a complete engineering and economic analysis
of the most promising alternatives. This economic analysis
will be produced using ECON-PAC, a government provided P.C.
based economic analysis software package. Subsequently, the
AE will produce the proposed design for the heat rejection
system, including the development of a proposed construction
schedule, and RFP documents for a "Best Value" contract acquisition.
The AE shall coordinate the proposed design and schedule with
other ongoing construction projects within the CHPP including
the ongoing CHPP Upgrade (DACA85-00-C-0017) and the upcoming
construction of the Emission Reduction System (Baghouse, DACA-85-01-R0026).
The AE or their subcontractors must also have knowledge of
environmental regulations as they pertain to Power Plant emissions,
and will be required to develop all necessary permitting and
agency coordination efforts/actions for the contracting of
the resulting construction. Additionally, the AE must be prepared
to incorporate Sub-Arctic Design considerations into the development
of the project design.. Sub-Arctic Design capability may either
be supported by in-house expertise or by a subcontractor. The
AE will be required to participate in on site design charrettes
and on site project review conferences. The Government may
require that designs be in metric and/or english systems of
units. The firm must demonstrate the ability to: provide drawings
in AutoCAD version R-14 or later; use the latest version of
Micro Computer Aided Cost Estimating Software (MCACES); provide
electronic bid set (EBS) documents; use SPECSINTACT, version
2.9.7 or later. (MCACES cost estimating software will be furnished
by the Government, and is utilized to provide a cost estimate
in accordance with work breakdown structure (WBS) developed
by the AE.) The AE will be required to use Dr. Checks programs
for the tracking and management of design reviews and design
backchecks (permissions and passwords will be distributed on
a project-by-project basis). Systems information required for
Dr. Checks: must have a web browser program, either Internet
Explorer(Microsoft) or Navigator(Netscape) versions 4.0 or
later; the web site is http: www.buildersnet.org drchecks.
The Government will require that the AE provide construction
phase services to include; on site participation in partnering/pre-construction
meetings, review of construction contractor submittals, site
visits with inspection reports at critical points of construction,
startup and commissioning of the system and preparation of
operations and maintenance support information manuals. The
estimated construction cost of this project is between $15,000,000
and $25,000,000. LOCATION: Fairbanks (Fort Wainwright), Alaska.
3. SELECTION CRITERIA: See Note 24 for a general description
of the A-E selection process. The following selection criteria
are listed in descending order of importance. Criteria (A)-(D)
are primary selection criterion. Criteria (E)-(F) are secondary
and will only be used as "tie-breakers" among technically equal
firms. : (A) professional registered personnel in the following
disciplines - 1) minimum in-house requirements are (weighted
equally): 2 mechanical engineers and 2 electrical engineers
each with 15 years post-graduate experience and 10 years experience
as a registered professional engineer, one of which has 10
years experience in design and operation of coal fired co-generation
(electrical power and steam heat) facilities. 2) disciplines
which may be subcontracted (weighted equally): a NACE certified
corrosion engineer(a NACE certified cathodic protection specialist
and a NACE certified coatings inspector will suffice for a
NACE certified corrosion engineer), a registered (PE) fire
protection engineer with 5 years as a registered engineer,
architect, civil engineer, structural engineer, and geo-technical
engineer; a specification writer, a cost estimator, a state
certified asbestos/HTRW/air quality individual, and a CADD
draftsman. Responding firms MUST address each discipline, clearly
indicate which shall be subcontracted, and provide a separate
SF254(11/92 edition) and SF255(11/92 edition) for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract
(This means that work physically completed in the state of
Alaska [i.e., geotechnical, survey, etc.] must use Alaskan
residents). The evaluation will consider education, certifications,
training, registration, overall and relevant experience, and
longevity with the firm (B) specialized experience and technical
competence in: 1) Design of co-generation power generation,
control and distribution systems; 2) Design of interior and
exterior electrical systems; 3) Heating, piping including utility
systems, ventilation, and power plant cooling systems; 4) Sub-Arctic
Design experience. 5) Environmental engineering with emphasis
on air quality; 6) sustainable design using an integrated design
approach and emphasizing environmental stewardship, especially
energy and water conservation and efficiency; use of recovered
and recycled materials; waste reduction; reduction or elimination
of toxic and harmful substances in facilities construction
and operation; efficiency in resource and materials utilization;
and development of healthy, safe, and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of the key personnel that
demonstrate their experience and training in sustainable design,
and will consider education, certifications, training, registration,
overall and relevant experience, and longevity with the firm
(C) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules,
as determined by ACASS and other sources.; (D) capacity to
maintain schedules and accomplish required work; (E) volume
of DOD contract awards in the last 12 months as described in
Note 24; and (F) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms
submitting SF 255s (11/92 edition) (1 copy only) should include:
(1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number(interviews will be held with all of the most
highly qualified firms). The 11/92 edition of the forms MUST
be used. For ACASS information call 503-808-4590. Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Any submittals received after this date
cannot be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. SEE NOTE 24.
EMAILADD: claudette.m.mcdonald@usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P579)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FIRE PROTECTION PROJECTS
FOR VARIOUS PROJECTS IN ALL AREAS UNDER COGNIZANCE OF PACIFIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62742-01-R-0017
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: This solicitation is a 100% set-aside for small business
(SB) concerns. The small business size standard classification
is NAICS 5413 (Prev. SIC 8712) ($4.0 million in annual receipt).
Services include, but are not limited for preparation of technical
reports including conducting engineering investigations and
concept studies; preliminary and final design plans and specifications;
construction estimates; operations and maintenance manuals;
record drawings; shop drawings reviews; technical review of
design plans and specification prepared by Architect-Engineering
(A-E) firms and government forces; water flow testing; final
acceptance testing of all types of installed fire protections
systems; and other consulting requiring immediate action. The
type of fire protection system could include, but is not limited
to, various hydraulically designed sprinkler systems, interior
fire alarm systems exterior radio fire alarm systems, fire
pumps, foam systems, gaseous extinguishing systems (carbon
dioxide of halon), fire detection systems, dry chemical systems,
etc. The type of fire protection of design features could include
but are not limited to life safety analysis, including water
flow testing at proposed project sites, etc. May involve new
construction and repair and maintenance in various PACNAVFACENGCOM
locations. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract. Each project will be a firm fixed price task
order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. The A-E fee per project shall not
exceed $400,000. The Government guarantees a minimum amount
of $10,000. The Government reserves the option to extend the
contract for an additional year. Estimated date of contract
award is December 2001. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for design and analysis
of fire protections systems. Personnel assigned must be registered
professional fire protection engineers. (2) Specialized recent
experience and technical competence of firm or particular staff
members in design and analysis of fire protection systems.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Knowledge and
demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach. A-E's quality control program
experience. (6) Location in the general geographical area of
the project and knowledge of the locality of the project; provided,
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project. The address is Pacific Division, NAVFACENGCOM
(ACQ0242), Architect-Engineer/Construction Contracts Branch,
4262 Radford Drive, Honolulu, HI 96818-3296. A-E firms utilized
by the prime A-E must also submit completed Standard Forms
254 and 255. Only one copy of each form is required. IN BLOCK
10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS IN NARRATIVE
DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION EVALUATION
CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER. For selection
evaluation criteria "(3)", the government will also evaluate
each firm's past performance and performance rating(s) from
the architect-engineer contract administration support system
(ACASS) during the evaluation process which can affect the
selection outcome. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/Construction
Contracts Branch by 2:00 p.m. HST, on the closing date. Should
the due date fall on a weekend or holiday, the Standard Forms
254 and 255 will be due the first workday thereafter. Firms
having a current SF 254 on file with this office may also be
considered. This is not a request for a proposal.
CITE: (W-171 SN50P5C1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG DATA
SOL 223-01-5505
DUE 070501
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax = (301) 827-7151, Email lcosey@oc.fda.gov - Leonard Grant,
Contract = Specialist, Phone (301) 827-7154, Fax (301) 827-7151,
Email = lgrant@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to negotiate
a = Time-and-Materials(T&M) Contract with Child Health Corporation
of = America (CHCA for the purchase of pediatric inpatient
drug utilization = data over a three (3) year period. The FDA's
Center for Drug = Evaluation and Research (CDER) Pediatric
Implementation Team (PedIT) = has a need for data describing
pediatric inpatient drug use in = children's hospitals. Data,
in the form of a CD-ROM, shall be delivered to the FDA on a
= quarterly basis. The data shall consist of a rolling 2 years,
i.e., = the most recent 8 quarters of hospital data available.
It shall = include all diagnoses, procedures and drugs utilized
during each = hospitalization in each hospital during that
2-year period, as well as = demographic information on the
hospitalized patients. Basic = information (total number of
operating beds, geographic location, = number of admissions
per year, status as an academic/nonacademic = facility) on
the hospitals whose data are included in each quarter = shall
also be available. Onsite training in access and use of the
data = shall be required, as well as documentation, including
data = dictionaries, and a level of ongoing technical and scientific
support. = The FDA is not interested in identifying specific
hospitals or patients = from these data, and requires that
the data be de-identified to insure = hospital and patient
confidentiality. The FDA expects CHCA to fully = adhere to
all applicable HIPAA privacy rules. Mutually agreed upon and
= appropriate clearance mechanisms will be established pertaining
to = FDA's use of the data in a public forum. Other than full
and open = competition is justified because only CHCA has an
established data base = with the detailed pediatric data required
by the FDA. See Note 22.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5505/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P462)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--D -- FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE
(FITSS)
SOL DTFH61-02-R-00001
DUE 082401
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Title: FHWA Information Technology Support Service (FITSS).
Purpose: The e-mail address of the primary Government contact
is corrected to read;"Bob.Prior@fhwa.dot.gov."
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P463)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL DAAB32-01-R-0017
DUE 073101
POC Gladys Gambill, Contract Specialist, Phone 520-538-7404,
Fax 520-538-7471, Email gambillg@hqisec.army.mil
DESC: Central Site Software Maintenance and Documentation for
the perpetual Army-wide licenses of the Terminal Application
Processing System (TAPS), a product of Sterling Software. The
TAPS Software is used at numerous Army sites and is integrated
in the design of standard Army management information systems
applications. Specifications or technical data are not available.
The services include software updates, revisions, modifications,
error corrections, new releases, and enhancements, with accompanying
documentation such as technical bulletins, user guides, and
manuals. The period of Performance is for one (1) Base Year
and three (3) Option Years commencing on October 1, 2001. This
requirement is in support of the U.S. Army Information Systems
Software Center at Fort Belvoir, VA. Offerors shall have capability
to obtain source code for the TAPS from Sterling Software.
For more information on criteria and supporting documents see
the website referenced, https://abop.monmouth.army.mil/ibophome.nsf/home?open,
to access solicitation DAAB32-01-R-0017. Solicitation anticipated
to be posted on 21 June 2001. All responses must be addressed
to Ms. Gladys Gambill (Contract Spec.) or Mr. Ronnie Lopez
(Contracting Officer), CECOM Acquisition Center Southwest Operations
Office, ATTN: AMSEL-AC-CC-S-RT-D, Building 61801, Room 3413,
Fort Huachuca, AZ 85613-6000, (520) 538-7404 (Contract Spec.)
or (520) 533-2254 (Contracting Officer). EMAILADD: gambillg@hqisec.army.mil
EMAILADD: lopezr@hqisec.army.mil
EMAILADD: gambillg@hqisec.army.mil
EMAILDESC:
CITE: (W-170 SN50P4B8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-171 SN50P4N9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SERVICES
DUE 072001
POC Rey Flores 618-229-9478
DESC: The Defense Information Technology contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated to
furnish Terrestrial Radio-Telephone Service to include voice,
fax, data and STU III capability using GTE Magnastar C-2000
equipment installed on Government owned aircraft, tail #s 31683
and 31681. It is the intent of the Gov't to continue to acquire
the service from GTE Airfon via CSA issued against the Basic
Agreement. This announcement is for informational purposes
only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-171 SN50P4Q3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--D -- PEDIATRIC INPATIENT DRUG DATA
SOL 223-01-5505
DUE 070501
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax = (301) 827-7151, Email lcosey@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to negotiate
a = Firm Fixed Price - Indefinite Delivery/Indefinite Quantity
(IDIQ) = Contract with Child Health Corporation of America
(CHCA for the = purchase of pediatric inpatient drug utilization
data over a three (3) = year period. The FDA's Center for Drug
Evaluation and Research (CDER) = Pediatric Implementation Team
(PedIT) has a need for data describing = pediatric inpatient
drug use in children's hospitals. Data, in the form of a CD-ROM,
shall be delivered to the FDA on a = quarterly basis. The data
shall consist of a rolling 2 years, i.e., = the most recent
8 quarters of hospital data available. It shall = include all
diagnoses, procedures and drugs utilized during each = hospitalization
in each hospital during that 2-year period, as well as = demographic
information on the hospitalized patients. Basic = information
(total number of operating beds, geographic location, = number
of admissions per year, status as an academic/nonacademic =
facility) on the hospitals whose data are included in each
quarter = shall also be available. Onsite training in access
and use of the data = shall be required, as well as documentation,
including data = dictionaries, and a level of ongoing technical
and scientific support. = The FDA is not interested in identifying
specific hospitals or patients = from these data, and requires
that the data be de-identified to insure = hospital and patient
confidentiality. The FDA expects CHCA to fully = adhere to
all applicable HIPAA privacy rules. Mutually agreed upon and
= appropriate clearance mechanisms will be established pertaining
to = FDA's use of the data in a public forum. Other than full
and open = competition is justified because only CHCA has an
established data base = with the detailed pediatric data required
by the FDA. See Note 22.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5505/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4Q7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE HARDWARE MAINTENANCE FOR DISA/DCTF, SLIDELL,
LA
SOL DCA200-01-R-5035
POC Lisa O'Donnell, (618) 229-9721
DESC: The release of this procurement is currently on a hold
status. An estimated release date is not known at this time.
Another notice will be published when the dates are known.
Please continue to watch the CBD or our web page at www.ditco.disa.mil,
Contracting Opportunities Page for further information.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
any questions
CITE: (W-171 SN50P4S6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--PRODUCTS AND SERVICES TO SUPPORT AN F-15E PC BASED
AIRCREW TRAINING DEVICE
SOL N/A
DUE 070601
POC Salina Alexander, (703) 787-1390, Salina.Alexander@mms.gov
DESC: This modification hereby changes the due date for submission
of information from 062701 to 070601. Please note the due date
for any questions remains unchanged (Wed. 27 June 2001). All
other information remains unchanged.
CITE: (W-171 SN50P4W2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--LEASE RENEWAL OF ICARUS PROCESS EVALUATOR SOFTWARE
LICENCE
SOL DCN#CSD053
POC Kathleen Roe, phone: 513-487-2144, fax: 513-487-2109
DESC: The U.S. EPA intends to negotiate on a sole source basis
with Aspen Technology under the authority of FAR Part 6.302
for the procurement of a single user license renewal for ICARUS
Process Evaluator system software including technology updates,
cost updates, and technical support. EPA source research indicates
that Aspen Technology is the only provider of this software
used by EPA's existing new process cost engineering system
which utilizes the Aspen Plus process simulator and Icarus
cost software. This notice of intent is not a request for competitive
quotations. Any firm believing itself capable of meeting EPA
requirements may submit technical documentation to establish
the potential of complying with the statement of work. Such
documentation must be submitted to the POC within fifteen days
of electronic posting of this notice. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
not to compete the proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
This notice of intent is not a request for competitive quotations.
However, all proposals received within fifteen after date of
electronic publication of this synopsis will be considered
by the Government. This acquisition is being processed under
FAR Part 13, Simplified Acquisition Procedures. The anticipated
award date is 7/9/01. The NAICS code is 541519. See Numbered
Note 26.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-171 SN50P506)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--IMPLEMENTATION OF AN INTEGRATED, SCALABLE CONTENT
MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS,
AND PROVIDES THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS
IN THE FUTURE.
SOL 31168
DUE 063001
POC Robin Kisner (703) 787-1343 Robin.Kisner@mms.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The following provisions and clauses apply
to this acquisition: 1) 52.212-1, Instructions to Offerors-Commercial
(OCT 2000); 2) 52.212-3, Offeror, Representations and Certifications-Commercial
Items; 3) 52.212-4, Contract Terms and Conditions-Commercial
items (APR 1998), with an addendum; and 4) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000). Solicitation Number 31168,
the solicitation is issued as a request for proposals (RFP).
Proposal are due NLT 30 June 2001, 1:00PM eastern time.. This
requirement is being issued by Gov.Works under the franchise
authority of the Department of State. GovWorks/DOS intends
to issue a contract. 2. SUMMARY The Liquid State content management
system (CMS) encompasses two broad functions: one for IIP editors,
or producers; the other for its worldwide audience of public
users. The CMS will be implemented in four phases and deployed
on servers at IIP offices in Washington and at UUNet in Atlanta,
Georgia. Each of the CMS functions, phases, and deployments
are summarized here and described in greater detail elsewhere
in the Statement of Work. This document also describes IIP's
LAN and WAN environment, chief information products, and Internet
operations. 2.1. Producers. For IIP staff editors and administrators,
the content management system facilitates the production, editing,
and distribution of policy materials for its daily information
service known as the Washington File, and for its International
Web site. IIP editors and staff reside at State Annex 44 in
Washington, D.C. 2.2 Users. For overseas posts, foreign audiences
and other users, the content management system provides a mechanism
for "dynamic" database delivery of texts, policy documents,
and Web-based materials via the Internet. These public users
will access the output of the content management system via
Web and database servers residing at UUNet. 2.3 Phases. Implementation
of the Liquid State content management system will take place
in four phases. Phases 1 and 2 can be categorized as a pilot
program. In phase 3, the Liquid State content management system
becomes the primary production and delivery system for the
Web version of IIP's Washington File. In phase 4, the CMS becomes
the primary editorial and production mode for the entire IIP
international Web site. 2.3.1. Phase 1 covers initial installation
and testing of the content management system.2.3.2. Phase 2
constitutes a demonstration project for the daily Washington
File on IIP's international Web site. 2.3.3. Phase 3 is full
implementation of the content management system as the primary
editorial and production system for the Washington File on
the IIP International Web site. 2.3.4. In phase 4, the content
management system becomes the primary editorial and production
system for the entire IIP International Web site (http://usinfo.state.gov).
2.3.5. In phase 5, IIP will define additional requirements
for possible expansion of the content management system to
overseas posts. Precise definition of these requirements are
beyond the scope of this Statement of Work. 2.4. Deployment.
The content management system will be deployed in two locations.
IIP offices in Washington, D.C., for testing, training, and
evaluation; full server and software installation at IIP's
Internet Service Provider, UUNet facilities in Atlanta, Georgia.
3. GENERAL REQUIREMENTS This section outlines the basic requirements
of the Liquid State content management system. The primary
focus is upon document production and delivery of policy materials
for three Internet-based products: Washington File, IIP international
Web site, and e-mail Listserv applications. 3.1. Overview.
The contractor shall implement an integrated, scalable content
management system (CMS) that encompasses Web and e-mail applications,
and provides the capability to adopt print publishing functions
in the future. It must be cross platform, functioning on any
widely used commercial operating system. 3.2. Internet Focus.
As outlined below, the chief focus will be on Web and other
Internet-based functions, building on the foundation of IIP's
daily Washington File and its international Web site - <http://usinfo.state.gov/>.
3.3. Dynamic Delivery. The content management system will receive,
process, and store information in a database server, then deliver
it dynamically to users via Web, e-mail (Listserv), or print.
The bulk of the information consists of written texts policy
statements, press releases, speeches, transcripts, staff-written
articles, and government reports - from U.S. officials and
experts. Selected materials are also translated and presented
in language versions, including French, Spanish, Arabic, Russian,
and Chinese. 3.4. Formats and APIs. The content management
system must have the ability to store, index, and deliver these
materials in a variety of formats, including but not limited
to: ASCII text, standard word-processing formats (including
MS Word), HTML, PDF, and XML. The system must possess the open
application programming interfaces (APIs), scalability, and
flexibility to accommodate standard, commercial applications
and modes of storing and delivering information, including
such fast-evolving technologies as wireless (WAP, I-Mode) and
audio/video streaming (RealMedia, Quicktime, Windows Media
Player). 3.5. Print/E-Mail. Web pages will offer users the
options of clicking on links or buttons that optimize texts
and documents for either print and e-mail delivery. 3.6. PDQ
Database. Using a Web interface, the content management system
will access and retrieve documents from the remotely hosted
PDQ (Public Diplomacy Query) database, which serves as a primary
source of official, foreign-policy documents, texts, statements,
and other text materials. 3.6.1. Typically, editors using the
CMS will access the PDQ database via the Web to search and
locate listings of policy documents related to a current text
undergoing editorial review. Editors will incorporate selected
items from PDQ into the current text as "related links" or
"background information," reformatting or saving the document
as a static HTML page. 3.6.2. The PDQ server, located in the
Washington, D.C. area, operates under Windows NT 4.0 using
a Microsoft SQL relational database. Excalibur Retrievalware
software is loaded on a Pentium-based Dell Server running NT
4.0. The system allows for open access and password protection
and involves transmitting data over publicly accessible phone
lines or Internet connections. 3.6.3. The PDQ database is accessed
by Washington-based research specialists and editors, as well
as by information specialists and other staff professionals
in more than 120 U.S. embassies and missions around the world.
As a link on the IIP Web site, it can also be searched by general
foreign audiences. (Click "archive" on usinfo.state.gov.) Although
it contains a relatively small "staff use" section requiring
name and password, all PDQ data is unclassified. 3.6.4. The
PDQ database has French- and Spanish-language sections, and
IIP will be adding language modules in Russian, Chinese, and
Arabic by 2002 to permit archiving and searching in those languages
as well. 3.7. Graphics. The content management system must
also be able to accept, store, access, and deliver visual materials,
including photographs and graphic art in standard electronic
formats (JPG, GIF, TIF, EPS), streaming audio and video files,
and other Internet-based applications such as Flash. 3.8. Dynamic
Web Pages. The CMS must accept and organize information into
relational databases, and then have the capability of delivering
the material via dynamic Web-page building. 3.9. Versions and
Templates. The CMS must offer version control, and employ both
standard and specialized Web-page templates, images, and graphic
elements. 3.10. Bandwidth. The CMS will deliver Web-based content
that is accessible by U.S. embassies and missions around the
world with both high- and low-bandwidth capacity. 4. EDITORIAL
WORKFLOW 4.1. The Liquid State content management system will
provide permissions and levels of access to facilitate three
basic editorial/administrative roles. In the initial phases,
this description of functions pertains to the daily Washington
File of texts, transcripts, and other policy documents. In
later phases, this same general, three-level breakdown of editorial/administrative
roles will apply to operation of the entire IIP Web site. 4.2.
This description does not identify number of staff, which will
range from 20 to 100 writers, editors, and administrators.
In some instances, a single individual may retain all three
roles; in others, the three roles maybe be divided among a
larger number of IIP staffers. 4.3. The contractor(s) must
deliver a system with the ability to distinguish among the
following editorial and administrative roles, and to define
the appropriate levels of rights, permissions, and system access.
4.3.1. Writer/Editor: 4.3.1.1. Input and editing of text files
(texts) from Microsoft Word, comparable world-processing systems,
and/or directly via a browser Web-form. 4.3.1.2. Input of metadata,
including key words, slugs, summaries, index terms and other
descriptors. 4.3.1.3. Access to Web-based databases, such as
PDQ, and Web-search functions permitting selection of related
articles, texts, Web sites, and other materials. (Function
may be shared with content editor and/or administrator.) 4.3.2.
Content Editor: 4.3.2.1. Review of texts submitted by writer/editors.
Approve or reject texts submitted by writer-editor(s). Return
text with redlining and/or editorial comments for revision.
4.3.2.2. Offer content editors the option of issuing e-mail
notification to writer-editors regarding status of texts. 4.3.2.3.
Search existing materials to provide "related materials" links
to texts, including online databases and Web sites. (Function
may be shared with role of writer-editor.) 4.3.2.4. Link to
digital images and graphics, such as photos, streaming audio
or video, graphics, texts. Provides captions and credits. These
photos and images are stored in LAN directories photo CD collections,
and delivered as e-mail attachments. 4.3.2.5. Access IIP photo
database, which IIP anticipates acquiring in the near future.
This digital image database will eventually integrate all IIP
photo and graphic materials. Database will be managed directly
by IIP in its LAN environment. 4.3.2.5. Identify and tag each
story for use with multiple Web templates for publishing in
multiple categories on Web site. 4.3.2.6. Create a composite
top "front page" from current texts, and present them in rank
or priority order. (Function may be shared with role of administrator.)
4.3.2.7. Publish or "push" texts and related materials to IIP
Web site once content is approved. 4.3.3. Administrator: 4.3.3.1.
Set editorial/access rights and permissions to different levels
of the content management system. 4.3.3.2. Review and approve
front-page headlines and selection of priority texts and other
documents. 4.3.3.3. Determine values and handling of texts
and other Internet-based materials, including but not limited
to the length of time texts remain live, when texts are archived,
and which templates are assigned to different sections or pages.
5. EDITORIAL AND SYSTEM REQUIREMENTS 5..1. Database Server.
The content management system will index new content into an
Oracle database server. However the CMS must be cross-platform
and offer the capacity of accessing and indexing content in
SQL or another enterprise-level database server. 5.2. Caching.
The content management system will store current texts in a
static cache, allow them to be keep active for a specific length
of time (set by the Administrator). At the end of the time
period, archive the texts to the database along with all related
materials on the texts page. 5.3. Data Formats. The content
management system must be able to store, index, and deliver
the following data formats: XML, HTML, PDF, GIF, JPEG, MP3,
MPEG, Real, Windows Media, QuickTime (and other streaming content).
It must also accommodate such wireless applications as WAP
and I-mode. 5.4. Accessibility. All Web content and formats
must be compliant with Section 508 of the Rehabilitation Act,
which provides for access to information by vision-impaired
and disabled users. IIP will provide specifications and standards
necessary for Section 508 compliance largely through its own
Web templates and operating procedures. 5.5. User Interface.
The content management system will allow for standard Web viewing
and/or personalized content viewing based on user-input criteria.
5.6. Integration. The content management system will be built
on software that provides open APIs for integration with other
Web and print publishing software.5.7. Server-Side Deployment.
On the server side, the content management system can be deployed
on one or all of the following systems: Windows NT 4.0, Windows
2000, or Solaris/UNIX. 5.8. Client-Side Deployment. On the
client side, the content management system will be deployed
on Windows NT 4.0 workstations, but must also supports users
with Windows 95 and higher. 5.9. Business Logic. The software
used for developing the content management system must separate
the "business logic" from both the database input and presentation
output. 5.10. IIP Templates. Contractor must be able to implement
Web template designs created by IIP personnel that are then
incorporated into the CMS output engine. 5.11. "Dynamic" Content.
The content management system should allow for easy updating
of "look and feel" via Web page templates. The system must
accommodate, for example, use of Cascading Style Sheets (CSS).
6.12. Demographics. The system must be able track site usage
based on specific demographic information. 6.12.1. User demographics
would be collected via electronic Web forms and stored in the
database hosted by the Internet Service Provider, UUNet. Demographics
would be used to identify categories of users to analyze Web
site functionality. 6.12.2. In future applications, demographic
data would be used to provide customized Web pages serving
up topical information specified by the user (the "My State
Department" page model). 6.12.3. In any demographic application,
the content management system will not employ persistent cookies
or other code that identifies and/or tracks individual users.
6.13. Security and Privacy. The system must fully safeguard
all software and data, and meet all privacy safeguards for
individual users of federal government Web sites. 7.13.1. Editors
and administrators will access the system remotely via a Virtual
Private Network using firewall and encryption applications
specified and approved by UUNet and the State Department's
Bureaus of Information Resource Management (IRM), Diplomatic
Security (DS). 6.13.2. Contractor will provide a single point
of contact to coordinate security and operational requirements
of UUNet and State Department's Bureau of Resource Management,
Diplomatic Security, and the Office of International Information
Programs. 6.13.3. The CMS will not employ "persistent cookies"
that identify and track individual users in any of its applications
or configurations. So-called "session cookies," which terminate
after the user leaves a Web site or logs off, are permissible.
7. DEPLOYMENT AND INSTALLATION This section summarizes deployment
and configuration of the content management system at IIP in
Washington, D.C., and at UUNet facilities in Atlanta, Georgia.
It also specifies servers, LAN connections, and technical support
that IIP will provide as part of the CMS deployment. 7.1. One
copy of the content management software, for testing, training,
and evaluation, will be installed on the IIP LAN at 301 4th
Street SW, Washington, DC (State Annex 44). 7.2. The CMS will
support 20 users in phases 1 and 2, 60 users in phase 3, and
100 users in phase 4. These users are the editors, administrators,
and Web developers who acquire and produce the policy materials
that are the "content" in the content management system. (See
Section 9 for details on each project phase.) 7.3. For the
Washington deployment, IIP will furnish all hardware and LAN
connections, including servers and client-side workstations.
IIP will furnish cubicles, desks, and telephone service to
the Contractor personnel. IIP will also furnish all required
Web templates and graphics. 7.4. Parallel with the IIP deployment,
the vendor will work with the Department of State and UUNet
to install the full production version of the content management
system at UUNet, which is where public users will access the
Web pages and other materials produced by the Liquid State
CMS. 7.5. Installation of the CMS test version in Washington
and production version at UUNet will be configured to meet
operational and security requirements of all stakeholders,
including UUNet, IIP, and the Department's Bureaus of Information
Resource Management (IRM), and Diplomatic Security (DS). 7.6.
IIP will provide LAN-based Internet connections to permit Washington
editors and administrators to access the CMS at UUNet and publish
to the Web site. 7.7. The full production deployment of the
CMS at UUNet will incorporate an Oracle database server that
will index and store content, as well as development and Web
application servers. 7.8. IIP will provide assist the vendor
in establishing processes and procedures for how data moves
from IIP to UUNet. IIP will be responsible for the Internet
connectivity to meet these data transfer requirements. 8. TRAINING
AND SUPPORT 8.1. Vendor will provide technical training for
IIP personnel in the installation and support of the content
management system. Vendor will provide similar orientation
and technical training necessary for UUNet personnel to maintain
the systems Web applications and database servers, and software.
8.2. Vendor will provide user training and support for IIP's
editors and administrators who will manage the content management
system in Washington (State Annex 44). 8.3. Vendor will provide
a manual with instructions for editorial users of the system
as well as for technical staff responsible for supporting the
system. 8.4. Vendor will provide project management reports
on a biweekly basis throughout all four phases of the project.
8.5. Vendor will provide monthly financial status reports that
document expenditures through all four phases of the project.
8.6. Primary work location will be at 301 4th Street S.W.,
Washington, D.C. 20547. 9. CONTRACT PERIOD AND RENEWAL 9.1.
[Proposal Due Date] 9.2. The contract shall run from [one-year
time period] with four (4) one-year renewal options. 10. BID
SUBMISSION 10.1. Each offeror must submit the following information:
(1) an offer; (2) specified written information about the offeror's
ability to perform the prospective contract; (3) specified
written information about the offeror's proposed prices. 10.2.
Offer. A price sheet stating the price per month and the total
price for 12 months. Additionally, the price sheet will include
a price breakdown of the monthly and hourly rates. 10.3. Written
Information. The offeror should prepare and submit the following:
10.3.1. Resume of proposed workers. The resume should i
CITE: (W-171 SN50P515)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--IMPLEMENTATION OF AN INTEGRATED, SCALABLE CONTENT
MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS,
AND PROVIDES THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS
IN THE FUTURE.
SOL 31168
DUE 063001
POC Robin Kisner (703) 787-1343 Robin.Kisner@mms.gov
DESC: The purpose of this amendment is to incorporate text omitted
from the original combined synopsis/solicitation of Solicitation
Number 31168. 10.3.1. Resume of proposed workers. The resume
should include the following: name, education, employment history,
and experience history. 10.3.2. Past performance information.
Past performance information consists of two general areas
of data: 10.3.3.1. General business background. 10.3.2.2. Specific
performance information. For specific performance information
provide a listing of contracts for the same or similar services
currently ongoing, performed or completed during calendar years
1999 through 2001. Contract information should include the
contract number, date, agency, point of contact, and phone
number. 11. EVALUATION CRITERIA 11.1. The contract will be
awarded to the offeror with the best overall value on the basis
of its offer and its ability to perform the work. 11.2. Initial
award amount will be for phases 1 and 2. 11.3. Selection will
be based on the following factors. 11.3.1. Technical Personnel
Experience 11.3.2. Content Management Systems 11.2.3. Other
Computer Experience: 11.3.3.1. Computer software or systems
engineering experience related to file servers in UNIX operating
environment and workstations in different environments (i.e.,
NT, Windows 95, Windows for Workgroups, UNIX, etc.). 11.3.3.2.
Computer software or systems engineering experience related
to file servers in other operating environments with workstations
operating in different environments (i.e., NT, Windows 95 or
higher, Windows for Workgroups, UNIX, etc.) 11.3.3.3. Past
and present experience in managing contracts similar in scope
to that describe in the statement of work. 11.3.4. Cost or
price estimates. Price estimates must include entire project
as well as each phase of project. 11.3.5. Software capability
maturity model (CMM) level of vendor providing content management
system. Request for clarification and/or information concerning
the effort shall be submitted in writing and sent via e-mail
to Robin Kisner NLT 25 June 2001, 11:00 AM.
EMAILADD: Robin.Kisner@mms.gov
EMAILDESC:
CITE: (W-171 SN50P543)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: D--PROVIDE DIGITAL TECHNOLOGY
SOL F42620-01-R-24687 01
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Synopsis for Solicitation F42620-01-R-24687 is hereby cancelled
in its entirety. The proposed contract action is made under
the conditions described in FAR 6.302-.2, unusual and compelling
urgency precluding competition to the maximum extent practicable,
going sole source to Xtend Inc., Layton UT.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: D--CELLULAR PHONES AND SERVICES PLANS TO COVER ALL 50
STATES, PUERTO RICO, GUAM, AND AMERICAN SAMOA.
SOL DAKF29-01-R-RTD2
DUE 070501
POC Beth Mendell (609) 562-4869
DESC: The United States Army Reserve Command (USARC) is currently
seeking sources for cellular phones and service plans. The
service plan must cover all 50 states, Puerto Rico, Guam, and
American Samoa. The optimum service plan shall include as a
minimum 2000 free minutes to include night and weekend minutes.
At least 500 of the 2000 minutes must be pooled. The service
plan shall also include additional airtime. The requirement
will consist of the purchasing of approximately 350 dual banded
cellular phones, earplugs, cigarette lighter adapters, and
clip mobile organizers. In addition to the cellular phone purchase
the USARC currently has 365 cellular phones that they wish
to trade in for the model that will be purchased. All phones
(approximately 710) will be placed on the offered service plan.
The requirement shall need to be modified at times to add additional
phones for purchase and therefore to the service plan. Businesses,
including their affiliates with annual receipts of $6.5M or
less during the past 12 months are considered small. Respondents
must provide with their capability statements the full plan
to include commercial market place terms and conditions and
pricing. Respondents must identify their business status, i.e.
women-owned, Native American, 8(a), or small business. The
anticipated NAICS Code for this acquisition is 443112 (corresponding
SIC Code is 5731). The performance period for the service plan
is anticipated to be for one year from date of contract award
with the possibility of a one year option period. Please e-mail
all plans to beth-ann.mendell@dix.army.mil by close of business
5 July 2001.
EMAILADD: beth-ann.mendell@dix.army.mil
EMAILDESC:
CITE: (W-170 SN50P4D1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL MDA220-01-T-0011
DUE 072701
POC Contracting Officer, James T. Richards, 703-607-3733
DESC: The Defense Financial Integrated Systems Services (DFISS)
contract(s) were awarded in September 1996 and will expire
on March 31, 2002. These contracts support the Defense Finance
and Accounting Service (DFAS) by providing the full range of
technical support services to include, but not limited to software
design and analysis, software development, engineering and
migration, software programming, software process improvement,
economic analysis and system documentation. The current incumbent
contractors are Computer Sciences Corporation, Falls Church,
VA, Electronic Data Systems Corporation, Herndon, VA, Science
Applications International Corporation, Vienna, VA and Lockheed
Martin Federal Systems, Owego, NY. Based on an estimated usage
of $70 million dollars a year, the follow-on effort will be
satisfied by establishing Blanket Purchase Agreements (BPAs)
against GSA Federal Supply Schedules utilizing FAR Part 8.
Both Firm Fixed Price and Time and Material type task orders
will be issued under the BPA. Request for Quotation MDA220-01-T-0011
and all attachments will be posted on or around 22 Jun 01.
Web address is www.dfas.mil/aso/contract. Hard copies of the
RFQ will not be provided. The BPAs will be for a period of
5 years and will be reviewed on an annual basis in accordance
with FAR 13.303-6.
LINKURL: http://www.dfas.mil/aso/contract
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-171 SN50P4S4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: E--PURCHASE AND DELIVERY OF TWO COURTESY BOAT DOCKS.
SOL RFQ-CAZ-01-54
DUE 071901
POC William Ristoff, Procurement Clerk, FAX 970-498-1045
DESC: Purchase and delivery of two courtesy boat docks, approx
6 feet by 60 feet, excluding gangway. One located at Sunset
Point Boat Launch and one at the Stillwater Boat Launch, on
the Arpaho-Roosevelt National Forest, Sulphur Ranger District,
Grand county, CO. No telephone requests accepted, please submit
requests via FAX.
CITE: (W-170 SN50P473)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: F--HYDROSEEDING
SOL DAKF57-01-Q-0008
POC Carole Benson, (253)966-3481
DESC: The contractor shall provide all personnel, management,
supplies and equipment and any other items and services necessary
to perform hydroseeding. For this contract, disregard the use
of fertilizers, lime or other nutrient supplements in the hydroseed
mixture. Seed Composition. Seed purity shall exceed 95% and
there shall be no noxious weeds contained in the mixture. The
seed composition formula shall consist of the following: 1)
Festuca rubra, var. commutata (chewings fescue): 65%. 2) Koeleria
cristata (Prairie June grasses): 30%. 3) Lupinus albicaulis
(Sickle-keeled lupine): 5%. The rate of application for the
above seed mix will be 80 pounds per acre. The composition
of the hydroseed mix will be the same for all sites. The contractor
shall apply 1700 lbs. of virgin wood fiber mulch be applied
per acre. Absolutely no cardboard fiber mulch will be permitted
in this application. The contractor shall incorporate 10 lbs.
of "Staymoist" additive (a water retention polymer or comparable
product), or an equivalent substitute per acre. It is estimated
that the total number of acres in need of repair through hydroseeding
may range from a minimum of 40 acres up to 87.5 acres, locations
are approximate and may be expanded or changed depending upon
need at the time the actual seeding is to occur. The hydroseed
application will be applied directly to exposed soil and gravel.
No ground preparation is required to be done by the contractor
prior to the hydroseed application. The contractor will be
expected to begin mobilization and to be prepared to attend
post award meetings as needed during the month of September.
Actual application of the Hydroseeding is expected to be started
by the Contractor on approximately 24 September 2001 and completed
by 23 November 2001. This schedule is tentative and will be
adjusted according to training requirements or if climatic
or weather conditions warrant. If the work has not been performed
by 23 November (due to dry weather conditions), the Government
will make arrangements with the contractor to postpone the
completion of the work until the spring of 2002. It is expected
that the period of performance on this requirement will be
from September 2001 until the end of November 2001. This timeframe
may be extended due to weather conditions that prevail at the
time the work actually begins. This requirement is 100% set
aside for small businesses. The size standard for a small business
concern including its affiliates is a maximum of $5 million.
SIC 0782, NAICS 561730, Landscaping Services. Telephonic requests
will not be accepted. All requests for the solicitation must
be faxed to (253) 967-3844 or emailed to bensonc@lewis.army.mil,
providing the business size, Dun & Bradstreet number, and CAGE
code, if available. All faxed requests must include an email
address. The solicitation issued will be available for download
at the Fort Lewis Contracting Office Web site located at http://www.lewis.army.mil/doc
on the opening date for bidding. The anticipated issue date
of the solicitation is July 11, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
11, 2001
EMAILADD: bensonc@lewisarmy.mil
EMAILDESC:
CITE: (W-170 SN50P485)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: F--TIMBER HARVESTING, COASTAL SYSTEMS STATION, PANAMA
CITY, FL
SOL N62467-01-B-0342
DUE 072601
POC POC - Mr. Jim Sartain, phone number (850) 235-5739
DESC: Timber Sale Approximately 255 Cords and 46 MBF of pine
trees located on Navy lands at the Coastal Systems Station,
Panama City, FL. On the sale area, approximatedly 62 acres
will be harvested through thinnings. This sale is to be by
Lump Sum Invitation N62467-01-B-342. Bid opening is on Thursday,
26 July 2001, at 2:30pm (Local Time). Please contact Mr. Jim
Sartain, Natural Resources Manager at (850) 235-5739 to inspect
timber and to obtain a bid package. Timber is not sold under
FAR regulations.
CITE: (W-171 SN50P4T2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAB011058
DUE 080801
POC Tom Fulton - 503-952-6359, FAX: 503-952-6312
DESC: The work consists of cutting trees and brush on 3,479 acres.
This is a three-year indefinite-delivery, indefinite-quantity
project. The total value of the contract will not exceed $500,000.
Project sites are located in Douglas and Lane Counties, Eugene
District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-171 SN50P4Y6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
AND CASE MANAGEMENT SUPPORT SERVICES
SOL 50-DSNC-1-90013
DUE 060701
POC Robert Ransom, Chief, Phone (301) 713-0820, Fax (301) 713-0806,
Email robert.ransom@noaa.gov - Robert Ransom, Chief, Phone
(301) 713-0820, Fax (301) 713-0806, Email robert.ransom@noaa.gov
DESC: Notice is hereby provided that the subject solicitation
document will be made available on or about the last week in
June, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/50-DSNC-1-90013/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P530)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--TREE TOPPING
SOL R6-18-01-917
DUE 081401
POC Contract Specialist. (541-465-6506)
DESC: A Tree Topping (and Red Tree Vole occular surveys when
needed);no blasting will be allowed. Project is on the Willamette
National Forest, Middle Fork Ranger District (between Lowell,
Oregon and the Willamette Pass). Estimated start work date
is September 4,2001. Estimated issue date will be July 16,
2001. Contract performance time is 180 calendar days.
CITE: (W-171 SN50P566)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CAVITY CREATION & GIRDLING
SOL R6-18-01-962
DUE 081501
POC Contract Specialist. (541-465-6506)
DESC: A Cavity Creation and Girdling project on the Willamette
National Forest, Middle Fork Ranger District, Lane County,
Oregon. Work includes Cavity Creation/Gridling (and Red Tree
Vole occular surveys when needed); no blasting will be allowed.
Project is located throughout the Middle Fork Ranger District
between Lowell, Oregon and the Willamette Pass. Estimated start
work date is September 4, 2001. Estimated issue date will be
July 17, 2001. Contract performance time is 180 Calendar Days.
CITE: (W-171 SN50P5C0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--ROAD CLEARING
SOL RFQ 36-12-01-03
DUE 071901
POC Homer R. Gabard, Contracting Officer, (803)725-0239
DESC: This solicitation is for road clearing on the Long Cane
Ranger District on the Sumter National Forest in South Carolina.
Work to include removing merchantable trees from Government
property and placing non-merchantable and heavy brush outside
the original clearing limits. The quantity is 38.6 kilometers.
This project is a 100% Small Business Set-Aside.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5K3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: H--TESTING/MAINTENANCE OF ELECTRICAL SYSTEMS
SOL 514-20-01
DUE 072401
POC Mark D. Simonson (607) 664-4755
DESC: Service: Furnish all tools, labor, parts and materials
required to inspect, clean, test and adjust a complete electrical
system at the VA Medical Center, Bath, New York. Testing and
maintenance shall include: switch gear equipment, medium voltage
circuit breakers, protective relays, primary disconnects, transformers,
low voltage circuit breakers and generators. Inspection of
transformers shall include infrared thermography to detect
heat damage and test for harmonics. Prospective bidders shall
confirm in writing that they have been engaged in such practices
for a minimum of three (3) years of specialized continuous
experience with verification in writing prior to issuance of
bid package. This Solicitation is 100% Set-Aside for Small
Business concerns. The North American Industry Classification
System (NAICS) Code 811310 and size standard of $5 million
is applicable. Contemplated issued date is 6/28/01 with an
approximate opening date of 7/24/01. Written of faxed (607
664-4756) requests for this solicitation are required, including
company name, address, point of contact, telephone voice number,
fax number and e-mail address. No telephone requests will be
accepted.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-171 SN50P4U0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: J--SERVICES AND LIGHTING SYSTEM TO BE ACCOMPLISHED ON
THE CURRENT METEOLOGICAL TOWERS.
SOL DATM07-01-R-0003
DUE 070901
POC Taz Versteeg, (520) 328-6354
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
as supplement 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 requirement is being issued under the Simplified
Acquisition Procedures 52.212-2 Evaluation - Commercial Items.
As prescribed in 12.301(c), the provisions the Government will
award this solicitation will result from the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (i) price;
(ii)technical capability of the item offered to meet the Government
requirement; (ii) small disadvantaged business participation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27 (25 Jun 2001) and Defense Federal Acquisition Circular
(FAC) Supplement (DFARs), 1998 edition, current to DCN 20001213.
It is anticipated that payment will be made by Government VISA
Credit Card. The quote shall consist of service for inspections
and provide reports, and provided new and replacement lighting
systems for The Meteorological Services Team at The United
States Army Yuma Proving Grounds (USAYPG). The Meteorological
Services Team at The United States Army Yuma Proving Grounds
(USAYPG), is in need of services and lighting system to be
accomplished on the current met towers. The current three met
towers are ROHN model M-80 and Pyrod model 48MX300. The service
to be performed shall comply with all applicable TIA/EIA and
OSHA specifications, instructions and regulations. A complete
tower safety inspection of all three 300 ft Met Towers located
on Cibola Range shall be accomplished. Inspections consist
of performing inspection of corrosion of components, inspection
of ladder and the safety of the ladder for climbing, inspection
of the integrity of the towers, and inspection of plumb and
Guy tension which will include the necessary adjustments needed.
A written report of the performed inspections must be completed
and submitted. Replacement of current high intensity Strobe
(obstruction) lights on all three 300-ft Met Towers on the
Cibola Range. Replacement of the strobe lights shall be to
a system that is a single medium intensity flashing white obstruction
light per tower. The system must have a dual element, in the
event that one light fails it will continue to provide obstruction
lighting. The system must have a dual intensity for night/day
use. The system shall comply with all applicable guidance and
regulations. All quotes shall be clearly marked with the Purchase
Order number DATM07-01-R-0003 and e-mailed to Taz.Versteeg@yuma-exch1.army.mil
no later than 2:00 Mountain Standard Time (MST), 9 July 2001.
Offers that fail to furnish required representations or information
as required by 52.212-1 cited below, or reject the terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
bidder whose bid conforming to the solicitation will be the
most advantageous to the Government based on technical acceptability
and price. Government Visa payment is the preferred method
of payment, and will be paid by the Contract Administrator,
Taz Versteeg. However, if you are not setup for credit card
payments see FAR Part 52.232-33 payment by electronic transfer.
The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Oct 2000). Note:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a word document
and complete. FAR provision 52.212-3, "Offeror Representations
and Certifications - Commercial Items" (May 2001) and DFARS
252.212-7000 "Offerors Representations and Certifications Commercial
Items" (Nov 1995) apply to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions Commercial Items" (May 2001)
applies to this acquisition, specifically addendum 52.247-34,
"F.O.B. Destination" (Nov 1991). FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Execute
Orders Commercial Items" (May 2001) applies to this acquisition.
52.222-19 "Child Labor-Cooperation With Authorities and Remedies"
(Feb 2001); 52.222-21 "Prohibition of Segregated Facilities"
(Feb 1999); 52.222-26 "Equal Opportunity" (Feb 1999); 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era" (Apr 1998); 52.222-36 "Affirmative Action for
Workers with Disabilities" (June 1998); 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
(Jan 1999); 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration" (May 1999); 52.232-34 "Payment
by Electronic Funds Transfer Other than Central Contractor
Registration" (May 1999); 52.232-36 "Payment by Third Party"
(May 1999); DFARS clause 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" (Dec 2000) applies
to this acquisition. After reviewing the solicitation, if you
plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the address provided
herein for notification of amendments. SEE NOTE 1. EMAILADD:
Taz.Versteeg@yuma-exch1.army.mil
LINKURL: http://www.yuma.army.mil/contracting/index.html
LINKDESC:
EMAILADD: Taz.Versteeg@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-170 SN50P486)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--BLANKER,INTERFERENC, IN REPAIR/MODIFICATION OF
SOL N0038301QB248
DUE 073001
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-253-7047-PF, Ref Nr, Qty 5 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commerical
Items, it its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4I0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RP651
DUE 073001
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-250-2881-VH, Ref Nr 51443200-004, Qty 40
EA, Delivery FOB Origin--Award of a repair contract is anticipated.Due
to the unavailability of drawin gs or other data, only Global
Technical Systems (1MYP5) is being solicited for this requirement.
Any interested parties may contact NAVICP source development
for information regarding technical qualification for future
procurements at 215-697-5717., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4I1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--SUPPLY AND INSTALL EVAPORATORS AND CONDENSORS
SOL DAAD16-01-T-0154
DUE 070601
POC Raymond Golaszewski (508) 233-4289
DESC: Services: The contractor shall supply and install condensers
and evaporators in two refrigeration and one freezer boxes
located outside of the Dining Facility, Building 15, at the
U. S. Army Natick Soldier Systems Center. Statement of Work:
The contractor shall supply and install condensers and evaporators
in the two refrigeration boxes and one freezer outside of the
Dining Facility. The contractor shall remove the existing evaporators
and condensers from the refrigeration boxes and properly dispose
of them. The new evaporators shall be 208/230 volts, 1 phase,
and 60 hz. The evaporators shall have a textured aluminum cabinet.
The evaporators shall have a fixed defrost termination/fan
delay switch. The coil defrost heaters shall be easily accessible
and mounted in the face of the coil. The condensing units
shall be replaced with condensing units that are 3 phase 208
volts using Refrigerant 22. They shall consist of a head pressure
control valve, crankcase heater and fixed low-pressure control.
The motors shall be rated for 50 and 60 cycle application in
120 degree ambient. All compressors shall have discharge service
valves. The contractor shall install a safety warning light,
on all three boxes, to blink red when the temperature of the
boxes reach a set temperature to be determined by the Government.
The contractor shall clean up the work site, leaving no accumulation
of debris, at the end of the job. All debris shall be removed
from site and properly disposed of by the contractor. The
contractor shall repair any item of Government property receiving
damage as a result of performing the unit installations.
It is the responsibility of the contractor, without exception,
to obtain a permit for any "Hot Work", to include, but not
limited to, torch cutting, welding, laser cutting, soldering,
etc.. Permits must be obtained prior to any "Hot Work" being
performed. Permits can easily be obtained by contacting the
Public Works Team, Fire Inspector. The contractor shall
contact the COR at the conclusion of the job to allow inspection
before signing off on job completion. The contractor shall
insure that upon completion of the work the refrigeration and
freezer boxes shall be fully functional according to the manufacturer's
specifications. See Note 1
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-171 SN50P4O6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: J--RESURFACING BASKETBALL AND RACQUETBALL COURTS
SOL N61414-01-Q-6002
DUE 062901
POC Ruby Phillips , 757-462-8931
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. RESURFACE
BASKETBALL AND RACQUETBALL COURTS. ALL COURTS MUST BE MACHINE
SCRUBBED, VACUUMED AND TACKED WITH SOLVENT TO PREPARE SURFACE.
ALL WORK MUST BE DONE AND COMPLETED BY JUL 31, 2001. NOTE*
WILL ONLY ACCEPT MOISTURE CURED URETHANE FINISH PRODUCTS. DO
NOT SUBSTITUTE Item 0001 East Gym (OLD) approx. 8000 Sq. Ft
After floors have been prepared contractor will apply (2) coats
of moisture cured urethane finish. Item 0002 East Gym (NEW)
approx. 10,000 Sq. Ft- In addition fo floor preparation lightly
sand down keys and borders where paint has peeled up and repaint
blue on entire court. Contractor should ensure that any area
with significant delamination (example) between the floor and
the first coat of finish is lightly sanded down to the bare
wood before painting. After completion of painting and preparation
of floors apply (2) coats of moisture urethane finish. Item
0003 Racquetball Courts (COURTS # 2 5) Size approx. 800 Sq.
Ft. After floors have been prepared contractor will apply (2)
coats of moisture cured urethane finish Item 0004 Racquetball
Court (COURT # 1) approx. 800 Sq.Ft. In addition to floor preparation
repair (2) areas that have water damage. Wood floors have to
be removed with new flooring. The 2 areas are as follows: 3
x 6 area at the front of the court and 3 x 3 at the back right
hand corner. Floor should be sanded down to remove all painted
lines before recoating. After floor has been prepared contractor
will apply (2) coats of moisture urethane finish. All work
must be completed by Jul 31, 01 with specific completion dates
as follows; July 11 14 Completion of East Gym (OLD) and Racquetball
Courts #3 and #5 July 18 21 Coompletion of West Gym (NEW)
and Racquetball Courts #1 and #2. Point of Contacts are Tony
Scarcelli or Scott Thieman 757-492-7208/6631 Closing Date
of Quote is JUNE 29, 2001 1700 HOURS (5:00PM) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Act Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-171 SN50P4P5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: J--MODIFICATION, SERVICES AND LIGHTING SYSTEM TO BE
ACCOMPLISHED ON THE CURRENT METEOLOGICAL TOWERS
SOL DATM07-01-T-0004
DUE 010709
POC Taz Versteeg, (520)328-6354
DESC: This action is a modification to the notice originally
published in the CBD notice 50P486 posted on June 9, 2001.
This modification to the solicitation changes the purchase
order number from DATM07-01-R-0003 to DATM07-01-T-0004. All
qoutes shall be clearly marked with this purchase order number.
EMAILADD: Taz.Versteeg@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-171 SN50P4Q1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT AT DRMO
LETTERKENNY
SOL SP071001R0017
DUE 071101
POC Linda Dodson (614) 692-3430
DESC: The Defense Reutilization and Marketing Office (DRMO) Letterkenny,
Chambersburg, PA requires a contractor to furnish all labor,
tools, supplies (including tires), repair parts, oil, grease,
fuel filters, air filters, oil filters, etc., to perform timely
and effective preventive maintenance (PM), service calls, and
repair service, including performing Limited Technical Inspection
(LTI), when required for Material Handling Equipment. All repairs
and preventive maintenance services are to be made in accordance
with Original Equipment Manufacturers (OEM) manual. The contractor
shall be paid for the actual services provided. The contractor
will be required to comply with all applicable environmental
protection regulations. This is a 100% Set Aside for Small
Business Concerns. NAICS is 811310. Size standard - $5.0 Million.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror INEGLIGIBLE FOR AWARD. Email requests for this solicitation
to Linda.Dodson@dscc.dla.mil. Please include your CAGE code
in your request.
EMAILADD: Linda.Dodson@dscc.dla.mil
EMAILDESC:
CITE: (W-171 SN50P4R4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--BOILER AND WATER TREATMENT SERVICE CONTRACT
SOL RFQ 689-51-00
DUE 072001
POC Mark Reveaux (203) 937-4732
DESC: J--Boiler and water treatment service contract. RFQ 689-51-00
has been changed to RFQ 689-82-01. Quotation due date has been
changed from 7/06/01 to 7/20/01. An amendment is being issued
that will change part of the specifications and work statement.
Additional information on technical factors will be included.
Inquiries may be addressed by Fax to Mark Reveaux/Contracting/90C
at (203) 937-4994.
CITE: (W-171 SN50P4V8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: J--FACILITIES MAINTENANCE
SOL DMEA90-01-R-0022
DUE 081001
POC J. Hilton (916) 231-1526
DESC: Facilities Maintenance and Heating, Ventilation & Air Conditioning
Services. Contractor shall provide all labor, equipment, tools,
materials, supervision and all other items and services necessary
to perform preventative and remedial emergency and non-emergency
maintenance work on existing HVAC equipment and to perform
facility maintenance work as defined in the Performance Work
Statement. Contractor shall provide qualified and certified
technicians thoroughly familiar with the operation, maintenance
and repair of equipment, hardware and software identified on
the equipment list, and assure that performance of work accomplished
is in strict compliance with contract specifications. Contractor
shall perform emergency/troubleshooting of critical equipment
within 2 hours of notification and submit a detailed service
report after emergency evaluation identifying work to be performed,
replacement parts and all associated costs for DMEA review
and approval prior to performing work. Contractor shall be
required to supply the necessary parts, tools and equipment
including, but not limited to, equipment and tools used for
major and minor repair and maintenance of HVAC systems, cargentry,
painting, electrical, plumbing, etc and any required replacements
for accomplishing services under the contract. Contract will
be for basic year plus four option year periods. This action
is sole source to McClellan Business Park, 3140 Peacekeeper
Way, McClellan, CA 95652. Statutory Authority 10 USC 2304(c)(1),
FAR Part 6.302-1. See Note 22.
EMAILADD: jhilt@dmea.osd.mil
EMAILDESC:
CITE: (W-171 SN50P4W3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YD-251, ROH
SOL N62670-01-R-0013
DUE 081001
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to inlcude drydocking, hull, machinery,
electrical, electronics, and piping work on the YD-251. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Groton CT, New Orleans
LA, Newport News VA, Pascagoula MS, and Portsmouth VA. Offers
will be extended to bidders on the East and Gulf Coast of the
Continental United States.
CITE: (W-171 SN50P561)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--DEPOT LEVEL REPAIRABLES BOA
SOL N00140-01-G-A403
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SPS-49 Radar & Other System(s). The restored items will
be returned to supply stock or issued for immiediate Fleet
use. Several major items to be restored are 7H 1285-01-091
5352, Klystron tube, P/N VKR 7828A-VKR-7828AC; 7H 5960-01-096-4445,
Electron tube, P/N VKC7762B; 7H 5960-01-418-1068, Klystron
tube, P/N VA956A. Technical data is not available and cannot
be furnished. Contact the firm of Communication and Power Industries
Inc., Microwave Power Tube Products, 811 Hansen Way, Palo Alto,
CA 94304-1031 for subcontracting opportunities.
CITE: (W-171 SN50P562)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-01-G-A401
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
for the AN/SPN/41/42A System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-00-451-5070, Electron
Tube, P/N SFD341; 7E 5960-00-476-4748, Electron Tube, P/N VMX
1131; 7H 1285-00-770-1833, Cavity Tuned, P/N 1659283/BL-401.
Technical data is not available and cannot be furnished. Contact
the firm of Communication and Power Industries Inc., Beverly
Microwave Division, 150 Sohier Road, Beverly, MA 01915-5510
for subcontracting opportunities.
CITE: (W-171 SN50P565)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-01-G-A404
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-005-8995, Electron
Tube, P/N 2887374-1; 7H 1285-01-068-6196, Electron Tube, P/N
2936929; 7H 5960-01-174-5572, Electron Tube, P/N QKK1631A-1.
Technical data is not available and cannot be furnished. Contact
the firm of Litton Systems, Inc., Electron Devices Division,
1035 Westminister Drive, Williamsport, PA 17701 for subcontracting
opportunities.
CITE: (W-171 SN50P570)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS ATF3 ENGINE COMPONENTS FOR THE HU25
FALCON
SOL DTCG38-01-Q-100050
DUE 072001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order to Original Equipment
Manufacturer (OEM) = Honeywell International using Simplified
Acquisition Procedures for = Rework of (7) Each Spinner, PN#
3002800-1-P23862, NSN: = 2840-01-HS1-3824; (7) Each Deswirl,
PN# 3001769-13, NSN: = 2840-01-HR2-0899; (3) Each Housing Centrifugal
, PN# 3002554-7 NSN: = 4140-01-074-9508; (4) Each Valve Load,
PN# 109756-2-1 NSN: = 4810-01-HR2-1170, (9) Each Computer Elec-Fuel,
PN# 2101484-14, NSN: = 6610-01-457-1839. Rework is required
to be in accordance with OEM = Specifications and the OEM Component
Maintenance Manual latest = revisions. The Coast Guard does
not own nor can it obtain = specifications, drawings, plans
or other technical data for rework of = this equipment. Solicitation
DTCG38-01-Q-100050 will be available for = uploading from the
Fedbizops. The North American Industry = Classification Standard
(NAICS) is 336412 and the size standard is 1000 = employees
to classify as a small business. The RFQ package, = DTCG38-01-Q-100050,
will be available for upload after the closing date = of this
announcement with an anticipated award date of 27 Jul 2001.
= All responsible sources may submit a quotation which shall
be = considered by the agency. Offers may be F.O.B. Origin
or F.O.B. = Destination, and will be evaluated on the basis
of lowest overall cost = to the Government. Desired delivery
45 days after receipt of material, = required delivery date
is 60 days after receipt of material. Delivery = shall be to
U.S.C.G. Aircraft Repair and Supply Center, Elizabeth City,
= NC 27909 Attn: Receiving Section. ATTENTION: Minority, Women-owned
= and Disadvantaged Business Enterprises (DBE's)! The Department
of = Transportation (DOT) Short Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100050/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P571)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: J--RESURFACING BASKETBALL AND RACQUETBALL COURTS
SOL N61414-01-Q-6002
DUE 062601
POC Ruby Phillips, 757-462-8931
DESC: This is a Corrected Combined Synopsis/Request for Quotation
for Commercial Services/Supplies to change the closing date
of the Solicitation from JUNE 29, 2001 TO JUNE 26, 2001 AT
1200 NOON EASTERN STANDARD TIME. ALL OTHER INFORMATION REMAINS
THE SAME
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-171 SN50P586)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK CSD PUMPS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100052
DUE 070601
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) = intends to issue a Purchase Order to Original Equipment
Manufacturer = (OEM) Hawker Pacific using Simplified Acquisition
Procedures for = Rework of (8) Each CSD Pumps PN# A25400033-4B,
NSN: 4320-14-462-8603. = Rework is required to be in accordance
with OEM Specifications and = the OEM Component Maintenance
Manual latest revisions. The Coast Guard = does not own nor
can it obtain specifications, drawings, plans or other = technical
data for rework of this equipment. Solicitation = DTCG38-01-Q-100052
will be available for uploading from Fedbizops. = The North
American Industry Classification Standard (NAICS) is 336413
= and the size standard is 1000 employees to classify as a
small = business. This is an unrestricted procurement not set-aside
for small = or very small businesses. The RFQ package, DTCG38-01-Q-100052,
will be = available for upload after the closing date of this
announcement with = an anticipated award date of 27 Jul 2001.
All responsible sources may = submit a quotation which shall
be considered by the agency. Offers may = be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the = basis
of lowest overall cost to the Government. Desired delivery
45 = days after receipt of material, required delivery date
is 60 days after = receipt of material. Delivery shall be to
U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth City,
NC 27909 Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100052/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P5D9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--REPAIR OF 10-TON OVERHEAD BRIDGE CRANES
SOL DAAE24-01-Q-0071
DUE 080801
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Repair of two (2) Whiting 10-ton overhead bridge cranes
in strict accordance with work statement. Cranes are located
at Anniston Army Depot. Cranes have been in CMAA Class D, service
since approximately 1951. The duty cycle and equipment requirements
shall remain the same and no changes to capacity, speeds, or
positioning are required. Contractor shall have a minimum of
two (2) years experience in the field of overhead crane repair
and modernization. This is an unrestricted procurement. North
American Industry Classification System (NAICS) Code is 333923.
Size standard is 500 employees. 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://www.anadprocnet.army.mil
(Doing Business with Us) Estimated issued date is 9 July 01.
Bids submitted must be in electronic format as stated in solicitation.
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 rejections of same. All responsible sources may submit
a proposal which shall be considered. See Numbered Note(s)
26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-171 SN50P5K7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL 549-1-02
DUE 081301
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 maintenance management
services for the period 10/1/01 (or date of award if later)
through 9/30/02 with four options to renew for a period of
one year each. Solicitation 549-1-02 will be issued as a Request
for Proposals in commercial item format in accordance with
FAR Part 12. The solicitation will be issued as an IDIQ multiple
award. Solicitation documents and incorporated provisions and
clauses will be those in effect through Federal Acquisition
Circular 97-27. 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. Offerors 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 7/11/01. Due date for
proposals will be on or about 8/13/01. Subject to the availability
of funds.
CITE: (W-171 SN50P5L1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE AND REPAIR OF A SPECIFIC KLA-TENCOR MONITOR
SURFSCAN SYSTEM.
SOL N66001-01-R-5046
POC Kristen Ennion, Contract Specialist, (619) 553-4523; Serjio
Guzman, Negotiator, (619) 553-4349
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to negotiate and award a contract
for Repair and Maintenance services on a sole source basis
under the authority of FAR 6.302 to KLA-TENCOR, Inc., 160 Rio
Robles, San Jose, CA. The proposed contract shall be for a
One-Year Base Period and Four, One-Year Option Periods. This
action is based on the incumbent's requisite combination of
proprietary rights, corporate resources, highly specialized
technical capabilities and fundamental expertise of the current
KLA-TENCOR equipment. See Note 22.
EMAILADD: ennion@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5L9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL N/A
DUE 071001
POC Kathryn Ogilvie (505) 256-5412
DESC: The proposed contract action is to furnish equipment labor
and materials necessary to Provide chemical treatment for the
energy plant: Systems and processes included: 3 cooling towers
3 boilers 1 chill water system 7 building loops #1,2,3,6,41,45,46.
Water management for the NMVAHCS: all systems must be self-contained
to permit the ultimate goal of complete product stewardship
and safety. The systems must be maintained with control limits
on the towers as product at +/-1 ppm of chemical residual automatically
maintained by equipment that check product on line and in real
time. Boilers must be maintained at present levels of control,
with no scale. Local, state, and federal agencies to insure
compliance with all programs must license all vendor personnel.
Products utilized in the steam system must be food grade additive
products that have no reportable spill quantities, and be FDA
and USDA grade products. Product must not contain amines. The
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. It is believed that Nalco
Chemical Company is the sole source having the ability to perform
the maintenance and repair which will meet the needs of this
medical center. It is our intent to negotiate a contract with
Nalco Chemical if this is found to be true. Although no solicitation
is available at this time, concerns responding to this notice
may request a copy of the solicitation should one become available.
Firms having the ability to furnish the above services are
requested to give written notification (including telephone
number for a point of contact) to the New Mexico VA Health
Care System, 1501 San Pedro Dr. SE., Albuquerque, NM 87108,
Attn: Kathryn Ogilvie (501/90C, within 20 calendar days from
the date of the synopsis.
CITE: (W-171 SN50P5A3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: FUEL MANAGEMENT ADVISORY COMPUTER, NSN: 6610-01-435-2935,
P/N: 490200-05-01 AND INTEGRATED FUEL MANAGEMENT PANEL. APPLICATION:
C/KC-135 ACFT. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT
EXISTS. THE AIR FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR
OF THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT
WRITTEN REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE
2AH81A, TINKER AFB OK 73145-3064. FAX NO. 405-734-3023. NO
TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECIEVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The approximate
issue/response date will be 11 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT
SOL N63394-01-R-1247
POC Sherri Trask, Contract Specialist, (805) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: Port Hueneme Division, Naval Surface Warfare Center (PHD
NSWC) will be issuing solicitation N63394-01-R-1247 on or about
1 August 2001. This procurement has the potential of being
a Small Business Set Aside. Small Business candidates must
submit their qualifications, in writing, within fifteen days
from the publication date of this notice to PHD NSWC, Acquisition
Department, Trailer 445-2, 4363 Missile Way, Port Hueneme,
CA 93043-4307, Attention: Sherri Trask, e-mail address is trasksm@phdnswc.navy.mil
or FAX to (805) 228-6299. This procurement will be limited
to businesses with proven capabilities in the field of Underway
Replenishment as listed below. Qualifications shall include
all Key Team Members, previous Underway Replenishment scientific
and engineering projects and design/development capabilities
for a future Advanced UNREP System and in-service engineering
support. The requirements for the Advanced UNREP System shall
include: a) Hydrodynamic investigations of station keeping
during UNREP to develop models and simulations for the effect
of higher tensioned UNREP rigs; b) Models and simulations shall
reflect effects of varying ship separation, ship speed, tensioned
lines, operating environment and ship characteristics; c) Develop
technology to provide ship-positioning information during UNREP;
d) Include design of station keeping aids, for conning officers,
which will reduce control ship and approach ship risk of collisions;
e) Devise conceptual models for new constant tensioned UNREP
transfer systems. Models shall reflect individual components
and overall system for both cargo and fuel transfer; f) Create
a technical approach to develop a catenary equation applicable
for new constant tension UNREP methods. Include dynamic effects
such as vertical perturbations of the highline due to harmonic
frequencies. Catenary equation shall be effective for entire
length of highline or spanwire; g) Advance the state-of-the-art
for the air clutch tensioned hauling system to transfer loads
through development of innovative load control technology for
higher speed and heavier loads; h) Technical approach will
require an automated deceleration system that can be demonstrated
for the trolley carrying the load on the highline; i) Design
developmental models of a system to transfer loads underway,
in sea state 5 conditions; j) Developmental models will include
full size delivery and receiving stations; k) Designs shall
be required for land based test facilities and shipboard installations;
l) Design advanced marine cargo handling machinery for developmental
model testing for new UNREP systems to deliver greater loads
at higher speed; m) The contractor shall provide ram tensioners,
highline/spanwire winches, hauling winches, saddle winches,
sliding block drives and sliding padeyes; n) Provide continuing
technical development efforts for a comprehensive strategy
for future underway logistics (i.e., transportation of materiel);
and o) The strategy will include interfaces with outside resource
sponsors, industry and laboratories in promoting underway logistics
as it determines operational, manpower reduction and design
requirements. In-Service Engineering support shall include
the following: a) Conduct research and development engineering
investigations; b) Develop UNREP system arrangement and interface
studies; c) Fabricate demonstration models, mockups and prototypes
of UNREP equipment and systems; d) Develop and proof out Engineering
Change Proposals (ECPs) to revise engineering drawings; e)
Revise mono-detail deck machinery and UNREP hardware design
and data packages for UNREP systems and equipment in accordance
with approved ECPs; f) Plan, prepare and accomplish ECP backfits,
Ship Alterations (SHIPALTs), Transit Alterations (TRANSALTs)
and Alteration Equivalent to Repairs (AERs); g) Perform in-service
engineering to fabricate, troubleshoot, install, checkout,
modify and repair UNREP systems and equipment; h) Develop instrumentation
requirements and provide instrumentation to perform tests of
UNREP systems and equipment; i) Provide UNREP systems and equipment
training; j) Prepare/revise Integrated Logistic Support (ILS)
documentation, charts, lists and forms relating to life cycle
support for UNREP systems and equipment; and k) Develop UNREP
documentation such as system and equipment technical manuals,
Technical Repair Standards (TRSs) and System Operability Tests
(SOTs). The applicable North American Industry Classification
System Code (NAISC) is 541330 with a size standard of $20M.
Paper copies of the solicitation package or amendments will
not be issued. The entire solicitation package and any amendments
will be obtainable via PHD NSWC's web page at www.phdnswc.navy.mil/procurement.
Contractors are cautioned to check the website periodically
for the solicitation and amendments. A solicitation mailing
list will not be compiled. Questions must be submitted in writing
and may be faxed to (805) 228-6299, Attention: Sherri Trask,
or submitted via e-mail to trasksm@phdnswc.navy.mil. The point
of contract for this procurement is Sherri Trask, Contract
Specialist, (805) 228-5647, or Elke Foss, Contracting Officer,
(805) 228-0617. See Note 25.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-170 SN50P4D0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING SUPPORT SERVICES FOR THE WAMS PROGRAM
SOL DAAB07-01-R-A829
DUE 073101
POC Gisella R. Dalton, Contract Specialist, 732-427-1629, Linda
College, Contracting Officer, 732-532-2924
DESC: Engineering Support Services, in support of the Wide Band
Anti-Jam Modem System (WAMS). This task involves providing
technical assistance, advice, and providing information to
Associate Program Manager WAMS at CECOM. This task is in support
of the development of the Wide Band Anti-Jam Modem System Performance
Specification, in preparation for the WAMS Request For Proposal.
A three year, Firm Fixed Price service contract is contemplated
for this effort. This service acquisition will be Sole Source
to DERA, a Government Agency of the United Kingdom. The Government
intends to enter into negotiations with DERA. All inquiries
may be directed to the Contract Specialist.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P5B7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- A-76 COST COMPARISON FOR THE OPERATION AND =
MAINTENANCE OF THE ADVANCED WASTEWATER TREATMENT FACILITY
SOL F08620-01-R-0017
DUE 111901
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax = (850) 884-5372, Email twila.beasley@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning = and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR THE = OPERATION AND MAINTENANCE OF THE ADVANCED WASTEWATER
TREATMENT FACILITY = located at Hurlburt Fld, FL. The Contracting
office anticipates issuing = a Request For Proposal (RFP) using
FAR Part 12 and 15 for a one-year = basic performance period
(includes a 4 month transition period) with = seven (7) one-year
option periods. The contract type will be Firm = Fixed Price.
The Contractor will perform the above function in = accordance
with the Statement of Work (SOW), and supporting guidance.
= This action is under 100% small-business set-aside with a
NAICS code of = 221320 and a size standard of $5.0 M. The anticipated
issue date is = on or about 22 Oct 01 with a closing date of
on or about 19 Nov 01. = The anticipated site visit date is
6 Nov 01. A draft copy of the = Source Solicitation Requirements
document, Statement of Work (SOW) = w/appendixes, and draft
Quality Assurance Surveillance Plan (QASP) is = posted at the
Federal Business Opportunities (www.fedbizops.gov). = Request
interested parties review the drafts and comment on the overall
= content of the SOW, the source selection documents, QASP,
and their = relationship to standard commercial practices for
this type operation. = The Government believes industry feedback
is important, and is = receptive to any and all ideas from
industry which would result in = limiting unnecessarily constraining
requirements, realizing cost = savings, or highlighting potential
technical or contractual problem = areas associated with the
initiative. Also indicate how long would you = anticipate the
site visit to last. Any comments provided would not be = viewed
as a vehicle for presenting a specific approach or product
= intended to be proposed but as an opportunity to improve
an eventual = solicitation package. All comments shall be forwarded
to 16CONS/LGCY, = 350 Tully St, Hurlburt Fld, FL 32544; or
via e-mail to: Twila Beasley. = Firms responding should indicate
if they are a small business against = the size standard. This
is a paperless acquisition. Paper copies of = the solicitation
will not be issued. An in-house cost estimate is = being developed
and a contract may or may not result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-170 SN50P456)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- HOUSING/DORMITORY MANAGEMENT SERVICES
SOL F08620-01-R-0024
DUE 101901
POC Sonja Marsh, Contract Specialist, Phone (850)884-3266, Fax
= (850)884-5372, Email sonja.marsh@hurlburt.af.mil - Twila
Beasley, = Contracting Officer, Phone (850) 884-1269, Fax (850)
884-5372, Email = twila.beasley@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning = and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR = HOUSING/DORMITORY MANAGEMENT at Hurlburt Fld, FL.
The Contracting = office anticipates issuing a Request For
Proposal (RFP) using FAR Part = 12 and 15 for a one-year basic
performance period (includes a 3 month = transition period)
with four (4) one-year option periods. The contract = type
will be Firm Fixed Price. The Contractor will perform the above
= function in accordance with the Statement of Work (SOW),
and supporting = guidance. This action is under 100% small-business
set-aside with a = NAICS code of 561210 and a size standard
of $5.0 M. The anticipated = issue date is on or about 4 Sep
01 with a closing date of on or about = 19 Oct 01. The anticipated
site visit date is 20 Sep 01. A draft copy = of the Source
Solicitation Requirements and SOW is posted at the = Federal
Business Opportunities (www.fedbizops.gov). Request interested
= parties review the drafts and comment on the overall content
of the = SOW, the source selection documents, and their relationship
to standard = commercial practices for this type operation.
The Government believes = industry feedback is important, and
is receptive to any and all ideas = from industry which would
result in limiting unnecessarily constraining = requirements,
realizing cost savings, or highlighting potential = technical
or contractual problem areas associated with the initiative.
= Also indicate how long would you anticipate the site visit
to last? = Any comments provided would not be viewed as a vehicle
for presenting a = specific approach or product intended to
be proposed but as an = opportunity to improve an eventual
solicitation package. All comments = shall be forwarded to
16CONS/LGCY, 350 Tully St, Hurlburt Fld, FL = 32544; or via
e-mail to: sonja.marsh@hurlburt.af.mil. Firms responding =
should indicate if they are a small business against the size
standard. = This is a paperless acquisition. Paper copies of
the solicitation = will not be issued. An in-house cost estimate
is being developed and a = contract may or may not result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-170 SN50P458)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: M--BASE OPERATION SERVICES, STATE OF QATAR
SOL DACA78-01-R-0016
DUE 092601
POC Richard Elder, 540-665-3690
DESC: This announcement is for the purpose of soliciting names
of United States base operation services (BOS) contractors,
or joint ventures (JV) between United States BOS contractors
and Qatari BOS contractors interested in submitting proposals
on a solicitation for the project described below, the performance
taking place in the State of Qatar. PROJECT SCOPE: Perform
a wide range of base operations that may include, but are not
limited to: operating a power plant; facility maintenance;
roads and grounds maintenance; custodial services; refuse collection;
pest control; collection and holding of hazardous wastes; energy
conservation; master planning; housing office administration;
supply service activities of Class I-IX materials; central
issue facility operations; property holding and classification;
installation transportation; passenger travel; motor pool operations;
household goods shipments; environmental program management
and administration; moral, welfare and recreational activities;
postal operations; emergency medical services; public affairs
support; photo lab support; finance and accounting support;
safety program management and administration; security guard
services; dining facility operations; bulk fuel storage operations;
and base support for contingency operations. All work will
be performed in the State of Qatar, primarily at Camp As Sayliyah
and an Ammunition Pre-Stockage Point but also at other miscellaneous
sites operated by U.S. military forces. The expected contract
duration is five years with a base year and four options years.
ADDITIONAL REQUIREMENTS: All firms responding to this announcement
must be licensed to do business in the State of Qatar, or demonstrate
the ability to be licensed to do business in the State of Qatar
in accordance with local laws and regulations. PLANS AND SPECIFICATIONS:
The solicitation will be issued on compact disk (CD). CONTRACT
PROCEDURES: Contract award will be based upon a best value
analysis. Complete evaluation criteria and order of precedence
will be conveyed within the RFP. The contract will be a cost
reimbursement type with an award fee. ACQUISITION TIME LINE:
Tentative date for issuance of RFP DACA78-01-R-0016 is July
24, 2001. Tentative date for receipt of proposals is September
26, 2001. Tentative date for contract award is January 24,
2002. There is a mandatory pre-proposal conference and site
visit tentatively scheduled for August 5-7, 2001. Contractors
are limited to two representatives per firm. The conference
will be held at one of the Qatar hotel meeting halls. It will
be followed by site visits to different locations covered under
the proposed new contract. A bus will be provided at the hotel
for the site visits. Offerors will need to use the Government
provided transportation (bus) to see the project sites since
no personal vehicles will be allowed. Contact Mr. Dave Soltesz
in Qatar to make arrangements to attend the conference and
site visit. Nationality restrictions apply for entry to various
project sites. Offerors should verify nationality restrictions
with Mr. Soltesz. Mr. Soltesz is the Qatar Resident Engineer
for the Transatlantic Programs Center, phone 011-974-460-5431.
SOLICITATION REQUEST: Firms interested in receiving this solicitation
should send a written facsimile request to Richard Elder (540)
665-4033. The request must reference the solicitation number,
name of project, name of firm, mailing and shipping address
of firm, and telephone and fax numbers of the firm's point
of contact. Indicate on the request whether your firm is a
prime contractor, JV, subcontractor, supplier, or vendor. Firms
that requested a copy of the draft solicitation will not automatically
receive a copy of the final solicitation, you must request
a copy of the final solicitation based on this announcement.
ALL REQUESTS BY CONTRACTORS FOR THIS SOLICITATION MUST BE RECEIVED
BY JULY 11, 2001.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-171 SN50P4M5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--11TH WING TRANSPORTATION AND SUPPLY SUPPORT
SOL F49642-99-R-0250
DUE 072100
POC Regina Morris, Contract Specialist, Phone (202) 404-1234,
Fax (202) 767-7894, Email regina.morris@bolling.af.mil
DESC: Amendment 0003 to solicitation F49642-99-R-0250 effective
15 June 2001 was issued to cancel the solicitation in its entirety.
The amendment will be posted on the Electronic Posting System
(EPS) home page at internet address http://www.eps.gov. If
there are further questions, please contact Contracting Officer
W.R. Bartelmes at (202)767-8107.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-99-R-0250/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5E0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: N--ASSEMBLY AND TESTING OF GOVERNMENT FURNISHED AGT1500
ENGINE TEST CELL
SOL DAHA1401R4004
DUE 010723
POC Mr. Tom Coleman, (785) 274-1211 Contracting Officer, Major
Jon Bergh, (785) 239-8151
DESC: The proposal acceptance date is changed to 23 July 2001
and solictation number is changed to DAHA1401R4004.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail,
CITE: (W-171 SN50P4T8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF EQUIPMENT; MOVE UPS SYSTEM AND DIESEL
GENERATOR FROM BLDG L28 TO BLDG Z133
SOL N00189-01-T-0752
DUE 070201
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: Contractor to provide service to move Generator and all
UPS's from Building L28 to building Z133 at the Norfolk Naval
Base for Naval Transportation Support Center Norfolk, VA 23511.
Planned Sole Source Procurement with, Tru-Power Corporation
(Uptime Solutions), 1501 Sledd Street, Richmond, VA 23220.
This procurement will be accomplished through commercial item
procedures. A complete RFQ (N00189-01-T-0752) package is available
upon request in writing by Fax (757-443-1333/1389). When requesting
a copy of RFQ (N00189-01-T-0752), contractor must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Period of performance
is from July 09, 2001 through September 04, 2001. At a minimum,
responsible sources should provide this office: a price proposal
on letterhead, OR the RFQ N00189-01-T-0752 for the requested
item with its unit price, extended price, prompt payment terms,
remittance address, duns number, and cage code. Responses to
this solicitation are due by July 02, 2001. Offers can be faxed
to (757-443-1333/1389) or mailed to; Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C Zareczny, Code 202C4, Norfolk, VA.23511-3392.
Please reference RFQ N00189-01-T-0752. CBD Numbered Notes,
numbers 1,and 22 applies.
CITE: (W-171 SN50P5L6)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 1, JFK Federal
Building, = Room 1975, Boston, MA, 02203
SUBJECT: Q--REGIONAL MEDICAL CONSULTANTS, BC/BE INTERNISTS, FAMILY
= PRACTITIONERS OR GENERALISTS
SOL RFQ-SSA-01-01-04
DUE 071801
POC Camille Carregal, Contract Specialist, Phone 617-565-2845,
Fax = 617-565-2876, Email camille.a.carregal@ssa.gov - Camille
Carregal, = Contract Specialist, Phone 617-565-2845, Fax 617-565-2876,
Email = camille.a.carregal@ssa.gov
DESC: The Social Security Administration requires contract services
of = BC/BE Internists, Family Practitioners or Generalists
in Internal = Medicine to serve as Regional Medical Consultants
needed to review = medical claims under the Title II and Title
XVI disability programs of = the Social Security Administration.
The procurement will be for = commercial services prepared
in accordance with FAR Part 12 and will be = conducted using
simplified acquisition procedures in accordance with = FAR
Part 13. The period of performance shall be from on or about
= August 1, 2001 through March 31, 2002 with provisions for
four one-year = option years. Services involve the review of
medical evidence in = disability claims. Performance of services
shall be in government = space in the Boston area. Some travel
may be required and there is no = patient contact. Offerors
must have (1) a valid license to practice = medicine in the
U.S., and (2) be available for onsite work a minimum of = 15
hours per week between 6:00 a.m. and 6:00 p.m., Monday through
= Friday. RMCs assist in identifying medical policy and trends
and train = disability personnel at both the Federal and state
level. Competitive = pricing will be solicited and accepted.
RFQ is scheduled to be = released on or about June 26, 2001
with quotes due July 18, 2001. No = telephone requests for
the RFQ will be honored. This requirement is a = 100% small
business set-aside. Quotes from OTHER than a small business
= will be deemed unacceptable and given no further consideration.
The = NAICS code for the acquisition is 621111 and size standard
is $5.0 = million. For a copy of the RFQ send in writing to,
Camille A. = Carregal, Regional Contracting Officer, SSA, ARC-MOS,
Facilities Team, = Room 1975, JFK Federal Building, Boston,
MA 02203.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR1/RFQ-SSA-01-01-04/listing.ht=
ml
LINKDESC:
notice
CITE: (D-170 SN50P454)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PROVIDE FAMILY NURSE PRACTITIONER(S) OR PHYSICIAN'S
ASSISTANT(S) TO MAMC
SOL DADA13-01-R-0020
DUE 062901
POC RUTH D RICHMOND at 253-968-4912
DESC: The Western Regional Contracting Office intends to establish
a personal services contract with a company to provide clinical
staff sufficient to provide direct health care support to Madigan
Army Medical Center (MAMC) from 15 Jul 2001 (or date of award
and availability of fully credentialed providers) through 30
Sep 2001. Proposed staff shall be mid-level provider's qualified
Nurse Practitioner (NP) or Physician's Assistant (PA), and
capable of meeting MAMC privileging requirements. Work schedule
is expected to be eight (8) hour days, five (5) days per week
excluding Federal Holidays. There is no on-call requirement.
The solicitation will be provided via e-mail or other electronic
means and is expected to be released on or about 21 Jun 2001.
Potential offerors are requested to submit an e-mail indicating
their interest with their company name, address , size and
a point of contact, to include telephone and fax numbers. The
estimated closing date will be 29 June 2001. Requests for the
solicitation shall be submitted in writing preferably electronic
mail, but will be accepted via facsimile to 253-968-4922 which
is a Canon variable speed facsimile. Verbal requests will not
be honored. The solicitation is issued as a 100% Small Business
Set-Aside. The NAICS for this action is 621999 with a size
standard of $7.5M.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-171 SN50P4I9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES IN THE DURANGO,
CO AREA
SOL RFP 554-36-01
DUE 072601
POC Willia L. Tribble, 303-393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking third
party contract providers for the readjustment counseling program
in the Durango, Colorado area. Contract provider will be required
to furnish approved Therapy programs for Vietnam era veterans
for set fees. Prerequisite: Must be an established, licensed
business, with a proven track record of providing such services.
Requests for proposals must be in writing and addressed to:
Willia L. Tribble (90C), VA Medical Center, 4th Floor/East
Wing, Room #416, 1055 Clermont Street, Denver, CO 80220. Proposals
will be available on or about June 26, 2001. Address any questions
to Mrs. Tribble at 303-393-2859. You may also fax your request
for proposals at 303-393-2860.*******
LINKURL: http://cbdnet.Access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov
EMAILDESC:
CITE: (W-171 SN50P4T9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--NEUROPHYSIOLOGICAL RECORDINGS SYSTEM
SOL MG01A4005
DUE 081401
POC Mr.OZGUR VURAL 2029391875
DESC: Turkish MOD will puchase 1 ea. neurophysiological recordings
system from US sources. You can request general and technical
specificition of this bid by fax letter. Our fax number is
202 387 7249 Your FedEx account number must be indicated for
us to mail the documantations since we only work with FedEx.
Request by telephone will not be accepted.
CITE: (W-171 SN50P5M0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 581-16-01
DUE 072901
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Radiation Therapy Services provided at the Contractor's
place of business to the VA Medical Center, 1540 Spring Valley
Drive, Huntington, WV 25704. The contract shall be for base
year with (2) one year options. Request for proposal must be
in writing, no telephone requests will be accepted. Fax Number
304-429-0275.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-171 SN50P5E7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Agricultural Research Service,
Procurement and Property Division, Procurement and Property
Branch, 5601 Sunnyside Avenue, Building 3, Mailstop: 5118,
Beltsville, MD, 20705
SUBJECT: R--LIBRARY SUPPORT SERVICES
SOL 08-3K06-01
DUE 071901
POC Kevin Clark, Contract Specialist, Phone 301-504-1744, Fax
301-504-1751, Email kclark@ars.usda.gov - Anthony Wimbush,
Supervisory Contract Specialist, Phone (301) 504-1748/(202)
720-3998, Fax (301) 504-1751/(202) 720-3987, Email twimbush@ars.usda.gov
DESC: The U.S. Department of Agriculture, Agricultural Research
Service is issuing a solicitation to procure for library support
services for the National Agricultural Library(NAL) in Beltsville,
Maryland. Respondents to this announcement shall be small business
concerns only, and are encouraged to attend the pre-proposal
conference held on June 28, 2001 at 10:00AM on-site. The services
requested under this solicitation shall be for one base year
with four one year options. For a copy of the solicitation,
see the following websites: http://www.fedbizops.gov/ (or)
http://www.afm.ars.usda.gov/divisions/ppd/solicit.htm
LINKURL: http://www.eps.gov/spg/USDA/ARS/PPB/08-3K06-01/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P455)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--TRANSCRIBING SERVICES
SOL F2660001QB068
DUE 070601
POC Marcelle Glover, Contract Specialist, Phone 702-652-9576,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Jeff
Bishop, Contract Specialist, Phone 702-652-9573, Fax 702-652-5405,
Email jeffrey.bishop@nellis.af.mil
DESC: The contractor shall provide all labor, materials, supplies,
transportation and equipment necessary to provide transcribing
services for the Mike O?Callaghan Federal Hospital. The estimated
number of lines per month is 135,000 (each line is approximately
thirty-three characters). All specifics are identified in the
Statement of Work. Submit all questions no later than 27 June
2001 to Marcelle Glover via fax to (702) 652-5405 or by email
to marcelle.glover@nellis.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F2660001QB068/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P494)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING APARTMENT REPAIRS
AND RENOVATIONS, NEW YORK, NY
SOL ARCO-NAT-236-01-143- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-143- AN (IFB) Multifamily
Apartment Building Apartment Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply apartment
repair and renovation services under a subcontract for approximately
9 apartments located at Pleasant East Apartments in New York,
New York. The contractor will act as a subcontractor to Arco
Management of Washington, DC under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the MFPD Service Center in Atlanta, Georgia.
The Subcontractor will have to provide the work in accordance
with labor rates published under Davis Bacon. Certified payrolls
are required weekly. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 845
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about July 3, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-171 SN50P4L1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING LAUNDRY INSTALLATION,
BROOKLYN, NY
SOL ARCO-NAT-236-01-144- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-144- AN (IFB) Multifamily
Apartment Building Laundry Installation. The solicitation is
for the services of a subcontractor to provide and maintain
washing machines and dryers for Masaryk Towers in Brooklyn,
New York. Arco reserves the right to select more than one subcontractor
for this solicitation. If you have interest regarding this
IFB, you should contact only in writing Arco Management Corp.
Attention: Alan D. Newman 2 Executive Blvd., Suite 301, Suffern,
New York 10901 - 845 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about June 27, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-171 SN50P4M0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--COMPLETION OF SYSTEMWIDE UTILITY OUTGRANTS (EASEMENTS)
= NAICS CODE: 541370
SOL EOI-3Z812Q/RWB
DUE 071001
POC Point of Contact - Richard W. Beebe, Contract Administrator,
= 202-962-2540 or by facsimile 202-962-2038. Technical questions
should = be addressed to Donald R. Falken, 202-636-3882.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking 'Expressions of Interest' for professional survey
services to = complete all of the Authority's Systemwide utility
outgrants. An = outgrant is a utility easement which much be
conveyed to the respective = utility companies. The outgrants
are for utilities relocated during = the construction of the
METRORAIL system. The purpose of the outgrant = is to give
respective utility companies rights to access their = facilities
for the purpose of performing operation and maintenance = functions.
The outgrant process involves preparing survey easement = plats
for the relocated utilities and creating legal descriptions.
= These documents will be used in legal instruments to convey
rights to = the appropriate parties and will be recorded in
the land records of the = respective jurisdiction. Some survey
field work will be required on an = as needed basis in order
to facilitate plat preparation. At this time = WMATA has identified
approximately 500 outgrants which are generally = located along
METRORAIL corridors in Virginia, Maryland and the = District
of Columbia. WMATA may use more than one contractor for these
= services. The survey contractor(s) shall provide surveying
and = technical services in the following areas: (1) research
of WMATA = right-of-way and utility as-built drawings and survey
plats; (2) = preparation of plats in AutoCAD=AE DWG drawing
format; (3) preparation = of legal descriptions in WordPerfect=AE
WPD document format; (4) = perform field surveys using fully
automated "field to finish" = techniques which shall include
the use of total station survey = instruments and RTK GPS with
data collectors; (5) research of WMATA = land records; (6)
research of jurisdictional land records; (7) research = of
utility companies records; and (8) other services needed to
automate = the outgrant preparation process which may include
scanning, image = manipulation, georeferencing and plotting
of all drawing documents. The = contract term will br two years
with no optional extension years. = Experience in survey work
similar in nature to the above tasks as = related to utility
companies or other governmental agencies is required = with
the following selection criteria applicable: (1) demonstrated
= specialized project experience and technical expertise in
the listed = technical areas; (2) experienced technical staff
to accomplish the task = orders issued by WMATA pursuant to
the contract (preference given to = licensed (LS) and certified
(CST) surveyors); (3) demonstrated ability = and capacity to
preform various task orders as issued in a timely = manner
to adhere to the Authority's schedule; (4) past performance
on = contracts with agencies and similar entities for professional
work of = the nature required under this contract; and (5)
location in the = general geographic area of the WMATA transit
system to demonstrate = responsiveness and knowledge of the
overall Washington, DC Metropolitan = area utility companies
and land surveying requirements of the = participating jurisdictions.
The duration of the contract will be from = September 1, 2001
to August 31, 2003 with no option for extension = years. The
survey contractor shall comply with E.O. 11246 and DBE = participation
goals of 15%. Technical questions should be directed to = Mr.
Wayne Keeler (202) 962-1203 or Mr. Don Falken, (202) 636-3882.
= Address eight copies of a written Expression of Interest,
with Standard = Forms 254 and 255 to: Department of Procurement,
Attention: Richard W. = Beebe, WMATA, 600 Fifth Street, NW,
Washington, DC 20001 by 3:00 p.m. = on July 10, 2001.
EMAILADD: rbeebe@wmata.com
EMAILDESC:
CITE: (D-171 SN50P4P7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--R -- EARLY CHILDHOOD TECHNICAL ASSISTANCE CENTERS
SOL ED-01-R-0019
DUE 073101
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax 202-260-0526, Email Dorothy.Hunter@ed.gov
DESC: This modification is issued to change the opening and closing
date for solicitation ED-01-R-0019. The new opening date is
June 28, 2001, closing date is July 31, 2001. Request for copies
of RFP-ED-01-R-0019 may be made by telephone, mail, telegram,
Internet or in person. All request must reference the RFP number
and title of the RFP. Mail ot telegram request shall be sent
to the above address. The internet address is: YolandaAbney@ed.gov.
Internet address is: http://ocfo.ed.gov/. For questions only
on GCS web, contact Gary Weaver at (202) 401-0083. Copies of
the RFP may be picked up in person on issue date at the same
address*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4V1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--PROVIDE FUNDING TO SUPPORT=20
SOL TK981-1-1098
DUE 072001
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
on = behalf of the Department of Commerce, Technology Administration,
plans = to contract on a sole source basis with Ashford Associates,
77 = Massachusetts Avenue, Room E40-239, Cambridge, MA 02139,
under the = authority of FAR 6.302-1, Ashford Associates, a
not-for-profit = association, has been designated as the U.S.
Secretariat, to support = the Memorandum of Understanding (MOU)
between the United States = Department of Commerce and the
Greek Ministry of National Economy = Concerning Technology
Cooperation with the Balkans. Ashford Associates = is the only
vendor authorized to administer funding, provided by the =
U.S. Government, to support the MOU. For these reasons, it
is in the = best interest of the Government to contract only
with Ashford = Associates for these requirements. The period
of performance will be = for a base year from date of contract
award, plus 4 one-year option = periods. Interested persons
may identify their interest and capability = to respond to
the requirement. This notice of intent is not a request = for
competitive proposals. However, the Government will consider
all = responses received by the date identified above. Written
responses to = this synopsis shall contain sufficient documentation
to establish a = bonafide capability to fulfill the requirement.
A solicitation is not = available. See Numbered notes 22 &
26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/TK981-1-1098/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4Z4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--ASSESSING PERFORMANCE MEASURES FOR ALCOHOL AND DRUG
TREATMENT IN MANAGED CARE PLANS
POC Chris Ganey 301-443-4379
DESC: The Program Support Center on behalf of the Center for
Substance Abuse Treatment (CSAT) intends to award a simplified
acquisition on a sole source basis to The National Committee
on Quality Assurance, Washington DC. The basis for this requirement
is: The Contractor shall further test a subset of the performance
measures for which data are available in existing administrative
data systems. These measures are designed to be calculated
using the eligibility, encounter and billing data systems
in health plans. However, many questions remain unanswered
about the quality of the data on behavioral health services
and diagnoses in health plans. For example, how well do the
claims reflect the care documented in clinical or utilization
authorization records? How much bias is introduced by not
including the services provided through Employee Assistance
Programs? How do the results of performance measures vary
across subsets of plans' populations by age, gender, region,
type of substance abuse problem. The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cganey2@psc.gov
EMAILDESC:
CITE: (W-171 SN50P502)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONSUMER HEALTH WORLD WIDE WEB RESOURCE
SOL NLM 01-151/UHP
DUE 070901
POC Uyen H. Phuong 301-496-6127
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Jennifer J Whitfield,
Silver Spring, Maryland 20910, for expansion and maintenance
of the consumer health web site, MEDLINEplus, under authority
of FAR 6.302. Ms. Whitfield will continue evaluating potential
health information resources based on the MEDLINEplus selection
guidelines. This project provides recommendations for the implementation
of health news, other health related resources, creating test
plans and documentation for input and system maintenance. Ms.
Whitfield is the only known source to provide this continuation
of services based on her knowledge of biomedical information
resources and extensive experience with and knowledge of the
MEDLINEplus development and maintenance system. Ms. Whitfield
has two years of knowledge and expertise in providing services
for MEDLINEplus. Her knowledge of the field of medicine, consumer
health needs, and organization of medical information, including
MeSH (Medical Subject Headings). Ms Whitfield is also experienced
in evaluating the quality of medical information resources
and editing and/or writing materials understandable by the
general public. Ms. Whitfield will provide the following services:
(1) Providing analysis and reports on possible new resources.
Assisting with writing specifications for implementation, writing
documentation and testing new releases; (2) Review of MEDLINEplus
"pages"; (3) Usability studies; (4) MEDLINEplus news selection
and editing. The proposed acquisition will be procured under
FAR Part 13 - Simplified Acquisitions. This notice of intent
is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional service
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-151/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-171 SN50P509)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: R--DESIGN AND FEASIBILITY STUDY FOR THE TACTICAL MAPPER
LIGHT DETECTION AND RANGING SYSTEM
SOL N/A
POC Rebecca Horner, Contracts Specialist 703/428-6623; Mike Straub,
Technical POC 703/704-2087
DESC: The US Army Topographic Engineering Center at Alexandria,
VA intends to award on a sole source basis to Optech Incorporated
for a Design and Feasiblity Study for the Tactical Mapper Light
Detection and Ranging (LIDAR) System. The contractor will develop
a feasibility plan and design for downsizing the capability
of the existing LIDAR sensor, to successfully operate in a
significantly lesser payload. This transition requires the
conversion of existing technology not re-design. In order to
accomplish this coversion the maximum about of knowledge and
expertise pertaining to the functionality and mechanics of
the existing system is required. This synopsis is for informational
purposes only. Note 22 applies
EMAILADD: Rebecca.W.Horner@usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P537)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SUPPORT
SOL F09603-01-R-33057
DUE 082701
POC Gordon Abney, Contracting Officer, Phone (478)926-9651, Fax
(478)926-9656, Email Gordon.Abney@robins.af.mil
DESC: WR-ALC/LJK intends to procure specialized engineering services
in support of the C-141 Avionics Maintenance Station. Period
of performance is one basic year with 2 option years. Solicitation
F09603-01-R-33057 will be issued on or about 12 July 2001.
This acquisition will be restricted due to proprietary rights
to data necessary to perform the services. The following Commerce
Business Daily numbered notes are applicable to this acquisition:
22 and 26 The following WR-ALC Local CDB numbered note is also
applicable to this acquisition: "B"
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-33057/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P576)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--NUCLEAR MEDICINE TECHNICIAN
SOL N/A
DUE 070601
POC Sam S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
quotations to furnish one Nuclear Medical Technologist for
the North Chicago VA, North Chicago, IL. The start date is
16 July 2001 for a period of 2 months. This is a part-time
position. The hours are Monday, Wednesday, Friday, 8 hours
a day.
CITE: (W-171 SN50P5A9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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
SOL 91-1-23244
DUE 062901
POC Pamela Miller
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to UserWorks Inc., 1738 Elton Road,
Suite 138, Silver Spring, MD 20903 for continued usability
engineering tasks as followed: (1)Conduct usability testing
on questionnaires and data dissemination applications in Census
Bureau facilities, and elsewhere, using Census Bureau test
recording equipment exclusively, (2)Conduct expert reviews
of questionnaire and data dissemination applications using
qualified experts; (3) Design and implement navigation and
integration schemes to web-enable existing large documents
dealing with user interface guidelines, standards, and style
guides; and (4) Design and implement new interactive functionality
for an intranet usability site that allows users to post user
interface prototypes and captures/displays comments and feedback
from Census Bureau colleagues about the prototypes. The intent
of this synopsis is for information purposes only, and is not
a request for competitive quotations; no solicitation will
be issued. Any inquiries concerning this requirement are to
be submitted in writing or fax to Pamela Miller (301)457-8465
CITE: (W-171 SN50P5B4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: R--MAIL AND DISTRIBUTION SERVICES
SOL DABT23-01-B-0016
POC Contract Specialist Debbie Ault 502-624-8069
DESC: Perform mail and distribution services for the U.S. Army
Recruiting Command (USAREC) at Fort Knox, Kentucky, during
the period 1 October 2001 through 30 September 2002 (with four
one-year option periods). Contractor shall possess or obtain
a secret security clearance prior to performance. This acquisition
is set-aside 100% for small business. Requests for bid packages
must be submitted in writing and may be faxed to 502-624-5869
or 502-624-7165. Telephone requests will not be accepted. Bid
packages will not be faxed. Faxed bids will not be accepted.
The solicitation will be issued on or about 20 July 2001 with
bids due on or about 21 August 2001.
CITE: (W-171 SN50P5D3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: R--R -- AIRBORNE WEATHER SURVEILLANCE
SOL F08650-01-R-5025
DUE 062901
POC Rena Antetomaso, Contract Specialist, Phone DSN: 467-0886,
Fax = null, Email rena.antetomaso@patrick.af.mil - William
Miller, Contract = Specialist, Phone 321-494-9975, Fax 321-494-5960,
Email = william.miller@patrick.af.mil
DESC: Provide real-time day and night airborne weather surveillance
for = the 45th Space Wing during scheduled space launch operations.
The = proposed contract would be a recompetition of the current
Airborne = Weather Reconnaissance contract. The contract will
provide real-time = observation and reporting of weather phenomena
and parameters in the = airspace at Cape Canaveral Air Force
Station and the vicinity as = directed and communicated by
the Launch Weather Officer. The types of = information required
include, but are not limited to, cloud height, = thickness,
and location, temperature, wind speed and direction, = turbulence,
type and intensity of precipitation, and lightning = observations.
The contractor must be able to provide direct = observation
(including aircraft weather radar interrogation) of the = area
of interest up to an altitude of 45,000 feet during icing,
= moderate turbulence, and Instrument Flight Rule conditions
at any hour = of the day or night for a minimum of three hours
at a time. Launch = operations may be delayed by weather and/or
other factors, causing a = single operation to require multiple
attempts. The contractor must be = able to support these multiple
attempts. Proposed contract type is = fixed price with economic
price adjustment (FP/EPA). A basic contract = period of one
year with four 1-year option periods is contemplated. = The
North American Industry Classification System (NAICS) code
selected = for this acquisition is 481219, Other Nonscheduled
Air Transportation, = size limit $5 million. This acquisition
has been determined as a full = and open competition. For further
information, contact Ms. Jane = Rievley (phone 321-494-9519,
fax 321-494-2564, email: = jane.rievley@patrick.af.mil) or
Ms. Rena Antetomaso (phone = 321-494-9963, fax 321-494-2564,
email: rena.antetomaso@patrick.af.mil). ***** NOTE: THE NAICS
WAS INCORRECTLY STATED AS 481219 IN OUR 14 JUN = 01 SYNOPSIS
(AS SHOWN IN PARAGRAPH ABOVE). THE CORRECT NAICS FOR THIS =
ACQUISITION IS 541990, ALL OTHER PROFESSIONAL, SCIENTIFIC,
AND = TECHNICAL SERVICES (WEATHER FORCASTING SERVICES). *****
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5025/listin=
g.html
LINKDESC:
notice
CITE: (D-171 SN50P5E4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: R--MAIL AND DISTRIBUTION SERVICES
SOL DABT23-01-B-0017
POC Contract Specialist Debbie Ault 502-624-8069
DESC: Perform mail and distribution services, operate publications
stock room, and operate student text supply warehouse at Fort
Knox, Kentucky, during the period 1 October 2001 through 30
September 2002 (with four one-year option periods). Contractor
shall possess or obtain a secret security clearance prior to
performance. This acquisition is set-aside 100% for small business.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-5869 or 502-624-7165. Telephone requests
will not be accepted. Bid packages will not be faxed. Faxed
bids will not be accepted. The solicitation will be issued
on or about 20 July 2001 with bids due on or about 21 August
2001.
CITE: (W-171 SN50P5E9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--PROPERTY AND SUPPLY INFORMATION SYSTEMS GENERAL REQUIREMENTS
SOL N/A
DUE 072101
POC Arthur Gonzales, 505-248-4192 (or Doreen Chino-Lente, 301-443-4841)
DESC: The Indian Health Services (IHS) has a requirement for
the purpose of designing and implementing a Personal Property
Management Informatin System and a Supply Inventory Management
Information System for tracking and accounting for government-owned
and/or-leased equipment, as well as supplies located and distributed
in various IHS healthcare facilities throughout the continental
US. Equipment and supplies are either tracked through storeroom/warehouse
inventories to actual point-of-use within IHS hospitals or
clinics, or are tracked from Prime Vendor to requesting department
within IHS hospitals and clinics. The IHS is in need of a commercial
wed-based server property and supply managment systems to assist
managers in maintaining financial accounting and physical accountbility
of assets. This means that agency property and supply management
systems must support generally accepted accounting principles
(GAAP) as recommended by the Federal Accounting Standards Advisory
Board (FASAB). Additionally, the system(s) must help to ensure
that assets are safeguarded, controlled, and used in the manner
intended to meet agency mission and programs. The system should
comply with JFMIP Federal Financial Management Systems Requirements-Inventory
Systems Requirements. The system must provide data to help
managers fulfil their responsiblity for property. The organizational
level of the manager and the scope of their responsibility
will be determined by the agency. The property and supply management
system must support the common requirements for all property
and supply functions as well as integrate with the financial
and accounting systems. The system should provide for on-line
search capability based on user-defined parameters, capability
to allow a user to data mining and drill down from summary
data to detail data; and the capability for agency property
management systems to interface on-line or through Internet
with other property and supply management systems external
to the agency to fcilitate identification, location or transfer
of property government-wide. The hardware platform must include
a real time, multi-user environment capable of allowing simultaneous
access for up to 150 user per facility. The operating system
must be Unix compatible, Windows NT or Windows 2000 compatible.
Contact Arthur Gonzales at 505-248-4192 for technical clarifications.
Interested parties shall submit written capability statements
to Mr. Gonzales at IHS, Information Technology Systems Cener,
(ITSC), 5300 Homestead Road, NE, Albuquerque, New Mexico 87110
by CLOSE OF BUSINESS JULY 20, 2001. A prospectus shall include
(but not limited to): (1) past experience within this field,
(2) references of previous work completed or in process, and
(3) contact name, personnel experience, etc. NAICS 561990.
CITE: (W-171 SN50P532)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--SOURCES SOUGHT FOR UPCOMING A-76 STUDY
SOL Not applicable
POC Kevin Spillane; (202) 685-5956; fax (202) 685-5965; email
kevin.spillane@msc.navy.mil
DESC: In accordance with U.S. Code Title 10, following procedures
set forth in Office of Management and Budget Circular A-76,
administrative/clerical support positions at MSC headquarters
in Washington, D.C., have been announced for cost comparison
study. OMB Circular A-76 dictates use of a structured cost
comparison process to determine the most efficient, cost effective
method of performing a particular function. This program supports
congressional and DOD desires to competitively source commercial
activities. This notice is designed to identify potential
commercial sources. It is not a notice to advertise a solicitation;
such notice will be issued at a later date. Any parties interested
in being placed on the preliminary bidder's list are requested
to submit information including points of contact and a brief
summary of qualifications to any of the addresses listed within
this notice.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-171 SN50P552)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--UNTREATED WASTE WATER COLLECTION, TRANSPORT AND DISPOSAL
SOL DTCG89-01-R-6CS002
DUE 081701
POC Kenneth Eason, Contract Specialist, Phone 510/437-3057, Fax
= 510/437-3014, Email keason@d11.uscg.mil - Lynne Beard, Supv
Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: Provide all labor, equipment, vehicles, permits and supervision
= necessary to collect, and transport untreated waste water
from the = U.S. Coast Guard Housing Site, Point Reyes California,
to the U.S. = Coast Guard Training Center, Petaluma, California,
for disposal. = Period of service will be 01 October 2001 through
30 September 2002, = with four (4) one year option periods
from 01 October 2002 through 30 = September 2006. The request
for proposal will be issued on or about 23 = July 2001 with
a 20-day response time. The solicitation will be issued = via
the Electronic Posting System at www.eps.gov under Vendors,
DOT, = United States Coast Guard, Commander (fcp) USCG Maintenance
and = Logistics Command ? Pacific, Alameda, California, and
will contain a = complete application package in ?PDF? format.
The NAICS code is = 562991, with a size standard of $5 Million.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs). The = Department of Transportation (DOT),
offers working capital financing = and bonding assistance for
transportation related contracts. DOT?s = Bonding Assistance
Program (BAP) offers bid, performance and payment = bonds on
contracts up to $1,000,000. DOT?s Short-Term Lending Program
= (STLP) offers lines of credit to finance accounts receivable.
Maximum = line of credit is $500,000 with interest at prime
rate. For further = information, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6CS002/listing.=
html
LINKDESC:
notice
CITE: (D-170 SN50P465)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: S--JANITORIAL SERVICES AT ANNISTON ARMY DEPOT
SOL DAAE24-01-Q-0043
POC Contract Negotiator,
DESC: The purpose of this Commerce Business Daily Modification
is to update all contractors on the status of the Janitorial
Procurement at Anniston Army Depot (ANAD). In accordance with
Federal Acquisition Regulation (FAR), Agencies shall satisfy
requirement for supplies and services from or through mandatory
sources and/or publications. For the janitorial services a
primary mandatory source is the Committee for Purchase From
People Who Are Blind or Severely Disabled. Based on this information
it appears that no competitive solicitation for 8(a) contractors
will be issued. The ANAD Directorate of Contracting plans to
award a contract for janitorial services to the Opportunity
Center, Anniston, Alabama through through NISH an organization
Creating Employment Opportunities for People With Severe Disabilities.
The agreement to finalize the contracting documentation with
the Opportunity Center and NISH should be concluded by 29 Jun
01. In the event unforeseen. problems are encountered and competitive
procurement procedures are required, a future announcement
will be published in the Commerce Business Daily.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-170 SN50P499)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--NOON MEALS FOR THE BUTTE MT MEPS
SOL DABT23-01-R-0045
DUE 061901
POC Cartie Arvin 502-624-3952
DESC: IF PREVIOUSLY SUBMITTED A REQUEST FOR SOLICITATION NUMBER
DABT23-01-R-0011 IT IS NOT NECESSARY TO REQUEST THIS SOLICITATION.
Requirements type contract to provide noon meals for applicants
processing through the Butte MT MEPS during the base period
01 Sep 01 through 31 Aug 2002 with four one year option periods.
The estimated yearly quantity is 6000 applicants. There is
an average of 23 applicants daily with a maximum of 100 applicants
daily. All responsible sources may submit a proposal,which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to Cartie.Arvin@knox.army.mil or by
FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four,the RFP number DABT23-01-R-0045, phone number and point
of contact. NAICS code for this requirement is 722320 with
a size standard of $15M. Correct mailing address:DIRECTORATE
OF CONTRACTING, BLDG 1109B RM 250,FORT KNOX,KY 40121-5000
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (W-171 SN50P4N7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--SOLID WASTE COLLECTION AND RECYCLING
SOL DAKF11-01-R-0011
DUE 080701
POC Janie P. Wright, 404-464-4104, fax 404-464-4194
DESC: The Army Atlanta Contracting Center, Fort McPherson, GA
is soliciting offers for a contractor to furnish all labor,
materials, tools, equipment, transportation and supervision
to perform Solid Waste Collection and Recycling services at
Fort McPherson, Fort Gillem and Lake Allatoona, GA. The contract
period is September 1, 2001 through August 30, 2002, with four
one-year renewal options. Solicitation will be issued on or
about July 6, 2001, with proposals due on or about August 7,
2001. These dates are approximate only. Solicitation and any
subsequent amendments will be issued through the Internet.
Contractors may view and/or download the solicitation and all
amendments from the Internet at the following address:http//www.forscom.army.mil/aacc(once
you're at this site, click on Current Opportunities). No hard
paper copies will be provided. This procurement is being solicited
unrestricted in accordance with "DIGS". NAICS 562111. Size
Standard $10.0 Million. The solicitation will be issued as
a commercial service RFP utilizing best value procedures. Any
resulting contract will be firm-fixed price. Questions should
be addressed to Janie Wright at email address: wrightja@forscom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: wrightja@forscom.army.mil
EMAILDESC:
CITE: (W-171 SN50P4P6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL R1-16-01-018Q
DUE 080601
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Ron Penrose, 406/329-3979
DESC: The Forest Service is soliciting commercial services for
custodial, building maintenance and grounds maintenance of
Government facilities (Forest Service & BLM) located at Fort
Missoula, Missoula County, MT. Quotes are due August 6, 2001.
The estimated start work date is September 1, 2001. The contract
time is one calendar year. The Government has the option to
renew the contract for 4 additional one-year periods. The proposed
contract listed here is a 100 percent small business set-aside.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5E6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: S--PICK UP AND DISPOSE OF MEDICAL WASTE
SOL RFP 501-01-02
DUE 082001
POC Kathryn Ogilvie (505) 256-5412
DESC: The contractor shall furnish all labor and materials necessary
to render complete regulated medical waste removal, transportation,
treatment, and disposal services at the New Mexico VA Health
Care System, 1501 San Pedro Dr. SE, Albuquerque, NM 87108,.
Contractor shall develop a regulated waste management program
that may include, but not limited to pickup, transportation,
incineration, disposal and appropriate documentation. Contract
period will be for October 1, 2001 through September 30, 2002
with four (4) option periods. The North American Industry Classification
System (NAICS) code is 562119 with a small business size standard
$10.0M. Offers will be accepted only from those firms regularly
in the business providing these services. Solicitation packages
will be issued on or about July 20, 2001. Award is subject
to availability of funds. Solicitation packages shall be requested
in writing to the attention of Kathryn Ogilvie (501/90C) Contracting
Officer Faxed requests will be accepted at (505) 256-2894.
Telephone request will not be accepted.
CITE: (W-171 SN50P5G7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--DINING FACILITY ATTENDANT SERVICES
SOL DAKF23-01-R-0212
DUE 082401
POC Kevin Day, Contract Specialist 270 798-7854
DESC: 1. Contractor shall provide all resources to perform dining
facility attendant services at Fort Campbell, KY with the exception
of property and services to be furnished by the Government.
Award of a firm fixed-price requirements contract is anticipated.
The anticipated base period of performance will be 13 December
01 through 12 December 02 with four one year option periods.
Award will be based on best value. The NAICS code is 722310/$15
million. The proposed contract is 100% set-aside for SBA certified
eligible 8(a) firms. Procurement will be under Memorandum of
Understanding (MOU) dated May 6, 1998 between the Small Business
Administration (SBA) and the Department of Defense. Site visit
is anticipated for 2 Aug 01. Each offeror is limited to two
(2) representatives. Eligible firms should contact Kevin Day
at dayk@emh2.campbell.army.mil no later than 30 Jul 01 to confirm
their attendance and number of personnel to attend the site
visit. The internet is being utilized for advertising and issuing
solicitations. Solicitation packages may be downloaded from
the Directorate of Contracting's home page at www.campbell-doc.army.mil
utilizing the Adobe Portable Document Reader (PDF). Anticipated
date solicitation will be available for download is 19 Jul
01. Free copies of the Adobe Acrobat Reader to view and print
the solicitation may be obtained from www.adobe.com/proindex/acrobat/readstep.html.
All eligible 8(a) concerns may submit a proposal that shall
be considered.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dayk@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-171 SN50P5H1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CONSOLIDATED SERVICES FOR THE LITTLE RIVER PROJECT
OFFICE WHICH INCLUDES BELTON, STILLHOUSE HOLLOW, GEORGETOWN,
GRANGER, AND CANYON LAKES, TEXAS
SOL DACW63-01-R-0003
DUE 081501
POC Melanie M. Hubbard, Contract Specialist, 817/978-3114
DESC: CORRECTION: This notice was originally published in the
CBD. The issue date has been changed to 29 June 2001. The Pre-Proposal
Conference will be 17 July 2001 at the Little River Project
Office at Belton, Texas, The Receipt of proposals date will
be 15 August 2001 at 4:00 p.m. local time. All other information
remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P5L2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: T--PHOTOGRAPHIC EQUIPMENT
SOL DAAE30-01-Q-0507
DUE 062601
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source purchase order
to LECO Corporation, 3000 Lakeview Avenue, St. Joseph, MI 49085-2396,
for an Image Analysis System with camera, assembly and software
to be integrated with existing laboratory equipment located
at Benet Laboratories, Watervliet, NY. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0507/01Q0507.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-171 SN50P4K2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--SINGLE, MULTICOLOR OFFSET PRINTING.
SOL 2990-S
DUE 070601
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 8/1/01 to as late as 7/31/04
for Dept of Energy. Contract is for single and multi-color
printing, with 12 to 20 (avg. 16) orders per year for bound
products consisting of approx. 100 to 12,000 (avg. 2,000) copies
of 4 to 500 (avg. 40) pages per order, and 10 to 30 (avg. 18)
orders per year for single-sheet products consisting of 200
to 15,000 (avg. 1,200) copies per order. Required contract
operations include copy pickup, generation of films from furnished
digital copy, proofs, press inspections, Quality Level 2 printing
with varnishes and UV coating, binding, scoring, folding, perforating,
packing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-171 SN50P557)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-O1-R-00063
DUE 071701
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantity contracts
for the development/revision/updating/presentation nationwide
of training courses in the broad areas of Structures, Hydraulics
and Geotechnical technologies. This notice is to correct the
posted e-mail address of the primary Government contact to
read: "Bob.Prior@fhwa.dot.gov." If you are experiencing difficulties
downloading or opening the solicitation, please write to the
above address and a copy will be sent to you.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-O1-R-00063/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P464)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: U--ON-SITE DRUG TRAINING AND 24-HOUR DRUG REFERRAL SERVICE
SOL Reference-Number-RFQ-19-92
DUE 070601
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) = 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, = Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax = (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources = for on-site drug training for Bureau of Engraving
and Printing = employees at Washington D. C. and Fort Worth
Texas Facilities. Line = item 001 is for a total of 100 classes,
with approximately 25 to 30 = employees each. Each class will
be three (3) hours long. Line item = 002 is for a drug referral
service, which shall include a toll-free = telephone contact,
24 hours daily and 365 days per year. A maximum of = 100 employees
to use referral service annually. Offerors will be = evaluated
based on the following factors, listed in descending order
of = importance: ability to meet requirements in Statement
of Work; = experience; past performance; and price. Evaluation
factors other than = price, when combined, are more important
than price. Award will be = based on the overall best value
to the Government. Bureau of Engraving = and Printing will
pay training contractor travel cost, limited to GSA = travel
regulations per diem rates. You may retrieve a copy of the
= Statement of Work at the FedBizOpps website at www.eps.gov.
Click on = FBO for vendors, the POSTED DATES at TREAS Agency.
The RFQ will be = accessible under the June 20, 2001, posting
for the BEP. This = acquisition is set-side for small business
under North American = Industry Classification System (NAICS)
code 541618, with annual = receipts of $5.0 million. All responsible
small business sources are = requested to submit a written
quotation, which shall be considered by = this agency. Quotations
may be submitted on a SF18 or on company = letterhead. Quotations
shall include the RFQ number, the proposed unit = price, the
proposed extended price, any prompt payment discount terms,
= company name, point of contact, address, phone number, fax
number, tax = identification number, sic code, business size
standard, and Duns = number. Quotes will be accepted on the
first day after publication of = the notice and a purchase
order will be awarded after July 6, 2001. = Quotation may be
faxed to 202-874-3135; No phone request will be = accepted.
See numbered note 1 (this acquisition is 100% set-aside for
= small business).
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-=
92/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P573)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: GEO-CENTERS, INC., 4025 Camino Del Rio South Suite#300,
San Diego, CA 92108
SUBJECT: U--CORRECTED VERSION) PREVENTION OF HIV/AIDS IN AFRICAN
UNIFORMED SERVICES
DUE 071601
POC Kevin Kaiser, 619-524-9878
DESC: This RFP is intended for organizations other than African
Militaries. For information on how African Militaries can apply
for support, please visit: http://www.nhrc.navy.mil/programs/life/african_militaries.html
This is the second funding announcement under the DoD LIFE
Program. This announcement contains the same objectives as
the first but has different deadlines for submitting questions.
Description: This is a call for innovative proposals to
reduce the incidence of HIV/AIDS among uniformed services personnel
in selected African nations. Awards will range from $15,000
to a maximum of $300,000 US dollars for the entire funding
period. Small in-country efforts are especially encouraged
for this program. Proposals are to be submitted on a cost reimbursement
or fixed price basis. Proposal Duration: Funding will be
awarded for periods of twelve months or less. The proposed
work should start between September 4, 2001 and September 30,
2001. All work including submission of the final report/deliverables
must be complete by September 30, 2002. Who May Apply: Proposals
may be submitted by domestic or foreign, public or private
organizations, including universities, clinics, units of State
and local governments, and eligible agencies of the U. S. Federal
government. Awards will be made to organizations. Awards
will not be provided directly to individuals, nor for political
campaigns or for efforts to influence legislation. Background:
The Naval Health Research Center (NHRC), San Diego, California
is the U.S. Department of Defense's Executive Agent for the
Leadership and Investment in Fighting an Epidemic Program (hereafter
referred to as the DoD LIFE Program) associated with AIDS and
its precursor HIV. Program goals are to:  Assist
selected African uniformed services in establishing HIV/AIDS-specific
policies for their personnel.  Assist selected African
uniformed services in adapting and providing HIV prevention
programs.  Train uniformed services personnel in selected
African countries to implement, maintain, and evaluate HIV
prevention programs.  Assist selected African countries
in the development of uniformed services culture interventions
to affect high-risk HIV attitudes and behaviors. 
Integrate with, and make use of, other U.S. Government programs
and those managed by allies and the United Nations. 
Create electronic databases that can be used to determine incidence
rates and the effectiveness of intervention programs. Requirement:
GEO-CENTERS, INC. in support of (performing administrative
services on behalf of) the Naval Health Research Center (NHRC),
San Diego, California requests proposals for programs addressing
one or more of the following: Primary prevention efforts focused
on reducing sexually transmitted diseases; capacity and infrastructure
development in Africa including surveillance and laboratory
diagnosis programs; adaptation of "off-the-shelf" methods and
technology for HIV intervention; and training of community-based
personnel. Proposals should offer approaches and technologies
that enhance the DoD LIFE Program goals. Preferred Topics:
Funding preference will be given to proposals addressing the
following LIFE program topics. Proposals for other topics will
have a lower interest rating and funding potential: PT.1
Primary Prevention: Programs focusing on prevention of sexual
transmission through voluntary counseling and testing (VCT),
sexually transmitted infection (STI) management, innovative
behavioral interventions, mobilization campaigns and public-private
partnerships. PT.2 Capacity and Infrastructure Development:
Programs focusing on HIV/STI and tuberculosis (TB) surveillance,
laboratory diagnosis of HIV/STI/TB, monitoring and evaluation,
training and information management. PT.3 Adaptation of
"off-the-shelf" (currently available) HIV intervention tools:
Programs focusing on expanding the use of currently available
intervention tools such as computer-based training and web-based
technology. PT.4 Emphasis on "train-the-trainer" approaches,
including classroom, community-based, and computer-assisted
training. Targeted Countries: Proposals will receive highest
priority if they address uniformed services HIV/AIDS prevention
in one or more of the following African countries: Angola,
Benin, Botswana, Cameroon, Cote d' Ivoire, Eritrea, Ethiopia,
Gabon, Ghana, Kenya, Lesotho, Malawi, Mali, Mozambique, Namibia,
Nigeria, Rwanda, Senegal, South Africa, Swaziland, Tanzania,
Uganda, and Zimbabwe. Note: For countries not on the preceding
list, please contact the LIFE Program office before submitting
proposals. Contact information is provided later in this announcement.
Tips for submitting a proposal 1. This is a competitive
procurement process: Therefore, the guidelines for the proposal
must be followed. 2. All proposals must be written and submitted
in the English language. 3. Be sure to read the entire proposal
package thoroughly. Proposals will be evaluated on how well
the organization understands the LIFE Program and its goals.
4. Be sure to include the program goal and topic being
addressed. Also, the "Preferred Topics" listed above should
be included in your proposal with a description of how you
would implement them. 5. Be sure to include a contact name,
address, phone number, and email (if available) on each proposal.
You should also describe the goal(s) of your organization.
Proposal Contents: All proposals must contain the following
information written in English. (1) A one page cover letter,
briefly describing the purpose of the proposed program, duration,
place of performance, total requested funding with the names
and addresses of the technical or administrative point of contact,
who can respond to inquiries regarding the request. (2)
The proposal is limited to 20 double-spaced pages excluding
the one page cover letter and resume of project manager. The
proposal should contain the following sections/elements:
 Executive Summary (1 page or less)  Staffing
Plan describing roles and responsibilities of individuals who
will work on the program.  Background and Rationale
for the Program Justification for why you should be chosen.
 Program Goals and Anticipated Outcomes What you will
do with the funding.  Implementation Plan How you
will accomplish the proposal (include country/countries and
target population(s)) including plans for gaining access to
target populations in Africa.  Plans for Evaluating
and Disseminating Project Results. What evidence will you collect
to show that you have succeeded? (For example, statistical
data, increased use of condoms, etc.)  Project Timeline.
Duration of the program from award, including Final Report
submission, and a description of major milestones. 
Budget in U.S. dollars as described below.  Budget
Justification (short descriptions to support the budget). The
budget (in U.S. dollars) should be broken down into categories
to include: salaries, rates, travel, equipment, supplies/materials,
contracts, and overhead. Indicate the desired award type (cost
reimbursement or fixed price).  Organization's Experience
& Expertise (in administering similar programs). Describe the
mission of your organization. Indicate which of the following
describes your organization: (a) Military, (b) Government but
non-military, (c) Private for-profit organization, (d) Private
non-profit organization, or (e) Other (please specify). Describe
previous work conducted and justify why you should be selected
for funding. Provide a current telephone number and/or email
address of a previous colleague who can act as a reference.
The LIFE evaluation team reserves the right to check all sources
for information about the offerer's past performance. 
Collaborators Describe any partnerships you expect with other
organizations and what tasks those other organizations will
perform.  Plans for Protection of Sensitive or Confidential
Data  Resume of Project Manager Proposal Submission:
Submit proposals to Mr. Kevin Kaiser, GEO-CENTERS, INC., 4025
Camino Del Rio South Suite #300, San Diego, CA 92108, USA.
Proposals may also be emailed to Kevin Kaiser of GEO-CENTERS
at kkaiser@geo-centers.com, or faxed to 619-542-7706. Proposal
Review Process: Proposals will be distributed to appropriate
reviewers, including Program Office members. Evaluation criteria
include the following: R.1 Scientific merit of the proposal
R.2 The promise of the program as related to the goals of
HIV prevention and control in African uniformed services. How
closely does the proposal address one or more of the targeted
topics? R.3 Feasibility and soundness of the implementation
plan. R.4 Realism of plans for gaining access to target
populations in Africa. R.5 Plans for measuring the effectiveness
of the program(s). R.6 Evidence that products or processes
established or bolstered through this program will remain with
the host country and be part of continuing AIDS prevention
efforts. R.7 Evidence that the applicant's institution
has experience and expertise in this area. R.8 These will
be "best value" awards. Scientific merit may receive significantly
greater weight than dollar estimates. Contact for Questions:
Questions about the proposal process will be accepted through
June 29, 2001. Submit questions to Kevin Kaiser (GEO-CENTERS,
INC) at (619) 524-9878, e-mail address: kkaiser@geo-centers.com.
Questions received about the proposal process, along with their
answers, will be posted on the GEO-CENTERS web site (http://www.geo-centers.com/rfp's/RFPs.asp)
by July 3, 2001. The proposals are due July 16, 2001, by
5:00 p.m. PDT. The notifications of award will occur September
4, 2001. Reporting Requirements: Applicants who receive
funding from the DoD LIFE Initiative Program Office will be
required, at a minimum, to submit letter-type bimonthly progress
reports. Data Rights All data to be delivered or generated
under this program are to be delivered with unlimited rights.
LINKURL: http://www.geo-centers.com/rfp's/RFPs.asp
LINKDESC:
of the RFP
EMAILADD: kkaiser@geo-centers.com
EMAILDESC:
the proposal process
CITE: (W-171 SN50P5C7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: V--PACKING, CONTAINERZATION AND LOCAL DRAYAGE OF PERSONAL
= PROPERTY
SOL F07603-01-R0003
DUE 070901
POC Ohaji Yarborough, Contracting Specialist, Phone 302-677-5226,
= Fax 302-677-2309, Email ohaji.yarborough@dover.af.mil
DESC: PACKING,CONTAINERZATION,AND LOCAL DRAYAGE OF PERSONAL PROPERTY:
= The contractor shall furnish all personnel, equipment, facilities,
= supplies, services and materials, except as specified herein
as = Government-furnished, for the preparation of personal
property of = Department of Defense personnel for packing,
containerization and local = drayage of personal property and
related services. The initial = contract period shall run from
1 January 2002 through 31 December 2002. = Option Year 1 is
1 January 2003 through 31 December 2003. Option Year = 2 is
1 January 2004 through 31 December 2004. Option Year 3 is 1
= January 2005 through 31 December 2005. Services under this
contract are = required to be performed at the following location(s):
Area I - Kent and Sussex Counties, Delaware (no terminals).
Area II - Caroline, Dorchester, Kent, Queen Anne, Somerset,
Talbot, = Wicomico and Worcester Counties, Maryland (no terminals).
Area III - New Castle County, Delaware (no terminals). Schedule
III - Intra City and Intra -Area Moves: Notwithstanding the=20
NAICS CODE: 488991. SMALL BUSINESS SIZE IS $18.5 MILLION. This
= solicitation is 100% set aside for small business. All responsible
= sources may submit a proposal which shall be considered by
the agency. = All prospective offerors must have a commercial
and government entity = (CAGE) code and be registered with
Central Contractor Registration = (CCR) at: http://ccr2000.com/.
The government award will be based on = "best value" with the
evaluation factors to be set forth in the = solicitation. The
government reserves the right to award to other than = the
lowest price. If the Contracting Officer determines that the
number = of proposals that would otherwise be in the competitive
range exceeds = the number at which an efficient competition
can be conducted, the = Contracting Officer may limit the number
of proposals in the = competitive range to the greatest number
that will permit an efficient = competition among the most
highly rated proposals. The solicitation = will be available
over the Internet only, NO HARD COPIES WILL BE SENT. = Follow
the links on the EPS website at http://www.eps.gov/. Use [FBO
= for Vendors] then select USAF [Offices], Air Mobility Command
= [Location], 436 CONS [Posted Date], and look for this synopsis
to = access this solicitation. We recommend you use the [Register
To = Receive Notification] function for the RFP, to get updates,
and/or any = amendments since there is no bidders list. For
more information or = questions, contact TSgt Ohaji K Yarborough
436LGC/LGCB at (302) = 677-5226, email: Ohaji.Yarborough@dover.af.mil
, or by fax (302) = 677-2309. Email is preferred. Our unit
public information web site is = https://wwwmil.dover.af.mil/org/lg/cons/index.htm.
This site has = several links to tools for vendors.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-171 SN50P4U7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Denver PMSC, 3300 S Parker Rd Ste 400, Aurora, CO, 80014-3500
SUBJECT: V--NATIONAL REQUIREMENT FOR US POSTAL SERVICE TRAVEL
= MANAGEMENT SERVICES. REQUIREMENT INCLUDES IMPLEMENTATION
OF A WEB = BASED SELF-BOOKING RESERVATION SYSTEM.
SOL 072368-01-A-0187
DUE 071701
POC Jeanne Castellano, Purchasing Specialist, Phone (303) = 369-1222,
Fax (303) 369-1207, Email jcastell@email.usps.gov
DESC: Under this contract, the Supplier will establish and operate
a = Travel Management Center or Centers (TMC) for the US Postal
Service, = providing comprehensive nationwide travel services
to postal employees, = from anywhere in the United States including
Alaska, Hawaii, and the US = territories or commonwealths.
The Supplier shall provide complete and = comprehensive travel
services which shall include providing = information, making
and canceling reservations and issuing and = canceling tickets
for any type of travel transportation, lodging, car = rental
and other related travel services required by the Postal Service
= employees for official travel. Under this contract, the Postal
Service = may use FedTrip or similar program to allow its employees
to self-book = their travel plans. FedTrip is sponsored by
the Department of = Transportation and the use of FedTrip is
available for government = agencies. The Supplier must be able
to fulfill and provide the travel = arrangements and tickets
from the reservations that have been generated = by the postal
employee?s use of FedTrip or similar program. The Postal =
Service desires that most postal employees will make their
reservations = via the self-booking process.=20
LINKURL: http://www.eps.gov/spg/USPS/SSP/DePMSC/072368-01-A-0187/listing.htm=
l
LINKDESC:
notice
CITE: (D-171 SN50P5D8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
SOL 583-01-02
DUE 080601
POC Deborah Barker, Contracting Officer, (90C), 317-554-0205,
fax 317-554-0200
DESC: Furnish all necessary supervision, labor, materials and
equipment to perform all services required to move/relocate
office furniture and any other services which would normally
be included in a complete moving service. For the period of
October 1, 2001 through September 30, 2002 with two year renewal
options. Issue date is on or about 7/2/01. NAIC Codes 484210
and 484110 applies. No telephone request will be accepted,
however, requests may be faxed to 317-554-0200.
CITE: (W-171 SN50P533)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF MAN-LIFTS AND SCISSOR-LIFT PLATFORMS
SOL N00244-01-R-0063
DUE 080101
POC Nicole Hunga, Contract Specialist 619-532-2574; Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure the rental of power-mobilized man-lifts and power-mobilized
scissor-lift platforms on a per day, per week, and per month
basis. To be delivered to Supervisor of Shipbuilding, San Diego,
CA. FOB Destination. FAR Part 12, Acquisition of Commercial
Items will be used. The North American Industry Classification
System (NAICS) code is 532490, Small Business Size Standard
$5.0 million. The period of performance will be for one year
from contract award or 01 October 2001 through 30 September
2002 with four one year options. The resulting contract will
be a fixed price indefinite delivery requirements type contract.
This procurement is unrestricted; all responsible businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 11 July 2001 on
the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401R0063)
and click on the "Search" button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
11 July 2001)
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P447)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: W--W -- LEASE OF HEAVY CONSTRUCTION EQUIPMENT
SOL 2001-06-13
DUE 071101
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Daryl Methvin,
Contract Administrator, Phone 907-552-5605, Fax 907-552-7496,
Email methvind@elmendorf.af.mil
DESC: AMENDMENT TO SOURCES SOUGHT SOLICITATION (2001-06-13):
(1) Extend the due date from: 21 June 2001, to: 10 July 2001.
(2) Decrease the estimated usage hours from 300 hours to 200
hours per month. (3) Delete the Emergency Equipment Repairs
paragraph. Ms Alfredia Tyler at (907) 552-4242 or email address:
Alfredia.Tyler@elmendorf.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/2001-06-13/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P4C2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: W--LEASING OF TWO (2) VEHICLES FOR USE IN THE AZORES
SOL N62470-01-Q-5537
DUE 062501
POC Archie Blythe, Contracting Officer, (757)322-4148
DESC: The Commanding Officer, Atlantic Division, Naval Facilities
Engineering Command requires all labor, supervision, tools,
materials, equipment, transportation and management to provide
for lease of two (2) subcompact vehicles for use in the Azores
for a period of twelve months with three (3) twelve months
options (not exceeding 48 months total.). All vehicles must
be current or previous year of manufacturer and fully operable.
Odometer readings are not to exceed 3,200 kilometers. Requesting
subcompact sedans, 4 passenger, 4 door, front and rear seat
belts. 1000/1200 cc. Examples of type of models desired are
Fiat, Punto Fiesta, Renault Clio, or Peugeout 206. Each vehicle
should comply with the Federal Motor Vehicle Safety Standards
(49 CFR 571) and host nation road codes applicable to the vehicles.
All manufacturer's required maintenance shall be included in
the lease fee and provided by the contractor or his agent.
The contractor shall be responsible for repairs to all leased
vehicles including transportation costs. Late offers will be
considered if to the Government's advantage. The vehicles are
required by 1 July 2001.
EMAILADD: BlytheWE@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN50P538)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: W--LEASE TO PURCHASE COPY MACHINES
SOL DAHA42-01-T-0006
DUE 070301
POC Sherri D. Shepherd, Contracting Officer, (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are hereby requested. A written solicitation
will not be issued. This is issued as a Request for Quote (RFQ),
Number DAHA42-01-T-0006, which incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-26.
This procurement is unrestricted with an assigned North American
Industry Classification System (NAICS) code of 532420 which
signifies a small business size standard of $18 million. GENERAL:
This will be a firm fixed price contract for copy machines
to be procured on a 48 month lease to purchase basis (base
year and three options years). DESCRIPTION: Proposal to include
copiers, all services and supplies (excluding paper, toner,
and staples). Copiers will be placed from Ogden in the North
to American Fork in the South, a distance of approximately
60 miles. Equipment must be in place and ready for use NLT
August 1, 2001. The minimum needs of the government are as
follows: (A) Four (4) copiers with a minimum speed: 18 PPM;
expected volume: 3,000/month; features: document feeder, 750
sheet paper capacity, digital copy process, upgradeable to
be a network printer; (B) Seven (7) copiers with a minimum
speed: 22 PPM; expected volume: 4,000/month; features: document
feeder, auto duplex, 1,000 sheet paper capacity, cabinet, shift
sort tray, digital copy process, upgradeable to be a network
printer; (C) Two (2) copiers with a minimum speed: 27 PPM;
expected volume: 7,000/month; features: document feeder, auto
duplex, shift sort tray, bypass tray, 1,000 sheet paper capacity,
cabinet, fully digital copy process, upgradeable to be a network
printer; (D) Two (2) copiers with a minimum speed: 35 PPM;
expected volume: 10,000/month; features: document feeder, auto
duplex, document finisher w/stapler, bypass tray, 1,000 sheet
paper capacity, fully digital copy process, upgradeable to
be a network printer; (E) One (1) copier with a minimum speed:
45 PPM; expected volume: 15,000/month; features: document feeder,
auto duplex, document finisher w/stapler, bypass tray, 2,000
sheet paper capacity, fully digital copy process, upgradeable
to be a network printer. APPLICABLE PROVISIONS AND CLAUSES:
(1) FAR 52.212-1, Instructions to Offeror--Commercial Items,
Addendum paragraph (d) Product Samples - delete in its entirety,
paragraph (h) Multiple Awards - delete in its entirety, the
government plans to award a single contract resulting from
this solicitation; (2) FAR 52.212-2, Evaluation - Commercial
Items; (3) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.213-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office); (4) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (5) FAR 52.214-21,
Descriptive Literature; (6) DFAR 252.204-7004, Required Central
Contractor Registration; (7) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, the following clauses are applicable
and incorporated by reference: FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic Funds Transfer-- Central
Contractor Registration; FAR 52.232-36, Payment by Third Party;
(8) FAR 52.207-5, Option to Purchase Equipment; (9) FAR 52.217-8,
Option to Extend Services; (10) FAR 52.232-19, Availability
of Funds for the Next Fiscal Year. Evaluation Commercial Items
applies to this acquisition. Award will be made on the basis
of best value to the Government, price and other factors considered.
EVALUATION FACTORS: Selection will be based on the following
evaluation factors, in order of importance: (1) technical factors,
to ensure that the offeror fully understand the needs of the
Government, the capability to provide those needs within the
required timeframe, and the quality of proposed items; (2)
past performance, caliber of offeror's performance in terms
of service on previous contracts; and (3) total cost, the price
proposal will be evaluated for fairness and reasonableness.
INSTRUCTIONS: Offers shall include: (1) a cost proposal and
delivery schedule, (2) descriptive literature of product proposed;
(3) FAR 52.212-3, Representations and Certifications--Commercial
Items, filled in completely, (4) a list of at least three customers
to which the offeror provided similar items and services as
covered by this solicitation within the past three years. Include
company name, POC, phone number, and a brief description of
items and services provided for each reference. Failure to
provide items 1-4 listed above with your offer, may cause your
offer to be considered non-responsive. To receive award, the
offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site http://www.ccr2000.com
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 4:00 P.M. local time on July
3, 2001 to USPFO for Utah, Attention Sherri Shepherd, 12953
South Minuteman Drive, P.O. Box 2000, Draper, Utah 84020-2000.
All offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number,
offerors name and address, point of contact, phone number,
fax number, and e-mail address (if available).
EMAILADD: sherri.shepherd@ut.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P541)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO GRANDE DE MANATI, BARCELONETA, PUERTO RICO
SOL DACW17-01-B-0015
DUE 082301
POC Kathleen B. Duke, 904-232-3713
DESC: Y--The project work includes channel excavation using backhoes,
trucks, shovels and bulldozers; levee construction; installation
of culverts; construction of highway ramps and utility relocations.
Levee construction will require hauling borrow fill from borrow
areas located away from the project, therefore, extensive use
of highway trucks is anticipated. This is a flood control project
to protect towns near the Manati River. Project work includes
construction of 5,200 meters of levees around the town of Barceloneta
and 1,545 meters of pilot channels in the Rio Grande de Manati.
The east levee extends for about 3,000 meters and would require
approximately 508,000 cubic meters of fill material. Due to
the east levee construction, a boat ramp, which is approximately
140 meters long, will be constructed near P.R. Highway 684.
The west levee extends for 2,100 meters and would require approximately
200,300 cubic meters of fill material. The total length of
the levee would have an average height above ground of 5.4
meters, 1 on 3 side slopes on the east and north levees, 1
on 3.5 side slopes on the west levee, a levee crest of 4.0
meters, and an average levee base of 38 meters. Two portions
of the existing Rio Grande de Manati channel cutoff by the
east levee would be replaced by pilot (bypass) channels. The
south pilot channel would have a trapezoidal cross section
with 1 on 4 side slopes and a 15 meters bottom width at elevation
-1.1 meters NGVD. The south pilot channel and the levee near
the pilot channel would be revetted with riprap and bedding
stone. The north pilot channel is located about 750 meters
east of the existing channel. The north pilot channel would
have a trapezoidal cross section with 1 on 4 side slopes and
a 15 meters bottom width at elevation 2.2 meters NGVD. The
north pilot channel would be revetted with riprap and bedding
stone. The project plan requires the construction of minimum
interior drainage facilities to collect and dispose of urban
runoff caused by a local rainfall event. The drainage facilities
will consist of 5,230 meters of drainage channels along the
protected side of the levee, drainage channels culverts under
two highway ramps, and two drainage structures on the levees.
The drainage channels would be constructed with a triangular
cross section with an average depth of flow of 1.5 meters and
an average top width of 9.0 meters. Corrugated metal pipe culverts
for interior drainage would be provided under P.R. Highway
681 ramp and the agricultural road access ramp. The drainage
structures on the levees, Culverts I and 2, consist of corrugated
metal pipe culverts with flap gates and concrete headwalls.
Due to levee construction, 3 highway ramps will be required
at P.R. Highways 681, 682, and 684. The P.R. 681 ramp will
have a length of 447 meters and require approximately 23,600
cubic meters of fill to construct. The P.R. 682 ramp will be
428 meters long and require 16,300 cubic meters of fill. P.R.
684 ramp will be 314 meters long and require 25,000 cubic meters
of material for construction. All road relocations will be
paved with hot bituminous mix surface course and have crushed
gravel or crushed stone as the base material. These road relocations
require traffic control along with maintenance/detour plans.
The project also requires utility coordination due to power
and telephone line relocations along the proposed highway and
levee locations. Two manholes will be relocated/raised and
will require new tops. The job requires knowledge of construction
methods and practices that minimize or negate environmental
impacts including turbidity, noise, and dust. Turbidity monitoring
will be required and cessation of all earthwork activities
will be required should turbidity levels exceed 29 NTU over
background levels. The borrow area is within the endangered
Puerto Rican Boa's habitat and the contractor will be required
to engage the services of personnel knowledgeable in it's biology
monitor for it's presence. Cessation of work within the borrow
area and capture and relocation is required if a boa is found.
It is anticipated a commercial borrow source will be required
to supplement a shortfall of material from the project borrow
area. The project will require the contractor have sufficient
personnel and equipment resources to engage in multiple construction
activities at different locations in and around the municipality
of Barceloneta and coordinate his activities with local, municipal,
and commonwealth agencies. Magnitude of construction is over
$10 Million. Invitation for Bids DACW17-01-B-0015 will be issued
on or about 9 July 2001 and bids will be received on or about
23 August 2001. Solicitation will be issued in electronic format
only. Offerors will be provided a CD ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www.saj.usace.army.mil/. (Select Contracts/Business
Opps). THIS ACQUISITION IS A 100% SMALL BUSINESS SET-ASIDE.
Also, you must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. NAICS Code is 234990.
Size Standard is $27.5 Million
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P445)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--KING MOUNTAIN TRAILHEAD
SOL KAQ010067
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to demolish existing
wooden corrals and construct new aggregate surfaced parking
areas, corrals, a kiosk, minor concrete and a steel gate. Incidental
equipment rental for road maintenance and associated crushed
aggregate surfacing shall also be required in accordance with
the specifications. Work under this purchase order is located
in Routed, County, as shown on the drawings. The Project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 40 calendar days
has been established. With an estimated start date of Sept
17, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, or
access it from our web site at: http://ideasec.nbc.gov. Expected
issuance of this solicitation is on or about July 25, 2001
and a closing date or on or about Aug 24, 2001, please refer
to actual dates in the solicitation. Plan accordingly no fax
bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-170 SN50P448)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, REE, ARS, PWA, LSS, 4317 East Broadway Rd., Phoenix,
AZ 85040-8807
SUBJECT: Y--MILLWRIGHT
SOL 5344-0028-01
DUE 073101
POC Judith Sexton, 602/437-1376 ext 283, FAX 602/437-5354
DESC: The USDA, Agricultural Research Service in Phoenix, AZ
has a requirement for MILLWRIGHT WORK -- Erection of (2) grain
bins to include setting of structural towers, bridge and stands.
Install bucket elevator, valves, spouting, conveyors, level
indicators and all miscellaneous work for full installation
of equipment. Cut opening in roof for new conveyor discharge
and install chute and flashing. Mount and install all drives.
Furnish air piping and components, and install. Furnish and
install miscellaneous transitions. Transitions shall be flanged
and bolted. All tools, welders, welding supplies, rigging,
cranes, and other tools, bolts, fasteners and anchors to be
furnished by contractor. All prefab items are furnished painted.
Spouting will require cutting and welding. We anticipate that
the specifications will be available on or before 07-05-01.
Interested firms may fax, call or mail in requests to receive
RFQ packages to the mailing address listed in this notice.
See note 1.
LINKURL: na
LINKDESC:
EMAILADD: jsexton@uswcl.ars.ag.gov
EMAILDESC:
CITE: (W-170 SN50P481)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Y--PROVIDE AND CONSTRUCT PRE-ENGINEERED METAL BARRACKS
AND ADMIN BUILDING
SOL DAKF24-01-B-0009
DUE 080901
POC ERROR--Contracting Officer KATHLEEN M. WYATT (337) 531-2375
(Site Code DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of pre-engineered metal
barracks and administration buildings. SIC code for this project
is 1542. Proposed contract will be a requirements type issued
for a 12 month base period and 1 one year option period. Estimated
value of this project is $1,000,000.00 to $5,000,000.00. Project
is unrestricted. All requests for this project must be in writing
and accompanied with an $88.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. Project is available on CD-ROM free of charge, however
bidders will be responsible for all printing cost. Bid package
will be available on or about 10 Jul 01. When requesting solicitation
provide commercial and government entity code (CAGE) and duns
number. Successful bidder must be registered in the Central
Contractor Register (CCR) prior to contract award. All responsible
sources may submit a bid, which will be considered. Telephonic
requests will not honored. FAX number is (337) 531-1383.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-170 SN50P483)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Y--PROVIDE AND CONSTRUCT PRE-ENGINEERED METAL BARRACKS
AND ADMIN BUILDING
SOL DAKF24-01-B-0009
DUE 080901
POC Contracting Officer KATHLEEN M. WYATT (337) 531-2375 (Site
Code DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of pre-engineered metal
barracks and administration buildings. SIC code for this project
is 1542. Proposed contract will be a requirements type issued
for a 12 month base period and 1 one year option period. Estimated
value of this project is $1,000,000.00 to $5,000,000.00. Project
is unrestricted. All requests for this project must be in writing
and accompanied with an $88.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. Project is available on CD-ROM free of charge, however
bidders will be responsible for all printing cost. Bid package
will be available on or about 10 Jul 01. When requesting solicitation
provide commercial and government entity code (CAGE) and duns
number. Successful bidder must be registered in the Central
Contractor Register (CCR) prior to contract award. All responsible
sources may submit a bid, which will be considered. Telephonic
requests will not honored. FAX number is (337) 531-1383.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-170 SN50P484)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--160 FAMILY HOUSING UNITS (TWO-PHASE, DESIGN/BUILD),
PASCAGOULA, MS
SOL N62467-01-R-0398
DUE 081301
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The SIC Code for
this Solicitation is 1522: Building Construction, General Contractors-
Residential Buildings/other than single-family. The Size Standard
is $27,500,000. The work consists of design and construction
of 160 family housing units located in Pascagoula, MS. The
units will be multiple family units. They maybe wood or metal
frame or masonry stucco or vinyl siding and will include HVAC
systems, covered parking, covered patio, privacy fencing, exterior
storage and a fire sprinkler system and household appliances.
The contractor will provide the appliances. Special construction
features include the provision for hurricane bracing. Five
percent of the units will be designed to accommodate handicapped
persons. Additionally two percent of the units will be designed
for individuals with hearing disabilities. It will include
developing a site, including all utilities and recreational
facilities. The site includes some wetlands. The contractor
must provide all roadways, walkways, street lighting, utilities,
telephone and cable television hookups. Recreational facilities
specified in NAVFACINST 11101.85H must be provided by and outfitted
by the contractor. These include tot lots, playlots, play fields,
picnic areas and a basketball court. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two (2) Phases.
Phase I: Proposers will be evaluated on: FACTOR A: Past Performance:
(1)Design and (2) Construction; FACTOR B: Small Business Subcontracting
Effort FACTOR C: Technical Qualifications (1) Design; and FACTOR
D: Management Approach. The highest rated proposers, up to
5, will advance to Phase II. The Government will then request
the Phase II proposals. Phase II Qualified Proposers will be
evaluated on: FACTOR A: Past Performance (same as Phase I unless
conditions change); FACTOR B: Small Business Subcontracting
Effort, FACTOR C: Technical Qualification (same as Phase I
unless conditions change; and FACTOR D: Technical Solutions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
use of tradeoff process when it may be in the best interest
of the Government to consider award to other than the lowest
priced proposers or other than the highest technically rated
proposer; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous (Best
Value) to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 10 JULY 2001. PHASE II WILL BE
ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, will be available for viewing and
downloading at http://esol.navfac.navy.mil. Prospective Offerors
MUST register themselves on the web site. The official planholders
list will be maintained and can be printed from the web. 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. Offeror's must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. The website for
CCR is http://www.ccr2000.com. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. Technical Inquiries must be submitted in writing
15 days before Proposals are Due to the address listed above,
or faxed to (843)818-6865, Attn: Susie Conner, Code 0211SC
or sent by email to connerms@efdsouth.navfac.navy.mil. The
estimated value is between $17,343,000 and $19,270,000. The
estimated days for completion is 720 calendar days.
CITE: (W-170 SN50P4B7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA FS ERFO 96-22(13), FDR 26
PERMANENT REPAIRS
SOL DTFH70-01-B-00022
DUE 090501
POC Contracts Section 360.696.7520
DESC: WA FS ERFO 96-22(13), FDR 26 PERMANENT REPAIRS, Gifford
Pinchot National Forest and Mt. St. Helens National Volcanic
Monument, Lewis and Skamania counties, Washington. This project
consists of intermittent roadway repairs at multiple sites.
Project includes: construction survey/staking; construction
scheduling; contractor sampling & testing; soil erosion control;
precast open bottom culvert (design & construction); 5,500t
minor hot asphalt concrete; 9ha clearing/grubbing; 80cu m concrete
slope paving; 162cu m structural concrete; 4ea precast Deck
Bulb Tee girders; 8,000t roadway aggregate; 370m pipe culvert;
16m pipe arch culvert; 15ea grated top box culvert; 90m underdrain
system; 55,000cu m excavation & embankment; 22,000cu m rock
borrow; 500cu m structure excavation; 50sq m gabions & revet
mattresses; 4,000sq m Earthwork Geotextiles Type II-A; 164m
guardrail; 200ea willow bundles; 10,400kg reinforcing steel;
470sq m geogrid wall; 12,000cu m Class 5 keyed riprap; 450m
riprap lined ditch; 60m energy dissipator; 93m bridge railing;
182sq m membrane waterproofing; 500 flagger hrs; 12,000m pavement
markings; 22 slry units seeding/mulching; 14 slry units bonded
fiber matrix; and other smaller items of work. This project
is located approximately 160km NE of Vancouver, Washington.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an offer for this solicitation, MUST
submit the following by e-mail to contracts@wfl.fha.dot.gov
or by fax to 360.696.7932 for receipt by COB on 6/27/2001:
(a) a positive statement of your intention to submit an offer
for this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of similar experience with projects over $2.5 million to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by 09/01/2003. Estimated price range is between
$2,500,000 and $5,000,000. The following applies only to Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-170 SN50P4C4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR HISTORIC FAMILY HOUSING, SOQ/GOQ - POPE AFB,
NC
SOL DACA21-01-R-0051
POC Mr. Dennis Lindemeier, 912-652-5623 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This project consists of
the repair of nine (9) two story single family historic units,
including basements, fronting on Maynard Street, built in 1933.
The project also includes the repair of five detached garages
in the rear of the units also built in 1933. The units and
garages are listed on the North Carolina Historic Register.
There are eight (8) Senior Officer Quarters (SOQ) and one (1)
General Officer Quarter (GOQ). The SOQ units include 7-three
bedroom units (2,775 NSF) and 1 four bedroom unit (3,109 NSF).
The GOQ is a four bedroom unit (3,109 NSF). The scope of repair
is to renovate the existing interior and exterior conditions.
This will include garage repairs, landscape repairs and improvements,
sewer lateral replacement undergrounding secondary electric,
replacement of electrical mechanical and plumbing systems,
replacement of all interior trim, refinishing wood flooring
on the first floor, replacement of carpet on the second floor,
replacement of porch screens, stucco patching, exterior and
interior painting, hardware replacement, kitchen and bathroom
reconfiguration and replacement, new closet shelving, gutter
repair, plaster patching and repair, abatement of LBP and ACM,
window replacement, and providing a new wood deck at the rear
of the unit. Options may be included in the contract. Offerors
are required to submit both price and experience and technical
proposal information as stated in the solicitation. The following
evaluation criteria will be used for selection: (1) prime contractor's
construction team experience in completing military and non-military
contracts for housing facilities similar in scope and complexity
in the last five years, (2) prime contractor's construction
team past performance in meeting schedule requirements and
success in complying with requirements and standards of workmanship
exhibited in past contracts, (3) management effectiveness and
(4) compliance with safety standards. The acquisition strategy
is a lowest cost technically acceptable request for proposal.
Proposals will be received and evaluated on a GO/NO-GO basis.
The following evaluation criteria will be used for selection:
(1) Experience in Renovation of Historic Military Family Housing,
and/or other historic structures. (2) Experience in Renovation
of Military Family Housing, Senior Grade Officer and General
Grade Officer, and/or other military family housing units.
(3) Past Performance in completing phased projects on time,
within budget. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $2,500,000. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT August 10,
2000 on the internet at https://ebs.sas.usace.army.mil/ . Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P4K8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--DESIGN BUILD/CONSTRUCTION OF BORDER CROSSING STATION
AND COAST GUARD HEADQUARTERS, REPUBLIC OF GEORGIA
SOL DACA90-01-R-0036
DUE 081001
POC Contract Specialist/Contracting Officer: Obeid Shaikh , Phone
No. (49) 0611-816-2617,
DESC: FIRM FIXED PRICE (FFP) Contract for Design/Build Construction
of new of a Border Guard Crossing Station in Red Bridge, Georgia
and a single building Coast Guard HQ Facility in Poti, Georgia.
The Border Crossing Station project at Red Bridge includes
a variety of facility types: administration/operations, unaccompanied
personnel housing, family housing units, dining, vehicle maintenance,
supply and storage, gatehouse, site utilities, helipads and
dog kennels. Special consideration should be given to energy
efficiency, relationships to the physical and visual environment,
and reduced maintenance requirements. The appearance of the
total project shall provide variety in building exteriors,
massings, building setbacks, rooflines, materials, textures,
and color schemes. Coordination must be done with all utility
providers. There are no existing utility systems on site. Site
and utility work includes water well and water distribution
system; fire protection system including water storage and
hydrants; complete sanitary sewage system; package wastewater
treatment system; new transformer and electrical distribution
system; and new internal communication system. Vehicular circulation
will be asphalt concrete paving and pedestrian circulation
will be crushed rock. Demolition includes removal of existing
masonry structure, approximately 400sm and other minor demolition.
The Coast Guard HQ Facility at Poti requires new construction
of a 1225sm single building facility. The facility will consist
generally of administrative, operations, and minor medical
functions. The facility will be located on an existing Coast
Guard installation. Special consideration should be given to
energy efficiency, relationships to the visual and physical
environment and reduced maintenance requirements. All project
components should be visually integrated and compatible. The
appearance of the total project shall provide variety and interest
in building exteriors, massings, building setbacks, rooflines,
materials, textures, and color schemes. There are existing
utilities on site and the project will include connecting to
these existing systems. Utility work includes water distribution
system connecting to an existing water main; fire protection
system including additional lines and hydrants; sanitary sewage
connection to existing sewer line; new underground electrical
service from the existing utility building; and complete telecommunications
system for the new facility. Minor demolition may be required
depending on exact siting of facility. The buildings,, external
utilities connections and communication and control systems
have been designed through approximately 35 %. Responses are
desired from firms who can demonstrate recent experience and
excellent past performance in design/construction of similar
facitilities. Experience working in/around the Republic of
Georgia is also desired. If offeror does not have in-house
design and construction capabilities, joint ventures will be
acceptable. The qualifications of both the design and construction
firm will be evaluated. The offeror will also have to demonstrate
scheduling capability, proposed schedule for this procurement,
and submit a management plan. Solicitation will be issued on
or about 30 July 2001.Proposals will be received 30 days thereafter.
Estimated cost of the proposed procurement is $2 million to
$5 m. SIC code is1541. Plans and specifications will be limited
to one (1) set per contractor. A Site visit will be scheduled
15 days after issuance of Solicitation. Questions of contractural
nature may be addressed to Obeid Shaikh, Contracting Officer
at 011-49-611 816-2617 or electronic mail Obeid J. Shaikh@nau02.usace.army.mil
or faxed to 011 49 611 816-2618. Questions of technical nature
may be addressed to Lisa Spratt, at 011 49 611 816- 2697/49
611 816-2785 Fax This procurement is full and open competition.
This is a pre-solicitation notice. Please request RFP in writing
or fax All responsible sources
CITE: (W-171 SN50P4P1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - HVAC
AT CODY WYOMING
SOL DE-FB65-01WJ57281
DUE 080801
POC Sharon Gatenby, Contracting Officer, 970-461-7301
DESC: Western Area Power Administration has a requirement for
a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to replacement
of the existing HVAC unit, the addition of A/C, the addition
of an evaperative cooler unit, room renovations, and the addition
of a storage messanine. Work shall be conducted at Western
Area Power Administration's Cody Maintenance Complex in Cody
Wyoming. The magnitude of this construction project is between
$100,000 to $250,000. Estimated completion date is 180 days
after Notice to Proceed. There will only be one award from
this solicitation. Therefore, all bidders must submit their
bids on an "all or none" basis. The solicitation package will
be issued hard copy free of charge. Note: In accordance with
FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
limited number of copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about July 9,
2001. The acquisition is unrestricted under the Small Business
Competitiveness Demonstration Program. The North American Industry
Classification System code is 23332 and the applicable size
standard is $27.5 million. Interested parties may submit a
written request for the solicitation package via facsimile
at 970.461.7377. Information hours are from 7:00am (MT) to
3:00pm (MT), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-171 SN50P4Q4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: Y--Y -- CONVERT HVAC CONTROLS TO DDC, BUILDING 500
SOL GLEN951050
DUE 062801
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
= Fax (719)567-3438, Email leo.lombardo@schriever.af.mil
DESC: This is an UPDATE AMENDMENT TO A PREVIOUS SOURCES SOUGHT
= NOTIFICATION. This is a Sources Sought announcement only.
There is NO = solicitation for any action at this time. This
synopsis is issued for = the sole purpose of the 50th Contacting
Squadron to conduct Market = Research on project entitled Convert
HVAC Controls to DDC, Building = 500, at Schriever AFB, Colorado.
National Industrial Classification = Systems Codes is 235110,
size standard $11,500,000. The purpose of = this project is
to convert the heating and ventilation controls to = direct
digital control system, Building 500, which will tie into the
= base EMCS system. The work will consist of replacing the
existing = controls, VAV box controls and replacing with new
DDC controls and = installing new airflow crosses in he inlets
of each new VAV with in the = Base wide EMCS network. The contractor
will also be responsible for = providing graphics and other
programming to integrate the new control = system into the
base central file server and workstations. In addition = the
contractor is required to provide new Variable Frequency Drives
and = motors as well as balancing and commissioning the new
system. BASED ON = THE RESPONSES RECEIVED FROM THE ANNOUNCEMENT,
THE GOVERNMENT WILL = FOLLOW THE PROCEDURES SET FORTH IN THE
FEDERAL ACQUISITION REGULATIONS, = AND SUPPLEMENTS THERETO,
TO DETERMINE WHETHER THIS REQUIREMENT WILL BE = SET ASIDE FOR
8(A), SMALL BUSINESS OR FULL AND OPEN COMPETITION. All = firms
expressing interest must be able to demonstrate qualifications
= necessary to accomplish this work in accordance with the
statement of = work as well as the drawings. Interested firms
are requested to = complete the attached survey and submit
capability statements in = writing to SSgt Leo Lombardo within
15 days of this publication, = stating the following: (a) size
of firm (large or small business), = involvement in Socio-Economic
Programs (SDB, Woman Owned, etc.), (b) = contracts (commercial
or government), (c) contract numbers, (d) dollar = value, (e)
dates of performance, (f) procurement center and point of =
contact. The capability statement should evidence relevant
experience = in the above areas and include the information
requested in this = announcement. The Government reserves the
right to not contact firms = who fail to supply the required
information with in the time specified = in this statement.
All questions and comments can be directed to SSgt = Leo Lombardo
at (719) 567 ? 3450, email leo.lombardo@schriever.af.mil. =
NOTE: It is the responsibility of all potential offerors to
monitor = these sites for release of any future synopses or
solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/GLEN951050/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4V2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION, MISSISSIPPI RIVER,
ANCONIA CHUTE, ARKANSAS, MILE 526.5-R, A. H. P.
SOL DACW38-01-B-0041
DUE 081401
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for raising three existing dikes at Anconia Chute.
The work involves approximately 5,286 linear feet in the Mississippi
River including the follwoing principal features: constructing
some stone dikes and preparing electronic "As-Built" Drawings.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD may
be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. (601)631-7798. Issue date on or about
13 Jul 01. Bid opening date on or about 14 Aug 01. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P4X0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--UNION PASS BRIDGE NO. 263-16.5
SOL RFP RMAST-01-177
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to remove and replace
the existing Union Pass Bridge on the Shoshone National Forest,
Fremont County, Wyoming. The proposed project includes the
removal of the existing timber bridge, installation of a new
8.6 meter span, 3-sided precast concrete bridge, rip rap, minor
road realignment, approach guardrail system and other miscellaneous
items. Road closure to replace the bridge will only be granted
from April 1 to June 30, 2002. Mobilization will include snowplowing
to open the road. The proposed project is located 30 miles
west/southwest of Dubois, Wyoming, on Forest Development Road
263 on the Shoshone National Forest. Township 41 North, Range
108 West, SW 1/4 of Section 30. The performance period for
the proposed contract is 270 calendar days. The magnitude of
the proposed project is between $100,000 and $250,000. This
will be a firm, fixed-price contract. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. To have
a copy of the solicitation (plans and specs) and/or a plan
holders list mailed to you at no cost, please make your request
by fax at (303) 275-5453/5299.
CITE: (W-171 SN50P4X4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: State of Delaware, Department of Administrative Services,
Division of Facilities Management, 149 Transportation Circle,
Dover, DE 19901
SUBJECT: Y--CONSTRUCTION OF A NEW READINESS CENTER (ARMORY) FOR
DELAWARE NATIONAL GUARD IN SMYRNA, DE
SOL FD04 1831
DUE 071701
POC Larry Schrock or Mark DeVore 302-739-5644; LTC Robert Del
Campo 302-326-7131
DESC: ADVERTISEMENT FOR BIDS Sealed bids for DAS/DFM Contract
No. FD04 1831 Delaware Army National Guard Smyrna Readiness
Center, will be received by the State of Delaware, Department
of Administrative Services, Division of Facilities Management,
in the reception area of the Facilities Management Building,
149 Transportation Circle, Dover, DE 19901 until 2:00 p.m.
local time on Tuesday, July 17, 2001, at which time they will
be publicly opened and read aloud in the conference room. Bidder
bears the risk of late delivery. Any bids received after the
stated time will be returned unopened. Project involves
construction of a new 54,000 square foot Readiness Center (Armory).
Attention is called to construction schedule as detailed
in the Bid Documents. A MANDATORY Pre-Bid Meeting will be
held on Wednesday, June 27, 2001, at 1:00 p.m. at the Smyrna
Armory, 240 E. Commerce Street, Smyrna, Delaware, for the purpose
of establishing the listing of subcontractors and to answer
questions. Representatives of each party to any Joint Venture
must attend this meeting. ATTENDANCE OF THIS MEETING IS A PREREQUISITE
FOR BIDDING ON THIS CONTRACT. Sealed bids shall be addressed
to the Division of Facilities Management, 149 Transportation
Circle, Dover, DE 19901. The outer envelope should clearly
indicate: "DAS/DFM CONTRACT NO. FD04 1831 DELAWARE ARMY NATIONAL
GUARD SMYRNA READINESS CENTER - SEALED BID - DO NOT OPEN."
Contract documents may be obtained at the office of Burkavage
Design Associates, 200 Abington Executive Park, Clarks Summit,
PA 18411 upon receipt of $150.00 per set/non-refundable. Checks
are to be made payable to "Burkavage Design Associates".
Construction documents will be available for review at the
following locations: Burkavage Design Associates, Delaware
Contractors Association and F.W. Dodge. Minority Business
Enterprises (MBE), Disadvantaged Business Enterprises (DBE)
and Women-Owned Business Enterprises (WBE) will be afforded
full opportunity to submit bids on this contract and will not
be subject to discrimination on the basis of race, color, national
origin or sex in consideration of this award. Each bid must
be accompanied by a bid security equivalent to ten percent
of the bid amount and all additive alternates. The successful
bidder must post a performance bond and payment bond in a sum
equal to 100 percent of the contract price upon execution of
the contract. The Owner reserves the right to reject any or
all bids and to waive any informalities therein. The Owner
may extend the time and place for the opening of the bids from
that described in the advertisement, of not less than two calendar
days notice by certified delivery, facsimile machine or other
electronic means to those bidders receiving plans.
EMAILADD: mdevore@state.de.us
EMAILDESC:
CITE: (W-171 SN50P4X9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS MANAGEMENT BLDG. S962,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-B-4742
DUE 010810
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: The work includes concrete, wood framing, steel framed
metal building, roofing, mechanical, plumbing, painting, electrical,
and incidental related work. Proposed contract is unrestricted,
NAICS is 233320 (SIC is 1542), Size Standard is $27.5 Million.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 11 July 2001. Bid opening date
will be on or about 10 August 2001. There is a $90.49 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $14.43. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN50P500)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--KICKAPOO CREEK ROCK DROP STRUCTURE, CADDO COUNTY,
OKLAHOMA
SOL NRCS-24-OK-01
DUE 081401
POC Contract Section, (405) 742-1225
DESC: Major items of work: Pollution Control, LS; Erosion Control
Blanket, 674 SY; Removal of Water, LS; Diversion, LS; Rock
Riprap, 1626 Tons; Permanent Fence, 660 LF; Geotextile, LS;
CLSM, 33 CY; Salvaging and Spreading Topsoil, LS. Bids will
be due approximately 45 days after publication of this notice.
Performance time is 48 calendar days. Estimated price range
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 206, Stillwater, Oklahoma, 74074-2655, or requests may
be faxed to (405) 742-1295. No telephone requests will be accepted.
CITE: (W-171 SN50P504)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS (P-194)
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3038
DUE 081401
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: Pre-solicitation Notice: the work includes design development
and building of a 3230 SM complex of new masonry and concrete,
metal studs and light steel frame buildings for bachelor enlisted
quarters, including a core services building, sidewalks, parking
facilities, landscaping, roads and utilities. The facility
shall comply with TI-802-04, Seismic Design for Buildings,
Dec 1998. Contract completion time is 620 calendar days. The
estimated construction cost is between $5,000,000 and $10,000,000.
This procurement is unrestricted. The North American Industry
Classification System (NAICS) Code is 233320 and the related
small business size standard is $27,500,000. The contract will
be awarded to the firm providing the proposal with the best
value to the Government using criteria outlined in the solicitation.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET.
The solicitation will not be directly provided in a paper hard
copy format nor by CD. Notification of any changes to this
solicitation will be made only on the Internet site. It is,
therefore, the contractor's responsibility to check the below
listed Internet site daily for any posted changes to this solicitation
which will be available on or about 13 July 2001. Download
from the Internet is free of charge; however, the solicitation
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official planholders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as planholders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Teresa Marshall at marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P553)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--YANKEE MEADOW CAMPGROUND CONST. PROJECT ON THE DIXIE
NATIONAL FOREST
SOL RFP 07-01-095
DUE 080901
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of the construction of a campground
complex which includes the construction of a access road, campground
loop road, parking spurs, units and the development of a spring.
The work will also include installation of waterlines, hydrants
and valves as well fire rings, precast concrete curbs, a septic
tank and gravel-less chambers drainfield. This project is located
approx. 14 miles southeast of Parowan, Utah near Yankee Meadow
Reservoir. Estimated issue date is 7/10/01. This procurement
is between $250,000 and $500,000. Plans will be available at
a $15 non-refundable charge (checks only will be accepted).
Soliciation may be ordered in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P581)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--BLACKHAWK PARK ADMINISTRATION BUILDING, DESOTO, WISCONSIN
SOL DACW37-01-B-0016
DUE 080901
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: BLACKHAWK PARK ADMINISTRATION BUILDING, DESOTO, WISCONSIN.
Work consists of, but is not limited to, furnishing all plant,
labor, materials, and equipment necessary for construction
of a 1,568 square foot administration and maintenance building,
to include electric service, water supply line, and sewage
holding tanks at the Corps of Engineers Blackhawk Park in DeSoto,
Wisconsin. This procurement is 100% set-aside for Small Business
Concerns. The North American Industry Classification System
Code (NAICS) is 23332; the Small Business Size Standard is
$27.5 Million. Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$100,000 and $250,000. It is anticipated that the Invitation
for Bid (IFB) DACW37-01-B-0016 will be posted to the US Army
Corps of Engineers St. Paul District World Wide Web site at
http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or about 9 July 2001 with bid opening on or about 9 August
2001. The official solicitation is available only by CD-ROM.
Ordering of the CD-ROM shall be made by registering for it
at the above web site. An unofficial version of the solicitation
will be posted on the District's website. HOWEVER, ANY FORTHCOMING
AMENDMENTS WILL ONLY BE AVAILABLE ON THIS WEB SITE. E-MAIL
NOTIFICATIONS WILL BE SENT UPON ISSUANCE OF ANY AMENDMENTS
TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE NOTIFICATIONS
MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS, IT IS RECOMMENDED
THAT EACH REGISTERED FIRM CHECK THIS WEB SITE PERIODICALLY
FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT WILL NOT BE
MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING. Telephone
requests will not be accepted.
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P5B1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BARKER RESERVOIR CAMPGROUND WATER SYSTEM
SOL RFQ 07-01-096
DUE 073001
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consist of the construction of a small water
storage tank, hypochlorinator system, and modifications to
the piping of an existing campground water system. Work includes
replacement of 2150 feet of 3 inch polyethylene waterline modificaiton
of galvanized steel piping, furnishing and installing 1000
gallon buried steel water tank, and installation of a solar
power hypochlorinator. The const. site is at a remote location
approx. 20 miles northeast of Escalante, Utah. This procurment
is between $25,000 and $100,000. Estimated issue date is 7/10/01.
Soliciation may be ordered by fax (801) 975-3483 or in writing
to the above address.*****
EMAILADD: nmontogmery@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5B2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Y--DEMOLITION OF BLDGS 457 AND 505
SOL Reference-Number-F7390011420200
DUE 070201
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation = F7390011420200 --Demolish
Building 505 (Mission Support) AND = F7390011420100?Building
457 (Dog Kennel) is issued as a (RFQ) request = for quote.
The Contractor shall provide qualified personnel and = equipment
to demolish and remove building # 503 (Mission Support = Squadron)
AND building # 457 (Dog Kennel), on Charleston AFB, SC. This
= solicitation document and incorporated provisions and clauses
are those = in effect through Federal Acquisition Circular
97-24. The resulting = award is set aside for small business
set-aside program. The NAICS = Code is 235940 with an $11.5
M size standard. WORK IS EXPECTED TO = START WITHIN 7-10 DAYS
OF AWARD AND BE COMPLETED WITHIN 30 DAYS FROM = AWARD. The
following clauses and provisions are incorporated and will
= remain in full force in any resultant award: FAR 52.212-1,
= Instructions to offeror- Commercial Items (Nov 1999) is incorporated
by = reference and applies to this solicitation; The provision
52.212-2 = Evaluation Commercial Items (Feb 2000) is applicable
to this award. = The government will award a contract resulting
form this solicitation = to the responsible offeror whose offer
conforming to the solicitation = will be most advantageous
to the Government, price and other factors = considered. The
following factors shall be used to evaluate offers: = (1) Past
Performance and (2) Price. When past performance and price
= are combined they are equally as important. If the lowest
priced = evaluated offer is judged to have an exceptional performance
risk = rating, that offer represents the best value for the
Government and the = evaluation process stops at this point.
Award shall be made to that = offeror without further consideration
of any other offers. OFFERORS = SHALL PROVIDE 3-5 REFERENCES
OF YOUR MOST RECENT PROJECTS. The award = will result in a
firm fixed priced purchase order. Each building will = be quoted
on individually and awarded under one contract but may be =
funded separately. While funds are not presently available
within Air = Mobility Command to fund this project, we anticipate
funds will become = available by 16 Nov 01. If current fiscal
year (FY 01) funds become = available, contract award will
be made no later than 30 Sep 01. If FY = 01 funds are not available,
the project will be funded with FY 02 = funds. We expect to
have FY02 funding by 16 Nov 01. In accordance = with FAR 52.212-3
(April 2001) a current Offeror Representations and = Certifications
(Reps and Certs) must accompany offer submitted. FAR = 52.215-1
Alt 1 Instructions to Offerors?Competitive Acquisition (Oct
= 1997); FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May = 1999) are incorporated by reference and apply
to this acquisition; FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Statues or = Executive Orders-Commercial
Items (Feb 2001) are incorporated by = reference, however,
for paragraphs (b) and (c) the following clauses = apply: FAR
52.222-25 Affirmative Action Compliance (Apr 1984); FAR = 52.222-26
Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative = Actions
for Veterans and Veterans of the Vietnam Era (Apr 1999); FAR
= 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. = 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans = and Veterans of the Vietnam Era (Jan
1999); FAR 52.222-41 Services = Contract Act of 11965, as amended
(May 1989); FAR 52.228-5 = Insurance?Work on a Government Installation
(Jan 1997); DFARS = 252.204-7004 Required Central Contractor
Registration (Mar 1998) are = incorporated by reference and
applies to this acquisition; FAR = 52.232-33 Payment By Electronic
Funds-Central Contractor Registration = (May 1998); FAR 52.236-2
Differing Site Conditions (Apr 1984); FAR = 52.243-4 Changes
(Aug 1987); FAR 52.236-6 Superintendence by the = Contractor
(Apr 1984); FAR 52.236-9 Protection of Existing Vegetation,
= Structures, Equipment, Utilities, and Improvements (Apr 1984);
FAR = 52.236-12 Cleaning Up (Apr 1984); FAR 52.236-13 Accident
Prevention = (Nov 1991); FAR 52.236-27 Site Visit (Construction)
(Feb 1995); FAR = 52.246-21 Warranty of Construction (Mar 1994);
and DFARS 252.225-7001 = Buy American Act and Balance of Wage
Determination 94-2473 (Rev. 19) as = revised 18 Sep 2000 applies
to this solicitation. All contractors are = reminded that Central
Contractor registration is mandatory; you can = access this
via their web site at www.ccr2000.com. Responses to this =
combined synopsis/solicitation must be received via email,
fax, mail or = delivery by 2 JULY 01, no later than 4:30 PM
Eastern Time. Request = should be marked with the solicitation
number F7390011420200 and = F7390011420100 individually and
addressed to Karen Wenner, Contract = Specialist, Phone (843)
963-3327, Email karen.wenner@charleston.af.mil = or Anna Nix,
Contract Officer, Phone (843) 963-5157, Fax (843) = 963-5183.
For more business opportunities, visit the web site of = www.selltoairforce.org.
For a link to Small Business Administration = (SBA) log on
to, or you can visit us on our home page at website = address
at www.sba.gov. All responsible sources may submit a = quotation,
which shall be considered by the agency. =20 STATEMENT OF WORK
Reference: F7390011420200 --Demolish Building 505 (Mission
Support) & F7390011420100?Demolish Building 457 (Dog Kennel)
SCOPE -F7390011420100?Demolish Building 457 (Dog Kennel) A
concrete = block building that has approximately 1,236 SF of
floor space and = constructed in 1972. The building is approx.
41? long x 30? wide. = Interior partitions are composed of
concrete block walls and gypsum = board. There is approx. 2100
SF of asphalt and 100 LF of sidewalk to = be removed. Reference:
F7390011420200 --Demolish Building 505 (Mission Support) A
= facility consisting of 16 trailers connected together to
form = approximately 11,520 SF of floor space and constructed
in 1995. The = building is approx. 192? long x 60? wide. Interior
partitions are = composed of wooden studs walls and gypsum
board. Under building is a = base course of ROC and concrete
block columns. There is approx. 300 LF = of concrete sidewalk
and approx. a 1500 SF of ROC parking area to be = removed.
There is also a wooden gazebo and a concrete slab under it
to = be removed. All areas disturbed by this demolition shall
be sodded = with centipede grass. Unless otherwise noted above
the following = averages can be assumed for the building to
be demolished. Building = base columns are concrete block and
equipment pads are concrete and = average 4" - 8" thick. Base
courses for floor slabs and driveways are = compacted to a
thickness of 4" - 6" deep. ---------All areas disturbed by
these demolition shall be sodded with = centipede grass. Extra
care must be taken in demolishing these units = due to how
close the neighboring units are in the area. All material =
and debris resulting from these projects shall become property
of the = contractor and shall be hauled off and disposed of
off base at the = contractor's expense. All solid waste including
but not limited to = wood, sheetrock, metal, wire, paint, painted
brick, painted concrete, = painted rock, or painted anything
shall be disposed of in an approved = state certified landfill
at the contractor's expense. Clean concrete, = brick, rock,
and dirt does not require disposal in a certified = landfill.
This material shall be disposed of off base in any legal =
manner that will not result in liability to the United States
Air = Force. Existing structures indicated shall be removed
below grade as = necessary to completely remove the entire
building structures including = all foundations, clay or gravel
fill, base course, and wall footings. = Where building driveways
are removed the Contractor shall install = curbing to match
the existing street curbing. Existing utilities shall = be
removed up to the main supply or trunk lines, or up to roadways,
= pavements or facilities which are to remain. Sod in general
shall be = composed of Eremochloa ophiuroides (Centipede grass)
type. Match = existing grassing type in adjacent areas to the
extent practical. = Project final acceptance of the turf shall
be based upon a satisfactory = stand of turf. CLEANLINESS AND
PROPER SAFETY PROCEDURES ARE ESSENTIAL. SITE VISIT ? A mandatory
site visit for all persons intending to submit = a proposal
for these projects will be held at 1000 AM ON 27 JUNE 2001
= at the 437th Contracting Office, 101 E. Hill Blvd (Building
503), = Charleston Air Force Base, South Carolina. After award
is made, the = POC?s for this project and scheduling will be
coordinated with Warren = Scott, of CE at 963-4981. See attached
Items for further information: 1. Technical Specifications
for each building=20 2. Submittals (AF Form 66) for each building
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F739001142=
0200/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5D7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FIRE AND SECURITY ALARM SYSTEM
SOL DACW35--01-R-0020
DUE 080601
POC Deborah McColla-Butler, (313) 226-6474
DESC: The project consist of installing an overall system that
will include a central heat/smoke detection and alarm system,
instrusion detection system, boiler low water temperature sensor
and water flow sensor and duress switches in Sault Ste. Marie,
Michigan. The overall system will be controlled and monitored
at one of several PC workstations, with communication via existing
backbone telephone lines. The system will allow 24 hour remote
monitoring and control of all alarm systems/sensors. The NAICS
Code for this project is 235310 with average annual receipts
of $11.5 million. THIS PROCUREMENT IS UNRESTRICTED.
CITE: (W-171 SN50P5E8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--KC-135 FLIGHT TRAINING UNIT (FTU) FACILITY (ADDITION
TO FLIGHT SIMULATOR TRAINING FACILITY)
SOL DAHA11-01-B-0007
POC MSG Brenda L. Dukett, Contracting Officer, (217) 761-3661
DESC: 17. This is a pre-solicitation synopsis. Provide all labor,
tools, equipment, supervision and materials necessary to build
a KC-135 Flight Training Unit Facility per the plans and specifications.
Work consists of, but is not limited to, relocate communication
and electrical lines, demolition and removal of abandoned storm
drain, concrete curb and gutter and miscellaneous items, (except
for site demolition by others); modification to the existing
Flight Simulator Training Facility for structural tie-in of
new building, site grading to bring areas between buildings
and parking lots or roads to finish grade including adjustments
to grade, replacing uncontrolled fill with structural fill
topsoil placement and finish grading, construction of utility
connections, construction of building service areas, paving
(excluding sidewalks and exterior break area). Optional Bid
Items: 1 provide unglazed porcelain stoneware floor tile (UPST)
flooring in lieu of VCT. 2 Provide seeding, landscape plantings,
concrete sidewalks and brick screen walls. 3 Provide bid for
alternate HVAC equipment manufacturer based on Trane Co. performance
specification. 4 Provide operable partitions, overhead projection
screens and lockers. SIC 1541, NAICS 233320. The performance
completion is 1 June 2002. The cost for this project is estimated
between $1,000,000 and $5,000,000. Plans and Specs will be
available on or about 5 July 2001. Award date is anticipated
to be 17 September 2001. This acquisition is set-aside for
competition under SBA Section 8(a) program. Telephone responses
will not be accepted. All requests for solicitation information,
Attn: MSG Brenda Dukett, reference SOL DAHA11-01-B-0007, MUST
be either faxed to (217) 761-3665, emailed, or mailed to Camp
Lincoln, USPFO-IL P&C, ATTN: MSG Brenda Dukett, 1301 N. MacArthur
Blvd., Springfield, IL 62702-2399. See Note 1.
EMAILADD: brenda.dukett@il.ngb.army.mil
EMAILDESC:
CITE: (W-171 SN50P5F2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--SINGLE SPAN PRESTRESSED CONCRETE BRIDGE - C52
SOL RMC00010062
DUE 080901
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issued a firm-fixed
price contract for construction of a Single Span prestressed
Concrete Bridge, Crow Indian Reservation, Crow Agency, Montana.
There is a $50.00 non-refundable charge for the contract specifications
and drawings. SIC Code: 1622 and NAICS Code: 234120. Estimated
price range for this project is $250,000 - $500,000. This project
is set-aside for small business firms ONLY.*****
CITE: (W-171 SN50P5G6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--C-17 CARGO COMPARTMENT TRAINER, ALTUS AFB, OK
SOL DACA56-01-B-2003
DUE 080901
POC Brad Hull, Contracting Division, 918-669-7038; Kevin Weber,
Technical Manager, 918-669-7060
DESC: This project will include the construction of a new 10,200
square foot C-17 Cargo Compartment Trainer (CCT). Construction
will include a reinforced concrete foundation and slab, structural
steel frame and roof system, pre-cast concrete panel walls,
fire protection, environmental controls, pavement, utilities
and 20-ton air conditioning unit. The facility contains a large
open bay to house the C-17 CCT. The remaining area will be
used as classrooms, office space, restrooms and storage areas.
Estimated cost range of this project is $1,000,000 to $5,000,000.
Plans and specifications will be available on or about July
9, 2001, and will be provided on Compact Disks (CD-ROMS). IT
HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Tulsa District, Corps of Engineers,
1645 S. 101st East Ave., Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitations documents and
view Planholders Lists via the home page.
CITE: (W-171 SN50P5G8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Y--PRIME CARE ADDITION
SOL IFB 552-07-01
DUE 080201
POC Shirley Whitby
DESC: The announcement published June 19, 2001 is corrected to
read: This is a total 8(a) set-aside for Prime Contracting
firms on the eligible list at the Small Business Administration,
Columbus OH District Office. The small business size standard
is $27,500,000.00. The construction cost range is between $2,000,000.00
- $5,000,000.00. There is a pre-bid conference and site visit
July 19, 2001 at 10:00 A.M., Eastern Standard Time, NO EXCEPTIONS.
All payments for bid packages must be in the form of a Chashier's
Check, Certified Check or Money Order, no personal checks.
NO FAX REQUESTS FOR INFORMATION WILL BE ACCEPTED. See numbered
note 1.
EMAILADD: Shirley.Whitby@Med.va.gov
EMAILDESC:
CITE: (W-171 SN50P5L3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ARMED FORCES RESERVE CENTER, GREENVILLE, NC
DUE 070201
POC Contracting Specialist, Denise Gill (502) 315-6188; Technical
POC, Betty Beck (502) 315-6357
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate, qualified SBA Certified 8(a) firms to set-aside
this proposed contract for SBA Certified 8(a). The proposed
contract will be for the Construction of a new Armed Forces
Reserve Center in Greenville, NC, and will consist of a 7,000
square meter (approx. 77,000 sq. feet) training building, 1,300
square meter (approx. 14,000 sq. feet) maintenance building
and 186 square meter (approx. 2,000 sq. feet) unheated storage
building on an existing farming lot. The site work will include
paved asphalt driveways and parking lots for private and military
vehicles. The facilities will include standing seam metal roof,
cmu, brick, structural steel framework, steel studs, drywall,
aluminum windows and doors, furniture systems, equipment storage
racks, electrical systems, communication systems, and mechanical
systems. This project is to provide 600 member AFRC with administrative
areas, assembly area, kitchen area, weapons area, educational
areas, storage areas, humans and building support areas. The
OMS/ AMSA will include shop offices, tool and parts storage
areas, special material and waste areas, communication and
electrical shop, small arms repair areas, supply room, break
room, maintenance bays, wash racks fencing and lighting. The
estimated cost range is $10,000,000 to $25,000,000, with an
estimated construction duration of 330 days. All interested
SBA Certified 8(a) firms should notify this office in writing
by mail or Fax by 3 July 2001, 4:00 P.M. EDT. Responses should
include (1) Identification of company as SBA Certified 8(a);
(2) firm's experience similar projects both in scope and cost,
including data on performance with phone numbers of references;
and (3) evidence of bonding capacity (performance and payment)
for an individual project of this size. Send responses to U.S.
Army Corp of Engineers, Louisville District, 600 Dr. Martin
Luther King Jr. Place, Room 821, Louisville, Kentucky 40202-2230
Attn: Denise Gill or by Fax to (502)315-6193. This is NOT a
request for proposal.
EMAILADD: denise.m.gill@lrl02.usace.army.mil; betty.c.beck@lrl02.usace.army.mil
EMAILDESC:
point of contact
CITE: (W-171 SN50P4M8)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: Z--INTERIOR/EXTERIOR FINISHES
SOL Reference-Number-F7CECI115701
DUE 080901
POC Ken Miller, Contract Specialist, Phone 623-856-3436 x255,
Fax = 6238563438, Email ken.miller@luke.af.mil - Mary Peetz,
Contract = Specialist, Phone 623) 856-6402 x248, Fax (623)
856-3438, Email = mary.peetz@luke.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
= transportation and supervision necessary for the maintenance
of base = finishing. Work will include interior/exterior painting,
removal and = replacement of carpet, removal and replacement
of tile and covebase, = sanding and staining wood doors, removal
and replacement of handrails = and wall guards, and removal
and replacement of wall covering. This = contract will also
include miscellaneous interior/exterior finishing = work. The
magnitude of this project is more than $10 M. The resulting
= contract will be an Indefinite Delivery Indefinite Quantity
(IDIQ) with = a basic year and three option years. Work under
this contract shall be = completed on delivery orders received
within 365 calendar days after = date of contract award. Each
Delivery order issued against this = contract shall have a
separate Period of Performance. The proposed = acquisition
is competitive 8(a) restricted to the state of Arizona. = The
solicitation will be available on or around 9 Jul 01. The =
solicitation package will be located at www.fedbizopps.gov.
= Prospective offerors will be responsible for obtaining the
solicitation = from the website and checking the site for current
information, to = include amendments. Please direct all questions
to = ken.miller@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7CECI1=
15701/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P457)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--ASPHALT PAVEMENT PULVERIZATION
SOL Q152401D001
DUE 072001
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of furnishing all necessary equipment
and personnel for the pulverization of approximately 26,608
square yards of existing asphalt pavement. This project is
located within Rocky Mountain National Park at the Fall River
Road on Highway 34, 4.5 miles west of Estes Park, Colorado
(Larimer County). The estimated price range is between $25,000
and $100,000. The Request for Quotation will be available on
July 6, 2001 with quotations due on July 20, 2001. The performance
period will be 15 calendar days after receipt of Notice to
Proceed. This acquisition is a 100% Small Business Set Aside.
The evaluation factors for this RFQ, listed in descending order
of importance, will be price and past performance (with price
being significantly more important than past performance).
NAICS Code 234110.
CITE: (W-170 SN50P467)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPAIR SEWER SYSTEM AT MANZANITA LAKE RESIDENTIAL
AREA
SOL N8400010023
DUE 081301
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to repair the sewer system at the Manzanita Lake residential
area, Lassen Volcanic National Park. To include but not limited
to construction of a new sewer leach field, gravity sewer with
cleanouts, monitoring wells, manhole with distribution gates
and minor site appurtenances. This is a remote area. Contact
Graham Dobson at 530-595-4444 x5127 for site visit information.
Award will be made on best value based on past experience,
satisfactory references and cost. FAX requests for solicitation
packets to 415-427-1328 by 7/11/01. Due to office move, that
number will not be available after that date. Price range:
$100,000-250,000. NAICS: 234910.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P469)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE RV DUMP STATION AT MANZANITA LAKE
SOL Q8400010020
DUE 073101
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove existing RV dump station, water tower, existing appurtenances
and a portion of roadway and to construct two new RV dump stations,
potable water towers, new water and sewer appurtenances, and
rehab approximately 5600 square feet of roadway. Located at
Manzanita Lake, Lassen Volcanic National Park. This is a remote
area. Contact Graham Dobson at 530-595-4444 x5127 for site
visit information. Award will be made on best value based on
past experience, satisfactory references and cost. FAX requests
for solicitation packets to 415-427-1328 by 7/11/01. Due to
office move, that number will not be available after that date.
Price range: $25,000-$100,000. NAICS: 234910.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P479)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-01-R-9149
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: This modification revises CBD submission number 5077z2.
The purpose of this synopsis is to notify vendors that solicitation
N68711-01-R-9149, Environmental Cleanup Program for Parcels
C and D at Hunter's Point Shipyard (HPS) San Francisco, California
is hereby cancelled in its entirety.***
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-170 SN50P480)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--AMPHITHEATER CAMPGROUND REHABILITATION
SOL RMAST-01-105
DUE 080601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to reconstruct 30 existing campsites
and construct new campsites for a total of 35 sites plus a
host site. Install two new vault toilets and replace potable
water system. Project is located on the GMUG National Forest,
Ouray County, Co. Contract time is 120 calendar days. Estimated
bid range is between $500,000 and $1,000,000. All responsible
sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-170 SN50P4A2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--PAINT REMOVAL AND REPAINT WATER TANKS
SOL Q8420010158
DUE 073001
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove paint on two 50,000 gallon water tanks, both exterior
and interior surfaces, by using abrasive blasting; clean and
prepare both surfaces; and repaint these surfaces. Located
at Great Basin National Park. This is a remote area. Work must
be completed before the end of September due to the elevation
of the tanks and the temperatures needed for application of
epoxy and polyurenthane. Contact Michael Allison at 775-234-7331
x205 for site visit information. Award will be made on best
value based on past experience, satisfactory references and
cost. FAX requests for solicitation packets to 415-427-1328
by 7/11/01. Due to office move, that number will not be available
after that date. Price range: $25,000-$100,000. NAICS: 235210.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P4A6)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--M/R SEWER/WATER/STORM SYSTEMS, REQUIREMENTS
SOL F65501-01-R-0020
DUE 080901
POC Rebecca Rhodes, Contract Specialist, Phone 907-552-5362,
Fax = 907-552-7497, Email rebecca.rhodes@elmendorf.af.mil -
Lucy Teitzel, = Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, Email = teitzell@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, equipment
= and work necessary to complete the project in accordance
with the = contract specifications and drawings to repair existing
= sewer/water/storm systems or to install new sewer/water/storm
systems = on Elmendorf AFB, Alaska. Work areas are: all base
sewer, water and = storm utility systems, which include all
pipes, manholes, fittings, = valves, and fire hydrants. The
work items include, but are not limited = to: pipe replacement,
pipe lining, manhole lining, patching or = replacing, new fire
hydrants, new valves and valve boxes, asphalt = paving, replace
concrete curbs and gutters, replace concrete sidewalks = pavement
markings, base course & subbase work, and others. Scope of
= work also includes work for electrical and communications
support (i.e. = road boring, excavation, manhole installation,
conduit placing, paving, = etc.). All responsible sources may
submit a proposal, which shall be = considered by the agency.
The package, with the specifications and = drawings, will be
available only through the Electronic Posting System = (EPS).
Offerors who want to be on the Bidders Mailing List should
fax = their request and include their name, mailing address,
phone number, = fax number and size of business. It has been
determined that = competition will be limited to 8(a) firms
serviced by the SBA Alaska = District Office or 8(a) firms
with a bonafide branch office in the = Alaska District Office
area which have NAICS Code 234910 in their 8(a) = business
development plan. All other firms are deemed ineligible to
= submit offers. Competition will not be restricted by stage
of 8(a) = program participation. Joint Venture Agreements:
Joint Ventures are = allowable on competitive 8(a) set-aside,
however, the joint venture = agreement must be received by
the SBA prior to proposal due date and = approved before award
of a resulting contract. If you are = contemplating a joint
venture on this project, you must advise your = assigned Business
Opportunity Specialist (BOS as soon as possible. It = is also
recommended that the agreement be submitted as soon as = practicable
to ensure compliance with established regulations. Any = correction
and/or changes needed can be made only when your BOS has =
adequate time for a thorough review before the proposal due
date. No = corrections and/or changes are allowed after time
of submission of = proposal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P4C0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REPLACE DRAINAGE CULVERTS AT POINT REYES NATIONAL
SEASHORE
SOL N8530010062
POC Kris Swofford, Contracting Officer, (415) 464-5105
DESC: The work of this project consists of installing cured in
place plastic culvert linings in existing deteriorated drainage
culverts, excavating and demolishing existing culverts, installing
new replacement culverts, asphalt pavement patching, roadway
pavement pulverizing and pavement reconstruction, traffic control
and incidentals, complete and ready for use on the Limantour
Road, Drakes Beach Road and Lighthouse Road at Point Reyes
National Seashore, Marin County, CA. All culvert work sites
and patch locations are marked on the roadway pavement. All
work will be accomplished in accordance with plans and specifications
provided. The estimated price range of the project is between
$100,000-$250,000 with completion required within 90 days after
Notice to Proceed. An award determination will be based on
the best value to the Government after considering costs and
factors other than cost (i.e., past experience) as set forth
in the solicitation. The Request for Proposal (RFP) will be
available for mailing approximately July 6, 2001. The due date
for receipt of proposals will be 30 days after issuance. This
acquisition is unrestricted pursuant to Public Law 100-656.
All responsible sources may submit an offer which, if timely
received, will be considered. This notice replaces previous
notice dated June 29, 2000 for SOL R8530-00-040. All parties
that expressed an interest to that notice will be mailed a
copy of the RFP. Other interested parties may submit a written
request for a copy of the solicitation to the attention of
the Contracting Officer at the address indicated above or by
facsimile to (415)663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
CITE: (W-170 SN50P4D2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--MODIFICATIONS FOR BED PAN WASHERS, PROJECT NUMBER
528-01-765
SOL RFP 670-28-01
DUE 072401
POC Michael W. Reed, (315) 476-7461 x 3593
DESC: RFP 670-28-01 will be issued on or about June 27, 2001
and the solicitation is unrestricted. Written or faxed (315-477-4508)
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. Work
includes all labor, material, equipment and supervision necessary
to prepare utilities to accommodate Government provided equipment
(seventeen new Arjo Tornado Flusher Disinfectors) at the Syracuse
VA Medical Center, Syracuse NY. The work will include but not
be limited to general construction alterations, plumbing, and
electrical work as required by the solicitation. Removal of
existing units, including three not being replaced is also
required. The work will be done in 6 phases with a total contract
time of 265 calendar days. Attendance at a pre-proposal meeting
tentatively scheduled for July 10, 2001 is considered essential.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors (listed in descending
order of priority) shall be used to evaluate offers: Construction
Management including Key Personnel and Proposed Subcontractors,
Past Experience & Past Performance, Price, and SDB Participation
Program. Technical, Past Performance and SDB Participation
Program factors, when combined, are significantly more important
than Price. Offerors are advised that if the technical proposals
are essentially equal, award will be made on the basis of the
lowest price. Estimated construction cost range is between
$25,000.00 and $100,000.00. NAICS code is 233320 and the size
standard is $27.5M.
EMAILADD: Michael.Reed2@med.va.gov
EMAILDESC:
CITE: (W-171 SN50P4K0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--TWO PHASE #1-PREPARE TREATMENT PROPOSAL FOR CONSERVATING
TWO FOUNTAINS, # 2,PENDING MONEY - COMPLETE REPAIRS
SOL Q1790-01-0028
DUE 072401
POC Requests for specifications ONLY via FAX 845-229-0739 OR
e-mail della_hansen@nps.gov
DESC: The work of this project is to: #1) Prepare a treatment
proposal and cost estimate for conservation of two fountains
in the Vanderbilt Formal Gardens. #2) Pending availability
of funds, procede with the work. Fountains are: Boy and Dolphin
cast stone (?) and Orpheus cast stone (?). The Government
estimate range of this project is between 25,000-100,000.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTD VIA
FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: della_hansen@nps.gov
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-171 SN50P4L0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: Z--REPLACE ALL EXISTING ELECTRICAL WIRING IN THE GARRISON
HOUSE LOCATED AT SOUTHPORT, NC!!
SOL DAMT01-01-B-0200
DUE 080301
POC Contact Ron Shepard, 910/341-8205/Contracting Office
DESC: Replace totally all existing electrical wiring, conduits,
wiring devices, receptacles, light fixtures, switches, service
panels and all other electrical devices within the Garrison
House, located in Southport, North Carolina in accordance
with attached specifications. A Firm Fixed Price Contract is
contemplated for this solicitation. Estimated range of this
project is from $100,000.00 to $250,000.00. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All request for solicitation packages shall be in writing.
Request may be faxed to (910)341-8595, ATTN: Ron Shepard. No
collect calls will be accepted. All Contractors receiving
awards shall be registered in the Central Contractor Registration
(CCR). This application can be accessed on the interet at http://
www.ccr2000.com.
EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (W-171 SN50P4M1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS AT BUILDING 1183, NAVAL STATION,
NEWPORT, RI
SOL N62472-99-B-6943
DUE 090901
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: The scope of work for this contract includes, but is not
necessarily limited to, providing a new roofing system and
glazed curtain walls on Building 1183 CHI, Naval Station, Newport,
RI. The existing roof shall be removed including metal flashing,
coping, ballast, membrane, roof drains, insulation and related
fasteners and accessories. The existing roof shall be replaced
modified bitumen roofing system, with rigid insulation board
mechanically fastened to the metal deck and related wood blocking,
flashing, reglets, copings and trim to restore the roof to
like-new condition. The entire exting glazed curtain wall system
shall be removed, including all aluminum curtain wall framing
and glazing, aluminum framed and glazed vestibules, rigid insulation,
hardware, sealants, fire-stopping, paintings, and incidental
related work. Lead paint removal is required for all exterior
and interior steel that is being repainted. This building shall
remain in operation for the duration of the project, and the
Contractor shall conduct work so as to minimize any possible
interference with the normal operation of the facility. This
is a Firm Fixed Price contract.The NAICS Code is 235610 and
the business size standard is $11.5 Million. The issue date
is 10 July 01 and the bid opening date is 09 Aug 01. There
is a non-refundable charge of $24.00 for plans and specications.
Offerors interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
Check, Cashiers Check, Company Check, Money Order, VISA, Master
Card, or Discover Card in the amount of $24.00. DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or NOT made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
or mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments, please call DAPS(401)841-3183/3184.
No request for plans and specifications will be made without
proper payment to DAPS. The ROICC contracts office will NO
longer provide copies to contractors who visit or fax in a
request. For technical questions regarding the plans and specifications,
please FAX to Beverly Dutra at (401)841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA
THE INTERNET HTTP://CCCR2000.COM
CITE: (W-171 SN50P4M4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO DAMAGE CONTROL TRAINING
"BUTTERCUP", BUILDING 403 CP AT THE NAVAL STATION, NEWPORT,
RI
SOL N62472-01-B-6902
DUE 090901
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: Provide architectural, mechanical, and electrical repairs
and improvements to Building 403CP, a 9,900 SF, one story,
wood framed structure. The scope of work includes, but is not
necessarily limited to, replacing the windows,installing new
exterior siding, providing plumbing, heating, and ventilation
repairs, demolition, new interior finishes, a fire protection
system, and other incidental work. The work also includes removing
and disposing of asbestos-containing pipe lagging, floor tile
and mastic, and transite board, and removing and disposing
of materials coated with lead-containing paint. This is a Firm
Fixed Price contract with a base bid and three options. This
procurement is Unrestricted. The NAICS Code is 235110 and the
business size standard is $11.5 Million. The issue date is
10 July 01 and bid opening date is 09 Aug 01. There is a non-refundable
charge of $66.00 for plans and specifications. Offerors interested
in obtaining the plans and specifications for this project
must submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $66.00, DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specifictions will be sent first class mail. Any check received
without a solicitation number of NOT made out to the Superintendent
of Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS will be accepted. For further information or mailing
the solicitation via expedited courier or using VISA, MC, Discover
credit cards for payuments, please call DAPS (401)841-3183/3184.
No request for plans and specifications will be made without
proper payment to DAPS. The ROICC contracts office will NO
longer provide copies to contractors who visit or fax in a
request. For technical questions regarding the plans and specifications,
please FAX to Beverly Dutra at (401)841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA
THE INTERNET HTTP://CCR2000.COM.
CITE: (W-171 SN50P4O0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS AT BUILDING 1183, NAVAL STATION,
NEWPORT, RI
SOL N62472-99-B-6943
DUE 090901
POC Mrs. Beverly Dutra at 401-841-2544, ext. 111
DESC: This is an amendment to submission No. 50P4M4 dated 20
June 2001. This procurement is unrestricted.
CITE: (W-171 SN50P4O4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--SIDING AND ROOFING INSTALLATION ON INDIAN HEALTH
SERVICE QUARTERS IN BROWNING, MONTANA
SOL RFQ 10-01-023
DUE 070901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This Request For Quotes for the Siding and Roofing installation
project on the Blackfeet Indian Reservation at the USPHS Indian
Health Service Hospital in Browning, Montana, will incorporate
the following changes to the original solicitation package
disbursed on May 29, 2001. 1. The Roofing portion of the
proposal will incorporate the following changes: An "Equal
to or similar" component to the Globe French-Royal T-Loc shingle
requested in the RFQ, can be submitted in your bid proposal.
Refer to the plans and specifications. 2. The Siding portion
of the proposal will incorporate the following changes: An
"Equal to or similar" component to the Masonite Color-Loc siding
as requested in the RFQ, can be submitted in your bid proposal.
Refer to the plans and specifications. 3. The Bid Opening
Date is hereby extended until 2:00 pm on Monday, July 9, 2001.
4. All other terms and conditions are to remain the same.
FAXED PROPOSALS WILL NOT BE ACCEPTED. Submit your bid proposal
to the same address listed in Block 6 of the SF-30.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
proposal package.
CITE: (W-171 SN50P4P0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HANGAR AND/OR MAINTENANCE FLOORS
SOL F31610-01-R-0011
DUE 081001
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
= Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn = Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, = Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the repair of hangar floor and/or maintenance
floors at = Seymour Johnson AFB, NC. The work involved includes,
but is not = limited to: removal and disposal of existing floor
coating on the = hangar and/or maintenance floors, prepping
the floor surface to receive = new coating and applying new
chemical resistant urethane finish system = to the floors,
including red line restricted areas, yellow tow lines = and
other markings. All work shall be in strict compliance with
the = specifications and drawings. A firm-fixed price indefinite
delivery = indefinite quantity (IDIQ) contract award is contemplated.
This action is being considered for 100 percent set-aside for
HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
7 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = 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. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $100,000.00 and $250,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 23521 with a small business size standard
of $11,500,000.00=20 The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued = electronically on or about
10 Jul 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. Primary POC is =
TSgt Allan Castro at (919) 722-5409, email address is = allan.castro@seymourjohnson.af.mil=09
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R-0011/listing.html=
LINKDESC:
notice
CITE: (D-171 SN50P4R0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--INSTALL UNDERGROUND IRRIGATION, FORT BENNING, GA
SOL DABT10-01-B-0010
DUE 090601
POC Contract Specialist VIRGINIA WRIGHT (706)545-7619 or Contracting
Officer ROBERT L. BATTLE (706)545-0357
DESC: Furnish all labor, materials, and equipment to Design/Build
underground irrigation system for Buildings 4, 35, 128, and
Quarters 1, Quarters 2, Fort Benning, Georgia. The Point of
Contact for this solicitation is Virginia Wright (706)545-7619.
This solicitation is unrestricted and is for awarding a firm
fixed-price contract with the estimated magnitude between $250,000.00
and $500,000.00. Performance Period is 180 calendar days. Solicitation
will be available on or about August 6, 2001 and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
only. All responsible offerors may submit offers which will
be considered by this Agency.
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P4S8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--WATERLINE REPLACEMENT AT WILLOW BAY REC AREA ON ALLEGHENY
NATIONAL FOREST
SOL NEAT-01-049
DUE 082301
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Willow Bay Recreation Area Water Line Replacement. Project
consists of a 3" polyethylene drinking water distribution line,
including valves and connections, etc.on the Allegheny National
Forest, Bradford Ranger District, Warren and McKean Counties,
PA. Work includes trenching and backfilling, new waterlines,
associated valves, drains, connections, clearing, seeding,
stream crossing, and erosion control. Project range is between
$100,000. and $250,000. There is a $25.00 nonrefundable charge
for these plans. For solicitation package, contact Sandy Font,
USDA Forest Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-171 SN50P4T5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. BB-11, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3623
DUE 081001
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: The work includes the replacement of plumbing, sprinkler,
heating, air conditioning, and electrical systems; asbestos
and lead paint removal; removal of partitions, addition of
partitions, new interior finishes, replacement of exterior
soffit and fascia, and incidental related work. Proposed contract
is unrestricted NAICS is 235110 (SIC 1711) Size Standard is
$11.5 Million. Estimated cost range is $1,000,000 to $5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 11 July 2001. Bid opening date will be on or about 10
August 2001. There is a $192.01 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$14.43. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO A POST OFFICE BOX. Only written requests
accompanied by full payment will be honored for this solicitation.
Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN50P4U2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--PAVEMENT REPAIRS/MAINTENANCE, USCG ISC BOSTON, MA
SOL DTCGG1-01-Q-3WK184
DUE 073101
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax = (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: JULY 9, 2001. The original pre-solicitation
notice = was accepted by CBDNet on 6/18/01. Contractor shall
provide all = labor, material, equipment, transportation, supervision
and disposal = necessary for parking lot maintenance at the
USCG ISC Boston, MA = (Suffolk County). Work includes asphalt
overlay, crack/joint sealing, = pavement marking and related
incidental work. NAICS code is 235710, = with a size standard
of $11.5M. Total estimated cost of this project = is between
$25,000 and $100,000. Performance is estimated to be 60 = calendar
days from receipt of Notice to Proceed. Solicitation packages
= will be available on July 9, 2001. All relevant solicitation
documents, = including specifications and drawings may be accessed
for download = beginning on the date of issue at the following
site: = http://www.eps.gov . Any amendments issued to the solicitation
will = also be posted on this web site. Solicitation documents
are also = available from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Fax = your request for solicitation fee to RIBP at
(401) 946-6550 and include = credit card # and exp. date, along
with solicitation number. RIBP = accepts VISA, MasterCard,
and American Express. Please do not call in = requests. Your
order will be shipped UPS unless you specify otherwise. = Offerors
are required to verify the number of amendments prior to bid
= due date, with the Contracting Officer. The due date for
receipt of = price quotations is JULY 31, 2001 by 4:00 pm.
This acquisition is = issued pursuant to the Small Business
Competitiveness Demonstration = Program and is unrestricted.
ATTENTION: Minority, Women-owned, and = Disadvantaged Business
Enterprises (DBEs)! The Department of = Transportation (DOT),
Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of credit = is $500,000 with interest at the prime rate.
For further information, = call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK184/listing=
.html
LINKDESC:
notice
CITE: (D-171 SN50P4U8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE QUANITY CONTRACT FOR SPACE ALTERATIONS,
REPAIR = AND CONSTRUCTION IN CINCINNATI AND DAYTON, OH
SOL GS05P01GAD0149
DUE 080601
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax = (513) 684-6374, Email lynda.harney@gsa.gov
DESC: Scope of work consists of but is not strictly limited to
= providing all labor, material, equipment and supervision
as necessary = for the miscellaneous renovation of office space
(partitioning, = lighting, painting, etc.) and other mechanical,
electrical and = architectural work. The work will be performed
at five (5) buildings = in Cincinnati and Dayton, OH. The Government
reserves the right to add = additional locations. It is the
Government's intention to make award = for two (2) or more
identical contracts. The contract period will be a = 12 month
base period with two one-year options. This procurement is
= unrestricted in accordance with the Small Business Competitiveness
= Demonstration Program. The North American Industry Classification
= System (NAICS) code is 233320 (SIC 1542) with a size standard
of $27.5 = million. Woman-Owned Businesses, Veteran-Owned Businesses
and = businesses located in Hubzones are encouraged to participate.
= Estimated construction cost for the base year is between
$250,000 and = $500,000. The request for proposals will be
available on or about July = 5, 2001 with proposals due on
or about August 6, 2001. GSA is issuing = this solicitation
only electronically. Interested parties may access = the solicitation
at http://www.eps.gov. Potential offerors will be = responsible
for downloading their own copy of the solicitation and = monitoring
the site for any possible amendments. This is a negotiated
= procurement so there will not be a public opening.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAD0149/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4V3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--TRAFFIC IMPROVEMENTS, MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-00-B-4732
DUE 010810
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: The work includes installation of complete traffic signalization
for three intersections and incidental related work. Proposed
contract is unrestricted, NAICS is 23510, (SIC is 1731), Size
Standard is $11.5 Million. Estimated cost range is $25,000
to $100,000. Plans and specs will be available on or about
11 July 2001. Bid opening date will be on or about 10 August
2001. There is a $57.37 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $14.43. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN50P4X1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--PIER/DEEP DRAFT SEPARATOR REPAIRS
SOL N62472-00-B-6042
DUE 081401
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: It is the intention of this solicitation to obtain repair
and disposal services for deep draft camel separators and pier
fender systems at the Naval Submarine Base New London, Groton,
CT by means of a combination firm fixed price/indefinite quantity
contract. The work includes all necessary labor, equipment,
materials, and performance of all operations in connection
with the removal of the existing and providing of the new pier
fender system elements and deep draft camel separators consisting
of timber piles, timber fender members, metal anchors, chains,
rubber fenders, including bolts, fasteners, and concrete patching
around the metal anchors. Also included is the provision of
new deck planking, patching of the concrete deck, replacing
the damaged timber piles in a pile cluster, and the performance
of all other necessary incidental work. This solicitation contains
a base period and two 12-month option periods to be exercised
by the Government if found to be in its best interests. The
options may be exercised without further notice. FAR Clause
52.217-8 Option to Extend Services will be included in this
solicitation. The solicitation will be subject to FAR 52.219-4
Notice of Evaluation Preference for HubZone Small Business
Concerns. The NAICS (SIC) is 488390 Other Support Activities
for Water Transportation with a small Business Standard of
$27.5 million. This Invitation for Bid (IFB) package will be
available on the Internet. The address for downloading this
solicitation from the Internet is: www.esol.navfac.navy.mil.
Downloading from the Internet is free of charge. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website (www.esol.navfac.navy.mil) for this project
by clicking on the Entrance Button to access and then create
an account. You may view the site without an account, but will
not be able to register for a solicitation unless you establish
an account. Enter your company's information, then click on
"Submit" and follow the remaining instructions. When the IFB
package becomes available, your company will receive an e-mail
notification indicating you may download the IFB package from
the Internet. The "Issue Date" and "Bid/Due Date" stated in
this notice are approximate dates. An official Planholders
List will be maintained on-line and can be printed from the
web site. The Planholders List will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. Questions about this solicitation
MUST be submitted in writing. The questions should be faxed
to (860) 694-4565, Attn: Mabel Soo Hoo. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, for solicitations
issued after May 31, 1998, failure to register in the CCR may
render an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
CITE: (W-171 SN50P4Y1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE IV,
PR 2001-3161, ROCK ISLAND ARSENAL,ROCK ISLAND COUNTY, ILLINOIS,
AND SCOTT COUNTY, IOWA
SOL DACA25-01-R-0011
DUE 080101
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
DESC: The following changes are made to the above original CBD
announcement which posted on Friday, June 08, 2001, Issue No.
PSA-2865: This Procurement will be UNRESTRICTED. Technical
Inquiries may be directed to Mr. Fred Joers by calling: 309-794-5248
(Collect Calls Not Accepted). All other CBD information
remains the same.
CITE: (W-171 SN50P4Z1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVABLE AND REPLACEMENT OF THIRTEEN BOILERS; EIGHT
BOILERS WILL BE STEAM AND FIVE WILL BE HYDRONIC HOT WATER.
SOL Q1773010019
DUE 080701
POC James Bullock 718-338-4280
DESC: Remove and dispose existing boilers and masonry base pad.
Install new contractor furnished gas fired steam boilers and
hot water hydronic boilers, 300,000 BTU. Replace the existing
gas meter serving the water heater with a new utility furnished
meter. Reconfigure the service entrance to accommodate the
new meter and regulator requirements as determined by the utility.
Replace new gas piping, sized as recommended by the utility,
to serve both the water heater and the new boiler per industry
standard and code requirement. Install all new steam supply
and return piping. This procurement is open to both large and
small business. The range for the estimated price range is
between $25,000 and $100,000. Please submit your request for
the solication in writing to the above address or you may fax
it to 718-338-3560.
CITE: (W-171 SN50P523)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--FUEL FARM REPLACEMENT AT AIR FACILITY NEWPORT, NEWPORT,
OR
SOL DTCG88-01-B-623222
DUE 080801
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
replace the aviation fuel farm at US Coast Guard Air Facility
Newport, Newport, Oregon. The work includes, but is not limited
to, the following: A. Base Bid: 1. Remove and recycle approximately
1000 gallons of JP-8 fuel. Additional quantities of JP-8 above
1000 gallons shall be removed and recycled as a contingency
bid item. 2. Demolish the 5,000 gallon fuel tank, 3,000 gallon
fuel tank, the 500 gallon defueling tank, the dispensing unit,
and all field piping connected to these facilities. Relocate
the 200 gallon waste oil tank as indicated on the drawing.
The existing concrete pad will be reused for the new tank farm.
3. Disconnect the light on the west side of the concrete pad
and reinstall it outside the new concrete pad with power as
indicated on the drawings. 4. Demolish power to the existing
fuel farm and provide power to new fuel farm. 5. Demolish the
heavy duty switch and receptacle next to the power panel and
replace with new. 6. Demolish 10 feet of existing concrete
road next to the fuel farm as indicated on the drawings and
prepare the ground for the new reinforced steel concrete pad.
7. Install a new reinforced steel concrete pad extension on
the west side of the existing concrete pad and a skid supporting
concrete mat for the new fuel tank skids as indicated on the
drawing. 8. Install a 12,000-gallon, factory fabricated, pre-engineered,
packaged fuel tank system for JP-8 aircraft fuel. 9. Install
guard posts to protect the tank farm as on the drawings and
specifications. The estimated cost of this procurement is between
$100,000 and $250,000. Performance period is 120 calendar days
after receipt of Notice to Proceed. This procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable NAICS code is 234910. Small Business size standard
is $27.5 million. All responsible sources may submit a bid,
which will be considered. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 9 July 2001. If
it does not appear on that date, please check back daily. Due
dates for quotes will be 9 Aug 2001. This date is estimated
and may change. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
office no longer issues solicitations or amendments in paper
form. Instead they maybe accessed at the following website:
(http://www.eps.gov/). Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623222/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P524)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--RELOCATE ABOVE GROUND WASTE OIL TANK AT ORCAS MOORING
FACILITY, COOS BAY, OR
SOL DTCG88-01-Q-623226
DUE 080801
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
relocate the 500-gallon above ground waste oil piping with
double wall piping, and demolish the abandoned sewer line at
USCG Cutter Orcas Mooring Facility, Coos Bay, Oregon The estimated
cost of this procurement is between $25,000 and $100,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 234910. Small Business
size standard is $27.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 9
July 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 8 Aug 2001. This date
is estimated and may change. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623226/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P526)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR & CONSTRUCTION OF CHEVRONS,
MISS. RIV. MILES 300.0 TO 195.0
SOL DACW43-01-B-0219
DUE 090501
POC Jean Beausang, Contract Specialist, 314-331-8512
DESC: Work consists of dike and revetment/bankline repairs using
graded stone A; stone removal and notching of dikes; and dike
& chevron construction using graded stone A.
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P563)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WHALE PASS LTF MODIFICATIONS
SOL R10-05-01-24
POC Donna Maes (907) 228-6244
DESC: This project consists of constructing 2 new native log
bulkheads, a 17.3% low angle equipment ramp, a concrete slab
of fuel containment facility with metal column/beam roof system
and precast concrete median barrier units at the existing Whale
Pass Log Transfer Facility on Prince of Whales Island. The
project is located on the western side of Whale Passage on
the eastern side of Prince of Whales Island, 66 kilometers
north of Thorne Bay, Alaska. The project site is accessible
by boat and seaplane from Wrangell and Ketchikan, Alaska. Estimated
price range is $250,000 to $500,000. Contract time is 90 calendar
days. All responsible sources may submit an offer which will
be considered. The solicitation will be posted to the Tongass
National Forest Internet Homepage on or about July 9, 2001
for viewing and printing. Follow the link to Current Contract
Information. Potential offerors are requested to obtain the
solicitation by way of the Internet if possible. Alternatively,
a hard copy of the solicitation documents may be requested
via fax at 907.228.6254. Fax requests for the solicitation
should reference solicitation R10-05-01-24. Telephone requests
will not be honored. Offers will be due approximately 30 calendar
days after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P564)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SLURRY SEAL, NIKE MISSILE SITE, MARIN HEADLANDS,
GOLDEN GATE NATIONAL RECREATION AREA
SOL Q8147010413
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to Slurry Seal the Nike
Missile Site located in the Marin Headlands, Golden Gate National
Recreation Area, Marin County, California. The work includes,
but is not limited to preparation work, applying of type II
slurry seal to existing asphalt pavement, spot repairs of the
asphalt pavement and joint sealing concrete pavement joints,
and paint traffic markings. Spot repairs of asphalt concrete
is to include saw cutting and removal of a concrete slab approximately
6 inches thick. The construction cost range is between $25,000
and $50,000. This procurement is unrestricted and is pursued
under full and open competition. Written requests for Request
for Quote (RFQ) Q8147010413, available on or about July 9,
2001, must be submitted via e-mail, or fax to the attention
of the individual named herein. Faxed requests may be sent
to (415) 561-4795; e-mail and mailing address are contained
within this notice. The applicable North American Industry
Code (NAIC) is 234110. Submission date for the offer will be
approximately 30 days after issuance of Request for Quote;
refer to actual Request for Quote.
LINKURL: http:www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps
EMAILDESC:
CITE: (W-171 SN50P567)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, = MA, 02222-1077
SUBJECT: Z--BUILDING UPGRADE, JAMES C. CLEVELAND FEDERAL BUILDING,
= CONCORD, NH
SOL GS-01P-01-BZC-0014
DUE 081501
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
= Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Joyce
Paul, = Contract Specialist, Phone 617-565-8386, Fax 617-565-7147,
Email = joyce.paul@gsa.gov
DESC: Building Upgrade. This requirement is for the procurement
of a = construction firm to provide all supervision, labor,
materials and = equipment necessary for the Building Upgrade
of the James C. Cleveland = Federal Building, Concord, NH.
The facility is a five story building, = with one basement
level, approximately 11,679 gross square meters . = The work
includes but is not limited to demolition of existing systems,
= removal of asbestos containing materials, = replacement/restoration/supplementation
of HVAC systems, addition of an = energy management system,
renovation of toilet rooms, additional of a = sprinkler system,
replacement of the fire alarm system, modernization = of power
and lighting systems, elevator modernization, meeting current
= accessibility standards, seismic reinforcement of specific
building = elements, and new finishes and space realignment
for a variety of = Federal agencies. The project will be phased
to accommodate a partial = occupancy by the government during
construction, with disruptive work = being performed after
normal business hours. The project is designed = in metric
units, and the estimated cost range is between $5,000,000 and
= $10,000,000. This project includes options, which will be
evaluated as = part of the award. The contract performance
period is 540 calendar = days after receipt of Notice to proceed.
This procurement is open to = competition among both large
and small business concerns pursuant to = the Small Business
Competitiveness Demonstration Program. The NAICS = Code is
233320 (SIC Code 1542), Size standard is $27.5 Mil. = Specifications
will ONLY be made available through the Electronic = Posting
System (EPS) website: www.eps.gov. Drawings will ONLY be made
= available for purchase for an estimated fee of $64.80 plus
mailing cost = at a local printing company. The information
to request drawings will = be made available on the EPS website
when the solicitation is issued. = The issue date is estimated
to be 07/12/01 with an estimated = closing date of 08/15/01.
It is the bidders responsibility to monitor = the EPS website
(www.eps.gov) for the release of the solicitation = documents
and any amendments (if any), and downloading these documents.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PC/GS-01P-01-BZC-0014/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P575)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--INSTALLATION OF RUNWAY LIGHTS
SOL F65501-01-R0023
DUE 072301
POC Pamela Jondreau, Contract Administrator, Phone 907-552-2237,
= Fax 907-552-7497, Email pamela.jondreau@elmendorf.af.mil
- Rebecca = Rhodes, Contract Specialist, Phone 907-552-5362,
Fax 907-552-7497, = Email rebecca.rhodes@elmendorf.af.mil
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
= materials, equipment, tools and labor required to perform
the work = necessary to complete the project in accordance
with the contract = specifications and drawings. Work consists
of but is not limited to: = cutting pavement, trenching, conduit,
cable, encasing, backfilling and = patching, installing taxiway
edge lighting on that portion of taxiway K = as shown in the
drawings; removing and reinstalling reflectors, furnish = and
install bases, end markers, locator signs. The end result of
this = project will be a complete and usable facility consisting
of taxiway = lights and taxiway guidance signs. Magnitude is
between $250,000.00 - = $500,000.00. Performance period is
180 calendar days. Solicitation = will be available on or about
25 Jul 01 with an anticipated closing = date of 27 Aug 01.
All responsible sources may submit a proposal which = shall
be considered by the agency. Specifications and drawings will
be = on a CD-ROM. A limited number of packages will be sent,
on a first = come first serve basis, upon written request.
Requests shall include: = mailing address, phone number, fax
number, e-mail, and size of = business. The package excluding
drawings will be available through the = EPS at www.fedbizops.gov
. Any amendments issued against this = solicitation will only
be available through EPS. It is your = responsibility to check
the EPS website for updates and amendments. = This project
is open to both Large and Small businesses and is under = the
Small Business Competitiveness Demonstration Program. Offerors
who = want to be on the bidders mailing list should fax their
request and = include their name, mailing address, phone number,
fax number, e-mail = address and size of business.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P577)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACEMENT OF ROOF BUILDING 1, BOSTON NATIONAL HISTORICAL
PARK, CHARLESTOWN NAVY YARD, BOSTON, MASSACHUSETTS.
SOL Q1720-01-0407
DUE 073101
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work of this project consists of furnishing all labor,
materials and equipment required to remove existing built-up
roofing on Building 1 and replace with a new fully adhered
membrane roofing system. The total area of roofing to be replaced
on Building 1 is approxately 2,600 sq.ft.. Replace approximately
250 sq.ft. of deteriorated wood decking in kind. Provide flashing
at required locations. Re-seal glazing on existing skylight.
Location: Boston National Historical Park, Building 1, Charlestown
Navy Yard, 2nd Avenue at Gate 2, Boston, Massachusetts. This
solicitation is subject to Public Law 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size standard. The NIAC Code for this project
is 235610. The estimated price range for this project is under
$100,000. Performance Time for this project is 60 calendar
days. All requests for the solicitation package must be made
in writing either by mailing to the above address or via fax
at 617-242-3748, attention Stanley Radomski, Contracting Officer.
Solicitation Nuber Q1720-01-0407 should appear on all requests.
CITE: (W-171 SN50P582)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--FURNISH AND INSTALL A REPLACEMENT HOT WATER HEATING
BOILER WITH GAS FIRED BURNER
SOL eaz 33-01-92 rfq
DUE 072601
POC john zgavec, 828/257-4876 fax 828/257-4876
DESC: z-furnish and install a replacement gas fired cast iron
section boiler with gas fired burner and automatic control
system that will switch from heat to cool automatically based
on outside air temperature. project site located in research
triangle park, north carolina. rfq eaz-33-01-92 rfq to be issued
july 5, 2001, prices due on july 26, 2001, 4:30 P.M. local
time. this is a small business set aside. bonding will be required.
estimated price range is $ 25,000-$100,000.
CITE: (W-171 SN50P597)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--NEKA HOT SPRINGS PROJECT
SOL R10-05-01-25
POC Donna Maes (907) 228-6244
DESC: This project consists of construction of Americans with
Disability Act (ADA) standard aggregate surfaced trails, boardwalk
trails, wood stave tub, and decks; misc. plumbing, and impoundment,
and signs. Some materials are government furnished. The project
is located on Chichagof Island, approximately 15.5 miles east
of Hoonah, Alaska. The project site is accessible by seaplane,
boat, barge and the Alaska Marine Highway system. Estimated
price range is $100,000 to $250,000. Contract time is 60 calendar
days. All responsible sources may submit an offer which will
be considered. The solicitation will be posted to the Tongass
National Forest Internet Homepage on or about July 10, 2001
for viewing and printing. Follow the link to Current Contract
Information. Potential offerors are requested to obtain the
solicitation by way of the Internet if possible. Alternatively,
a hard copy of the solicitation documents may be requested
via fax at 907.228.6254. Fax requests for the solicitation
should reference solicitation R10-05-01-25. Telephone requests
will not be honored. Offers will be due approximately 30 calendar
days after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-171 SN50P5A0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Stree
t, Luke AFB, AZ, 85309
SUBJECT: Z--BASE PAVEMENT
SOL Reference-Number-F7CECP110001
DUE 081401
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x248,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Fritz Hussey,
Contract Specialist, Phone (623)856-7179 x247, Fax (623)856-3438,
Email fritz.hussey@luke.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessary for all base pavement
maintenance, replacement and restoration. The magnitude of
this project is more than $10 M. The resulting contract will
be an Indefinite Delivery Indefinite Quantity (IDIQ) with a
basic year and three option years. Work under this contract
shall be completed on delivery orders received within 365 calendar
days after date of contract award. Each Delivery order issued
against this contract shall have a separate ?Period of Performance?.
The proposed acquisition is unrestricted. The solicitation
will be available on or around 14 Jul 01. The solicitation
package will be located at www.fedbizopps.gov. Prospective
offerors will be responsible for obtaining the solicitation
from the website and checking the site for current information,
to include amendments. Please direct all questions to mary.peetz@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7CECP110001/listing.html
LINKDESC:
notice
CITE: (A-171 SN50P5A8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, CAPE MAY INLET TO LOWER TOWNSHIP, CAPE
MAY, NEW JERSEY
SOL DACW61-01-B-0015
DUE 082301
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Description of Work: Conduct pre-placement condition surveys
and placement of approximately 250,000 cubic yards of sand
on the beach in Cape May, New Jersey and at the US Coast Guard
Training Base. The borrow area is approximately 9,000 feet
offshore. This contract includes three options for placement
of approximately 50,000 cubic yards of sand each. Solicitation
documents will be furnished on CD-ROM only on or about July
24, 2001; hard copies will not be available. Contractors may
view and/or download this solicitation and all amendments from
the Internet at the following address: https://nap.usace.army.mil
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any amendments are issued under this Solicitation which
do not have drawings, contractors will be required to download
them from the website. If any information changes during the
advertisement period, contractors are responsible to make changes
to their user profile on the Internet. Failure to make changes
in their user profile may cause a delay in receiving the solicitation
and notices of amendments. Bidders are responsible for printing
paper copies of the solicitation. Bids will be opened on or
about August 23, 2001 at 11:00 am. This procurement is unrestricted.
The NAICS Code is 234990 with a size standard of $17.0 million.
The estimated range of the project is $1,000,000 to $5,000,000
(Including Options) and bonding is required. Affirmative action
to insure equal employment opportunity is applicable to the
resulting contract. Liquidated damages will be specified. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the Solicitation*****.
LINKURL: https://nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: michelle.j.bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P5G5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REMOVE AND REPLACE SURGERY SUITE FLOORING
SOL RFP 636-45-01
DUE 080801
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide all necessary labor, tools, materials,
tools and supervision necessary to remove and replace existing
surgery suite seamless flooring with grades of resilient rubber
floor covering, for the Omaha Division, VA Nebraska Western
Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105,
in strict accordance with drawings and specifications. Scope
of work includes preparing submittals for materials to be used,
preparing site for demolition and removal of existing flooring,
scheduling use of approximately two operating rooms and adjoining
scrub rooms at one time. These rooms shall be completed prior
to proceeding to the subsequent areas. The contractor shall
allow the VA up to 24 hours to completely clean and sanitize
each area after it has been inspected and turned over for occupancy
before another set of 2 OR rooms can be out of service. There
is a total of seven (7) operating room floors plus scrub rooms
to be replaced. Installation of flooring is to be in accordance
with manufacturer's printed installation instructions. Sheet
flooring will have heat-welded seams, and integral cove base
installed at intersection of floor and vertical surfaces. Contractor
shall take all measures and provide all material necessary
for protecting existing equipment and property in affected
areas of construction against dust and debris, so that equipment
and affected areas to be used in the Medical Centers operations
will not be hindered. Contractor shall permit access to VA
personnel and patients through other construction areas, which
serve as route of access to such affected areas and equipment.
Contractor to coordinate alteration work in areas occupied
by VA so that Medical Center operations will continue during
the construction period. RFP No. 636-45-01 has been assigned
to this solicitation and will be available approximately July
9, 2001, and will be due back by approximately August 8, 2001.
NAICS Code No. 235520 Floor laying, finishing or refinishing
construction contractors, with a size standard of $11.5 million
has been assigned to this solicitation. The cost range is $100,000
TO $250,000. This procurement is 100% small business set aside.
All requests for bid packages are to be in writing and may
be faxed to 402-449-0612.
CITE: (W-171 SN50P5J9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR/REPLACE CONCRETE SLABS, TANGO APRON
SOL YTPM 94-0169
DUE 010831
POC Kim Spencer-Sutton, Contract Specialist at (413)557-2134
or Donald Hebert at (413) 557-2603
DESC: Project YTPM 94-0169 consists of renovating 20ea existing
concrete slabs. Work shall include partial depth concrete renovation,
crack repair, joint restoration and maintenance. This project
is being solicitated in accordance with the Small Business
Competitiveness Demonstration Program. The small business size
standard applicable to this project is $11,500,000.00. The
NAICS (North American Industry Classification Code) is 235710.
Bid issue will be on or about 24 July 2001. Bid opening will
be on or about 4 September 2001. Performance period shall be
60 days. The estimated cost of construction is between $100,000.00
and $500,000.00. Telephone requests will not be honored. It
is our intent to post the solicitation at http:www.eps.gov.
Paper copies of the solicitation will not be issued. If you
do not have the capability to download the information, a CD/ROM
disk will be forwarded upon request. You may submit a written,
FAX or E-Mail request for the soliciation to the above address.
The FAX# is (413) 557-2017 and the E-Mail address is donald.hebert@westover.af.mil.
Plans and specifications will be available for examination
free of charge at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1536*****.
CITE: (W-171 SN50P5K0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: Z--REPLACE UTILITY SUBSTATIONS 1, 2, AND 4, ONIZUKA
AFS CA
SOL Reference-Number-WMSJ961067PhaseI
DUE 070501
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
= Fax (719)567-3438, Email leo.lombardo@schriever.af.mil -
Leo Lombardo, = Jr., Contract Specialist, Phone (719)567-3450,
Fax (719)567-3438, Email = leo.lombardo@schriever.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. There is NO
= solicitation for any action at this time. This synopsis is
issued for = the sole purpose of the 50th Contacting Squadron
to conduct Market = Research on project entitled Replace Utility
Substations 1, 2 and 4 at = Onizuka Air Station, Sunnyvale
California. National Industrial = Classification Systems Codes
is 234920, size standard $27,500,000. The = contractor shall
provide all labor, materials, transportation, tools, = equipment
and services for the replacement, modification, removal and
= transfer of unit substation U1, U2 and U4 from the power
plant 4.16 KV = switch gear bus to main power system 12.47
KV switch gear bus. Based = on the responses received from
the announcement, the Government will = follow the procedures
set forth in the Federal Acquisition Regulations, = and supplements
thereto, to determine whether this requirement will be = set
aside for 8(a) or full and open competition. All firms expressing
= interest must be able to demonstrate qualifications necessary
to = accomplish this work in accordance with the statement
of work as well = as the drawings. Interested firms are requested
to complete the = attached survey and submit capability statements
in writing to Ms. Mary = A Pate within 15 days of this publication,
stating the following: (a) = size of firm (large or small business),
involvement in Socio-Economic = Programs (SDB, Woman Owned,
etc.), (b) contracts (commercial or = government), (c) contract
numbers, (d) dollar value, (e) dates of = performance, (f)
procurement center and point of contact. The = capability statement
should evidence relevant experience in the above = areas and
include the information requested in this announcement. The
= Government reserves the right to not contact firms who fail
to supply = the required information with in the time specified
in this statement. = All questions and comments can be directed
to Ms. Mary A Pate at (719) = 567- 4246, email mary.pate@schriever.af.mil
or SSgt Leo Lombardo at = (719) 567 - 3450, email leo.lombardo@schriever.af.mil.
NOTE: It is the = responsibility of all potential offerors
to monitor these sites for = release of any future synopses
or solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-WMSJ961067Ph=
aseI/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4U6)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--DRUM ASSEMBLY AMMUN =20
SOL PB90220C002
DUE 062701
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: drum assembly ammun, etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I, Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/27/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-170 SN50P478)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--DISPENSER, BOMB, SUU-20
SOL F09603-01-R-41178
DUE 080601
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
= Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike
Bloodworth, = Contracting Officer, Phone (912) 926-9097, Fax
(912) 926-5407, Email = Mike.Bloodworth@robins.af.mil
DESC: Synopsis: SUBJECT: 10 - Dispenser, Bomb SOL F09603-01-R-41178
= DUE 08-06-2001 Item 0001 NSN 1095-00-152-3360 P/N: 69D2070
Dim: See = below, function: Aircrew training: releases bombs
and fires rockets. = Mat: See below. =20 Description: The SUU-20
bomb and rocket dispenser consists of two cast = aluminum end
caps and a heavy gauge aluminum weldment center section. =
This center section is recessed for the bomb load rocket tubes
are = located upper section, two on each side. It will carry
four 2.75 inch = diameter rockets and six practice bombs. This
pod is 122 inches long = and 19.30 inches wide, weighs 220
pounds without stores. Function: = The SUU-20 bomb and rocket
dispenser is an aerodynamically clean = external store developed
to satisfy the requirements of bombing and = rocketry training
for pilot indoctrination and proficiency. Applicable = to:
F-16 Aircraft-. Destn: Robins Air Force Base Ga 31098-1640.
= Delivery: 30 November 2001 24 ea... Telefax 478-926-7572.
The = approximate issue/response date will be 6 July 2001.
Electronic = procedure will be used for this solicitation.
To: Marvin Engineering = Co Inglewood CA 90302-2903. Authority:
10 U.S.C. 2304(C)(4), = Justification: contemplated acquisition
is to be reimbursed by a = foreign country that requires that
the product be obtained from a = particular firm as specified
in official written direction such as a = Letter of Offer and
Acceptance. 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 in the source selection process. When = appropriate
potential offerors may contact Ombudsman Maj Chris = Harrington
at 478-926-2604, e-mail Chris.Harrington@robins.af.mil, = Chief,
Contract Policy Division. Please be prepared to identify =
previous contacts made by you in an attempt to resolve your
concerns. = Nothing in this notice contradicts other restrictions,
identified in = the synopsis notice or solicitation, regarding
eligible sources (e.g., = if this is a small-business set-aside,
foreign sources may not = participate as potential prime contractors
but could, if otherwise = eligible, participate as subcontractors)
See Note (s) 22, 26. Email: = Bill.Downs1@robins.af.mil URL:
http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-41178/listing.ht=
ml
LINKDESC:
notice
CITE: (D-170 SN50P4B9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--ACOUSTIC DEVICE,MIN
SOL N0010401QLH31
DUE 080801
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-1075-01-332-7008, SPEC NR TDP VER 005, Ref Nr G468104-2,
Qty 3 EA, Delivery FOB Origin--MANUFACTURED BY RAYTHEON FULL
SERVICE PARTNERING CENTER, PAULSBO, WA (CAGE 2M191). 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. INCLUDE
YOUR CAGE CODE WHEN REQUESTING SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0165
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. DESC: Approximately
30 assorted A3 Bradley Unique Spare Parts. The above notification
is for the purchase of unique spare parts from the original
item manufacturer of the A3 Bradley Program. The solicitation
is restricted to RAYTHEON DEFENSE SYSTEMS and this notification
is for SUBCONTRACTING PURPOSES ONLY. Therefore offers from
concerns other than the above, are not solicited. This requirement
is for the procurement of various RAYTHEON DEFENSE SYSTEMS
A3 Bradley Parts. FOB is to be ORIGIN. The solicitation will
be issued electronically in accordance with FAR 4.501, 5.102
(a)(7) and 14.205-1(c): therefore hard copies will not be provided.
An estimated issue date of 03 July 2001 and a closing date
of 06 Aug 2001 is anticipated. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the internet at:http://aais/ris.army/mil/aais/htm. CAUTION-This
solicitation will be issued electronically, as will any amendments.
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 receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-171 SN50P4K3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0166
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. DESC: Approximately
30 assorted A3 Bradley Unique Spare Parts. The above notification
is for the purchase of unique spare parts from the original
item manufacturer of the A3 Bradley Program. The solicitation
is restricted to EFW INC. and this notification is for SUBCONTRACTING
PURPOSES ONLY. Therefore offers from concerns other than the
above, are not solicited. This requirement is for the procurement
of various EFW INC. A3 Bradley Parts. FOB is to be ORIGIN.
The solicitation will be issued electronically in accordance
with FAR 4.501, 5.102 (a)(7) and 14.205-1(c): therefore hard
copies will not be provided. An estimated issue date of 03
July 2001 and a closing date of 06 Aug 2001 is anticipated.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the internet at:http://aais/ris.army/mil/aais/htm.
CAUTION-This solicitation will be issued electronically, as
will any amendments. 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 receipt of proposals, may render your proposal
non-responsive and result in rejection.
CITE: (W-171 SN50P4K4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0167
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. Approximately 6 assorted
A3 Bradley Unique Spare Parts. The above notification is for
the purchase of unique spare parts from the original item manufacturer
of the A3 Bradley Program. The solicitation is restricted to
GENERAL DYNAMICS LAND SYSTEMS and this notification is for
SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the procurement of various GENERAL DYNAMIC LAND SYSTEMS
A3 Bradley Parts. FOB is to be ORIGIN. The solicitation will
be issued electronically in accordance with FAR 4.501, 5.102
(a)(7) and 14.205-1(c): therefore hard copies will not be provided.
An estimated issue date of 03 July 2001 and a closing date
of 06 Aug 2001 is anticipated. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the internet at:http://aais/ris.army/mil/aais/htm. CAUTION-This
solicitation will be issued electronically, as will any amendments.
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 receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-171 SN50P4K5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0168
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. Approximately 6 assorted
A3 Bradley Unique Spare Parts. The above notification is for
the purchase of unique spare parts from the original item manufacturer
of the A3 Bradley Program. The solicitation is restricted to
LAU DEFENSE SYSTEMS, Littleton, MA. and this notification is
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the procurement of various LAU DEFENSE SYSTEMS A3 Bradley
Parts. FOB is to be ORIGIN. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102 (a)(7) and
14.205-1(c): therefore hard copies will not be provided. An
estimated issue date of 03 July 2001 and a closing date of
06 Aug 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at:http://aais/ris.army/mil/aais/htm. CAUTION-This
solicitation will be issued electronically, as will any amendments.
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 receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-171 SN50P4K6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0162
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. Approximately 6 assorted
A3 Bradley Unique Spare Parts. The above notification is for
the purchase of unique spare parts from the original item manufacturer
of the A3 Bradley Program. The solicitation is restricted to
ELECTRO-TEC CORP. Blacksburg, VA. and this notification is
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the procurement of various ELECTRO-TEC CORP. A3 Bradley
Parts. FOB is to be ORIGIN. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102 (a)(7) and
14.205-1(c): therefore hard copies will not be provided. An
estimated issue date of 03 July 2001 and a closing date of
06 Aug 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at:http://aais/ris.army/mil/aais/htm. CAUTION-This
solicitation will be issued electronically, as will any amendments.
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 receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-171 SN50P4K7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A3 BRADLEY SPARE PARTS
SOL DAAE20-01-R-0164
POC Contract specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: This solicitation is anticipated to be released around
06 JUL 01 with a 30 day response period. The item is a POWER
SUPPLY - NSN: 6120-01-468-8237 - P/N: 110000A A3 Bradley Unique
Spare Parts. The above notification is for the purchase of
unique spare parts from the original item manufacturer of the
A3 Bradley Program. The solicitation is restricted to CENTURY
ELECTRONICS, Westlake Village, CA. and this notification is
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the procurement of various CENTURY ELECTRONICS A3 Bradley
Parts. FOB is to be ORIGIN. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102 (a)(7) and
14.205-1(c): therefore hard copies will not be provided. An
estimated issue date of 03 July 2001 and a closing date of
06 Aug 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at:http://aais/ris.army/mil/aais/htm. CAUTION-This
solicitation will be issued electronically, as will any amendments.
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 receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-171 SN50P4L3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL N/A
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-6736
DESC: NSN: 1005-01-231-0973, Part Number 9390000. Requirements
are 6,182 each M4 Carbines. FOB Origin. This procurement is
restricted to Colt's Manufacturing Company, Inc. PO Box 1868,
Hartford, CT 06144-1868. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
The aforementioned contractor is a small business. Note 22
applies.
CITE: (W-171 SN50P569)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL N/A
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-6736
DESC: NSN: 1005-01-231-0973, Part Number 9390000. Requirements
are 6,182 each M4 Carbines. FOB Origin. This procurement is
restricted to Colt's Manufacturing Company, Inc. PO Box 1868,
Hartford, CT 06144-1868. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
The aforementioned contractor is a small business. Note 22
applies.
CITE: (W-171 SN50P578)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP074001R5267
DUE 080601
POC Richard Furchner, (614) 692 7923
DESC: nsn 1005-01-003-7155, FPC01143000479, end item: Gun. Purchased
i/a/w General Dynamics Armament Sys Inc (05606) p/n 201F699,
Nobles Mfg Inc p/n 0621D17560, govt. first article test applies
to al others.This solicitation will be available on the internet
at http://dibbs.dscccols.com.Rfp/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available: This acquisition is for supplies for which the
Government does not possess complete, unrestricted technical
data, therefore, the Government intends to solicit and contract
with approved sources under the authority of 10 usc 2304(c)(1).
Approved sources are those listed above. All others are required
to perform Govt. first article test. F.A.T. waived sources
are those listed above. Deliver 22 ea to depot New Cumberland,PA,
17 ea to depot Tracy, CA in 150 days ado.Notes 12 and 26 apply.
This is an unrestricted acquisition. A 100% option is included
in this solicitation.
CITE: (W-171 SN50P595)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ABRAMS TANK FIRE CONTROL SYSTEM EYESAFE LASER RANGEFINDER
SOL DAAE20-01-R-0170
POC Virginia Saldana (810)574-7968
DESC: DESC: NSN N/A, Part Number N/A , The item to procure is
The Abrams Tank Fire Control System Eyesafe Laser Range Finder
(ELRF) solicitation requests proposals for production of an
ELRF which meets the Abrams ELRF performance specifications.
No Government technical data package will be provided. The
Army's objective is to satisfy the Abrams Fire Control System
requirements by selecting an operationally effective ELRF with
the lowest life cycle cost. The acquisition method is a Request
For Proposals resulting in a Firm Fixed Price type contract.
The Army will implement the Abrams Tank Fire Control System
ELRF program with a five-year production contract with options
and include logistic support. Requirements are: The projected
future Abrams fleet requirements are approximately 850 units
over the next five years to support the AIM Overhaul and SEP
Upgrade programs. It is also anticipated to include options
for the Retrofit Program (approximately 741 units) and the
U.S. Marines (approximately 403 units). To allow for production
ramp-up the first year of the contract is estimated at 50 units
and the following four years is estimated at a minimum of 16
units per month to a maximum of 40 units per month. The
offer due date is on or about 30 July 01. (See solicitation
for the actual offer due date). All responsible sources may
submit an offer which will be considered. FOB is Destination.
For use on the Abrams Tank. Estimated issue date is 30 July
2001. 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.
LINKURL: TBD
LINKDESC:
EMAILADD: saldanav@tacom.army.mil
EMAILDESC:
CITE: (W-171 SN50P546)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MC48 INITIATOR, CARTRIDGE ACTUATED, EXTERNAL
SOL N0010401RK071
DUE 080601
POC D. McMullen
DESC: 1377-00-263-4124, Qty 379. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section "I." Procurement is unrestricted. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at http://vbr.navsup.navy.mil/virtual. Paper
copies of the solicitation are not available from the Navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 06 July 2001. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer that, if received
in a timely manner, will be considered. See note 9****
CITE: (W-171 SN50P4L8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AT4CS ANTI-ARMOR WEAPON SYSTEM
SOL DAAE30-01-R-0219
DUE 062001
POC Mary Lou Desseaux, Contract Specialist 973-724-3217
DESC: The U. S. Army, TACOM currently has a requirement for the
procurement of test and production AT4CS Anti-armor Weapon
Systems. The AT4CS is an improved version of the AT4 Anti-armor
Weapon System currently fielded to U. S. Forces. The AT4CS
improves the AT4 by providing a capability to fire from confined
spaces. The AT4CS is a Saab Bofors Dynamics proprietary design
currently in production. A test quantity of 400 AT4CS IM systems
with fuze and warhead explosive safety improvements will be
purchased under the basic contract for qualification to support
type classification. The basic contract will also buy up to
2000 AT4CS HP off the shelf configuration systems for immediate
fielding to satisfy an urgent operational requirement. Options
will be exercised to procure up to a total of 20,000 AT4CS
IM systems between FY02 and FY05. TACOM- ARDEC intends to satisfy
the requirement for the above weapon system through a contract
action with SAAB Bofors Dynamics, Karlskoga, Sweden. TACOM-ARDEC
contemplates this contract action based on Other Than Full
and Open Competition based on the authority of 10 U.S.C. 2304(c)
(1), as implemented by FAR 6.302-1 (a)(2)(ii), Only One Responsible
Source, as the agency s minimum needs can only be satisfied
by the unique supplies available from SAAB Bofors Dynamics.
See Number Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0219/01R0219.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-171 SN50P4O7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AT4CS ANTI-ARMOR WEAPON SYSTEM
SOL DAAE30-01-R-0219
DUE 062001
POC Mary Lou Desseaux, Contract Specialist 973-724-3217
DESC: This notice is amended to change the response date to July
6, 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0219/01R02192.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-171 SN50P4P8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MF78 CCU-33/A IMPULSE CARTRIDGE
SOL N0010401RK072
DUE 080801
POC D. McMullen
DESC: 1377-01-119-8553, Quantity 447. Delivery FOB Origin. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Procurement is 100% Small Business
Set-aside. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 09 July 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-171 SN50P4S0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--38 GRAM CO2 CARTRIDGE ASSEMBLIES
SOL N00164-01-R-0118
DUE 081601
POC Ms. Cindy Dant, 812-854-2792, FAX 812-854-3651 (Mr. R. Colvin,
Contracting Officer)
DESC: This requirement is for 38 Gram CO2 Cartridge Assemblies
in accordance with drawings and specifications to be provided
in the solicitation package. The Government requires a quantity
of approximately 1600 each and will evaluate utilizing cost
as an independent variable technique to establish a fixed ordering
quantity. A safety survey will be required prior to award of
the contract to ensure contractors comply with the requirements
of DFAR 252.223-7002 and 252.223-7003. Contractors must be
registered with the Central Contractor Registration database.
This acquisition will not be restricted. All sources will be
considered. Inspection and acceptance shall be at source. Delivery
is required F.O.B. Origin. A quantity of 24 each First Articles
are required. First Articles are due 90 days after contract
award with production delivery schedule beginning 120 days
after acceptance of First Article units. The Government requires
45 days for production lot acceptance testing. The Government
intends to award to the responsible contractor whose offer
is the best value to the Government considering past performance
and price related factors. The solicitation will be available
on or about 16 July 2001 at the following address: http://www.crane.navy.mil/supply/announce.htm.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contact Cindy
Dant, Code 1162NR, at telephone 812-854-2792, Fax 812-854-3651
or e-mail: dant_c@crane.navy.mil. Complete mailing address
is: Ms. Cindy Dant, Code 1162NR, Bldg. 2540, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All responsible
sources may submit a proposal, which shall be considered. Reference
the above solicitation number when responding to this notice.
Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: dant_c@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN50P4S9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SOLE SOURCE NOTICE FOR FLOATING SMOKE POT AMMUNITION
ROUNDS
SOL M67854-01-R-1092
DUE 070601
POC Ms. Christine Kuney, Contract Specialist, (703) 784-5822,
X254
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Comet Pyrotechnik of Bremerhaven, Germany
for the production of up to 5000 floating smoke pot ammunition
rounds. Total estimated value of this procurement is $5.5M.
Comet Pyrotechnik is the original manufacturer of the smoke
payload to be used in this round and owns all related proprietary
data. Each round consists of a container; smoke payload, and
fuze and ignition system. The equipment will be employed either
on land or in water and produces smoke to obscure troop and
equipment movement. No RFP is available for competitive
bidding; however interested parties are encouraged to submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the contact person listed above.
EMAILADD: kuneycm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-171 SN50P5C9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--DOME HOUSING =20
SOL EA90089C049
DUE 062701
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: dome housing, etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I, Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/27/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-170 SN50P477)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 14--LAUNCHER GUIDED MISSILE
SOL F42630-01-R-25994
DUE 080901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1440-01-282-5342JB P/N: 3384400-130, Item
is a launcher guided missile, aircraft LAU 117(V3)A. All deliveries
will be FMS Country. Early Delivery is acceptable. 66ea. Applicable
to: Agm-65. Destn: FMS COUNTRY. Delivery:30 MAY 2002 24 ea
31 MAY 2002 16 ea 31 MAY 2002 26 ea The approximate issue/response
date will be 10 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Varo Inc System
Div, Garland TX. First article test required. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SOURCES SOUGHT FOR SALE/EXCHANGE OF AH-1 HELICOPTERS
SOL N/A
DUE 072001
POC Sherry Pierce, (256) 876-6196 Vincent Thompson (256) 842-7392
DESC: This is a Market Survey to identify potential sources for
the sale or exchange of AH-1 aircraft. The Scout/Attack Helicopter
Product Office at AMCOM is exploring possibilities for the
sale or exchange of AH-1 aircraft and aircraft parts in accordance
with the sale or exchange authority contained in 40 U.S.C.
Section 481 and 41 C.F.R. Part 101-46. Aircraft will be the
F Model, NSN 1520-01-168-4260. Aircraft would likely be staged
at one location and be offered for competitive sale. Consideration
for the sale/exchange of aircraft may be in the form of cash,
or other aircraft. Consideration for aircraft parts may be
in the form of cash or other aircraft parts or hardware falling
within the same Federal Supply Classification Group. Other
proposals for consideration from prospective offerors may also
be considered. The winning offeror would be responsible for
making all arrangements to transport aircraft from the staging
site at their expense immediately after title to aircraft transfers.
This is a sources sought synopsis only. It does not constitute
a solicitation or RFP. It in no way obligates the U.S. Government
to any definitive course of action with respect to the sale
or exchange of aircraft. The U.S. Government is not liable
for any proposal costs associated with responses to this sources
sought synopsis. Any response to this synopsis must include
specific detailed documentation/information on what is being
included as consideration for the sale and/or exchange of aircraft,
and should include the name, address, telephone number, and
e-mail address of a point of contact having authority and knowledge
to discuss responses with government representatives. Responses
may be in any format, yet must not exceed 5 81/2 X 11 inch
pages with a font size greater than or equal to 12 and should
be forwarded to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SA-W, Sherry Pierce, Redstone Arsenal, AL 35898-5000.
CITE: (W-171 SN50P4T7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SPAR, AIRCRAFT
SOL SP0475-01-R-2478
DUE 081301
POC Jessie Jones/PUCQX70/804-279-3314/FAX 804-279-4505
DESC: --PR No. YPG01005000246: This solicitation will contain
1 NSN for a Spar, Aircraft. This solicitation will be solicited
for award of a firm fixed contract base year only. There is
only one approved source McDonnell Douglas Corp. Cage 76301.
The NSN, and Part Number : 1560-01-137-2652, P/N 68A112105-2031,
Delivery FOB Destination, Acceptance is Origin, 18 EA 146 DARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contracting award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date Jul 20, 2001, anticipated award date is Nov 16, 2001.
In accordance with 10 U. S.C. 2304 (C ) (i ), Other than full
and open competition applies. Reference notes 22, 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 Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations contact the
buyer.
LINKURL: http//www.dscr.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN50P593)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SOURCES SOUGHT FOR SALE/EXCHANGE OF UH-1 HELICOPTERS
SOL N/A
DUE 073101
POC Sherry Pierce, Contract Specialist (256) 876-6196, Wally
Newcomb, (256) 955-8769, Engineer, or Jim Reisel, Logistics
Mgmt Specialist, (256) 955-0999, Vincent Thompson, Contracting
Officer (256) 842-7392
DESC: This is a Market Survey to identify potential sources for
the sale or exchange of UH-1 aircraft. The Utility Helicopter
Project Office at AMCOM is exploring possibilities for the
sale or exchange of UH-1 aircraft in accordance with the sale
or exchange authority contained in 40 U.S.C. Section 481 and
41 C.F.R. Part 101-46. Aircraft will be the UH-1H Model, NSN
1520-00-087-7637, and/or the UH-1V model, NSN 1520-01-043-4949.
Aircraft would likely be staged at one location, grouped in
lots of varying sizes, and be offered for competitive sale.
Consideration for the sale/exchange of aircraft may be in the
form of cash, or other aircraft. Other proposals for consideration
from prospective offerors may also be considered. Winning offeror
would be responsible for making all arrangements to transport
aircraft from the sale location at their expense immediately
after title to aircraft transfers. This is a sources sought
synopsis only. It does not constitute a solicitation or RFP.
It in no way obligates the U.S. Government to any definitive
course of action with respect to the sale or exchange of aircraft.
The U.S. Government is not liable for any proposal costs associated
with responses to this sources sought synopsis. Any response
to this synopsis must include specific detailed documentation/information
on what is being included as consideration for the sale and/or
exchange of aircraft. Responses may be in any format, yet must
not exceed 5 81/2 X 11 inch pages with a font size greater
than or equal to 12 and should be forwarded to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SA-W/ Sherry Pierce, Redstone
Arsenal, AL 35898-5000. E Mail Address: sherry.pierce@redstone.army.mil
wally.newcomb@uh.redstone.army.mil or jim.reisel@uh.redstone.army.mil
CITE: (W-171 SN50P5K9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LONGBOW HANDGRIPS
SOL DAAH2301R0591
DUE 071901
POC Mary Papasifakis, Contract Specialist, (256) 313-4049, or
Rodger D. Pearson, Contracting Officer, (256) 313-4029
DESC: Option quantity increase of 135 pairs due to inclusion
of foreign military sales requirements. Response date is revised
to reflect 7/19/01. This action was originally published in
the CBD dated 4/25/01. All other information publicized in
the original synopsis is correct.
CITE: (W-170 SN50P446)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
SOL 1-168-RD.1183
DUE 062801
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the Continuation of Navigation Database Service for Honeywell
Equipment onboard the Boeing 757 Aircraft and utilized within
the Simulation Facility. This customized database is designed
specifically for the flight parameters and systems of the Langley
aircraft and must be continually upgraded to meet changing
mission requirements as defined by the flight crew researcher.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Honeywell Inc., Air Transport Systems who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. This is a customized database, designed specifically
for the flight parameters and systems of the Langley airacraft.
There is no other service provider for this equipment. 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 June 28, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RD.1183
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P4J9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AVS-9(V) NIGHT VISION IMAGE INTENSIFIER SETS
SOL N00019-00-C-0444
DUE 072001
POC Contact Denise Farmer, AIR 2.4.2.5.1, (301) 757-6932 or email
FarmerDM@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a modification to Contract # N00019-00-C-0444 with ITT Industries,
Night Vision, 7635 Plantation Road, Roanoke, Va to purchase
current/existing technology under part numbers 264359-8, 264359-9
and 264359-15. This modification will be inaccordance with
FAR 52.243-1 "Changes-Fixed Price". THIS ANNOUNCEMENT IS FOR
INFORMATIONAL PURPOSES ONLY.
CITE: (W-171 SN50P4L2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--STRUCTURAL SUPPORT
SOL SP0475-01-R-2396
DUE 081601
POC Denise Sanders, Contract Specialist (804-279-4415), Jacquelyn
Harris, Contracting Officer (804-279-5232)
DESC: NSN 1560-00-130-9281, YPG01053000823, Structural Support.
100% SMALL BUSINESS SET ASIDE. McDonnell Douglas Corp CAGE
76301 P/N 32G50172-6001, DWG# 32-50172 Revision J. This solicitation
is for an Indefinite Quantity Contract with a Basic plus four
(4) Option years. Critical Application Item, Configuration
Control and Progress Payments apply. Technical Data Package
Availability: An Unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via Internet, mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd(all
lowercase please). Mailing address is Defense Supply Center
Richmond, Attn: DSCR-VABA, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5615. Fax number: (804) 279-4946, Phone number: (804)
279-3356. Surge Requirement also applies. Surge Quantity for
each year is 66. Guaranteed Minimum Quantity for the Basic
Year is 187 each. Guaranteed Minimum Quantity for each Option
Year is 19 each. FOB Destination, Origin Inspection I/A/W,
QAP 104 required. End Item Application: F-4. This is a request
for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. . All responsible sources
may submit an offer which will be considered. Numbered Notes
1 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN50P4X7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--MANUFACTURE OF MAIN LANDING GEAR & DOOR ACTUATOR
FOR C-5 ACFT
SOL F09603-01-R-35116
DUE 071101
POC Dink Cooper, WR-ALC/LAKA, 478-926-7459
DESC: This is amendment 01 to Synopsis D-141 SN50M782, which
was posted on CBDnet on 21 May 01. This amendment changes the
requirements to 1 each First Article and 3 each production
units, NSN 1680-01-213-3842UC, Part Number 42357-23, applicable
to C-5 Aircraft. This is restricted to Cage Code 82402, Rolls-Royce
Gear Systems Inc, Park City, Ut 84068. No data available for
this purchase.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35116/listing.html
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-171 SN50P519)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--OUTER DRUM ASSEMBLY
SOL N00164-01-Q-0225
DUE 070501
POC Ms. Brenda Wood, Code 1163, telephone 812-854-2422, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0225 is hereby issued
as a request for quotation (RFQ). The Total Small Business
Set Aside is hereby dissolved in accordance with FAR 13.105.
Large businesses and or foreign sources will be solicited and
the award for this requirement shall be made on an unrestricted
basis. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26 as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 336413 and the size standard is 1,000
employees. This requirement is for the following: CLIN 0001
- 40 each Outer Drum Assemblies to be manufactured to the exact
specifications of the attached Narda Microwave drawing numbers
204841,307795 thru 307800, 3120948, 319118, and 204104. Drawings
can be downloaded at www/crane.navy.mil/supply/announce.htm.
Fabrication process involves extremely high precision tolerance
and includes access to a lap machine . Delivery is required
F.o.B. Destination within 60 days after award. Final inspection
will be at NSWC Crane. The offers will be evaluated on technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. Along with your offer, provide references from a
minimum of three Government/State/Local Agencies in which you
have manufactured same/similar assemblies. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(**DO/DX); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply.
This provision MUST be filled out completely and submitted
with the offer] 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33);
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 29 JUN 01
at 3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-171 SN50P580)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE AND REPAIR PARTS FOR THE DIGITIZED COCKPIT
PROGRAM FOR MEL B PRODUCTION
SOL USZA95-01-Q-0048
DUE 062101
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-01-R-0034
and the solicitation is issued as an Request for Proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27. The North American Industrial Classification Code is
336413 and Small Business Size Standard is 1000. The Government
intends to procure the following items in support of accelerated
delivery for Mission Enhanced Little Bird production. Display
Unit MFD-255M 822-0975-001 16 EA; Remote Readout Unit 339W-4
622-9692-001 29 EA; Armament Sys. Proc. Pnl. 253W-1 822-0589-001
21 EA; Rocket Interface Unit RIU 29489-501 23 EA; N/ARN-147
VOR/ILS 622-6376-020 51 EA; Mount, AN/ARC-147 MT-313/ARN622-6380-001
48 EA. Delivery Schedule is: 15-Nov-01 15-Dec-01 15-Jan-02
15-Feb-02 15-Mar-02 MFD-255M 4 4 4 4 339W-4 6 6 6 6 5 253W-1
3 3 3 3 3 RIU 3 3 3 3 3 VOR/ILS 5 3 3 3 3 MT-313/ARN 5 3 3
3 3 15-Apr-02 15-May-02 15-Sep-02 MFD-255M 339W-4 253W-1 3
3 RIU 3 3 2 VOR/ILS 3 3 28 MT-313/ARN 3 3 25. Partial and/or
early delivery is acceptable. A Firm Fixed Price (FFP) Type
Contract is contemplated. Deliver to: H92227, RAYTHEON/E-SYSTEMS,
BLUE GRASS ARMY DEPOT, 5749 BRIAR HILL RD., BLDG. 221, DOOR
12, LEXINGTON, KY 40516,FOB: Destination. The provision at
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. The provision at 52.212-2, Evaluation Commercial
Items will be used. The proposal will be evaluated to determine
if the price is fair and reasonable. Offeror(s) are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. The Clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clauses cited in the clause
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government (Jul 1995); 52.219-4
- Notice of Price Evaluation for HUBZone Small Business Concerns
(Jan 1999); 52.219-8, Utilization of Small Business Concerns;
52.219-9, Small Business Subcontracting Plan; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restriction on
Certain Foreign Purchases (Jul 2000); 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration;
52.247-64, Preference for Privately Owned U.S. -Flag Commercial
Vessels. Additional contract requirement(s) or terms and conditions
are as follows: 252.204-7004, Required Central Contractor Registration.
Offeror(s) are advised to include a completed copy of the provision
at 252.212-7000, Offeror Representations and Certifications-Commercial
Items; the clause at 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
acquisition and the following additional DFARS clauses cited
in this clause are applicable to this acquisition: 252.205-7000
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC
1991); 252.206-7000, Domestic Source Restriction; 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, PREFERENCE FOR DOMESTIC SPECIALTY METALS (MAR
1998); 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR
1998); 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAR
2000); 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES
BY SEA (MAR 2000). The Defense Priorities and Allocations Systems
(DPAS) and assigned rating is DOA1. Offers are due June 20
2001 Not Later Than (NLT) 3:00 p.m. local time at U.S Army
Special Operations Command, Technology Applications Contracting
Office, Attn: Robert S. Blaine/AMSAM-TASO-K, Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext.: 245. Any award resulting from this RFQ will be issued
on a SF 1449A and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. Proposal(s) shall provide the
following information representations, and certifications:
(1) FOB Point if other than destination. (2) Quotation is firm
for 90 days unless otherwise stated. (3) Furnish Vendor Part
Number(s) if other than listed with each item. (4) Point of
shipment, performance, preservation, packaging and marking.
(5) Remittance address. (6) Taxpayer Identification Number
(TIN) per FAR 52.204-3. (7) Data Universal Numbering Systems
(DUNS) Number per FAR 52.204-6. (8) Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity, unit price, total amount per FAR
52.207-4 Economic Purchase Quantity Supplies. (9) FAR 52.219-1
Small Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-171 SN50P594)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--FIRE EXTINGUISHER
SOL F09603-01-Q-35135
DUE 071201
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 - NSN 1680-00-322-0493UC, P/N 7720150-101 - QTY
33 EA NOUN: FIRE EXTINGUISHER, END ACTION APPLICATION: C-5
A, C DIMENSIONS: APPROXIMATELY 18" X 17.28", MAIN PORTION 14"
DIAMETER SPHERE - FUNCTION: USED TO HOLD HALON 1301 UNDER PRESSURE
FOR FIRE SUPPRESSION. MATERIAL: MOSTLY STEEL - TECH ORDER:
1C-5A-4-4 FIGURE 41 INDEX'S 78,133; 13F7-17-3 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 EVALUATION OF PROPOSALS OR IN THE SOURCE SELECTION PROCESS.
WHEN APPROPRIATE, POTENTIAL OFFERORS MAY CONTACT OMBUDSMAN
MAJ CHRIS HARRINGTON, CHIEF, CONTRACT POLICY DIVISION, AT 478-926-2604.
PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTACTS MADE BY YOU
TO RESOLVE YOUR CONCERNS. NUMBERED NOTE 22 - SOLE SOURCE: PARKER
HANNIFIN CORP. (CAGE CODE 92003)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35135/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5E5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PARTS KITS, DISK BRAKE
SOL F42630-01-R-23724
DUE 080901
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-467-2014 P/N: 407-12, OVERHAUL UNIT
TO REPAIR 2 FOR 1, 1 PRESSURE PLATE(P/N 541-1), 1 DISK & TORQUE
BUTTON ASSY(P/N 337-2), 18 CLIP-ROTOR (P/N 53-274), 36 RETAINER-CLIP
(P/N 56-874), 36 SHIELD-OXIDATION(P/N 72-324) AND54 RIVETS
(P/N 78-226). 233EA. Applicable to: F-16hd. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:31 MAY 2002 233 ea The
approximate issue/response date will be 10 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-150-0076RK, P/N: 458-58457-1, NOUN: ACTUATOR, ELECTRO-ME,
OEM: SMITH'S INDUSTRIES. The approximate issue/response date
will be 11 JUL 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
SOL DAKF48-01-Q-0034
DUE 062901
POC CONTRACT SPECIALIST, LILLIE V. VOLCKMANN, 254-287-9801, CONTRACTING
OFFICER, RACHELLE A. MOORE, 254-287-3208
DESC: PROVIDE AIRCRAFT BOARDING METAL STAIRCASE WITH RETRACTING
TOP SIDE RAILS AND EXTENDED TO 16 FEET IN HEIGHT (ADJUSTABLE
PLATFORM) FOR FORT HOOD, TEXAS. Quantity: 1 Each with 11 steps,
and 1 each with 15 steps. (Fort Hood Site Code DAKF48). This
acquisition is for a commercial item. This procurement is 100%
set aside for small business. The tentative issue date is 2
July 01 and the tentative date for receipt of quotes is 16
Jul 01. The required delivery date is 15 Oct 01. The anticipated
contract type is Firm Fixed Price. The North American Industry
Classification System (NAICS) code for this acquisition is
336413 and the size standard is 500. Your quote shall indicate
that your caompany is not currently on the List of Parties
Excluded from Federal Procurement or Non procurement Programs.
All responsible sources may submit a quote which shall be considered
by the Contracting Command, Fort Hood, Texas. The Solicitation
will be available on Fort Hood's website at: http://ccmd.hood.army.mil.
Anyone interested in participating in this procurement must
obtain a copy of the solicitation from the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet and updating their files. All responsible source may
submit a quote. Contractors must be registered in Central Contract
Registration (CCR), accessed via the Internet at: http://www.ccr200.com.
Contract Specialist is Lillian Volckmann, 254-287-9801, Contracting
Officer is Rachelle Moore, 254-287-3208.See Numbered Note(s)
1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rachelle.Moore@hood.army.mil
EMAILDESC:
CITE: (A-170 SN50P4C8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 17--TEST EQUIPMENT FOR THE MAINTENANCE OF AIR TRAFFIC
LANDING AND CONTROL SYSTEMS
SOL F61775-00-T-0181
DUE 062901
POC Ron Riley, Contract Specialist, Phone 226-7094, Fax 226-7202,
Email ron.riley@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F61775-00-T-0181 is issued
as a Request for Quote (RFQ). This document and incorporated
provisions and clauses are those in effect for Federal Acquisition
Circular 97-17. This acquisition is unrestricted. SIC: 5063.
Schedule of items: See attached solicitation for CLINS and
clause and provisions. Offers shall be submitted via fax to
01144 1638527202 or by email to ron.riley@lakenheath.af.mil
and received not later than 4:00 PM local time, 29 June 2001.
Direct any questions or concerns to TSgt Ron Riley at 011441638
527200 or email at ron.riley@lakenheath.af.mil
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-00-T-0181/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4I8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--17 -- AM37 T20 JET ENGINE TEST STAND
SOL F09603-01-R-73096
DUE 073001
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil
DESC: Change NSN to reflect: 4920-01-314-6082RN, NSN below was
used in error. Also closing date is changed to 30 Jul 01, everything
else below is still applicable. Manufacture of 7 each AM37-T20
Jet Engine Test Stands. NSN 4920-01-200-5300, P/N 20-2400.
Form Fit and Function: C/O operating voltage: 115/230 VAC,
47-400HZ, power consumption: 50 WATTs, operating Temp 20 to
130 Deg F, storage Temp: -65 to +165 Deg F. rear panel, left
side panel, right side panel, top/bottom cover, cables, inputs:
thermocouple, tachometer, pressure, analog inputs, outputs.
calibration: internal self calibration. Dim: 20.250 in L, 14.000
in W, 7.250 in H. Sole Source: Celtech Corp, 1300 Terminal
Dr, Carlsbad, NM 88220 cage code: 6552. Authority: 10 USC 2304(c)(1).
Notes 22 and 26 apply. Local Note "B" applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-73096/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4N3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 17--HYDRAULIC TEST STAND
SOL N/A
DUE 070601
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: This announcement constitutes a Request for Information
synopsis and Market Survey to locate potential sources for
the following hydraulic testing equipment. It does not constitute
an invitation for sealed bids or a request for proposal nor
is it to be construed as a commitment by the Government. In
response to this market survey, interested parties should provide
literature, equipment specifications, and/or brochures on current
capabilities and efforts. Proprietary information should be
properly identified. Upon review of the submitted material,
the Government may request oral presentations from the contractor(s)
for information exchange. Your submission should include company
name, address, a point of contact, phone number, fax number,
and if possible your email address. The hydraulic test stand
will be used on the following aircraft: HU-25 Falcon Jet, HC-130,
HH-60 and HH-65A helicopters. Hydraulic Test Stand Requirements:
40 gpm @ 3000psi; 15 gpm @ 4500psi; Must handle instantaneous
flow change demands of 3 gpm to 25 gpm and back while maintaining
set pressure; System relief valve remotely adjustable from
2250 to max operating pressure, Inlet and outlet filtration
of 5 microns nominal, 15 microns absolute; Flow meters of 0-40
gpm oil in, and 0-8 gpm case drain circuit; Return and case
drain pressure gauges; Oil temperature regulation up to 180*
F; Patch filters in the return and case drain circuits (easy
access); Rigid stainless steel plumbing; 1 cycling valve port
set-up; Pressure ports should have electrically operated start/shut-off
valves; Manual bypass dump valve; Manual flow adjustment from
0 to 40 gpm; Static pressure system (air operated oil intensifier
for static pressures up to 10,000psi); Unit designed for testing
of all components and pumps/motors; Hydraulic pump drive unit
capable of 3000 rpm to 12,000 rpm with adequate back pressure
regulation; contractor shall provide setup and training at
the delivered location. A small business set-aside is being
considered, however, we encourage large business participation
at this time. Please state if you are a large or small business
and include small business classification(s) such as: woman
owned, 8(a), disadvantaged or Hubzone. The Government will
not pay for any information submitted in response to this sources
sought. The response should be submitted by 6 July 2001 and
sent to the attention of Mr. Peter Thomas, USCG/Aircraft Repair
& Supply Center, Procurement Support Services, Building 63,
Elizabeth City, NC 27909.
CITE: (W-171 SN50P5F9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--INSTALL SUPPLY FANS & EXHAUST VENTS FOR YR-94 (BARGE)
SOL N47456-01-R-0023
DUE 071001
POC Greg Weathers (808)474-7355
DESC: Install Supply Fans and Exhaust Vents on the YR-94 Barge.
Work is to be performed at Naval Station, Pearl Harbor, on
the Island of Oahu, Hawaii. Period of performance is 16 July
through 29 September 2001. Contractor must have a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy, All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR sources may obtain copies
of the solicitation from the SUPSHIP's Community Website.
LINKURL: hhtp://www.supship.navy.mil/community.htm
LINKDESC:
Community Website.
EMAILADD: WeathersGL@sdph.supship.navy .mil
EMAILDESC:
e-mail.
CITE: (W-171 SN50P5C8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LEG SEMITRAILER RET
SOL DAAE07-01-Q-S263
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Leg Semitrailer Ret; NSN: 2590-01-322-9358; Quantity:
12 Units Part Number: Binkley Company Part # 46691 with Cage
Code: 99411; F.O.B: Destination; Option: None. See Note None.
To view more of TACOM's Acquisitions and Awards, please visi
website http://www.tacom.army.mil/acqcen/opportunity.htm. The
offer due date is on or about 7/12/01 (see solicitation for
actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-171 SN50P4O1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUPLEX BALL BEARING
SOL F34601-01-R-49879
DUE 072601
POC Angela Wiley, Contract Negotiator, Phone null, Fax null,
Email = angela.wiley@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1 112A TINKER AIR FORCE BASE OK 73145-3032 Duplex
Ball Bearing For additional information contact Angela Wiley/LPDBA/(405)734-8767
= Item 0001 NSN: 3110-01-479-0270NZ P/N: 2686238, SIZE/DIMENSION:
O.D. = is approx. 1.125 IN, I.D. is approx. .490 inches and
width is approx. = .625 inches PREDOMINANT MATERIAL/FORM/FIT
AND FUNCTION: Steel Alloy, = Bearings are internal part of
augmentor nozzle primary and secondary = ball screw actuator
transmission section. 2934 EA. Applicable to F100 = Engine.
Destn: Tinker AFB OK 73145-3032 Delivery: 30 Sep 2001 2934
= EA. The approximate issue/response date will be 10 August
2001. This = item is competitive, but there is no data and
qualification = requirements available. The anticipated award
date is 10 September = 2001. Written procedure will be used
for this solicitation. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. It is suggested that = small business
firms or others interested in subcontracting = opportunities
in connection with the described procurement make contact =
with Honeywell International or New Hampshire Ball Bearing,
Inc. Note: = An 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 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/LPDBA, Tinker AFB OK
73145-3032, FAX NUMBER = (405)734-8776. See Note: 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49879/listing.=
html
LINKDESC:
notice
CITE: (D-171 SN50P4Q9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 28--TOOLING B1B PROGRAM
SOL F42630-01-R-25334
DUE 080901
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: The Government intends to purchase tooling in support of
the B1B Program. Line Item 0001, 0002 Complete tooling package
to support FY01 requirements for auxiliary power unit, NSN
2835-01-343-2535RP, P/N 381380-4, Quantity 1 Lot. Line Item
0002, 0002 Complete tooling package to support FY01 requirements
for Left Hand accessory drive gearbox (LH ADG), NSN 2835-01-148-4278,
P/N 386906-3, Quantity 1 Lot. Line Item 0003, 0002 Complete
tooling package to support FY01 requirements for Right Hand
accessory drive gearbox (RH ADG), NSN 2835-01-188-2007, P/N
386908-4, Quantity 1 Lot. The approximate issue/response date
will be 10 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell International
Inc, Tempe Az 85285 2200. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I5)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--NOZZLE FUEL =20
SOL EA90076C034
DUE 062701
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: nozzle fuel,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/27/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-170 SN50P471)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP075001R1258
DUE 080301
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: PR YPC01123001077, NSN 2920-01-199-2391., Item Description:
Regulator, Engine Generator, Approved source is Prestolite
Electric Inc. (35510) P/N R027100800, Total Qty is 940 each
going to New Cumberland PA., 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 07-11-01. Hard copies of this solicitation
are not available., Specifications, plans or drawings are not
available., Proposed procurement contains a 50% 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., See notes: (12,26)
CITE: (W-171 SN50P4N8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--TURBOCHARGER ASSEMBLY, NSN: 2950-01-200-7420, EIGHT
EACH.
SOL DAAB07-01-Q-D631
DUE 070601
POC Karin Bogner, Contracting Officer, 732-427-1605, Marjorie
Cooke, Contracting Officer, 732-532-5563
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DAAB07-Q-D631. Solicitation
requirements and incorporated provisions are those in effect
through Federal Acquisition Circulars. This acquisition is
for the procurement of Turbocharger Assembly, NSN: 2950-01-200-7420,
manufacturing Part No. 6N8458, for eight (8) each. Delivery
is to New Cumberland Army Depot, New Cumberland, PA. Packing
and Packaging shall be IAW contractor's best commercial packaging,
ASTM D 3951-98. Bar Code Markings are required IAW ANSI/AIM-BCI,
USSC 39 AND MIL-STD-129. Quotes are requested from authorized
dealers/distributors. Award will be based upon the lowest price,
technically acceptable offeror. FAR Provision 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The sucessful
offeror shall complete FAR Provision 52212-3, Offeror Representations
and Certifications Commercial Items, which would otherwise
be included in a written solicitation, prior to award. Offerors
are advised that applicable clauses shall be incorporated into
the award document. Quotes are due no later than 1:30 PM, EDT
on 6 July 2001. Quotes shall be submitted as follows: Fax to
(732)532-1600 or e-mail the Contract Specialist, marjorie.cooke@mail1.monmouth.army.mil
with a copy furnished to the Contracting Officer, karin.bogner@mail1.monmouth.army.mil.
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P4O3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--AFTERCOOLER ASSEMBLY
SOL DAAE07-01-R-N133
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Aftercooler Assembly. NSN: 2930-01-422-5415. FOB:
Origin. The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
350. See Note 22. The offer due date is on or about 8 Aug 01.
See solicitation for actual offer due date. DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http;//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-171 SN50P556)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAE07-01-R-N145
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Cooler, Lubricating. NSN: 2930-01-424-6731. FOB:
Origin. The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
483. See Note 22. The offer due date is on or about 10 Aug
01. See solicitation for actual offer due date. DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-171 SN50P572)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--MANIFOLD AND STATOR
SOL M00146-01-Q-N254
DUE 071301
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
Tel: (252) 466-7766 (Fax (252) 466-8492 or (252) 466-4056),
Email address: bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 07/05/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 25 each Manifold and Stator,
P/N 2881157, NSN 2995-01-091-0341 manufactured by Lucas Western
Inc., cage code 99551. This item is a direct replacement part
for a starter, NSN 2995-01-060-4443. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. This is an unrestricted
solicitation. The North American Industry Classification System
code is 336413 with a small business size standard of 1000.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492
or Email to bergetda@cherrypoint.usmc.mil. 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 Numbered Note(s)26.
CITE: (W-171 SN50P5B9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--AIR CLEANER FILTER =20
SOL EA90080C033
DUE 062701
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: air cleaner filter,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/27/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN50P5K1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2915-01-097-0518RK, P/N: 2710943M2, NOUN: VALVE, FLOAT, ACFT,
OEM: PARKER HANNIFIN. The approximate issue/response date will
be 11 JUL 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0760-01-R-3272
DUE 081101
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 3040-01-383-3320, Cylinder, Hydraulic Accumulator.
Used on Mine Sweep class ships. Non-magnetic. Voith Hydro GMBH
(D8829) part number 2.72-340661502. 8 each to be delivered
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 11 Jul
01. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-171 SN50P4R9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 30--CONNECTING LINK RIG
SOL F34601-01-R-49941
DUE 072001
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 15-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 30--CONNECTING LINK RIG SOL
F34601-01-R-49941 DUE 080601 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Laura = Santana/Lpdbb/[405]734-8753
Item 0001 NSN 3040-01-395-6216NZ P/N: = 4067040, SIZE/DIMENSIONS:
4"L X. 50 THICK FIT/FORM/FUNCTION: FITS ON = RCVV PUMP HANDLE
TO RCVV ARM, FORGED TI, ACTUATES RCVV SYSTEM. = PRED.MAT'L:
AMS 4928, FORGED TI 6-4 283EA. Applicable to: = F100/200/220e/220f.
Destn: Tinker Air Force Base Ok 73145-3032. = Delivery: 31
DEC 2001 283 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 JUL 2001. Written = procedure will be used
for this solicitation. To: Pratt & Whitney, East = Hartford
Ct 06108-0968. No telephone requests. Only written or faxed
= requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. The proposed contract
action is for supplies = and services for which the Government
intends to solicit and negotiate = with only one, or a limited
number of sources under the authority of = FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. Note:
While price will be a significant factor = in the evaluation
of offers, the final contract award decision may be = based
upon a combination of price and past performance factors as
= detailed in the solicitation. Note: An Ombudsman has been
appointed to = hear concerns from offerors or potential Offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49941/listing.=
html
LINKDESC:
notice
CITE: (D-171 SN50P529)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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-Q-VP58
DUE 072701
POC Mary Ann Wray at (804) 279-5541
DESC: PR No. ARG01052046500 will contain 5 commercial NSNs for
various tapered roller bearings. This award will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The resulting
award will be for a base year and four option years. The Annual
Estimated Quantity will be provided in the schedule for each
NSN. Delivery: FOB Destination with Inspection and Acceptance
Origin, 90 days ARO. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is anticipated to be on or about
27 June 01. The anticipated close date is on or about 27 July
01. The anticipated award date is on or about 27 August 2001.
Reference notes 23. To request a copy of the solicitation,
you may call the "Request for R and B Hot line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN50P4T1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: 34--DESIGN, ENGINEER AND FABRICATE A METAL BUILDING.
SOL RFQ R5NP-10-01-152
DUE 073001
POC Sue Ray (707) 441-368 or FAX (707) 445-8677
DESC: 34--Design, engineer and fabricate a metal building. Minimum
square footage shall be 1500 with a minimum dimension in one
direction of 45 feet, parallel to the ridge. Prefabricated
components, sheets, panels and other manufactured items are
to be delivered and stored at the Mt. Shasta Ranger Station
on the Shasta-Trinity National Forest. This solicitation should
be issued on or about July 9, 2001. Requests for this must
be in writing and may be mailed to the above address or FAXed
to (707) 445-8677. See Note 1.
EMAILADD: sray@fs.fed.us
EMAILDESC:
name and address
CITE: (W-170 SN50P490)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 36--MATRIX MODEL EM-8500 DEMODULATOR
SOL 130400000142
DUE 061301
POC Sonia L. Goodman 202 927-7712
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. This requirement is a 100% small business set-aside.
Responses will be accepted only from qualified small businesses
under North American Industry Classification System (NAICS)
code 334511, the applicable Small Business Size Standard is
750. The following item is to be procured using a Brand Name
1 each - Electro -Metrics EM-8500 IF/Demodulator with 310.7
MAZ and Tektronics IF .Shipping must be FOB Destination to
Sterling, VA 20166. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items. This
procurement is a total Small Business Set-Aside and award will
be made utilizing the simplified acquisition procedures under
FAR Part 13. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
The quoted items must include price, best delivery time and
product literature that list specifications. Award will be
made to the offeror that provides the best value to the Government
and will be made on an all or none basis to the offeror that
meets all specifications. Offers shall be submitted to Bureau
of Alcohol, Tobacco and Firearms, 650 Massachusetts Avenue,
NW Room 3290, Washington, DC 20226 no later than May 31, 2001,
3:00PM (Washington, DC local time). Quotes maybe faxed to 202/927-8688
or mailed. Questions concerning this procurement should be
addressed to Sonia Goodman, Contracting Officer, 202/927-7712,
e-mail slgoodman@atfhq.atf.treas.gov.
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-171 SN50P508)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 36--EM-8500 IF/DEMODULATOR
SOL 130400000142
DUE 071301
POC Sonia Goodman 202 927-7712
DESC: The purpose of this amendment is to change the offeror's
submission date to July 13, 2001, also to add that item shall
be "Brand name or Equal" and This procurement is a total Small
business set-aside and award will be made utilizing the simplified
acquisition procedures under FAR Part 13.5.
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-171 SN50P516)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL DAAE07-01-R-S167
POC Karen Iler (810) 574-8293
DESC: Solicitation is for a 5 Year IDIQ. Item: Ramp, Loading.
NSN: 3990-00-353-6354. Military Part Number: 8379503. Minimum
5 year qty: 51, Maximum 5 year qty: 635. Option: None. FOB
point: Origin. See Notes 1, 26. The offer due date is on or
about 2 August 2001 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-171 SN50P4M2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 40--REPLACEMENT D-RINGS FOR PARACHUTES
SOL DAAD15-01-R-0015
DUE 080601
POC Marlene Klim, Contract Specialist, 508-233-6263
DESC: The US Army Robert E. Morris Acquisition Center, Natick
Contracting Division, has a requirement for a replacement D-Ring
to be used on the harness for T-10 and MC1-1 personnel parachute
systems. The two (2) D-rings on the harness are the main attachment
points for the jumper's reserve parachute and accompanying
equipment. The D-ring will be a forged, heat treated metal
and consist of a frame and removable pin. A Technical Data
Package will be available on the Natick webside on or about
30 June 2001. A 6000 lb. proof load is required on all units.
An ultimate strength of 10,000 pounds is required. An indefinite
quantity indefinite delivery contract is anticipated. The estimated
minimum ordering quantity is 120,000 each. The delivery schedule
will be based on a minimum monthly delivery order following
contract award. This acquisition is set aside for small business.
Best Value/source selection procedures will be followed in
determining the successful offeror. Best Value Source Selection
factors for evaluation will be provided in the solicitation.
The Request for Quotation will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 30 June 2001.
The closing date for receipt of proposals will be specified
on the face page at time of issuance. All responsible sources
may submit a proposal, which will be considered by this agency.
All questions and/or inquiries must be submitted either by
datafax or by e-mail. TELEPHONE CALLS WILL NOT BE ACCEPTED.
The e-mail addres is marlene.klim@natick.army.mil. The datafax
number is 508-233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Center
EMAILADD: marlene.klim@natick.army.mil
EMAILDESC:
CITE: (W-171 SN50P4W7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: FAN, VANEAXIAL
SOL DAAH23-01-R-0638
DUE 080301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149068AX. The purpose of this amendment is to change
the quantity from 72 each with two 100% options to 119 each
with two 100% options and change the response date from 070201
to 080301. All other terms and conditions remain unchanged.
CITE: (W-170 SN50P453)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 41--REPLACE THREE 165-TON CHILLERS IN BLDG 1899, SCOTT
AFB = IL.
SOL F11623-01-R-0025
DUE 093001
POC Lee Ann White, Contract Specialist, Phone 618-256-9292, Fax
= 618-256-2652, Email leeann.white@scott.af.mil - Chuck Gang,
Team = Leader, Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email = chuck.gang@scott.af.mil
DESC: DESCRIPTION Work consists of furnishing all parts, labor,
materials, equipment, = supplies, services, design, engineering,
tools, and supervision = necessary for replacing three (3)
165-ton chillers, Bldg 1899, Scott = AFB, IL. The principal
items of work shall include, but are not = limited to, the
following: The contractor shall disconnect, remove = from the
job site, and dispose of three existing chillers. The = existing
refrigerant charge shall be reclaimed and put in clean barrels
= for future government use. The contractor shall provide and
install = three (3) 165-ton chillers which shall be compatable
with the existing = system. The contractor shall provide unit
hoisting and mobilization. = The contractor shall enlarge or
repair pad as required. The contractor = shall provide manufacturer-recommended
installation and start-up, = including shut-down and tie-ins.
The contractor shall furnish and = install new condenser water
and chilled water piping and piping = insulation as required.
The contractor shall provide controls to = interface to existing
pneumatic system. The contractor shall provide = electrical
services and system balancing. The contractor will provide
= all construction management and engineering services. The
contractor = will clean the job site and provide at least a
one year parts, labor, = and workmanship warranty. The contractor
will provide as-built = drawings and eight hours of operator
training. This is a Request for = Proposal (RFP), Price Performance
Trade-Off (PPTO) solicitation. There = will be no public bid
opening. Award will be made based upon the ?Best = Value? to
the Government in accordance with FAR 15. The government =
reserves the right to award a contract to other than the low
offeror. = The magnitude of this project is between $250,000
and $500,000. The = proposed contract herein is unrestricted.
The closing date and time = for submission of proposals will
be contained in the solicitation = package. The entire solicitation,
including the specifications and = drawings, will be made available
only on the Electronic Posting System = (EPS) website at http://www.eps.gov.
The solicitation can be accessed = by following the links on
the EPS website to: USAF Offices, Air = Mobility Command, 375th
Contracting Squadron, Scott AFB IL. Potential = offerors are
responsible for monitoring this site for the release of = the
solicitation package and any other pertinent information and
for = downloading their own copy of the solicitation package.
Potential = offerors MUST register at www.eps.gov in order
to receive notification = and/or changes to the solicitation.
Prospective offerors may submit = their company name, address
including the zip plus four number, = telephone number, fax
number, e-mail address, and a point of contact to = leeann.white@scott.af.mil
for inclusion on the official plan holder's = list. This information
may also be mailed to Lee Ann White, 375 = CONS/LGCA, 201 East
Winters Street Bldg 50, Scott AFB, IL 62225-5015. = The plan
holder list will be maintained on and may be printed from the
= EPS website. This notice does not obligate the Government
to award a = contract nor does it obligate the Government to
pay for any proposal = preparation costs. All contractors MUST
be registered in the Central = Contractor Registration database
in order to receive an award. = Contractors can obtain further
information on the Central Contractor = Registration (CCR)
at website http://www.ccr2000.com. For further = opportunities,
you may review AF needs at http://www.selltoairforce.org =
or for Small Business opportunities, go to=20 http://www.sba.gov.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0025/listing.html=
LINKDESC:
notice
CITE: (D-171 SN50P4N2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--MANIFOLD, PUMP
SOL DAAH23-01-R-0754
DUE 080301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0754;
PRON: AX1F0333AX; NSN: 4320-01-114-6658; Quantity: 150 each
(Min)/562 each (Max), First Year: 150 each, Years Two through
Five: 103 each; Part Number: 62599; Sole Source to Parker Hannifin
Corporation; Noun: Manifold, Pump; NAICS Code: 333911; Closing
Date: 2001 August 03; Applicable to the UH-60 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA. 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. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. 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-RD-AE-I-C-F/Patti McCann, (256)
313-4909, 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-170 SN50P450)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE AND FITTING
SOL F34601-01-R-49619
DUE 071801
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
= null, Email debra.scali@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 47--TUBE AND FITTING SOL F34601-01-R-49619
DUE 053101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Debra = Scali/Lpdbb/[405]734-8739 Item
0001 NSN 4710-01-436-5344NZ P/N: = 4083733-01, Supports main
fuel manifold via attachment to diffuser = case. 986EA. Applicable
to: F100pw100/200/220e. Destn: Tinker Air Force = Base Ok 73145-3032.
Delivery: 02 Jun 2003 986 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. These qualification requirements
apply = to line item(s) 0001 The approximate issue/response
date will be 18 JUN = 2001. Written procedure will be used
for this solicitation. To: United = Technologies Corp, East
Hartford Ct 06118-1888. 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.
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/LPDBB, = Tinker AFB OK
73145-3015, FAX NUMBER (405)734-8776. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49619/listing.=
html
LINKDESC:
notice
CITE: (D-171 SN50P5E2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 48--PENSTOCK VALVES & ACTUATOR
SOL DACW03-01-B-0022
DUE 071701
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all of the parts and supplies as specified in the
solicitation, which includes: Penstock valve actuators, (18
" gate valves and electric motor actuators) with all necessary
materials, to be used at a Bull Shoals Dam Powerhouse. This
is to be a Firmed Fixed Price - Supply Contract. Solicitation
will be on Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation issue
date will be on or about 22 June 2001. Solicitation will be
made available upon registration at the Little Rock Contracting
Division internet website (address below). IF UNABLE to register
through the internet, a written request may be sent to Contracting
Division at the address above, faxed to (501) 324-5196, or
email. The date and time for receipt of proposals will be on
or about 17 July 2001, 4:00 p.m. local time. NAISC code 332911
will apply with a size standard of 500 employees. Numbered
note 1 applies.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P452)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 48--ULTRAFAST CLOSURE VALVE SYSTEM
SOL 77715-EM-01
DUE 062901
POC Ed Martin Phone: 702-295-0563 Fax: 702-295-2088
DESC: Sources Sought. Bechtel Nevada is seeking sources that
can provide an Ultrafast closure valve system. HE Ultrafast
Closure Valve System (UCVS) is an ultrafast HE closure and
a fast-acting gate valve. The UCVS shall be a late-time closing
(approximately 1 second after impact), and extremely reliable,
fast-acting gate valve that ensures the primary target chamber
(PTC) is sealed. The HE closures shall be able to close a 1.5
inch diameter aluminum conduit (approximately 0.25 inch wall
thichness) in less than 80 microseconds. Successful containment
of the special nuclear material (SNM), target material, requires
that, as a minimum, the ultrafast HE closures restrict the
movement of the SNM a sufficient length of time (i.e., provide
an acceptable leak rate) to allow the fast-acting gate valve
to close before SNM escaped the PTC. The fast-acting gate valve
shall provide a long-term seal that is leak-tight to 1X10-6torr
with a maximum allowable leak rate of 1X10-8atm.cc/s. Interested
sources need to provide descriptive literature of the system
they can provide to Ed Martin via fax @ 702-295-2088 no later
than June 29, 2001.
CITE: (W-171 SN50P4S3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-104-5672HS, P/N: 2660017M1, NOUN: VALVE, SOLENOID,
OEM: PARKER HANNIFIN; NSN: 4810- 00-132-1834RK, P/N: 65307-03061-101,
NOUN: VALVE, SOLENOID, OEM: SIKORSKY AIRCRAFT The approximate
issue/response date will be 11 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--FILTER-SEPARATOR
SOL DAAE07-01-Q-N173
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Filter-Separator. NSN: 4930-01-305-8430. PN: 12345932.
Qty: 635. Option: 635. FOB: Destination. See Note 22. This
acquisition is restricted to approved sources. The offer due
date is on or about 6 Aug 01 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. All responses to this solicitation must
be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-171 SN50P4X3)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: NUT, PLAIN, ROUND
SOL DAAH23091-R-0711
DUE 080301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149200AX, Noun: Nut, Plain, Round, NSN: 5310-01-350-1346;
P/N: 7-311411102-5; Quantity: Minimum 175 each, Maximum 1175
each. With First Article delivery is 5 each 263 days after
contract award and 170 each month thereafter until shipped
complete. First Article Test Report is 198 DACA. Without First
Article delivery is 5 each 210 days after contract award and
170 each month thereafter until shipped complete. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX and
New Cumberland, PA. All offerors must meet prequalification
requirements in order to be eligible for award. This is a 100%
Small Business Set-Aside. Approved small business sources are
Apex Mfg. Co. Inc., North Hollywood, CA, CAGE CODE: 2V343 and
The Purdy Corporation, Manchester, CT, CAGE CODE: 15152. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. "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." 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 {HYPERLINK http://www.redstone.army.mil/cmo/ and
look under SAR information. The closing date annotated in an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 1, 23 and 26.
CITE: (W-170 SN50P449)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--VARIOUS
SOL DAAH23-01-R-0708
DUE 080301
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-7737/9196
DESC: PRON: AX1T6056; NSN: 5306-00-116-0044; Quantity: 2240 each,
plus two years of 100% options for each year; Part Number:
2-300-391-01 and PRON: AX1T6043; NSN: 3040-01-475-0703; Quantity:
12 each, plus two years of 100% options for each year; Part
Number: 2-160-020-15; applicable to the CH-47 Turbine Engine.
Restricted to Honeywell Engines & Systems (99193), Deliveries
are F.O.B. origin to Texarkana, TX. Required delivery dates
are 210-250 DACA. "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). "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 ET
SEQ) or The Export Administration Act (Title 50, USC., APP
2401-2402) executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government." 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 assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer that will be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)
955-9241, FAX Number (256) 955-7737/9196. See Numbered Notes
22, 23, and 26.
CITE: (W-170 SN50P476)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--VARIOUS
SOL DAAH23-01-R-0708
DUE 080301
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-7737/9196
DESC: The purpose of this amendment is to change Solicitation
Number DAAH23-01-R-0708" is changed to read "DAAH23-01-Q-0500".
CITE: (W-170 SN50P496)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--VARIOUS
SOL DAAH23-01-Q-0500
DUE 073001
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)7737/9196
DESC: PRON: AX1T6056; NSN: 5306-00-116-0044; Quantity: 2240 each,
plus two years of 100% options for each year; Part Number:
2-300-391-01 and PRON: AX1T6043; NSN: 3040-01-475-0703; Quantity:
12 each, plus two years of 100% options for each year; Part
Number: 2-160-020-15; applicable to the CH-47 Turbine Engine.
Restricted to Honeywell Engines & Systems (99193), Deliveries
are F.O.B. origin to Texarkana, TX. Required delivery dates
are 210-250 DACA. "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). "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 ET
SEQ) or The Export Administration Act (Title 50, USC., APP
2401-2402) executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government." 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 assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer that will be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)
955-9241, FAX Number (256) 955-7737/9196. See Numbered Notes
22, 23, and 26.
CITE: (W-171 SN50P4P4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--PORTABLE STORAGE STRUCTURES
SOL SP3100-01-T-0176
DUE 062201
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: This Request for Quotation is cancelled at this time and
will be re-solicited in the near future.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-171 SN50P4K9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00253-01-Q-0111
DUE 071301
POC Donald Hood
DESC: NUWC Keyport requires three each of the following item:
Adapter, ASTEP, in accordance with NAVSEA Systems Command drawing
6969587. Simplified Acquisition Procedures shall be used for
this procurement. The solicitation package will be available
for download via NUWC Division Keyport website (see below)
on or about 12 July 2001. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. Award shall
be made on or about 20 July 2001. No telephone requests for
the solicitation package will be accepted. See numbered Notes
1, 13 and 26.
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions
CITE: (W-170 SN50P474)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIPBOARD ANTENNAS
SOL N65236-01-R-0027
DUE 071001
POC Joanne White, Code 1115JW, (843) 218-5935; Contracting Officer,
Patricia W. Godwin
DESC: The contractor shall provide Shipboard Antennas as required
by SPAWARSYSCEN Charleston, SC. The Government anticipates
awarding a Firm Fixed Price type contract with a base year
with four one-year option periods to extend the term of the
contract. The North American Industry Classification System
Code (NAICS) is 334220 and the size standard is 750 employees.
Subject procurement will be issued as a 100% Set-Aside for
Small Businesses. All responsible small business sources may
submit a proposal which will be considered for award. The anticipated
solicitation release date is 30 JUN 2001 and will be available
at the SPAWARSYSCEN Charleston Website address: http://www-chas.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and any amendments which may
be issued. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper distribution of these documents will be provided.
The anticipated award date of the subject contract is 30 OCT
2001. Comments/Questions shall be submitted in writing to Joanne
White, Code 1115JW, at the above address or FAX to (843) 218-5930.
EMAILADD: whitejr@spawar.navy.mil
EMAILDESC:
CITE: (W-170 SN50P497)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 58--TWO(2) MULTIMODE SPIRAL ANTENNAS WITH DUAL MODE
= OPERATING TWO TRANSMITTERS SIMULTANEOUSLY
SOL DTCG89-01-Q-612336
DUE 071301
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for two
(2) = Multimode Spiral Antenna with dual mode operating two
transmitters = simultaneously in accordance with applicable
purchase order clauses = contained in the solicitation. Specifications
will be in accordance = with Statement of Work contained in
the solicitation. The solicitation = will be set aside 100%
for small business. The sic code is 3663, NAICS = code is 334220,
and size standard is 750 employees. The contract will = be
firm fixed price. The solicitation will be issued on or about
25 = June 2001 and will close on or about 13 July 2001. All
interested = parties may request a copy of the solicitation
from the POC listed = above via e-mail or written request or
the solicitation may be = downloaded. No verbal request will
be accepted. The following notice = is for informational purposes:
Minority, Women-owned, and = Disadvantaged Business Enterprises
(DBEs). The Department of = Transportation (DOT), Short-Term
Lending Program (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
of $500,000 with interest at the prime rate. For further =
information and application forms concerning STLP, call (800)
532-1169. = Internet address: http://osdbuweb.dot.gov. See
Note 1
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-612336/listing.=
html
LINKDESC:
notice
CITE: (D-170 SN50P4C3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--BLANKER,INTERFERENC
SOL N0038301QD093
DUE 062601
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-5895-01-468-3474-B4, SPEC NR TDP VER 001, Ref Nr
33088-501, Qty 10 EA, Delivery FOB Origin--There are no drawings.
Subject requirement is for the spares acquisition of an item,
Interference Blanker Unit, where Smith's Industries is the
only approved source of supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4I2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CONTROL,INDICATOR
SOL N0038301QG142
DUE 073001
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-364-3767-AC, Ref Nr 31-052176-03, 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-171 SN50P4I3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--AMPLIFIER-DETECTOR
SOL N0038301RG117
DUE 073001
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-417-4600-AC, Ref Nr 1874AS1292, Qty 38 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-171 SN50P4I4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--COMPUTER CONVERTER
SOL N0038301R6667
DUE 072501
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-424-5375, Ref Nr 910-3300-2, Qty 106 EA,
Delivery FOB Origin--This class synopsis is for the repair
and/or modification of various components of the AN/ALR-66
Countermeasures Receiving System used in the P-3 aircraft,
and for various components of the AN/AR-67(V)(2) Countermeasures
Receiving Set used on multiple aircraft. The proposed IDIQ
award will cover a one-year base period with four one-year
options. An award date of SEP or OCT 2001 is anticipated. Sole
source to Litton Advanced Systems, College Park, MD. Drawings
are not available for competitive repair actions. Maximum quantities
are set forth for the base year on some of the items, as follows:Amplifier,
Receiver, qty 49, 7RH5865-01-291-3485,p/n 888-8580-2-1 downconverter,
7re5865-01-257-0934, p/n 82-081082-01, qty 190 control indicator,
7rh5895-01-279-4269,p/n 888-8862-2, qty 5 processor, countermeasure
7rh5865-01-423-3056, p/n 888-8827-4, qty 55 power supply, 7rh6130-01-416-9140,p/n
82-093765-02, qty 120 A complete list of items to be repaired
is available from the buyer., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4I5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--PRECISION APPROACH RADAR (PAR)
SOL N/A
DUE 070201
POC POC: Capt Jean-Paul Chausse, 781-377-9255 Contracting = Officer:
Ms Christine Baron, 781-377-9304
DESC: DESC: This is not a solicitation, but a Request For Information
= only concerning the Precision Approach Radar (PAR) Program.
The Government = is currently conducting market research activities
associated with the acquisition of the PAR program. THE GOVERNMENT
WILL NOT PAY FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS
REQUEST. The Global Air = Traffic Operations, Mobility Command
and Control (GATO MC2) Program Office, Navigation & Landing
Systems Division (ESC/GAL), intends to procure approximately
18 operationally safe, accurate, and mobile Precision Approach
Radar (PAR) systems, with training and support, for = integration
into the Mobile Approach Control System (MACS). The PAR is
one of = three subsystems making up the MACS currently under
development. The PAR subsystem consists of a precision approach
radar, PAR automation = system, airfield automation and weather
display system. MACS is a rapidly deployable and highly mobile
radar air traffic = control system. The PAR subsystem shall:
1. Provide an accurate azimuth, elevation and range radar as
well as = all associated controls, testing, monitoring, calibration
equipment;=20 2. Provide (1) one operator position with four
(4) radios and four (4) landlines;=20 3. Interface with the
two other MACS subsystems: a Surveillance = subsystem consisting
of an Airport Surveillance Radar (ASR), and an Operations subsystem
(OPS);=20 4. Consist of a precision approach radar with a range
of 15 nm;=20 5. Have a baseline system that is FAA flight certified
IAW FAA OAP = 8200.1 and capable of ICAO certification IAW
Annex 10;=20 6. Be Year-2000 (Y2K) compliant.=20 Specific requirements
and operational scenarios in addition to those described may
be found in the Systems Requirement Document (SRD) and = the
Statement of Objectives (SOO). Interested parties are encouraged
to review the requirements posted on this website and to provide
us with information, comments, and suggestions regarding any
aspect of this planned acquisition. Registration for individual
face-to-face = discussions can also be arranged by Primary
Contractors by contacting Capt. = Jean-Paul Chauss=E9 (781)
377-9255 jean-paul.chausse@hanscom.af.mil or 1Lt Pat = Widhelm
(781) 377-9132 patrick.widhelm@hanscom.af.mil. Discussions
will be conducted from 9 Jul through 13 Jul. To the maximum
extent possible, PAR should be based on proven non-developmental
technology. The Government is currently developing = the acquisition
strategy for the PAR program. Program contract award is planned
to occur in FY01. Please direct any questions on this Request
For Information to Ms. Christine Baron, Contracting Officer,
781-377-9304, or Capt. Paul = Porter, Contracts Manager, 781-377-5195.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jean-paul.chausse@hanscom.af.mil
EMAILDESC:
CITE: (D-171 SN50P4Q5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--LASERJET PRINTERS, 16MB DRAM MEMORY FOR LASERJET
PRINTERS AND MAINTENANCE WARRANTY
SOL DTRA02-01-T-0029
DUE 070501
POC Mrs. Emelda Armijo, Contract Specialist, 505-846-8457 or
Mrs. Patricia M. McDaniel, Contracting Officer, 505-846-8799
DESC: The Solicitation No.: DTRA02-01-T-0029 is being issued
as a Request for Quotation (RFQ). POC: Mrs. Emelda Armijo,
Contract Specialist, 505-846-8457 and Mrs. Patricia M. McDaniel,
Contracting Officer, 505-846-8799. Description: Line Item 0001
- HP Laser Jet Printers, Hewlett Packard Model: 2200xi or equal,
qty 69 each, Line Item 0002 - Additional 16MB DRAM Memory for
the HP LaserJet 2200xi Printers or equal (Memory must be compatible
with Item 0001), Qty 69 each and Line Item 0003 - Maintenance
for 69 Printers (Standard Commercial Warranty plus two additional
years of extended warranty for a total warranty period not
to exceed 3 years), Qty 1 each. This requirement is being conducted
as a Commercial Item - Simplified Acquisition Procedure (SAP)
and is a 100% small business Set-Aside. NAICS Code is 334119
and Business Size Standard is 1,000 employees. This agency
intends to issue the Solicitation on or about the 20 Jun 01.
Quotes are due 5 Jul 01. All requests referencing to the Request
for Quotation must be in writing. No telephonic requests will
be accepted. Faxed requests will be acceptable (Fax No: 505-846-2446).
This is a DO rated contract. All responsible sources may submit
a quotation, which shall be considered by the agency. See Note
1.
CITE: (W-171 SN50P520)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 58--SEAGUAGE WAVE AND TIDE RECORDER
SOL 01WRQQ0072
DUE 070301
POC Franklin Yee, Phone: 650-329-4181
DESC: NOTICE OF INTENT TO AWARD A NON-COMPETITIVE PROCUREMENT
TO SEA-BIRD ELECTRONICS, INC. The US Geological Survey, in
support of the Water Resources Division, California District,
intends to issue an award to Sea-Bird Electronics, 1808 136th
Place BE, Bellevue, WA, 98005 for the following items: 9 Each
SBE-26 Seagauge Wave and Tide Recorder, with quartz crystal
pressure sensor and built-in temperature sensor. Includes frequency
input channel for SBE 4M conductivity sensor, 2.5 meter data
I/O cable, DB-25 to DB-9 adapter, Seasoft software, and complete
documentation. Additional items include 9 Each Option 26-1E,
30 psia (10 meter) Digiquartz pressure sensor, 9 Each Option
26-2A, 1024 KB memory base memory, 9 Each Option 23-3A, Conductivity
Sensor (SBE 4M, 3400 meter). The items will be used as part
of a joint study with Stanford University and will be used
with existing SBE-16 sensors. Items must be able to accurately
calculate surface slope and the conductivity probe must be
able to measure the low range values in the Suisun Bay and
Delta areas. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Information
will be considered solely for the purposes of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government.
No additional synopsis will be published. See Numbered Note
22. Responses to this notice are due by July 3, 2001.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-171 SN50P535)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DIGITAL VIDEO CAMCORDER
SOL RFQ3-180637
DUE 070501
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@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). The salient characteristics
of the Panasonic Digital Video Camcorder are: Item 1, Variable
Frame Rate Camcorder, 1 Each Camera capable of capturing video
in accordance with the ATSC digital television standard of
1920 horizontal scan lines by 720 vertical lines (progressive
scan). The native frame rate of the camera is 60 frames per
second. The CCD images should be 2/3" and have at least 1,000,000
pixels. The camera should also have a minimum of 1 High definition
Serial Digital Output (SMPTE 292M) available. The lens mount
must be a 2/3" bayonet type mount. The sensitivity of the camera
should be at least 2000 Lux at F-8. The attached camcorder
must be capable of capturing the ATSC digital television standard
signal (1920 x720 progressive scan) at a frame rate of 60 frames
per second. However, the camcorder must be capable of recording
in the 1910X1080 interlace or 1910x720 progressive format.
Manufacturer: Panasonic Model Number: AJHDC27V (OR EQUAL) Item
2, HD Viewfinder, 1 Each Black and White viewfinder capable
of displaying 16x9 aspect ratio image based on camera specs
above. Viewfinder must be mounted on the camera. Manufacturer:
Panasonic Model Number: AJHVF27 (OR EQUAL) Item 3, Extension
Control Unit, 1 Each Extension remote control of basic camcorder
operations including play, record, rewind, and fast-forward.
Manufacturer: Panasonic Model Number: AJEC3 (OR EQUAL) Item
4, Tripod Mounting Plate, 1 Each Quick release plate to enable
camera to be mounted to a variety of professional tripods/fluid
heads. Mounting recepticle on the bottom of the plate should
be 3/8" in diameter. Manufacturer: Panasonic Model Number:
SHANTM700 (OR EQUAL) Item 5, Carrying Case, 1 Each Sturdy rigid
case to transport the camcorder and accessories. Manufacturer:
Panasonic Model Number: SHANB900 (OR EQUAL) Item 6, AC Adapter,
1 Each A. C. Adapter capable of outputting 12-17 volts D.C.
/ 38 watts. Manufacturer: Panasonic Model Number: AJB75 (OR
EQUAL) Item 7, Microphone Kit, 1 Each Uni-directional style
on-camera microphone with interconnects directly to the camcorder.
Manufacturer: Panasonic Model Number: AJMC700 (OR EQUAL) Item
8, Battery Charger, 1 Each Charge capable of re-charging lithium-ion
batteries specified below Manufacturer: Panasonic Model Number:
DUAL2701 (OR EQUAL) Item 9, Batteries, 2 Each Portable batteries,
that mount directly to the rear of the camcorder using an Anton
Bauer mount. Batteries should be able to run the camcorder
for a minimum of 60 minutes before re-charging is necessary.
Manufacturer: Panasonic Model Number: HYTRON100 (OR EQUAL)
Item 10, DVCPR VCR, 1 Each Videocassette recorder that can
record/playback video signals conforming to the following ATSC
standards: (1920x720p progressive scan and 1920x1080I interlace
scan). Minimum of 1 HD SDI input/output conforming the to SMPTE
292M standard. Recorder must also have the ability to playback
other DV-cassettes including DVCAM, DVCPRO and Mini-DV. Manufacturer:
Panasonic Model Number: AJHD150(OR EQUAL) Item 11, Format Converter
Board, 1 Each Convert signals from the 1920x720P standard to
NTSC standard. Manufacturer: Panasonic Model Number: AJHD150
(OR EQUAL) Note to Prospective Offerors: IF PROPOSING AN EQUAL
ITEM, OFFEROR MUST INCLUDE ADEQUATE INFORMATION FOR THE GOVERNMENT
TO EVALUATE WHETHER OR NOT THE ITEMS MEET THE STATED SPECIFICATIONS.
The provisions and clauses in the RFQ are those in effect through
FAC 97-25. The NAICS Code and the small business size standard
for this procurement are 443130 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 Glenn Research Center is required within 28 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-09. Quotations for the items(s) described
above are due by July 5, 2001 at 4:30 p.m. local time and may
be mailed or faxed to Timothy M. Bober 21000 Brookpark Road
Mail Stop: 500-306 Cleveland, Ohio 44135 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. 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/ 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 June 27, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-180637
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P592)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--PRECISION APPROACH RADAR (PAR) - UPDATED
SOL N/A
DUE 070201
POC POC: Captain Jean-Paul Chausse, 781-377-9255 Contracting
Officer: Ms Christine Baron, 781-377-9304
DESC: DESC: REVISED AND UPDATED. This is not a solicitation,
but a Request For Information only concerning the Precision
Approach Radar = (PAR) Program. The Government is currently
conducting market research = activities associated with the
acquisition of the PAR program. THE GOVERNMENT = WILL NOT PAY
FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS REQUEST.
The Global Air Traffic Operations, Mobility Command and Control
(GATO MC2) Program Office, Navigation & Landing Systems Division
(ESC/GAL), = intends to procure approximately 18 operationally
safe, accurate, and mobile Precision Approach Radar (PAR) systems,
with training and support, for integration into the Mobile
Approach Control System (MACS). The PAR = is one of three subsystems
making up the MACS currently under development. The PAR subsystem
consists of a precision approach radar, PAR = automation system,
airfield automation and weather display system. MACS is a rapidly
deployable and highly mobile radar air traffic control system.
The PAR subsystem shall: 1. Provide an accurate azimuth, elevation
and range radar as well as = all associated controls, testing,
monitoring, calibration equipment;=20 2. Provide (1) one operator
position with four (4) radios and four (4) landlines;=20 3.
Interface with the two other MACS subsystems: a Surveillance
= subsystem consisting of an Airport Surveillance Radar (ASR),
and an Operations subsystem (OPS);=20 4. Consist of a precision
approach radar with a range of 15 nm;=20 5. Have a baseline
system that is FAA flight certified IAW FAA OAP = 8200.1 and
capable of ICAO certification IAW Annex 10;=20 6. Be Year-2000
(Y2K) compliant. To the maximum extent possible, PAR should
be based on proven non-developmental technology Specific requirements
and operational scenarios in addition to those described may
be found in the draft Systems Requirement Document (SRD) =
and the draft Statement of Objectives (SOO), which will be
posted on HERBB. Interested parties are encouraged to review
the requirements that will = be posted on the HERBB website
and to provide us with product information, comments, and suggestions
regarding any aspect of this planned acquisition. Registration
for individual face-to-face meetings can = also be arranged
by Primary Contractors by contacting Capt. Jean-Paul = Chauss=E9
(781) 377-9255 jean-paul.chausse@hanscom.af.mil or 1Lt Pat
Widhelm = (781) 377-9132 patrick.widhelm@hanscom.af.mil. Appointments
for said = meetings will be conducted from 9 Jul through 13
Jul. The Government is currently developing the acquisition
strategy for the PAR program. Please direct any questions on
this Request For = Information to Ms. Christine Barron, Contracting
Officer, 781-377-9304, or Capt. = Paul Porter, Contracts Manager,
781-377-5195. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman = role is to hear
concerns, issues, and recommendations and communicate these
= to the appropriate government personnel. The Ombudsman will
maintain = strict confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jean-paul.chausse@hanscom.af.mil
EMAILDESC:
CITE: (D-171 SN50P5A5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL F42600-01-Q-25673
DUE 073001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5895-01-421-0892 P/N: 8693923-501, This item
is unique to the MOTR System & is available only through Lockheed
Martin Corporation, Moorestown, NJ. 1ea. Applicable to: Spares
Motr System. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:10
APR 2002 1 ea The approximate issue/response date will be 10
JUL 2001. The anticipated award date will be 30 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown Nj 08057 0927.
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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--AMPLITIER ASSEMBLY =20
SOL EA90069C043
DUE 062701
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: amplitier assembly, = etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I, Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/27/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN50P5J8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--RF MATRIX SWITCH
SOL N00164-01-Q-0199
DUE 062901
POC Ms. Kathy Noel, Code 1163, telephone 812-854-3692, fax 812-854-3805,
e-mail noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0199 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 3344519 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 1 ea RF Matrix Switch, Reico,
Inc. P/N 95A5510-001, Model #SME-4413K-0001. This requirement
is issued on a sole source basis to Reico, Inc., 65 Hill Ave.
Suite B, Fort Walton Beach, FL 32548. The Government does not
possess the data to allow for full and open competition. P/N
95A5510-001, RF Matrix Switch must integrate precisely with
existing equipment in terms of form, fit, and function. Delivery
is required F.o.B. NSWC Crane, IN 47522 within 90 days after
award. Final inspection will be at destination. A C of C(Certificiate
of Conformance) is required. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 52.246-15;
252.246-7000; 204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Kathy Noel,
FAX 812-854-3805, e-mail address noel_k@crane.navy.mil. All
required information must be received on or before June 29,
2001, 3:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-171 SN50P5L5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--COMMUNICATIONS MONITOR/SPECTRUM
SOL NWWG0140122845KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase 7 each Communications Monitor/Spectrum Analyzer,
IFR Model No. 1200 Super S, FM/AM Communications Monitor with
Options 2, 7, & 12, NSN: 5820-95-000-0014, ASN: T432. The only
source of supply known for this item is IFR Systems, Inc. Wichita,
KS 67215-8935. These items are being purchased for the National
Weather Service (NWS) to be delivered to the National Logistics
Support Center, Kansas City, MO. This item is used to maintain
the NOAA Radio Transmitters. The transmitters are used to broadcast
weather information and warnings to the public. The IFR Service
Monitor is used by the NWS and contractor technicians to ensure
that the transmitter is operating within the prescribed specifications.
As these parts are in support of current NWS program, alternative
or like items could not be acceptable without extensive testing.
The intended procurement is for supplies for which the government
intends to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions. Any business able to provide the exact make and
model of the equipment reference herein is encouraged to respond
to this announcement within 15 calendar days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment. Also include the name, telephone number, and point
of contact for businesses or other government agencies to which
it has previously provided these items. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530 ATTN: Karen Christian. Failure
to provide the required information will deem your request
non-responsive. This is NOT a request for proposals and there
is no solicitation available at this time. The government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue a purchase order to IFR Systems, Inc.,
whichever is determined to be more advantageous to the government.
The anticipated award date shall be within 20 calendar days
after date of this announcement. The NAICS code for this action
is 33429. All responsible sources may submit a bid which will
be considered by the Agency.
CITE: (W-171 SN50P4Y0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMU, DETECTION & COHERENT RADIATI
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5825-01-406-8294IM, P/N: 105313G4, NOUN: COMPUTER NAVIGATION,
OEM: TARGET CORP. The approximate issue/response date will
be 11 JUL 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRANSMITTER RECEIVER
SOL N00164-01-Q-0237
DUE 062901
POC Wood, Brenda, Code 1163, Tel 812-854-3858, Fax 812-854-3805,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This requirement is being solicited on a sole-source basis
from Litton Systems, Inc., Poly-Scientific Division, 1213 North
Main Street, Blacksburg, VA 24060-3127 as this is the only
source that will meet the exact specifications to interface
with existing equipment. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number N00164-01-Q-0237
is hereby issued as a request for quotation (RFQ). The proposed
contract is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 335999 and the size standard is 500 employees.
This requirement is for the following: CLIN 0001 - 18 each
Light Signal Transmitter Receivers, P/N E03695-002. Delivery
is required F.o.B. NSWC Crane, IN 47522 within 60 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. Along
with your offer, provide references from a minimum of three
Government/State/Local Agencies in which you have manufactured
same/similar material. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(**DO/DX); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) ; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Brenda Wood, FAX 812-854-3465,
e-mail address wood_bk@crane.navy.mil. All required information
must be received on or before 29 JUN 01 3:00 Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-171 SN50P4L5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-A177
DUE 081301
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-317-6445 PR#: RPE01053000342 SYNOPSIS GUIDANCE:
Item Relay Assembly. Individual Relay Quantity 2. Relay Typeelectromagnetic
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. APPROVED SOURCE(S): Lockheed
Martin Corp / Missiles and Fire Control Orlando (04939) P/N
13076254-509 All responsible sources may submit offeror
which shall be considered. See Note 22. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 07/11/01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantitites.
This is an unrestricted solicitation. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). VARIOUS INCREMENTS SOLICITED:
FROM: 5-9; 10-24; 25-49;50-74 each.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-171 SN50P4M9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0970-01-Q-D084
DUE 071701
POC Anthony Foster, (614) 692-7508, (614) 692-2387
DESC: See Numbered notes 22. PR: ARE01136500001 NSN: 5962-01-247-6321
ITEM DESCRIPTION: MICROCIRCUIT, LINEAR NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. CRITICAL APPLICATION ITEM ANALOG DEVICES
(06665) P/N OP-16AJ/883 KAISER ELECTRONICS (09344) P/N PC74609-1
PRLI 0001 1,598 EACH PREP FOR DELIVERY: QUP = 001:
PRES MTHD = GX: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX:
CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX:
OPI = M: INTRMDTE CONT = D3: INTRMDTE CONT QTY = AAA: PACK
CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 39 - MIL-STD-129 ESD SENS ELEC DEV RQMT
APPLY DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. PARCEL POST/FREIGHT ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BLDG MISSION DOOR 113
134 NEW CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-171 SN50P4R5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-01-Q-0411
DUE 062701
POC Purchasing Agent: Claudine Huggins, 619-553-3755
DESC: This modification is issued to change Response Date to
June 27, 2001.
CITE: (W-171 SN50P4U1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--FABRICATION OF KA-BAND ESA BRASS BOARD PROTOTYPE
SOL N68936-01-T-0185
DUE 081901
POC Bryan Gregory, Contract Specialist, 760-939-8996, Contracting
Officer - Linda Long, 760-939-4232, gregorybv@navair.navy.mil
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the correct Solicitation
number. The solicitation number should read: N68936-01-R-0101
CITE: (W-171 SN50P548)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-A178
DUE 081301
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-115-8091 PR NUMBER: RPE01129000469 APPROVED
SOURCE(S): Honeywell International Inc. - Engines and Systems
(06848) P/N 2718022; Fema Corp (54906) P/N 2718022 SYNOPSIS
GUIDANCE INFORMATION: Item Name Solenoid, Electrical Proprietary
Characteristics all Pacs. No additional descriptive data at
this Center. All responsible sources may submit an offer which
shall be considered. See Note 22. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 07/12/01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an Unrestricted acquisition. VARIOUS INCREMENTS SOLICITED:
FROM: 100-249;250-499;500-749;750-999 each. Delivery Schedule:
400 each within 120 days after date of order; balance 200 each
every 30 days thereafter.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-171 SN50P585)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLIES
SOL DAAB07-01-Q-A521
DUE 072001
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer, (732) 427-6095
DESC: The Government intends to purchase the following Waveguide
Assemblies nsn's 5985-01-437-4022 (25 ea); 5985-01-437-4017
(25 ea(); 5895-01-437-4023 (20 ea). Delivery will be required
120 days aro. This acquisition is limited to previously qualified
producers. This notice is for information only and not to be
considered a request for an offer or proposal. This was previously
advertised under soliciation number DAAB07-01-Q-A516
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ruth.neal@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P588)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MIXER STAGE, FREQUENCY
SOL SP0920-01-R-A299
DUE 081601
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE00126000917. NSN 5895-01-245-7122. Approved Sources:
M/A-COM Tech (1BWN1) (formerly Stellex) P/N C80-007 IAW Hughes
Aircraft (82577) Dwg # 655909-1. Various increments solicited:
15-17; 18-20; 21-23; 24-26; 27-29; 30-32. Delivery: 21 ea
within 180 days; balance at the rate of 10 ea every 30 days.
This item is source controlled. Products offered clause does
not apply. Offers of alternate items are not eligible for award;
therefore, no data packages will be accepted for evaluation.
Contracting Officer: Patricea W. Hogan (614)692-7608. ISSUE
DATE: 16 Jul 01. NOTE: Solicitation will be posted and available
on the web on the issue date and will only be available on
the web. http://dibbs.dscccols.com/Rfp
CITE: (W-171 SN50P589)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0970-01-Q-D085
DUE 071701
POC Anthony Foster, (614) 692-7508, (614) 692-2387
DESC: See numbered notes 22. Issued date: 06/18/01 Closing
date: 07/17/01 PR: ARE01136500002 NSN: 5962-01-196-6112
MICROCIRCUIT, DIGITAL NO DATA IS AVAILABLE. THE ALTERNATE
OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
ANALOG DEVICES INC. (24355) P/N HTS-0010SDB I/A/W ITT AVIONICS
(28527) P/N 3130748G001 PRLI 000100 75 EACH PARCEL POST
/ FREIGHT ADDRESS: W25G1U XU TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BLDG MISSION DOOR 113 134 NEW CUMBERLAND,
PA. 17070-5001 PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996
QUP = 001: PRES MTHD = GX: CLNG/DRY = 1: PRESV MAT = 00:
WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X:
UNIT CONT = XX: OPI = M: INTRMDTE CONT = D3: INTRMDTE CONT
QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 39 - MIL-STD-129 ESD
SEND ELEC DEV RQMT APPLY DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND
BAR CODING IN ACCORDANCE WITH AIM BC1.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-171 SN50P5F7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42600-01-Q-23455
DUE 073001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-221-7045 P/N: 7252531G001, End item
identification radar system, mar, seek igloo; AN/FPS-117 special
features used as multiplexer-power. 10EA. Applicable to: An/Fps-117.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC
2003 10 ea The approximate issue/response date will be 10 JUL
2001. The anticipated award date will be 30 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
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).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42600-01-Q-23456
DUE 073001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-221-7043 P/N: 7252524G001, Pulse
compressor, tap sum, end item identification surveillance and
warning systems. Overall length 12.187 inches nominal overall
height 1.222 inches, nominal overall width 7.250 inches. 11EA.
Applicable to: An/Fps-117. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:31 JUL 2002 11 ea The approximate issue/response date
will be 10 JUL 2001. The anticipated award date will be 30
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. 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).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-01-R-24881
DUE 080901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-464-0422WF P/N: 5147440, PROGRAM
MEMORY CARD - EEFCC 30EA. Applicable to: F16 C/D. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 30 ea The
approximate issue/response date will be 10 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co/Dba Raytheon Systems Co, El Segundo Ca 90245-3507.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5I0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPO
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5985-01-336-3464IM, P/N: 511908, NOUN: COVER, ANTENNA BASE,
OEM: TARGET CORP. The approximate issue/response date will
be 11 JUL 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPO
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-360-7259NT, P/N: 473025C58, NOUN: CIRCUIT CARD ASSEMBLY,
OEM: SIMMONDS PRECISION PRODUCTS; NSN: 5985-01-470-2028AW,
P/N: 4000-21000-11, NOUN: ANTENNA GROUP, OEM: ARGOSYSTEMS.
The approximate issue/response date will be 11 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOLTAGE REGULATOR
SOL N0038301TC29
DUE 071901
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-090-9906-LU, Ref Nr K828C11547-1, Qty 540
EA , Delivery FOB Origin--THIS REQUIREMENT IS TO ESTABLISH
A REPAIR BASIC ORDERING AGREEMENT WITH AVTRONMFG INC. FOR THE
REPAIR OF VOLTAGE REGULATORS USED ON THE H-53 HELICOPTER. AVTRON
MFG INC. WILL BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE
ONLY QUALIFIED COMMERCIAL SOURCE OF REPAIR. THIS BOA WILL BE
IN EFFECT FOR A PERIOD OF THREE YEARS. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4I6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--TWO SERVOMOTORS FOR HEADGATE HYDROELECTRIC PLANT,
PARKER, AZ
SOL 01SQ307990
DUE 062901
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
DESC: The Bureau of Reclamation, Boulder City Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis with Voith Siemens Hydro Power Generation, P.O. Box 712,
York, PA 17405, for two servomotors. The servomotors are double-acting,
oil-pressure-operated, hydraulic cylinders that control the
wicket gates on a 6.5 megawatt, horizontal Kaplan-type turbine
manufactured by Voith Siemans. The servomotors are clevis mount,
1000 psi, 8 inch bore, 4-inch piston and a 24-1/2 inch stroke.
Overall length is 126 inches. One servomoter is equipped with
an adjustable mechanical stop to limit the travel of the gate
mechanism. Port positions are as follows: cushion adjust screw
position - 1 & 5; cushion check position - 2; air bleed position
-3. It is extremely important to maintain the exact interchangeability
of the servomotors between each unit. The replacement servomotors
must be identical to the existing servomotors to ensure proper
fit and operation. Each servomotor is fitted with positioning
transducers that must fit up to the new servomotors with modification.
The purpose of purchasing two additional servomotors is to
allow the change out of the servomotors on one unit for overhaul.
This process will continue until all three turbines have had
their servomotors overhauled. The servomotors were specifically
designed by Sheffer Corporation for the contract installation
of the hydro units for Voith Hydro, Inc. (former business name)
back in 1989. This work was engineered and proprietary drawings
were made according to the design of the servomotors. This
procurement will be awarded using Simplified Acquisition procedures.
The anticipated award date is July 2, 2001. All responsible
sources may submit a quote which shall be considered by the
agency. Offers shall show contractor's capability to provide
the required work and quotes are to be submitted no later than
June 29, 2001 4:00 p.m., PST. Responses to this notice should
be mailed to Bureau of Reclamation, Attn: Leslie Leavitt, PO
Box 61470, Boulder City, NV 89006-1470 or sent via facsimile
to (702) 293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-171 SN50P4Y4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--COAXIAL CABLE AND CONNECTORS
SOL N68936-01-T-0186
DUE 062801
POC <CONTACT>Point of Contact - Susan Wigfield, Procurement Technician,(760)
939-4134, <EMAIL>wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following coaxial cable and connectors: 1) Coaxial
Cable, Part Number FSJ4-50B, 50 OHM, inch Superflex, foam PE
Dielec, Standard Jacket, Specs: Max freq. 10.2 GHz; Peak Power
rating 7.5 Kw; Attenuation Loss at .5 Mhz to be 0.234 db per
100 meters DC resistance, ohms per 1000m = 2.69 inner/3.28
outer, 1 each - 1000 ft reel; 2) Coaxial Cable, Part Number
LDF5-50A, 7/8 inch, 50 OHM, with PE Foam Dielectric and PE
Jacket, Specs: Max freq. 5.0 GHz; Peak Power rating 44Kw, Attenuation
Loss at .5Mhz to be 0.0804 db per 100 meters, DC resistance,
ohms per 1000m = 1.05 inner/1.05 outer, 4 each - 1000 Ft reels;
3) Coaxial Cable, Part Number LDF4-50A, inch, 50 OHM, with
PE Foam Dielectric and PE Jacket, Specs: Max freq. 8.8 GHz;
Peak Power rating 19Kw, Attenuation Loss at .5Mhz to be 0.152
db per 100 meters, DC resistance, ohms per 1000m - 1.48 inner/1.90
outer, 2 each - 1000 feet reels; 4) Connector, Part Number
F4PNM, N Male, Plated, For FSJ4-50B, quantity - 6 each; 5)
Connector, Part Number L5PNM, N Male, Plated, For LDF5-50A,
quantity - 6 each; 6) Connector, Part Number L4PNM, N Male,
Plated, For LDF4-50A, quantity - 6 each. This requirement is
sole-sourced to Andrew Corporation; 664 Bristol Avenue, Simi
Valley, CA 93065 as the only vendor able to provide this material
due to the required frequency ranges and compatibility with
existing cables and connections. Any firms believing that they
can provide this material may submit a written response to
be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
its ability to do so without compromising the quality, accuracy,
and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about July 10, 2001.
CITE: (W-171 SN50P514)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--POWER SUPPLY
SOL F42600-01-Q-25672
DUE 073001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6130-01-421-1180 P/N: 8361257-501, This item
is unique to the MOTR System and is available only through
Lockheed Martin Corp., Moorestown, NJ. 2ea. Applicable to:
Spares/Motr System. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:10 APR 2002 2 ea The approximate issue/response date
will be 10 JUL 2001. The anticipated award date will be 30
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--POWER SUPPLY SET
SOL F42600-01-R-22480 01
POC Donna Lucas/Lhks/[801]586-1227, For additional information
contact Donna Lucas/Lhks/[801]586-1227
DESC: Synopsis F42600-01-R-22480 is amended to add the Small
Business 100 per cent set-aside notes code. Raytheon Company,
Lexington MA is removed from the suggested vendor source list
as it is a Large Business. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $5.0 million.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Donna.Lucas@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--POWER SUPPLY
SOL F42600-01-R-23476
DUE 080901
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6130-01-391-6744 P/N: 7280430G001, Power
supply 9EA. Applicable to: A/N Fps-117. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:28 SEP 2001 9 ea The approximate
issue/response date will be 10 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin, Syracuse Ny 13221 4840. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTRIB EQUIP
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6130-01-359-4722NT, P/N: 473025A58, NOUN: POWER SUPPLY ASSEMBLY,
OEM: SIMMONDS PRECISION PRODUCTS. The approximate issue/response
date will be 11 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY SYSTEMS
SOL RFP797-DD-00-0031
DUE 073101
POC Marie B. Harvey (708) 786-5252
DESC: 65--Radiation Therapy Systems. THIS IS AN OPPORTUNITY FOR
COMPANIES WITHOUT A CURRENT CONTRACT TO SUBMIT AN OFFER UNDER
AN "OPEN SEASON" OF RFP 797-DD-00-0031. The Government intends
to make multiple awards and the contract type shall be indefinite-delivery
indefinite-quantity (IDIQ). The contract shall be for a period
of one year beginning September 1, 2001 or the date of award,
whichever is later, through August 31, 2002 with the option
to renew for one additional one-year period. Issue date will
be on or about June 28, 2001 with offers due thirty days later.
All responsible sources may submit proposals which will be
considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Requests for copies of the solicitation from the contracting
officer must made be in writing but may be faxed to (708) 786-5256.
See Note 12.
CITE: (W-170 SN50P4A1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--OPEN HEART KITS
SOL RFP 554-35-01
DUE 072601
POC Willia L. Tribble, 303-393-2859
DESC: 65--The VA Medical Center, 1055 Clermont Street, Denver,
Colorado 80220 is wanting to process a five (5) year contract
for open heart kits, custom tubing pack for Extracorporeal
Circulation. The tubing pack must contain one Delta left Ventricular
one-way valve, a pre-bypass filter, an oxygen filter, Heparin-coaged
arterial filter and two one-way purge lines (need one each).
Avecor SE-Myotherm 41 - Set Cardioplegia Blood 4:1. Cobe CDX
Transducer Kit, model #041406503 (need two each). Code CML
Excel Membrane Oxygenator, Model #050212000 (need one each).
Pall 0.2 Micron Cardioplegia filter, model #CPS-2 (need one
each). Issue date will be on or about June 26, 2001. All requests
for solicitations must be in writing. Response Date is July
26, 2001. Please address any questions you may have to me in
writing, and fax them to me at 303-393-2860. You may also fax
your request for solicitation packages at the same number.******
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-171 SN50P4X6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--OPHTHAMALIC EQUIPMENT
SOL RFQ 504-01-015
DUE 070601
POC Robert Auffrey, (806)354-7845 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number: RFP 504-01-015. This solicitation
document and incorporated provisions are those in effect through
FAC 97-27. Contractor shall supply equipment and materials
OR Equal for the VA Medical Center, Amarillo, Texas. Equipment
is as follows: Reliance, 7720NC, spackled finish floor unit,
# 20 pearl; reliance 6200 chair (specify high or low); reliance
5356 pneumatic stool; Haag-Streit 900 BQ slit lamp; Haag-Streit
BQ applanation tonometer; Heine omega 180 binocular indirect
ophthalmoscope; Heine EN30 indirect wall transformer with extension
cable (200cm); Reichert 11635B plus cylinder ultramatic rxmaster
phoroptor refractor (black); Marco CP-670 automatic shart projector
(head only); for Marco (wall mount)CP-600/670; Welch Allyn
11720 3.5v hallogen coaxial ophthalmoscope; Welch Allyn 18200
3.5v halogen streak retinoscope; Welch Allyn 71670 3.5v rechargeable
handle; three well desk charger. Provision 52.212-1, Instructions
to Offerors Commercial Item applies to this solicitation. Provision
52.212-2, Evaluation--Commercial Items is not applicable. Offeror
must include a copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions commercial Items applies, no addendum
added. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies which includes the Service Contract Act. The proposals
are due on or before July 6, 2001, not later than close of
business (4:30pm CST). Contact will be Robert Auffrey, (806)354-7845.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
EMAILADD: robert.auffrey@med.va.gov
EMAILDESC:
CITE: (W-171 SN50P5B6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 65--BIO CONTAINMENT HOUSING SYSTEM FOR MICE
SOL NRFL-KH001
DUE 080101
POC Kim Horton 301/504-8557 FAX 301/504-5235
DESC: This is a combined synopsis/solicitation for brand name
or equal commercial items, prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes/proposals are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request for Quotation (RFQ) #NRFL-KH001. The provisions and
clauses incorporated are those in effect through Federal Acquisition
Circular #97-25. This solicitation is under the Simplified
Acquisition Procedures (SAP). The North American Industry Classification
System (NAICS) Code is 332999. The Vendor shall provide to
the US Department of Agriculture, Beltsville Human Nutrition
Researh Center, Nutrient Requirements and Functions Laboratory,
Beltsville, MD, a BIO CONTAINMENT SYSTEM, for use in their
Animal Facility, which meets the following brand name specifications:
(1 each), Allentown Caging Equipment BCU 2000 Housing System
for mice with a total of ninety-eight (98) complete Bio Containment
housing units per rack. RACK SYSTEM must provide: (1) TOTAL
containment of biohazardous agents; (2) Must be able to keep
the cage under negative pressure to the surrounding room; (3)
When the cage is removed from the rack, it must remain under
negative pressure until it is opened or reconnected to the
rack; (4) Must have self-sealing cage docking ports; (5) Must
have a method to monitor pressure at the cage level; and (6)
100% of the air leaving the cage must be contained until it
is passed through a HEPA filter prior to exhausting to the
room. ALSO, delivery must be made with a lift-gate truck. A
Standard Commercial Warranty is required. FOB - Destination:
Beltsville, MD. The following clauses and provisions, found
at http://www.arnet.gov, are incorporated by reference and
apply to this acquisition. FAR Provision 52.212-1, Instructions
to Offerors - Commercial Items (Oct 2000); Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 2001);
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (May
2001). EACH OFFEROR MUST INCLUDE a completed copy of the FAR
Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items (May 2001). FAR 52.211-6, Brand Name or
Equal (Aug 1999) and 52.212-2, Evaluation - Commercial Items
(Jan 1999) all apply. The Government will award to the responsible/responsive
offeror, whose offer confirming to this solicitation, will
be most advantageous to the Government, price and other factors
considered. MAIL or FAX quotes/proposals to the attention of
Kim Horton, USDA, ARS, BHNRC, Bldg 308, Rm 226A, BARC-East,
Beltsville, MD, 20705 or FAX to 301/504-5235.
CITE: (W-171 SN50P5F6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--OPHTHAMALIC EQUIPMENT
SOL 504-01-15
DUE 070601
POC Robert Auffrey (806)-354-7845
DESC: The above solicitation is modified to include: All equipment
must be shipped within 14 days of award.
CITE: (W-171 SN50P5G2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--BENCHTOP UNIVERSAL TESTING MACHINE
SOL SB1341-01-Q-0865
DUE 062801
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email Carol.Wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
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
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26*** The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334519 with = a small business size
standard of 500 employees. This acquisition is = unrestricted
and all interested quoters may submit a quote.***This is a
= brand name or equal procurement. Brand name or equal description
is = intended to be descriptive, but not restrictive, and is
to indicate the = quality and characteristic of products that
will be considered = satisfactory to meet the agency requirement.***The
National Institute = of Standards and Technology (NIST) has
a requirement for a Benchtop = Universal Testing Machine, Tinius
Olsen Company model H100K-S or = equivalent.***All interested
quoters shall provide a quote for the = following line items:
Line Item 0001: Quantity one (1) Benchtop = Universal Testing
Machine, Tinius Olsen Model H100K-S, Part No. = 71H100KS or
equivalent, meeting all the following required = specifications:
(a) 22,500 1bf, 10200 kgf capacity; (b) A minimum of = 36 inches
of crosshead travel (Excluding tooling); (c) Testing machine
= must include an integral control and display unit, which
provides the = following minimum features without the need
for external controller and = software: 1. Digital display
of force and displacement at any instant = throughout the test;
2. Real time auto ranging graphic display; 3. = Storage and
retrieval of at least five (5) test parameters; 4. Manual =
crosshead; up, down, stop and jog control; 5. Dedicated function
keys = for fast access; 6. Input of test data and formatting
of test report; = 7. Cyclic control between zero extension
and a selected value of = extension, force or strain; 8. Stress
calculations based on width and = thickness or on width entries.;
(d) Speed range of 0.001 to = 500mm/minute (0.001 to 20 in/min)
for use up to 25 kN (5625 lbf); (e) = Minimum speed resolution
of 1 micron per minute; (f) Capable of = accepting interchangeable
self-identifying load cells; (g) Machine must = be able to
run in manual mode without the use of external software; (h)
= Machine must be capable of printing out five (5) graphs on
one page = without external software, and provide mean, median,
standard = deviation, max load, load at break, and extension
at break with a PCL5 = compatible laser printer.***Line Item
0002: Quantity one (1) each Load = Cell 100kN (22,500 lbf,
10200 kgf) capacity, Tinius Olsen Part Number = 71LC100K or
equivalent.***Line Item 0003: Quantity one (1) set = Compression
Platens, Tinius Olsen Part Number 71HCX1 or equivalent = meeting
the following required specifications: hardened steel 100 kN,
= (22,500 1bf, 10200 kgf) capacity, 75mm (2.95 in) diameter.***Line
Item = 0004: Quantity one (1) each Test Navigator Standard
Software Package or = equivalent with one test module for metals
compression.***The = Contractor shall state the warranty coverage
provided for all line = items.***Delivery shall be FOB Destination.
The contractor shall pack = and mark the shipment in conformance
with carrier requirements, deliver = the shipment in good order
and condition to the point of delivery = specified in the purchase
order, be responsible for any loss of and/or = damage to the
goods occurring before receipt of the shipment by the = consignee
at the delivery point specified in the purchase order; and
= pay all charges to the specified point of delivery. The contractor
= shall deliver all line items to NIST, Building 301, Shipping
and = Receiving, Gaithersburg, MD 20899-0001. Delivery shall
be 90 days = after receipt of the purchase order.***Award will
be made to the quoter = whose quote offers the best value to
the Government, technical, price, = and other factors considered.
The Government will evaluate information = based on the following
evaluation criteria: 1) Technical Capability = factor "Meeting
or Exceeding the Requirement," 2) Past Performance, and = 3)
Price. Technical and Past Performance, when combined, are =
significantly more important than price. Evaluation of Technical
= Capability will be based on the information provided in the
quotation. = Quoters shall include the manufacturer or brand
name, make and model of = the products, manufacturer sales
literature or other product literature = which addresses all
salient characteristic, which clearly documents = that the
offered product(s) meet or exceed the specifications stated
= above and meet the needs of the Government in essentially
the same = manner as the brand name. Evaluation of Past Performance
will be based = on the references provided IAW FAR 52.212-1(b)(10).
Quoters shall = provide a list of at least two (2) references
confirming the use of the = holder. The list of references
shall include, at a minimum: The name of = the reference contact
person and the company or organization; the = telephone number
of the reference contact person; the contract or grant = number;
the amount of the contract and the address and the telephone
= number of the Contracting Officer if applicable; and the
date of = delivery or the date services were completed. ***The
following = provisions apply to this acquisition: 52.212-1
Instructions to = Offerors-Commercial Items; and 52.212-3 Offeror
Representations and = Certifications-Commercial Items.***The
following clauses apply to this = acquisition: 52.211-6 Brand
Name or Equal; 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 including
subparagraphs: (11) 52.222-21, = Prohibition of Segregated
Facilities; (12) 52.222-26, Equal = Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative Action for = Workers
with Disabilities; (15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.222-19
Child = Labor - Cooperation With Authorities And Remedies;
(19)(ii) Alternate = I of 52.225-3, Buy American Act-North
American Free Trade = Agreement-Israeli Trade Act-Balance of
Payments Program; (21) 52.225-13 = Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, = 13067, 13121, and 13129;
(22) 52.225-15, Sanctioned European Union = Country End Products;
and (24) 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration. Department of Commerce = Agency-Level
Protest Procedures Level above the Contracting Officer is =
also incorporated. It can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall submit = the following: 1) An original and two
(2) copies of a quotation which = addresses all Line Items;
2) Technical description and/or product = literature; 3) Description
of commercial warranty; 4) Two (2) copies of = the most recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
offers should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571.***Submission must be
= received by 3:00 p.m. local time on June 28, 2001. Faxed
offers will = not be accepted. =20 =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0865/listing.html=
LINKDESC:
notice
CITE: (D-170 SN50P3R0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--INTENT TO AWARD SOLE SOURCE
SOL N/A
POC Michael C. Downing, Contracting Officer, Phone (979) 260-9446;
Fax (979) 260-9413
DESC: The Southern Plains Area for the Agricultural Research
Service, of the U.S. Department of Agriculture intends to issue
a follow-on award to ISCO Inc., 4700 Superior Street, Lincoln,
Nebraska 68504. This is a sole source procurement under the
authority of FAR 6.302-1. This notice of intent is not a request
for quotations (RFQ) for competitive. This is a simplified
acquisition. Waste Water Research is being conducted and 13
additional (Model 3700 with accessories) water samplers are
needed to be integrated with existing meter system furnish
by our Cooperator at the USDA, ARS, Conversation and Production
Research Laboratory, Bushland, Texas. The researchers have
already collected extensive data using this method. Questions
should be received within 21 calendar days of this published
notification. Questions may be directed to: Michael C. Downing,
Contracting Officer at (979) 260-9446 or Fax: (979) 260-9413
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P451)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--PHASED ARRAY SYSTEM
SOL NHLBI-PS-012
DUE 070301
POC Debra Hawkins, Chief, Procurement Section, Phone (301) =
435-0366, Fax (301) 480-3345, Email dh41g@nih.gov - Tabitha
Davol, = Purchasing Agent, Phone (301) 435-0366, Fax (301)
480-3345, Email = td17m@nih.gov
DESC: This is a combined synopsis/solicitation, for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-012,
and is issued as a Request = For Quotation (RFQ). The solicitation/contract
includes all applicable = provisions and clauses in effect
through the Federal Acquisition = Circular 97-26. This requirement
is a small business set aside. The = North American Industry
Classification System (NAICS) number is 334516, = Size Standard
500 employees is designated for this requirement. The = National
Heart, Lung, and Blood Institute (NHLBI), intends to purchase
= an 8 Channel Preamp Decoupled Phased Array System, Model
name: The = NMSC-010E-1.5T, manufactured by Nova Medical, Inc.,
or equivalent. The = NMS-010E.1.5T device is an array of receive-only.
It is made of = surface coils with preamplifiers designed for
cardiac MR application. = The array is designed to permit a
flexible array geometry. The sizes = and positions of individual
elements may be varied. The surface coil = elements are "de-tuned"
to minimize inductive coupling between array = elements. The
effective noise figure of the de-tuned surface coil = element
and preamplifier is sufficiently low that the system is sample
= noise limited for typical body loading. The NMSC-010-1.5T
device = consists of the following units, (1) surface coils
with cables, (2) = pre-amplifier modules, and (3) preamplifier-to-scanner
cable assembly. = The cable lengths are designed to facilitate
placement of the array = elements on the chest, side, and back
in the vicinity of the heart.The = Array must be compatible
with our GE Scanner. Specifications for a 8 = Channel Preamp
Decoupled Phased Array System: 1. Array type- Eight = element
Receive-only Phased Array, 2. Coil Geometry-Flexible = Rectangular
Individual Coil Elements, 3. Coil Interchangeability - = Service
Coils elements Compatible with any Preamplifier Channel, 4.
= Detuning Circuitry - Passive + Active PIN diode, 5. Interface
- GE = Signs MRI Scanners Version 4 x and higher, 6. Application
- Cardiac MR, = 7. Electrical Specification: 8. 1.5T Frequency
(norminal) -63.7 MHZ, 9. = Pin diode Detuned Isolation - >40dB,
Unloaded Q to loaded Q ratio - = >6:1, 10. Unloaded Q to loaded
Q ration - >6:1, 11. RF Element = Construction - Flat 1.25
cm width copper with distributed capacitance, = 12. Preamplifier
Modules - 8 preamplifiers packaged in modules of 4 = each,
13. Preamplifier Power - Powered from GE Scanner interface,
14. = Preamplifier Gain - 8dBnominal, 15. R/T PIN diode control
ports - 2 = ports per module (in addition to preamp inputs),
16. Operating Modes - = Capable of operating in 4 or 8 channel
modes, 17. Mechanical = Specifications: 18. Surface Coils,
19. Array geometry - Various = Flexible positions, 20. Element
Shape - Rectangular, 21. Number and = size of elements - TBD,
22. Cable coil-to- preamp - Approx 137 cm. = Length, 23. Elements
enoapaulated in foam (approx 1 cm thickness) 24: = Preamplifier
modules: 25: Quantity - 2 each (4 preamps per module), 26.
= Connectors - BNC, 27. Cables(preamp-to-scanneer): 28. Scanner
= Connection Type - Bendix Connector to GE Phased Array Adapter,
29. = Preamp connector type - BNC, 30. Cable length - Approx.
33 cm. Length. = The NMSC-010-1.5T device consists of the following
units, (1) surface = coils with cables, (2) pre-amplifier modules,
and (3) = preamplifier-to-scanner cable assembly. The cable
lengths are designed = to facilitate placement of the array
elements on the chest, side, and = back in the vicinity of
the heart. The commodities are as follows: = Item#1 quantity
two (2) each, catalog# NM1A15TGE, Ulra-Low Impedance = Four
Channel Preamp Module For Ge MRE Scanner; Item#2 quantity one
(1) = each, Catalog#NMAGE0048, 8 Channel Ge Phased Array Connector
with = supply Voltages/Cable Assembly; Item#3 quantity four
(4) each, = catalog#NMSC010EA15T, 1.5T Receive-Only Surface
Coil Array Elements; = Item#4 quantity four (4) each, 15T Receive-Only
surface Coil Array = Elements; Item#5 quantity eight (8) each,
catalog#NMSC010EC15T, 15T = Receive-Only Surface Coil Array
Elements. The Government desired = delivery schedule is (30)
thirty days after receipt of order. The = delivery point is
F.O.B. Delivery, Bethesda, Maryland. This = acquisition is
conducted under simplified acquisition procedures. The = provision
for FAR Clause 52.212-1, Instructions to Offerors - = Commercial
Items, applies to this acquisition. Evaluation procedures =
are based upon the product to be purchased and installed. The
= provisions of FAR Clause 52.212-2, Evaluation - Commercial
Items is = applicable to this acquisition. The award will be
made to the lowest = priced, technically acceptable quote meeting
the Government's = specifications. The contractor must submit
descriptive literature of = the product quoted and the itemized
price list. The Government intends = to evaluate offers and
award a contract without discussions with = contractors. Therefore,
the initial offer should contain the offeror's = best terms
from a technical and price standpoint in order to meet all
= government specifications. However, the Government reserves
the right = to conduct discussions if later, determined by
the Contracting Officer = to be necessary. The Government may
reject any or all offers and = waive informalities and minor
irregularities in offers received. The = award will be made
based upon adherence to specifications / = requirements, lowest
price, and delivery time after receipt of order. = The contractor
must include the DUNS number, a completed copy of the = provisions
of FAR Clause 52-212-3, Offeror Representations and = Certification
Commercial Items with its offer. The Provisions of FAR = Clause
52.212-4, contract terms and conditions commercial items, =
applies to this acquisition. The addenda to the clause reads
as = follows: The Offeror must provide descriptive literature
inclusive of = specifications as part of the quotation. The
offeror must include in = their quotation, the unit price,
the list price, shipping & handling = costs, the delivery period
after contract award, the prompt payment = discount terms,
the F.O.B. Point (Destination or Origin), FAR Clause = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= of Executive Orders Commercial Items Deviation For Simplified
= Acquisitions, applies to this acquisition. The clauses are
available = in full text at http:/www.arnet.gov/far. Interested
vendors capable of = furnishing the government with the items
specified in this synopsis = should submit two (2) copies of
a quotation to the below address. The = quotation must reference
"solicitation number" NHLBI-PS-2001-012. The = proposal shall
include the itemized price, prompt payment terms, the = F.O.B.
Point (Destination or Origin), Taxpayer identification Number
= (TIN), Dun & Bradstreet Number (DUNS), and descriptive literature
of = the products quoted. Quotations will be due fifteen (15)
calendar days = from the publication date of this synopsis
or July 3, 2001 by 3:00P.M. = local time, whichever is later.
All responsible sources may submit a = quotation which if timely
received, shall be considered by the agency. = Responses to
this announcement, referencing synopsis number = NHLBI-PS-2001-012,
may be submitted to the National Heart, Lung, and = Blood Institute,
Contracts Operations Branch, Procurement Section, = Building
RKL2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD. = 20892-7902,
attention: Ms. Tabitha Davol, Purchasing Agent, E-mail: = Davolt@nhlbi.nih.gov.
Fax number: 301-480-3345, Fax quotations will = only be accepted
if dated and signed by an authorized representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-012/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P459)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 66--66 -- A-76 COMPETITIVE SOURCING FOR PRECISION MEASUREMENT
EQUIPMENT LABORATORY OPERATIONS
SOL F64605-01-R-0084
DUE 071301
POC Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email Lynn.Fujimoto@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: The following changes have been made to the synopsis for
A-76 Competitive Sourcing Study for Multi-Location PACAF Precision
Measurement Equipment Laboratories (PMEL) Operations: The North
American Industry Classification System (NAICS) has been amended
to 541380, Testing Laboratories. The anticipated issuance of
the solicitation has been amended to on or around December
2001. Disclaimer: This is not an invitation for bid (IFB) or
a Request for a proposal (RFP), and should not be construed
as a commitment by the Government to issue an RFP, RFQ or contract.
Additional information: The Not To Exceed (NTE) amount of $29,292,484.00
assumes a one month transition and a one year basic period
with four option years. All related information may only be
downloaded via the Electronic Posting System (www.eps.gov).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0084/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4G2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A GYROSCOPE, RATE.
SOL SP0440-01-R-3478
DUE 080301
POC Michael Zizzo, (804) 279-5292, Fax (804) 279-3881. To request
a solicitation package, please contact the bid desk at (804)
279-3026.
DESC: PR No: FPG 01142000578: This solicitation will contain
1 NSN for a Gyroscope, Rate. This award will be solicited for
an Indefinite Quantity Contract (IQC). The solicitation will
consist of one base year and four option years. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. There is currently one approved source of supply:
Condor Pacific Industries, Cage 63395. Solicitation will be
issued on an unrestricted basis, under other than full and
open competition procedures. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 6615-01-158-4321,
P/N 306430-00, AEQ = 25. Delivery: FOB Origin, 67 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN50P4R7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--YSI SONDE AND DATA LOGGERS WITH PH SONDE
SOL 01CRQQ0179
DUE 070601
POC Iris D. Turner 303-236-9335
DESC: Concerns having the ability to furnish the items described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 15 calendar days from the date of this
synopsis. The National Wetlands Research Center (NWRC) and
the Louisiana Department of Natural Resources (DNR) under a
cooperative agreement between NWRC and DNR have a study currently
being conducted on the rate of plant growth in marshes restored
using dredged materials. To support this joint research the
USGS has a need for 7 ea YSI 600 XLM sonde and data loggers
with ph sonde conductivity, temperature and shallow vented
level, 1 ea YSI shallow vented 25 foot cable, 1 ea YSI 650
MDS full memory unit, with carrying case, rechargeable battery
pack, cigarette battery charger, and hands-free harness and
1 ea YSI 600 QS-01 660 R sonde with temperature, conductivity,
pH, DO, 25' integral cable and 650 MDS. The Data loggers must
be totally compatible with the existing YSI Data loggers already
in use in order to exchange data information. Due to the cooperative
agreement between NWRC and DNR and the existing YSI Data loggers
already in us for the project, the Government considers the
items specified as a sole source from C. C. Lynch & Associates,
Inc. 300 Davis Street, Pass Christian, MS 39571 and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified they will be considered.
Firms who feel that they can furnish the required items or
its functional equivalent (based upon the criteria specified
herein) are invited to submit in writing an affirmative response
to this announcement. An affirmative response to the required
items stated herein. This information will be evaluated and
used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-171 SN50P510)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 66--LEICA CV 5000 - H44-316 AUTOMATIC COVER SLIPPING
INSTRUMENT
SOL RFQ 659-16-2001
DUE 071901
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: 66 -- TITLE: LABORATORY EQUIPMENT - RFQ 659-16-2001 DUE
07-19-01 - POC Colette L. Regan, Contract Specialist Phone:
(704) 638-9000 ext. 3219. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the Format
in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and is being issued as a
Request for Quotation (RFQ) and a written solicitation will
not be issued. The solicitation number is RFQ 659-16-2001.
The solicitation document, incorporated clauses and provisions
are those in effect through Federal Acquisition Regulation
Circular 97-26 and Veterans Affairs Acquisition Regulation
(VAAR), VA Acquisition Circular 97-7. The Contracting Activity
located at the W.G.(Bill) Hefner VA Medical Center, 1601 Brenner
Avenue, Salisbury, North Carolina 28144, requires an LEICA
CV 5000 Automatic Coverslipping Instrument System. Minimum
specific requirements are as follows: H44-316 LEICA CV 5000
Automatic Cover Slipping Instrument (or equal); Cover slips
up to 400 microscope slides per hour with 50 or 60mm glass
cover slips; will accept histological sections and smears;
enclosed system with fume filtering through charcoal; accepts
slide racks with Jung Autostainer XL; UL approved; 95-115 volt/60Hz;
Leica P/N 14046427778. Price to include: installation, training
and shipping charges (FOB Destination). This solicitation incorporates
by reference FAR Clauses and Provisions, FAR 52.212-1, 52.212-3,
52-212-4, and addenda (52.214-21; 52.227-19; 52.233-2; 52.233-3;
852.270-4). These clauses and provisions are available on the
Internet Web at the following URL: http://www.arnet.gov/far/.
For efficiency and cost effectiveness, it is the VA's intent
to award a single PO to the one responsive and responsible,
whose offer is most advantageous to the government price and
other factors considered. For interested parties who are able
to provide the requested item(s), are encouraged to submit
sealed quotation on Company Letterhead, along with completed
FAR Provision 52.212-3, "Offeror Representations and Certifications",
and descriptive literature, offers must be received on or before
4:00 pm, July 19, 2001, Salisbury, NC (ET) Local time. Offers
must reference the solicitation number and sent to the attention
of the Contracting Officer. It is the responsibility of the
interested parties to obtain all amendments. Hardcopies of
applicable clauses, provisions and amendments may be obtained
by written request to: Colette L. Regan, Contract Specialist;
W.G. (Bill) Hefner VA Medical Center, 1601 Brenner Avenue,
Salisbury, NC 28144. The NAICS code for this procurement is
333314. The cost range for this procurement is $25,000 to $100,000.
CITE: (W-171 SN50P550)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER, FINNIGAN, MODEL
253
SOL 01ERQQ0090
DUE 070201
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0090 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 541990. Quotes are due at
(3:00) (July 2, 2001). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 ( or5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-171 SN50P558)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DIFFERENTIAL PRESSURE GAGES
SOL N00164-01-Q-0239
DUE 070901
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This combined synopsis/solicitation is being modified to
read CLIN 0002-2 each, differential pressure gage, P/N 62A-4A-0020C,
MFR Wika, Instruments, BRAND NAME ONLY. No other changes
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-171 SN50P587)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--CESIUM BEAM TUBES
SOL N65236-01-R-0014
DUE 070501
POC C. Howard, 843-218-5941, Contracting Officer, Kathryn P.
Breitkreutz, 843-218-5933
DESC: Cesium beam replacement tubes for use in existing government-owned
cesium beam frequency standards. The following describes the
required items: Item 0001 shall have accuracy of +/- 0.00000000001,
reproducibility of +/-0.000000000005, settability (frequency)
of +/-0.0000000000007, and long-term stability of +/-0.000000000005.
Item 0002 shall have accuracy of +/-0.000000000007, reproducibility
of +/-0.000000000003, settability (frequency) of +/-0.0000000000001,
and long-term stability of +/-0.000000000003. Item 0003 shall
have accuracy of +/-0.00000000003, reproducibility of +/-0.00000000001,
settability (frequency) of +/-0.000000000002, and long-term
stability of +/-0.00000000001. Quantity of 268 over a five
year period. Contract will be for a base year with four each
one year option periods. An indefinite delivery/indefinite
quantity type contract is anticipated The NAICS code is 334511
and the size standard is 750 employees. The Government reserves
the right to make multiple awards if it is determined to be
in the best interest of the Government. All responsible sources
may submit a proposal which shall be considered by the agency
in response to this solicitation. It is anticipated that the
solicitation will be available by 25 June 2001 on the SPAWARSYSCEN
Charleston RFP web page address link below. It is the responsibility
of the interested parties to independently review this web
page frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. Technical questions about
the Internet web site are to be directed to Ms. Janet Stone,
(843) 218-5906. All other questions and comments are to be
directed to Calvin Howard at telephone (843) 218-5941; fax
(843) 218-5947; or e-mail address below.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN50P599)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 66--CANCELLATION OF SOLICITATION F41624-01-R-1104
SOL F41624-01-R-1104
DUE 010628
POC Germaine Miller, Contract Specialist 210-536-2068, FAX 210-536-2993;
Norma L. Kreutzkamp, Contracting Officer, 210-536-4919
DESC: PreSolicitation Notice F41624-01-R-1104, (DIGITAL ALARM
DOSIMETER) initially published in the Commerce Business Daily
on 7 Mar 01, amended on 23 Mar 01 and 29 May 01, for a three-year,
firm fixed price requirements type contract, to include a (1)
one-year basic period with (2) one-year priced option periods,
is hereby cancelled in its entirety.
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-171 SN50P5B5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--FORCE TRANSDUCER
SOL F42620-01-Q-24918
DUE 073001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6695-01-230-5978WF P/N: 461360-03-01, Part
of the Flight Control System-Printed circuit board, flexible
beams and 8 volts. 3ea. Applicable to: F-16 A/B/C/D. Destn:
FMS COUNTRY. Delivery:30 SEP 2002 3 ea ITEM REQUIRES SPECIAL
TEST AND/OR INSPECTION FACILITIES TO MAINTAIN QUALITY. The
approximate issue/response date will be 10 JUL 2001. The anticipated
award date will be 30 JUL 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Lear Astronics
Corp, Santa Monica Ca 90406-0442. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5H8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--IMAGING PHOTON DETECTOR
SOL NB847000100157MB
DUE 070501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Photek, Inc. for
an additional imaging photon detector. Compatibility is an
issue because NIST already routinely uses a system that was
originally purchased from Photek. This purchase will also include
an upgraded controller for the existing camera and the new
software version for both systems. The equipment description
is as follows: A) Detector head: 1) Input Window : UV transmitting
at 190-330nm range; 2) Photocathode: High sensitivity at 190-330nm
range, specifically: Spectral Response: 50mA/W minimum at 313
nm and 30mA/W at 194nm; 3) Dark Noise: 20cps/cm-squared; 4)
Gain: greater than 10 to the six; 5) Limiting Resolution: better
than 6 Lp/mm; 6) Uniformity: plus or minus 20 percent maximum.
B) Camera Controller. C) PC interface card. D) Compatible software.
E) Cables. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date July
9, 2001
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-171 SN50P4O9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 081001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-00-335-4629NT, P/N: 114078, NOUN: POWER SUPPLY, OEM: ASTRONAUTICS
CORP; NSN: 6615-01- 271-9168, P/N: 4030469-903, NOUN: FLAP
SLAT CONTROLLER, OEM: HONEYWELL; NSN: 6615-01-283-8958HY, P/N:
949F600-1, NOUN: STATOR, GENERATOR, OEM: SUNDSTRAND; NSN: 6615-01-356-6257HY,
P/N: 949F598-1, NOUN: ROTOR ASSEMBLY, OEM: SUNDSTRAND. The
approximate issue/response date will be 11 JUL 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-171 SN50P5J1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INFRARED CAMERA
SOL 1-111-RFJ-1179
DUE 062201
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/RFQ FOR INFRARED CAMERA. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to CHANGE
THE QUANTITY TO TWO (2) EACH INFRARED CAMERAS. The due date
for receipt of offers IS extended to JUNE 22, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on JUNE 22,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFJ-1179
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P4P3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--BUTANETRIOL (BTTN)
SOL N00174-01-R-0053
DUE 071301
POC Patsy Kragh, Code 1142P, 301-744-6669 or fax 301-744-6547
kraghpa@ih.navy.mil
DESC: MPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0053 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 13 July 2001. Prior to this date you will not
be able to access this solicitation. This requirement is being
issued as Full and Open with Hubzone Price Evaluation Preference
10%. The NAICS Code is 325110, Size Standard is 1000 employees
and FSC Code is 6810. This requirement is for 1, 2, 4 Butanetriol
(BTTN). 15,000 lbs. 120 days after date of contract (base year),
One (1) option with a quantity of 15,000 lbs. Option quantity
to be delivered 120 days after exercise of option. Award will
be made based on Best Value based on a tradeoff of price and
past performance.
CITE: (W-171 SN50P4M6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--BUTANETRIOL (BTTN)
SOL N00174-01-R-0053
DUE 071301
POC Patsy Kragh, Code 1142P, 301-744-6669 or fax 301-744-6547
kraghpa@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0053 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 13 July 2001. Prior to this date you will not
be able to access this solicitation. This requirement is being
issued as Full and Open with Hubzone Price Evaluation Preference
10%. The NAICS Code is 325110, Size Standard is 1000 employees
and FSC Code is 6810. This requirement is for 1 2 4 Butanetriol
(BTTN). 15,000 lbs. 120 days after date of contract (base year),
One (1) option with a quantity of 15,000 lbs. Option quantity
to be delivered 120 days after exercise of option. Award will
be made based on Best Value based on a tradeoff of price and
past performance.
CITE: (W-171 SN50P4M7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET =20
SOL EA90124C057
DUE 071101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: aerial tow target,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 07/11/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-170 SN50P475)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--SUN MICROSYSTEMS SERVER
SOL SP4700-01-Q-2023
DUE 010703
POC Sharon R. Ford, Contract Specialist, 703-767-1194, sharon_ford@hq.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6, as supplemented
with additional information included inthis notice, and using
the Simplified Acquisition Procedures IAW FAR Part 13. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation WILL NOT BE ISSUED.
The solicitation number is: SP4700-01-Q-2023. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is unrestricted. The NAICS Code is: 42143, 500
employees. The Contractor shall supply the following items:
E250 Upgrade Items (Configuration 1): 256MB Memory Expansion
for ULTRA quantity of 4/EA (Part #X7004A) and OPT INT Disk
36.4GB quantity of 7/EA (Part #X524A); New 250E Server Items
(Configuration 2): E250/400MHZ/512MB/18GB/10K/1PS quantity
of 1/EA (Part #A26-UJC1-512MFA1); 36.4GB 10000 RPM ULTRA SCSI
Disk DR quantity of 5/EA (Part #5242A); E250 Supplemental CD
quantity of 1/EA (Part #250M9-100-W999); Sun ULTRA Power Cord
quantity of 1/EA (Part #X311L); Solaris PC Netlink quantity
of 1/EA (Part #SLS9S-120-Wy9M); PGX Color Frame Buffer/Adapter
quantity of 1/EA (Part #X3668A); Veritas Volume MGR, Workgroup
Svr Lic quantity of 1/EA (Part #VVMGS-999-W999); and 256MB
Memory Expansion for ULTRA quantity of 2/EA (Part #X7004A);
New SunBlade Servers (Configuration 3): SunBlade 100 Workstation
quantity of 3/EA (Part #A36UQE1B9U-D256CZ); PCI CO-PROC 600MHZ/64MB
quantity of 3/EA (Part #2131A); OPT 256MB Memory for SUNPCI
II quantity of 3/EA (Part #X7044A); and Type 6 Country Kit
quantity of 3/EA (Part #X3531A); Miscellaneous (Configuration
4): 512MB DRAM 50NS ULT10 MDL 360 quantity of 1/EA (Part #X7039A);
and Netra (Configuration 5): Netra X1 400MHZ 1GB 2X20G Netra
X1 quantity of 1/EA (Part #N19-UJE1-9S-102AT1) and Power Cord
Kit quantity of 1/EA (Part #X311L) for the Defense Technical
Information Center (DTIC), 8725 John J. Kingman Road, Ft. Belvoir,
VA. Delivery and installation shall commence within 30 days
after receipt of order or unless otherwise agreed upon between
DTIC and the awardee. It should be noted that the Government
is exempted from all local, state, and federal taxes. All interested
parties may submit proposals or questions to the POC reflected
above by fax (703-767-1183) or email: sharon_ford@hq.dla.mil.
NO TELEPHONIC RESPONSES WILL BE ACCEPTED. The provision of
FAR 52.212-1, Instructions of Offerors-Commercial, applies
to this acquisition. Offerors WILL INCLUDE a completed copy
of the provisions of FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with its offer. Clause
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions, require to implement statutes or excute
orders-commercial items, applies to this solicitation. For
your convenience the following web-sites are hereby provided
for the required/incorporated FAR Clauses: http://www.arnet.gov/far
OR http://www.farsite.hill.af.mil/vffarl.htm. Mandatory: As
of June 1, 1998, in order to receive electronic payment (payment
will not longer be made by checks) Contractor's must be registered
with the DoD Central Contractor Registration. If you are not,
you may do so by telephone 1-888-227-2423 or www.ccr.edi.disa.mil.
If you have, please ensure that your registration is up to
date (address changes, etc...) in order to avoid any delay
in payment. AWARDS CAN NOT BE MADE UTNIL CONTRACTOR HAS REGISTERED.
CITE: (W-170 SN50P466)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VME PORTABLE TOWER ENCLOSURE
SOL PR1152-6451
DUE 062801
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - Stephen
Floyd Paglialonga, Contract Specialist, Phone (321) 867-3357,
Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire a VME portable tower
enclosure. The specifications and drawings are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 12:00 pm Eastern Standard
Time on 06/25/01. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1152-6451
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P4O2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 70--TACLAN (TACTICAL LOCAL AREA NETWORK) HARDWARE
SOL N/A
DUE 063001
POC Technical Advisor: Clayton Ackerley (717) 861-8537 Contracting
Specialist: Brenda L. Peck (717) 861-8486
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. THIS IS A REQUEST FOR QUOTATION (RFQ)
This acquisition is Set-Aside for small business concerns.
Size standard is: 100, Standard Industrial Code is: 5065.
SCOPE OF WORK: The TacLAN is a Tactical Local Area Network,
for use in a tactical environment. It must withstand a wide
range of environmental extremes such as temperature and moisture.
It must be compact, mobile, easily assembled/dissassembled.
Must be easily configurable and be able to withstand rough
handling. The TacLAN must support 50 - 200 computers with the
ability to expand. It must also be able to connect to military
as well as the private sector intranet and internet. The
TacLAN will have three (3) servers that will be mounted in
separated hard cases that can be lifted by two (2) soldiers.
Sized will be determined based upon equipment. THIS WILL
BE A FIRM-FIXED PRICE CONTRACT. Delivery must be quoted
FOB - Destination. Deliver to: 213th Area Support Group, 1501
Allen Street, Allentown, PA 18102. Delivery Date: 15 August
2001. Contractors interested in this solicitation shall
notify the contracting office by FAX (717) 861-8604, ATTN:
SSG Brenda L. Peck. Those contractors will be forwarded the
bid schedule. Each contractor must be Central Contractor Registered
(CCR'd), must include Federal Tax Identification Number, Corporate
Status, DUNS number, CAGE Code and remit to address. Contractors
whall include a completed copy of the provision at FAR 52.212-3
Offeror Representation and Certifications - Commercial Item
with its offer. The clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquistion. The provisions
at 52.212-1, Instructions to Offerors - Commercial Items applies
to this acquistion. The provisions at 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items are included and incorporated by reference:
these clauses apply: 52.222-3 Convict Labor, 52.233-3 Protest
After Award, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.225-3 Buy American
Act - Supplies. The offers are due no later than 12:00 P.M.
EST ten (10) calendar days after publication of this notice.
If additional information is required contact SSG Brenda L.
Peck (717) 861-8486. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The clins for the proposed contract
can be obtained by faxing contractor's intent to bid to SSG
Brenda L. Peck (717) 861-8604. Please fax quotes no later than
12:00 p.m. EST 30 June 2001.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
CITE: (W-171 SN50P4Y3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--SUN MICROSYSTEMS SERVER
SOL SP4700-01-Q-2023
DUE 070301
POC Sharon R. Ford, Contract Specialist, 703-767-1194, sharon_ford@hq.dla.mil
DESC: Correction to the Response Date: Should Read 070301 (July
3, 2001) in lieu of 010703. The customer requires that Configurations
2, 3 and 5 be configured prior to delivery and that Configurations
1 and 4 do not require installation as the customer will do
the installation.
CITE: (W-171 SN50P560)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--LINUX WORKSTATION AND NODES
SOL F19650-01-Q-0026
DUE 062901
POC Tyrone Frey, Contracting Specialist 781-377-2560 Christine
Dolan, Contracting Officer 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation number: F19650-01-Q-0026. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-27 This is a
100 % small business set-aside. The associated North American
Industry Classification (NAICS) is 334111 with a size standard
of 1000 employees. Listed below is the Contract Line Item Numbers
(CLIN) being procured: CLIN 0001 LINUX Workstation Configured
as Follows: Case: MidTower ATX Chassis with 300-Watt Power
Supply VIA Chipset Motherboard, 200MHz Bus AMD Athlon ThunderBird
1.2GHz CPU, 200MHz Bus with heat sin and fan 512Mb ECC-PC-133
SDRAM 3.5" Floppy (2) 18Gb Ultra SCSI3 160 10,000 RPM Hard
Drives Adaptec 29160 Ultra SCSI 160 Controller 4/8GB DDS2 DAT
Drive 52X CD-Rom (2) 10/100 Network Adapters ATI Xpert 98 with
8MB AGP Video Card 17" SVGA monitor 104 Keyboard 3-button mouse
LINUX latest version installed and configured for Beowulf cluster
including installation of MPICH and PBS Scheduler Qty of Head
Nodes: (1) Slave Node: 2U Rackmount ATX chassis with 300-Watt
power supply Sliding adjustable rails VIA Chipset Motherboard,
200MHz Bus AMD Athalon Thunderbird 1.2GhZ CPU, 200MHz Bus with
heat sink and fan 256Mb PC-133 ECC SDRAM 3.5" Floppy 10.1GB
Ultra DMA66 7200 RPM SVGA PCI Card 10/100 Network Adapter Adjustable
Sliding Mounting Rails LINUX latest installed and configured
for Beowulf cluster installation of MPICH and PBS Scheduler
Qty of Slave Nodes: (8) CLIN 0002 8 Additional Slave Nodes
CLIN 0003 Additional 10 Outlet Rackmount Power Strips Place
of Delivery and Acceptance is AFRL 29 Randolph Road. Hanscom
AFB, MA 01731. MARK FOR: Contract Number F19650-01-XXXX, Purchase
Request Number F1GPL111560700. FOB: HANSCOM AFB, MA 01731.
Provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition, and there are no addenda to this
provision. Provision at 52.212-2, Evaluation - Commercial Items
(As Amended), applies. Evaluation criteria is as follows: The
Government will award a contract resulting form this solicitation
to the responsible low offeror whose offer is determined technically
acceptable. The following factors, in descending order of importance,
shall be used to evaluate offers: (a) Technical Description:
Offerors shall submit a technical description of the items
offered as an "or equal" product. Offerors who fail to submit
a technical description supported by product literature or
other documents, as necessary) may be deemed unacceptable.
(b) Warranty: Offerors are required to provide standard warranty
information to demonstrate a minimum warranty of parts and
labor for one year. Should the Standard Warranty be more extensive
than the minimum specified, the contractor shall include the
information as part of the offeror's proposal. (c) Delivery
Terms: Offeror shall submit with its proposal a Schedule for
Delivery. The Government will evaluate equally, regarding time
of delivery, offers that propose delivery of each quantity
within the applicable delivery period specified herein. Offers
that clearly propose delivery that will not fall within the
applicable required delivery period specified in FAR 52.212-4
(Addenda), may be considered unacceptable and rejected. The
Government reserves the right to award under either the required
delivery schedule or the proposed delivery schedule, when an
offeror offers an earlier delivery schedule than required above.
If the offeror proposes other delivery schedule, the required
delivery schedule will prevail. (d) F.O.B. Destination Only
(Reference FAR 47.305-4): F.O.B. Destination-only offers are
desired, and evaluation of offers will be made on a F.O.B.
Destination-only basis. Offers that are submitted on any other
basis may be rejected as unacceptable. (e) Past Performance:
Offerors shall submit the information specified in clause 52.212-1,
Instructions to Offerors - Commercial Items, paragraph (b)
(10). A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action to either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors are advised
that a copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items shall be submitted with
its offer. Copies of this can be obtained from the Government
Printing Office or on the Internet at: www.http://farsite.hill.af.mil.
Offers will not be accepted after Friday June 29, 2001 The
successful offeror will be Central Contractor Registered. For
question or assistance on this matter call 888 227 2423 The
Clause at 52.212-4 does apply to this acquisition and includes
the following addenda: Receiving Hours for Deliveries: Daily
between 7:30 a.m. and 4:00 p.m., excluding Saturday, Sunday,
and Federal Holidays. Time of Delivery: 30 days ARO Warranty
of Supplies of a Noncomplex Nature 52.246-17, (MAR2001): [Reference
46.710(a) (1)] Fill-Ins Required by Clause: Time period to
be included in paragraph (b) is one (1) year after delivery.
Paragraph (c) is thirty (30) days after discovery of defect.
Remittance Address: Offeror completes when applicable if Remittance
Address differs from offeror's mailing address. Interested
parties are hereby notified that all offers in response to
Solicitation F19650-01-Q0026 are due by Close of Business on
Jun 29, 2001 at 4:30 EST. Submissions may be made via Fax number
(781) 377-4324, e-mail at (tyrone.frey@hanscom.af.mil) or through
standard mail (ESC/PKOP, Attn.: Tyrone Frey, 20 Schilling Circle
3rd Floor, HAFB, MA 01731). See Numbered Note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tyrone.frey@hanscom.af.mil
EMAILDESC:
CITE: (D-171 SN50P590)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 00-23523
DUE 062001
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOTICE OF INTENT: The U.S. Customs Service intends to procure
60 forensic software computer upgrades from Access Data Corporation,
2500 North University Ave., Suite 200, Provo, UT 84604-3864.
This requirement will be processed under the authority of 10
U.S.C. 2304 ? (1), only one responsible source and no other
supplies or services will satisfy agency requirements. This
notice of intent is not a solicitation for competitive proposals.
See numbered note 22. THE RESULTING PURCHASE ORDER WILL NOT
EXCEED THE SIMPLIFIED ACQUISITION THRESHOLD. THE PROCEDURES
OF FAR PART 13.106-3 SHALL BE UTILIZED.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/00-23523/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P5E1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--SOURCES SOUGHT FOR GLOBAL TRANSPORTATION NETWORK
(GTN 21)
SOL N/A
DUE 071801
POC Mrs. Kathy Viano, Contracting Officer, (781) 377-2781; Captain
David Huber, Contracts Manager, (781) 377-7574
DESC: This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. In accordance with FAR 15.202, Advisory
multi-step process, this Sources Sought synopsis is in support
of a market survey being conducted by the Air Force to determine
potential sources capable of designing and implementing the
Global Transportation Network 21 (GTN 21), an integrated transportation
information system providing data to support the information
needs of United States Transportation Command (USTRANSCOM),
DOD, and Defense Transportation System (DTS) user communities
in planning, directing, and monitoring the global, intermodal,
origin to destination, supply and transportation activity processes.
USTRANSCOM is replacing its current system, Global Transportation
Network (GTN), and envisions a system permitting a community
of approximately 8000 users, more than 500 connected simultaneously;
providing integrated transportation information in a well-designed,
well-documented database environment; and is easily accessible
by DOD and DTS applications, systems, and users. System concepts
and functional requirements are described in the DRAFT GTN
21 Technical Requirements Document, which can be found electronically
on the Hanscom Electronic Resources Bulletin Board (HERBB)
at www.herbb.hanscom.af.mil. In support of this synopsis, the
Government has made additional reference materials available
on HERBB. The Air Force has designated GTN 21 as a pilot program
for the New Challenge acquisition initiative. Refer to HERBB
for information on the New Challenge program. The purpose of
this announcement is to help the government mitigate program
cost, schedule and performance risks by identifying potential
highly competitive firms for the GTN 21 acquisition. It shall
also help interested offerors make a more informed decision
of their probability of success and determine whether or not
they should proceed with a full proposal effort. Any information
submitted by respondents to this synopsis is strictly voluntary.
The Government will not pay for any information that is submitted
by respondents to this Sources Sought request. The Government
requests interested offerors submit a statement of their qualifications
with respect to the key features discussed above and the screening
criteria below. Responses should include examples of systems
successfully developed. Offerors should indicate their intent
to be a prime contractor. The Government expects that sources
interested in being a prime contractor, either alone or with
appropriate teaming partners, should possess the following:
(1) Extensive experience in the successful design, development,
and implementation of large, complex, and well-documented database
systems, complete with metadata and business rules; (2) Extensive
experience with processes to manage changing source data, business
rules, and processing rules in relation to the database system
examples cited in response to criteria (1); (3) Extensive experience
in the successful design, development, and implementation of
a highly available, easily maintainable, and near real-time
information system; (4) Experience with the design and development
of a secure (meets information assurance as well as information
security requirements) database system; (5) Substantial experience
with business-to-business information technology to facilitate
GTN 21 database access by GTN 21 end users and external system
developers (customer systems and application developers); (6)
Experience integrating Commercial Off the Shelf (COTS) hardware
and software; (7) Experience organizing core development and
management teams for similar database intensive systems relative
to the criteria above including organizational structure and
transportation functional and technical expertise. Interested
offerors who respond with their intention to be a prime contractor
will be screened against the above criteria. The information
provided will be screened to identify highly competitive firms.
Responses must be submitted electronically to the email address:
gtn21ss@tiberius.transcom.mil in a rich text format no later
than 5:00 p.m. Eastern Daylight Time, 18 July, 2001, and should
not exceed 14, one-sided, 8.5 X 11 inch pages, with the font
no smaller than 10 point. Offerors judged by the Government
to be highly competitive to plan and execute the GTN 21 program
as a prime contractor will be contacted by the PCO and a list
of such firms will be made available on the HERBB. Additionally,
offerors should provide, if applicable, an Organizational Conflict
of Interest (OCI) mitigation plan. The documentation submitted
should address the potential conflict of interest and the offeror's
plan to mitigate it. In accordance with FAR 9.5, the Government
intends to identify and evaluate potential OCIs as early in
the acquisition process as possible and to avoid, neutralize,
or mitigate potential conflicts before a contract award. Organizational
Conflict of Interest plans SHALL NOT be part of the evaluation
to determine the most highly competitive firms. This synopsis
neither constitutes a Request for Proposal, nor does it restrict
the Government to an ultimate acquisition approach. This synopsis
should not be construed as a commitment by the Government for
any purpose. The information provided will be screened to identify
highly competitive firms. The Government will solicit those
firms meeting the screening criteria in this synopsis. Any
interested firm initially judged as not being highly competitive
as a prime will be provided a copy of the solicitation upon
request. Any offer submitted by such a firm will be evaluated
without prejudice. An Acquisition Ombudsman, Colonel Joseph
P. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should contact the Ombudsman with
only those issues or problems that you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman's role is to hear concerns, issues, and recommendations
and to communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You may contact the Acquisition Ombudsman
at (781) 377-5106. Applicable Commerce Business Daily Note
26 applies. Additional program information can be obtained
from the HERBB. Please direct any questions on this announcement
to Captain Dave Huber, Contracts Manager, (781) 377-7574, e-mail
david.huber@hanscom.af.mil, or Ms Kathy Viano, Program Contracting
Officer, (781) 377-2781. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: david.huber@hanscom.af.mil
EMAILDESC:
CITE: (D-171 SN50P501)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 71--PROCUREMENT/CONSTUCTION OF OFFICE FURNITURE FOR
THE SENATE OFFICE BUILDING.
SOL IFB No. 010078
POC Nina A. Bryant, Procurement Technician, 202-226-9110, fax
no. 202-225-3221.
DESC: This is a Pre-Solicitation. The contractor shall build
and/or construct office furniture to specific measurements
and dimensions(Specs). These office furnitures include: single
and double wide bookcases, book racks, plant/telephone table
w/shelf, double shelf desk organizers with adjustable slots,
and three section desk organizers with adjustable slots. Specific
measurements, dimensions, description and color(Specs) will
be given in more detail in the solicitation package(upon request
of solicitatoin). A contract will be awarded using Sealled
Bidding. The solicitation will be issued on or about July 9,
2001. This solicitation is issued on a "unrestricted basis"
inviting full and open competition. Requests for this solicitation
package should be faxed/addressed to the contact point identified
above.
CITE: (W-171 SN50P4M3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: 72--MULTIFAMILY APARTMENT BUILDING LAUNDRY INSTALLATION,
BROOKLYN, NY
SOL ARCO-NAT-236-01-144- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-144- AN (IFB) Multifamily
Apartment Building Laundry Installation. The solicitation is
for the services of a subcontractor to provide and maintain
washing machines and dryers for Masaryk Towers in Brooklyn,
New York. Arco reserves the right to select more than one subcontractor
for this solicitation. If you have interest regarding this
IFB, you should contact only in writing Arco Management Corp.
Attention: Alan D. Newman 2 Executive Blvd., Suite 301, Suffern,
New York 10901 - 845 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about June 27, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-171 SN50P4L9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 73--HIGH PRESSURE BOMB CALORIMETER SYSTEM
SOL N00164-01-Q-0241
DUE 071801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0241 is hereby issued
as a request for quotation (RFQ). The proposed contract is
not set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 3346. The above requirement
is for a Parr 1266 Isoperibol Calorimeter (Brand name or Equal).
CLIN 0001- 1 each High Pressure Bomb Calorimeter System. In
accordance with Salient Characteristics (see Attachments).
Delivery is F.O.B. Crane, IN 47522 within 60 days after award.
Final inspection will be at NSWC Crane, IN. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-6; (FILL-IN) 52.202-1;
52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to FAX: 812-854-3762,
e-mail address: loughmiller_j@crane.navy.mil. Complete mailing
address: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane In 47522-5001. All required information
must be received on or before 18 Jul 01 2:30 PM Eastern Standard
. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-171 SN50P4S1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS FOR K-12 GIFTED EDUCATION
CURRICULUM
SOL MDA414-01-R-0003
DUE 072701
POC Contract Specialist - Kim E. Washington (804) 327-0523, Contracting
Officer - Velina B. Glenn (804) 327-0520
DESC: The Solicitation for Request for Proposal (RFP) No. MDA414-01-R-0003,
DoDEA Gifted Education Materials is available on the DoDEA
Website. The address is: http://www.dodea.osd.mil/procure/vendorsection/solicitations.htm.
THE SOLICITATION WILL NOT BE MAILED. If you are unable to access
the website, please contact Kim E. Washington at (804) 327-0523
or Velina B. Glenn at (804) 327-0520. The solicitation is being
issued and the award will be made on an unrestricted basis
utilizing Simplified Acquisition Procedures in accordance with
Federal Acquisition Regulation (FAR) Part 13.5.
LINKURL: http://www.dodea.osd.mil/procure/vendorsection/solicitations.htm
LINKDESC:
EMAILADD: kim_washington@despo.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-171 SN50P5L8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: US Agency for International Development, Bureau for Humanitarian
Response, Office of U.S. Foreign Disaster Assistance, 1300
Pennsylvania Avenue, Rm 8.07, Washington, DC 20523-8602
SUBJECT: 78--DISASTER RESPONSE PERSONNEL GEAR
SOL OFDA-01-BP
DUE 071601
POC Terrence Goeldner, Tel: 202-712-5756
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." (ii) The Solicitation Number for this
Request For Quotations (RFQ) is OFDA-01-BP. This acquisition
will be conducted using simplified acquisition procedures.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. (iv) The Standard Industrial Classification
(SIC) code is 5941, with a small business size standard of
$5.0 million. This procurement is set aside for small businesses.
(v) The U.S. Agency for International Development (USAID),
Bureau for Humanitarian Response, Office of U.S. Foreign Disaster
Assistance (OFDA), anticipates awarding a Purchase Order for
backpacks and equipment intended for use by its members of
Disaster Assistance Response Teams (DART). It is expected that
the requirement will be for 30 of each of the items, except
for item 10, water bottle, for which the requirement is 60.
Name brands and Item numbers (REI items can be viewed at www.rei.com;
Campmor items can be viewed at www.campmor.com) are provided
for reference only and reflect the characteristics that the
equal products must meet. FAR Clause 52.211-6, Brand Name or
Equal is incorporated by reference. Quotations shall include
descriptive literature. Offeror must clearly indicate if the
product being offered is an "equal product" and shall reference
the brand name product referenced in the solicitation. Vendors
may be required, after technical review of quotations, to submit
a sample of any of the items to ensure the item is equal to
that required. The items are as follows: 1. Backpack, Kelty
Redwing Regular, REI Item No. 648843; 2. Rain Pants, Columbia
Sportswear Ibex Men's [5 X-large, 11 large, 9 medium, 5 small],
REI Item 173014; 3. Rain jacket, Columbia Sportswear Ibex Men's
[5 X-large, 11 large, 9 medium, 5 small], REI Item 171027;
4. Sleeping bag, mummy, +20 hooded, REI Item 670260; 5. Sleeping
Bag liner, mummy shape, Campmor Item 45916; 6. Mosquito net,
Mombasa Tracker, REI Item 638669; 7. Mattress, Therm-a-rest
CampLite, length, REI Item 624843; 8. Stuff Sack, Therm-a-rest
length, REI Item 626918; 9. Rolling Duffel, Kelty Big Rolling
Duffel, 36 inches, REI Item 670201; 10. Water Bottle, Nalgene
Lexan Loop-top, Polycarbonate, Wide-Mouth, 32 oz., REI Item
402065; 11. Beverage bag, MSR Deluxe Dromedary Bag, Nylon,
10 liter, with screw-on connection for MSR filter, REI Item
402164; 12. Ceramic Water Filter, MSR MiniWorks to work with
Bottle or Dromedary, REI Item 610717; 13. Hydration Kit, MSR
Dromedary, REI Item 641680; 14. Sleeping Bag Stuff Sack, compression,
9x20, REI Item 380057. Quotations shall include shipping cost
to Boise, Idaho. (vi) This notice is a request for competitive
quotations. The Government will not be responsible for any
cost incurred in responding to this notice.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: None given
EMAILDESC:
CITE: (W-171 SN50P4R3)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BRUSHES
SOL Reference-Number-7FXP-01-7940-2SQ
DUE 062901
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: BRUSHES, SEE RFQ FOR DETAILS ON TYPES.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXP-01-7940-2SQ/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P460)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT591-01
DUE 062901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is MT-591-01 and this
solicitation is issued as a Request For Proposal. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
2-20-01. The Standard Industrial Classification Code is 9540,
National Stock Code is 3316, and Small Business Size Standard
is 1,000 employees. The North American Industry Classification
System (NAICS) Code is 33122110. UNICOR, Federal Prison Industries,
Inc. intends to enter into a One (1) Year, Requirement Type,
Firm-Fixed Price Type Contract. FOB Destination. A contractor's
"Point-of-Contact" must be included by the vendor for notification
of damaged goods received. Contract to be for the following
items: UNICOR, FCI Terminal Island, CA., Lot #5, Coil Steel,
Various Sizes, Est. Qty. 88,802 pounds. All items are to be
F.O.B. Destination. The contractor must bid on the requested
specification per line item only. Proposals are being requested.
The Solicitation Number is MT-591-01. The estimate quantities
per line item as stated are for the one year quantities. The
minimum delivery order/dollar value is 500 pound as per delivery
order as awarded. The maximum delivery order quantity/dollar
amount for single item is 10,000 pounds. Maximum delivery order
quantity/dollar amount for combination of line items is 50,000
pounds. Delivery requirement: Fifteen (15) ARO. Variation-in-Quantity
is +5%/-0%. NO EXCEPTIONS. Deliveries will commence after Date
of Award and continue on an "as needed basis" one year from
date of award. For UNICOR, FCI Terminal Island, CA, the Factory
Contracting Officer is Ms. Pamela Gonzales, Contract Specialist,
Telephone No. 310-732-5456, and FAX No. 310-519-7761. The Contracting
Officer Technical Representative (COTR) is Mr. Jack Martinez,
Telephone 310-732-5468,, FAX No. 310-519-7761. The contractor
will only deliver items and quantities specified by individual
delivery orders placed by authorized personnel either at the
specific factory location and/or Central Office in Washington,
D.C. with the exception of the Contracting Officer's Technical
Representative (COTR). Funds are obligated by each individual
Delivery Order(s) and not the contract itself. Prices will
be F.O.B. Destination. Period of Performance is One (1) year
from date of award. Place of Performance are FOB Destination
at UNICOR, FCI Terminal Island, 1299 Seaside Avenue, Terminal
Island, CA. 90731. Items shipped without a delivery order will
be returned to the contractor at the contractor's expense.
The contractor will assure wrapping and packaging of the material
to prevent damage and shifting during shipment. Contractor
shall not be required to make any deliveries under this contract
after 15 working days after the expiration date of the contract.
FCI Terminal Island, Delivery Hours are Monday thru Friday,
7:30 a.m. to 10:30 and 12:30 p.m. to 2:00 p.m. Excluding Federal
Holidays. The provision of FAR 52.2121, Instructions
to Offerors  Commercial, applies to this acquisition.
Clause 52.2122, EvaluationCommercial items
is applicable. The proposal will be evaluated by the following
Best Value Criteria: (1) Past Performance, (2) Price, (3) Technical,
and (4) Delivery. This is an "All or None Award". The contractor
is required to submit a Certificate of Conformance with each
order. Interested contractors may submit a proposal to mailing
address UNICOR Federal Prison Industries, Inc., Industrial
Products Group, 320 First Street, N.W., Washington, D.C. 20534,
ATTN: Louise Stoneberger, 6th Floor, Room 6034; and (if Handcarried,
Federal Express, UPS, etc.) send to: UNICOR, Federal Prison
Industries, Inc., Industrial Product Group, 400 First Street,
N.W., 6th Floor, Room 6034, Washington, D.C. 20534, ATTN: Louise
Stoneberger, Contracting Officer. Reference the solicitation
number on the outside of the package. The Government reserves
the right to make awards on the initial offer received without
discussions. The following documents are required to be submitted
to UNICOR No Later Than June 29, 2001 at 2:00 p.m.EDT: (1)
SF 1449 or firm's letterhead agreeing to all terms and conditions
of the solicitation, (2) FPI 9999-999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: Contact person, telephone number
and the product provided. (3) ACH Vendor/Miscellaneous Payment
Enrollment Form, (4) Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2001), and (5) FreeMarkets
Agreement Forms found on UNICOR's Website to Federal Prison
Industries, Industrial Product Group, ATTN: Louise Stoneberger,
400 First Street, N.W, Room 6034, 6th Floor, Washington, D.C.
20534. FAX proposal to 202-305-7353/-7354 per FAR 52.215-5,
Facsimile Proposals. All responsible/responsive contractors
will be considered for award. Clause 52.2123, Offeror
Representatives and CertificationsCommercial Items
is applicable; and acknowledgment of all amendments, if issued.
Offeror will hold prices firm for 60 days from the date specified
for receipt of offers. Offers that fail to furnish required
representations and certificates or reject the terms and conditions
of the solicitation may be excluded from consideration. Offerors
will NOT submit prices with the proposal by the closing date.
The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction (Auction #CBE 4471) as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event No. CBE 4471. Time set for this CBE 4471 is July 9, 2001
between 1:30 p.m. EDT to 3:00 p.m. For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such action as a CBE. However, use of this phrase shall
not be constructed to imply that this solicitation is being
conducted under the procedures set forth at FAR Part 14. Rather,
this solicitation is being conducted under the procedures set
forth as FAR Part 15. During the CBE, Offerors will provide
pricing through submission of electronic offers via software
that will be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not revealed to each other during the CBE. The Contracting
Officer reserves the right to conduct verbal or written discussions
with respect to factors other than price with the Offerors
at anytime prior to award. During the CBE, Offerors may revise
their initial pricing proposal through submission of electronic
offers during anonymous CBE. This CBE shall constitute discussions
with the Offerors. The final such revision during the CBE will
be considered the Offerors Final Proposal Revision. The Contracting
Officer reserves the right to suspend or cancel the CBE at
any time. If the Contracting Officer cancels the CBE, Final
Proposal Revisions will be requested by an amendment to the
solicitation. Notwithstanding FAR 52.215-5, Offerors will submit
pricing only through the online mechanism supplied by FreeMarkets.
Offerors will not submit pricing via any other mechanism including
but not limited to post, courier, fax, e-mail or orally unless
specifically requested by the Contracting Officer. At the conclusion
of the CBE, UNICOR intends to award the contract, by Lot/Location,
to the eligible, low-priced, responsible offeror. The Contracting
Officer reserves the right to award to other than the low-priced
offeror or to make no award under the solicitation. Further
information about the CBE is provided on the UNICOR's website.
Offerors may also contact Craig Giron, Assistant Market Maker,
at FreeMarkets at (412) 297-7411 with specific question about
the CBE. See Attachments #A (Item Description & Specification)
and B (CBE Requirements & FreeMarket Agreement forms) on UNICOR's
website. Reference 52.211-1. Documents cited in this solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, S.W. Washington, D.C. 20407, Telephone
202-619-8978, Fax No. 202-219-8978. This solicitation can be
downloaded from UNICOR's website, see "www.unicor.gov/procurement/metals".
EMail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS
OR PROPOSALS WILL BE ACCEPTED. For information regarding this
solicitation or questions, contact Louise Stoneberger, Telephone
No. 202-305-7322, FAX No. 202-305-7353/-7354 or e-mail address
stated above. Reference the quote number on the request. Clause
52.2155 Facsimile Proposals is applicable and are acceptable.
Facsimile written request shall be submitted to 2023057353/7354.
Quotes must be received by 2:00 p.m.EDT, June 29, 2001. Numbering
System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. If quote is not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
CITE: (W-171 SN50P598)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBE STEEL
SOL MT592-01
DUE 062901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is MT-592-01 and this
solicitation is issued as a Request For Proposal. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
2-20-01. The Standard Industrial Classification Code is 9540,
National Stock Code is 3312, and Small Business Size Standard
is 1,000 employees. The North American Industry Classification
System (NAICS) Code is 33121005. UNICOR, Federal Prison Industries,
Inc. intends to enter into a One (1) Year, Requirement Type,
Firm-Fixed Price Type Contract. FOB Destination. A contractor's
"Point-of-Contact" must be included by the vendor for notification
of damaged goods received. Contract to be for the following
items: UNICOR, FCI El Reno, OK., Lot #1, Lot #2, and Lot #3,
Tube Steel, Various Sizes, Est. Qty. 432,500 each. All items
are to be F.O.B. Destination. The contractor must bid on the
requested specification per line item only. Proposals are being
requested. The Solicitation Number is MT-592-01. The estimate
quantities per line item as stated are for the one year quantities.
The minimum delivery order/dollar value is 50 each or $1,600.00
per delivery order as awarded. The maximum delivery order quantity/dollar
amount for single item is 3,500 each or $56,000.00. Maximum
delivery order quantity/dollar amount for combination of line
items is 7,000 each or $112,000.00. Delivery requirement: Fourteen
(14) ARO. Variation-in-Quantity is +10%/-0%. NO EXCEPTIONS.
Deliveries will commence after Date of Award and continue on
an "as needed basis" one year from date of award. For UNICOR,
FCI El Reno, OK., the Factory Contracting Officer is Mr. Kirk
Kennedy, Contract Specialist, Telephone No. 405-262-4875, Ext
368, and FAX No. 405-262-4574. The Contracting Officer Technical
Representative (COTR) is Ms. Nancy Evans, Telephone 405-262-4875,
Ext 369, FAX No. 405-262-4574. The contractor will only deliver
items and quantities specified by individual delivery orders
placed by authorized personnel either at the specific factory
location and/or Central Office in Washington, D.C. with the
exception of the Contracting Officer's Technical Representative
(COTR). Funds are obligated by each individual Delivery Order(s)
and not the contract itself. Prices will be F.O.B. Destination.
Period of Performance is One (1) year from date of award. Place
of Performance are FOB Destination at UNICOR, FCI El Reno,
P.O. Box 1000, Hwy 66 West, El Reno, OK. 73036. Items shipped
without a delivery order will be returned to the contractor
at the contractor's expense. The contractor will assure wrapping
and packaging of the material to prevent damage and shifting
during shipment. Contractor shall not be required to make any
deliveries under this contract after 14 working days after
the expiration date of the contract. FCI El Reno, Delivery
Hours are Monday thru Friday, 7:30 a.m. to 2:30 p.m. Excluding
Federal Holidays. The provision of FAR 52.2121, Instructions
to Offerors  Commercial, applies to this acquisition.
Clause 52.2122, EvaluationCommercial items
is applicable. The proposal will be evaluated by the following
Best Value Criteria: (1) Past Performance, (2) Price, (3) Technical,
and (4) Delivery. Each Lot will be awarded on an "All or None"
basis. The contractor is required to submit a Certificate of
Conformance with each order. Interested contractors may submit
a proposal to mailing address UNICOR Federal Prison Industries,
Inc., Industrial Products Group, 320 First Street, N.W., Washington,
D.C. 20534, ATTN: Louise Stoneberger, 6th Floor, Room 6034;
and (if Handcarried, Federal Express, UPS, etc.) send to: UNICOR,
Federal Prison Industries, Inc., Industrial Product Group,
400 First Street, N.W., 6th Floor, Room 6034, Washington, D.C.
20534, ATTN: Louise Stoneberger, Contracting Officer. Reference
the solicitation number on the outside of the package. The
Government reserves the right to make awards on the initial
offer received without discussions. The following documents
are required to be submitted to UNICOR No Later than June 29,
2001 at 2:00 p.m. EDT: (1) SF 1449 or firm's letterhead agreeing
to all terms and conditions of the solicitation, (2) FPI 9999-999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Include the following information: Contact
person, telephone number and the product provided. (3) ACH
Vendor/Miscellaneous Payment Enrollment Form, (4) Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2001), and (5) FreeMarket Agreement Forms found on UNICOR's
website to Federal Prison Industries, Industrial Product Group,
ATTN: Louise Stoneberger, 400 First Street, N.W, Room 6034,
6th Floor, Washington, D.C. 20534. FAX proposal to 202-305-7353/-7354
per FAR 52.215-5, Facsimile Proposals. All responsible/responsive
contractors will be considered for award. Clause 52.2123,
Offeror Representatives and CertificationsCommercial
Items is applicable; and acknowledgment of all amendments,
if issued. Offeror will hold prices firm for 60 days from the
date specified for receipt of offers. Offers that fail to furnish
required representations and certificates or reject the terms
and conditions of the solicitation may be excluded from consideration.
Offerors will NOT submit prices with the proposal by the closing
date. The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction (Auction #CBE 4471) as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event No. CBE 4471. Time set for this CBE 4471 is July 9, 2001
between 1:30 p.m. EDT to 3:00 p.m. For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such action as a CBE. However, use of this phrase shall
not be constructed to imply that this solicitation is being
conducted under the procedures set forth at FAR Part 14. Rather,
this solicitation is being conducted under the procedures set
forth as FAR Part 15. During the CBE, Offerors will provide
pricing through submission of electronic offers via software
that will be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not revealed to each other during the CBE. The final such
revision during the CBE will be considered the Offerors final
proposal. The Contracting Officer reserves the right to conduct
verbal or written discussions with respect to factors other
than price with the Offerors at anytime prior to award. During
the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during anonymous CBE.
This CBE shall constitute discussions with the Offerors. The
Contracting Officer reserves the right to suspend or cancel
the CBE at any time. If the Contracting Officer cancels the
CBE, Final Proposal Revisions will be requested by an amendment
to the solicitation. Notwithstanding FAR 52.215-5, Offerors
will submit pricing only through the online mechanism supplied
by FreeMarkets. Offerors will not submit pricing via any other
mechanism including but not limited to post, courier, fax,
e-mail or orally unless specifically requested by the Contracting
Officer. At the conclusion of the CBE, UNICOR intends to award
the contract, by Lot/Location, to the eligible, low-priced,
responsible offeror. The Contracting Officer reserves the right
to award to other than the low-priced offeror or to make no
award under the solicitation. Further information about the
CBE is provided on UNICOR's website. Offerors may also contact
Craig Giron, Assistant Market Maker, at FreeMarkets at (412)
297-7411 with specific question about the CBE. See Attachments
#A (Item Description & Specification) and B (CBE Requirements
& FreeMarkets Agreement forms) on UNICOR's website. Reference
52.211-1. Documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'Enfant Plaza,
S.W. Washington, D.C. 20407, Telephone 202-619-8978, Fax No.
202-219-8978. This solicitation can be downloaded from UNICOR's
website- see "www.unicor.gov/procurement/metals". EMail:
lstone@central.unicor.gov. NO TELEPHONE REQUESTS OR PROPOSALS
WILL BE ACCEPTED. For information regarding this solicitation
or questions, contact Louise Stoneberger, Telephone No. 202-305-7322,
FAX No. 202-305-7353/-7354 or e-mail address stated above.
Reference the quote number on the request. Clause 52.2155
Facsimile Proposals is applicable and are acceptable. Facsimile
written request shall be submitted to 2023057353/7354.
Quotes must be received by 2:00 p.m. EDT, June 29, 2001. Numbering
System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. If quote is not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
CITE: (W-171 SN50P5A1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT594-01
DUE 062901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is MT-594-01 and this
solicitation is issued as a Request For Proposal. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
2-20-01. The Standard Industrial Classification Code is 9540,
National Stock Code is 3316, and Small Business Size Standard
is 1,000 employees. The North American Industry Classification
System (NAICS) Code is 33122110. UNICOR, Federal Prison Industries,
Inc. intends to enter into a One (1) Year, Requirement Type,
Firm-Fixed Price Type Contract. FOB Destination. A contractor's
"Point-of-Contact" must be included by the vendor for notification
of damaged goods received. Contract to be for the following
items: UNICOR, FCI Lewisburg, Lot #4, Coil Steel, Various Sizes,
Est. Qty. 6,140,000 pounds. All items are to be F.O.B. Destination.
The contractor must bid on the requested specification per
line item only. Proposals are being requested. The Solicitation
Number is MT-594-01. The estimate quantities per line item
as stated are for the one year quantities. The minimum delivery
order/dollar value is 1,000 pounds per delivery order as awarded.
The maximum delivery order quantity/dollar amount for single
item is 500,000 pounds. Maximum delivery order quantity/dollar
amount for combination of line items is 1,000,000 pounds. Delivery
requirement: Fifteen (15) ARO. Variation-in-Quantity is +5%/-5%.
NO EXCEPTIONS. Deliveries will commence after Date of Award
and continue on an "as needed basis" one year from date of
award. For UNICOR, FCI Lewisburg, PA., the Factory Contracting
Officer is Ms. Gina Reed, Contract Specialist, Telephone No.
570-523-1251, Ext 448, and FAX No. 570-522-7519. The Contracting
Officer Technical Representative (COTR) is Mr. Dale Hoot, Telephone
570-523-1251 Ext 398, FAX No. 570-522-7519 The contractor will
only deliver items and quantities specified by individual delivery
orders placed by authorized personnel either at the specific
factory location and/or Central Office in Washington, D.C.
with the exception of the Contracting Officer's Technical Representative
(COTR). Funds are obligated by each individual Delivery Order(s)
and not the contract itself. Prices will be F.O.B. Destination.
Period of Performance is One (1) year from date of award. Place
of Performance are FOB Destination at UNICOR, FCI Lewisburg,
P.O. Box 1000, Williams Penn Road, Lewisburg, PA 17837. Items
shipped without a delivery order will be returned to the contractor
at the contractor's expense. The contractor will assure wrapping
and packaging of the material to prevent damage and shifting
during shipment. Contractor shall not be required to make any
deliveries under this contract after 14 working days after
the expiration date of the contract. FCI Lewisburg, Delivery
Hours are Monday thru Friday, 7:30 a.m. to 2:30 p.m. Excluding
Federal Holidays. The provision of FAR 52.2121, Instructions
to Offerors  Commercial, applies to this acquisition.
Clause 52.2122, EvaluationCommercial items
is applicable. The proposal will be evaluated by the following
Best Value Criteria: (1) Past Performance, (2) Price, (3) Technical,
and (4) Delivery. This is an "All or None Award". The contractor
is required to submit a Certificate of Conformance with each
order. Interested contractors may submit a proposal to mailing
address UNICOR Federal Prison Industries, Inc., Industrial
Products Group, 320 First Street, N.W., Washington, D.C. 20534,
ATTN: Louise Stoneberger, 6th Floor, Room 6034; and (if Handcarried,
Federal Express, UPS, etc.) send to: UNICOR, Federal Prison
Industries, Inc., Industrial Product Group, 400 First Street,
N.W., 6th Floor, Room 6034, Washington, D.C. 20534, ATTN: Louise
Stoneberger, Contracting Officer. Reference the solicitation
number on the outside of the package. The Government reserves
the right to make awards on the initial offer received without
discussions. The following documents are required to be submitted
to UNICOR No Later Than June 29, 2001 at 2:00 p.m.EDT.: (1)
SF 1449 or firm's letterhead agreeing to all terms and conditions
of the solicitation, (2) FPI 9999-999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: Contact person, telephone number
and the product provided. (3) ACH Vendor/Miscellaneous Payment
Enrollment Form, (4) Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2001), and (5) FreeMarkets
Agreement Forms found on UNICOR's website to Federal Prison
Industries, Industrial Product Group, ATTN: Louise Stoneberger,
400 First Street, N.W, Room 6034, 6th Floor, Washington, D.C.
20534. FAX proposal to 202-305-7353/-7354 per FAR 52.215-5,
Facsimile Proposals. All responsible/responsive contractors
will be considered for award. Clause 52.2123, Offeror
Representatives and CertificationsCommercial Items
is applicable; and acknowledgment of all amendments, if issued.
Offeror will hold prices firm for 60 days from the date specified
for receipt of offers. Offers that fail to furnish required
representations and certificates or reject the terms and conditions
of the solicitation may be excluded from consideration. Offerors
will NOT submit prices with the proposal by the closing date.
The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction (Auction #CBE 4471) as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event No. CBE 4471. Time set for this CBE 4471 is July 9, 2001
between 1:30 p.m. EDT to 3:00 p.m. For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such action as a CBE. However, use of this phrase shall
not be constructed to imply that this solicitation is being
conducted under the procedures set forth at FAR Part 14. Rather,
this solicitation is being conducted under the procedures set
forth as FAR Part 15. During the CBE, Offerors will provide
pricing through submission of electronic offers via software
that will be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not revealed to each other during the CBE. The final such
revision during the CBE will be considered the Offerors final
proposal. The Contracting Officer reserves the right to conduct
verbal or written discussions with respect to factors other
than price with the Offerors at anytime prior to award. During
the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during anonymous CBE.
This CBE shall constitute discussions with the Offerors. The
Contracting Officer reserves the right to suspend or cancel
the CBE at any time. If the Contracting Officer cancels the
CBE, Final Proposal Revisions will be requested by an amendment
to the solicitation. Notwithstanding FAR 52.215-5, Offerors
will submit pricing only through the online mechanism supplied
by FreeMarkets. Offerors will not submit pricing via any other
mechanism including but not limited to post, courier, fax,
e-mail or orally unless specifically requested by the Contracting
Officer. At the conclusion of the CBE, UNICOR intends to award
the contract, by Lot/Location, to the eligible, low-priced,
responsible offeror. The Contracting Officer reserves the right
to award to other than the low-priced offeror or to make no
award under the solicitation. Further information about the
CBE is provided on the UNICOR's website. Offerors may also
contact Craig Giron, Assistant Market Maker, at FreeMarkets
at (412) 297-7411 with specific question about the CBE. See
Attachments #A (Item Description & Specification) and B (CBE
Requirements & FreeMarket's Agreement forms) on UNICOR's website.
Reference 52.211-1. Documents cited in this solicitation may
be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, S.W. Washington, D.C. 20407, Telephone
202-619-8978, Fax No. 202-219-8978. This solicitation can be
downloaded from UNICOR's ewbsite - see "www.unicor.gov/procurement/metals".
EMail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS
OR PROPOSALS WILL BE ACCEPTED. For information regarding this
solicitation or questions, contact Louise Stoneberger, Telephone
No. 202-305-7322, FAX No. 202-305-7353/-7354 or e-mail address
stated above. Reference the quote number on the request. Clause
52.2155 Facsimile Proposals is applicable and are acceptable.
Facsimile written request shall be submitted to 2023057353/7354.
Quotes must be received by 2:00 p.m. EDT, June 29, 2001. Numbering
System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. If quote is not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
CITE: (W-171 SN50P5A6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL MT595-01
DUE 062901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is MT-595-01 and this
solicitation is issued as a Request For Proposal. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
2-20-01. The Standard Industrial Classification Code is 9540,
National Stock Code is 3429, and Small Business Size Standard
is 1,000 employees. The North American Industry Classification
System (NAICS) Code is 33122110. UNICOR, Federal Prison Industries,
Inc. intends to enter into a One (1) Year, Requirement Type,
Firm-Fixed Price Type Contract. FOB Destination. A contractor's
"Point-of-Contact" must be included by the vendor for notification
of damaged goods received. Contract to be for the following
items: UNICOR, FCI Terminal Island, CA., Lot #6, Angle Steel,
Various Sizes, Est. Qty. 694,433 each. All items are to be
F.O.B. Destination. The contractor must bid on the requested
specification per line item only. Proposals are being requested.
The Solicitation Number is MT-595-01. The estimate quantities
per line item as stated are for the one year quantities. The
minimum delivery order/dollar value is 25 each as per delivery
order as awarded. The maximum delivery order quantity/dollar
amount for single item is 1,000 each. Maximum delivery order
quantity/dollar amount for combination of line items is 50,000
pounds. Delivery requirement: Fifteen (15) ARO. Variation-in-Quantity
is +5%/-0%. NO EXCEPTIONS. Deliveries will commence after Date
of Award and continue on an "as needed basis" one year from
date of award. For UNICOR, FCI Terminal Island, CA, the Factory
Contracting Officer is Ms. Pamela Gonzales, Contract Specialist,
Telephone No. 310-732-5456, and FAX No. 310-519-7761. The Contracting
Officer Technical Representative (COTR) is Mr. Jack Martinez,
Telephone 310-732-5468, FAX No. 310-519-7761. The contractor
will only deliver items and quantities specified by individual
delivery orders placed by authorized personnel either at the
specific factory location and/or Central Office in Washington,
D.C. with the exception of the Contracting Officer's Technical
Representative (COTR). Funds are obligated by each individual
Delivery Order(s) and not the contract itself. Prices will
be F.O.B. Destination. Period of Performance is One (1) year
from date of award. Place of Performance are FOB Destination
at UNICOR, FCI Terminal Island, 1299 Seaside Avenue, Terminal
Island, CA. 90731. Items shipped without a delivery order will
be returned to the contractor at the contractor's expense.
The contractor will assure wrapping and packaging of the material
to prevent damage and shifting during shipment. Contractor
shall not be required to make any deliveries under this contract
after 15 working days after the expiration date of the contract.
FCI Terminal Island, Delivery Hours are Monday thru Friday,
7:30 a.m. to 10:30 and 12:30 p.m. to 2:00 p.m. Excluding Federal
Holidays. The provision of FAR 52.2121, Instructions
to Offerors  Commercial, applies to this acquisition.
Clause 52.2122, EvaluationCommercial items
is applicable. The proposal will be evaluated by the following
Best Value Criteria: (1) Past Performance, (2) Price, (3) Technical,
and (4) Delivery. This is an "All or None Award". The contractor
is required to submit a Certificate of Conformance with each
order. Interested contractors may submit a proposal to mailing
address UNICOR Federal Prison Industries, Inc., Industrial
Products Group, 320 First Street, N.W., Washington, D.C. 20534,
ATTN: Louise Stoneberger, 6th Floor, Room 6034; and (if Handcarried,
Federal Express, UPS, etc.) send to: UNICOR, Federal Prison
Industries, Inc., Industrial Product Group, 400 First Street,
N.W., 6th Floor, Room 6034, Washington, D.C. 20534, ATTN: Louise
Stoneberger, Contracting Officer. Reference the solicitation
number on the outside of the package. The Government reserves
the right to make awards on the initial offer received without
discussions. The following documents are required to be submitted
to UNICOR No Later Than June 29, 2001 at 2:00 p.m.EDT: (1)
SF 1449 or firm's letterhead agreeing to all terms and conditions
of the solicitation, (2) FPI 9999-999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: Contact person, telephone number
and the product provided. (3) ACH Vendor/Miscellaneous Payment
Enrollment Form, (4) Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2001), and (5) FreeMarkets
Agreement forms found on UNICOR's website to Federal Prison
Industries, Industrial Product Group, ATTN: Louise Stoneberger,
400 First Street, N.W, Room 6034, 6th Floor, Washington, D.C.
20534. FAX proposal to 202-305-7353/-7354 per FAR 52.215-5,
Facsimile Proposals. All responsible/responsive contractors
will be considered for award. Clause 52.2123, Offeror
Representatives and CertificationsCommercial Items
is applicable; and acknowledgment of all amendments, if issued.
Offeror will hold prices firm for 60 days from the date specified
for receipt of offers. Offers that fail to furnish required
representations and certificates or reject the terms and conditions
of the solicitation may be excluded from consideration. Offerors
will NOT submit prices with the proposal by the closing date.
The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction (Auction #CBE 4471) as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event No. CBE 4471. Time set for this CBE 4471 is July 9, 2001
between 1:30 p.m. EDT to 3:00 p.m. For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such action as a CBE. However, use of this phrase shall
not be constructed to imply that this solicitation is being
conducted under the procedures set forth at FAR Part 14. Rather,
this solicitation is being conducted under the procedures set
forth as FAR Part 15. During the CBE, Offerors will provide
pricing through submission of electronic offers via software
that will be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not revealed to each other during the CBE. The final such
revision during the CBE will be considered the Offerors final
proposal. The Contracting Officer reserves the right to conduct
verbal or written discussions with respect to factors other
than price with the Offerors at anytime prior to award. During
the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during anonymous CBE.
This CBE shall constitute discussions with the Offerors. The
Contracting Officer reserves the right to suspend or cancel
the CBE at any time. If the Contracting Officer cancels the
CBE, Final Proposal Revisions will be requested by an amendment
to the solicitation. Notwithstanding FAR 52.215-5, Offerors
will submit pricing only through the online mechanism supplied
by FreeMarkets. Offerors will not submit pricing via any other
mechanism including but not limited to post, courier, fax,
e-mail or orally unless specifically requested by the Contracting
Officer. At the conclusion of the CBE, UNICOR intends to award
the contract, by Lot/Location, to the eligible, low-priced,
responsible offeror. The Contracting Officer reserves the right
to award to other than the low-priced offeror or to make no
award under the solicitation. Further information about the
CBE is provided on the UNICOR's website. Offerors may also
contact Craig Giron, Assistant Market Maker, at FreeMarkets
at (412) 297-7411 with specific question about the CBE. See
Attachments #A (Item Description & Specification) and B (CBE
Requirements & FreeMarkets Agreement forms) on UNICOR's website.
Reference 52.211-1. Documents cited in this solicitation may
be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, S.W. Washington, D.C. 20407, Telephone
202-619-8978, Fax No. 202-219-8978. This solicitation can be
downloaded from UNICOR's website - see "www.unicor.gov/procurement/metals".
EMail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS
OR PROPOSALS WILL BE ACCEPTED. For information regarding this
solicitation or questions, contact Louise Stoneberger, Telephone
No. 202-305-7322, FAX No. 202-305-7353/-7354 or e-mail address
stated above. Reference the quote number on the request. Clause
52.2155 Facsimile Proposals is applicable and are acceptable.
Facsimile written request shall be submitted to 2023057353/7354.
Quotes must be received by 2:00 p.m. EDT, June 29, 2001. Numbering
System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. If quote is not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
CITE: (W-171 SN50P5B0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--PROPRIETARY SOFTWARE AND MAINTENANCE SUPPORT
SOL RFQ01C-18
DUE 070601
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate on a sole
source basis with AEC Designware Inc. Madison, AL for the following
software and maintenance: 1. #SEBY109AA-PA Project Architect
(3 each): 2. #SEBY141AA-P Project Layout (3 each); 3. #SEBY109AA-P
Project Architect - PREM (1 each); 4. #SEBY109AA-PA Project
Architect - PRTE (17 each); #SEBY141AA-P Project Layout - PREM
(1 each); 6. #SEBY141AA-PA Project Layout PRTE (17 each). This
synopsis for commercial items, prepared in accordance with
the format in FAR Subpart 12.6 and as supplemented with additional
information included in this notice. This announcement constitutes
the only synopsis and a written solicitation will NOT be issued.
RFQ01C-18 is issued as a Request for Quotation (RFQ). The synopsis
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The Library
believes that AEC Designware Inc. is the only vendor that can
provide the technical service that will satisfy the agency
requirements. All interested parties may identify their capability
to respond to the requirements by providing supporting evidence
that they can finish the required specific services without
any interruption to the existing service. This is a notice
of intent and not a request for proposal. Response to this
synopsis must be made in writing and received within 15 days
of this notice. RFQ shall be submitted on company letterhead
or faxed to (202) 707-8611 No LATER THAN July 6, 2001. Will
appear on the Library of Congress web site not later than June
26, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-171 SN50P4N1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL RFQ01C-19
DUE 070601
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate on a sole
source basis with Work Dynamics Technologies, Ottawa, Ontario
K1H 8N3 for the CCM Mercury release that replaces CCM Plus,
which is a proprietary software that will allow the stream
line the manual processes by taking nine of the existing applications/databases
and migrating them into a single application and data base
under CCM Mercury. This synopsis for commercial items, prepared
in accordance with the format in FAR Subpart 12.6 and as supplemented
with additional information included in this notice. This announcement
constitutes the only synopsis and a written solicitation will
NOT be issued. RFQ01C-19 is issued as a Request for Quotation
(RFQ). The synopsis documentation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library believes that World Dynamics is
the only vendor that can provide the technical service that
will satisfy the agency requirements. All interested parties
may identify their capability to respond to the requirements
by providing supporting evidence that they can finish the required
specific services without any interruption to the existing
service. This is a notice of intent and not a request for proposal.
Response to this synopsis must be made in writing and received
within 15 days of this notice. RFQ shall be submitted on company
letterhead or faxed to (202) 707-8611 No LATER THAN July 6,
2001. Will appear on the Library of Congress web site no later
than June 26, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-171 SN50P4O5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TEMPORARY NURSING SERVICE
SOL 5081001
DUE 062701
POC Beverly Williams 202-512-0996
DESC: To procure the services of Temporary Registered Nurses
to assist at the Government Printing Office (GPO) Washington,
DC Health Unit under the program management, Technical direction
and purview of the Occupation Health Division of GPO. These
services shall be on an "AS NEEDED" basis as determined by
the main GPO nurse supervisor/Contracting Officer's Technical
Representative (COTR). Hours: Shift 1 8:00 AM - 4:00PM, Shift
2 4:00PM-12:AM and Shift 3 11:00PM-7:00AM. Days of Work: Sunday
thru Saturday. To obtain a copy of the RFQ click on the web
link below. NO PHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/5081001.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-171 SN50P4S5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HORIZONTAL VIBRATION SYSTEM
SOL 9-BH13-67-01-16Q
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This Amendment #1 is issued to delete synopsis 9-BH13-67-01-16Q
in its entirety. A new combined synopsis/solicitation will
be issued under 9-BH13-67-01-22Q on or about June 20, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-16Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P4V9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HORIZONTAL VIBRATION SYSTEM
SOL 9-BH13-67-01-22Q
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire a horizontal
vibration system for its Vibration Acoustic Test Facility.
This system will consist of an air-cooled power amplifier,
chilled water-cooled shaker, and an IsoBase horizontal slip
table. The system will provide capability for the shaker to
be disconnected from the slip table and rotated for vertical
use. Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 25, 2001.
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-22Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P4Y7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Salt Lake City Area Office, Attn: L1500, P.O. Box 11606, Salt
Lake City, UT 84147-0606
SUBJECT: 99--REQUEST FOR PROPOSALS FOR PURCHASE OF ELECTRIC POWER
DUE 071601
POC Samuel D. Loftin, Electrical Engineer (801) 524-6381
DESC: The Colorado River Storage Project Management Center (CRSP
MC) of the Western Area Power Administration is soliciting
proposals from organizations offering to sell electric power
in amounts of approximately 60 to 70 megawatts at a varying
load factor for a period beginning on or about September 1,
2001 and extending for 5 or possibly 10 years. Power delivery
is requested at any of several locations in the state of New
Mexico. Details of the amount requested, delivery points, requirements,
and evaluation criteria are contained in an RFP posted on the
CRSP MC web site.
LINKURL: http://www.wapa.gov/crsp/rfp.htm
LINKDESC:
EMAILADD: loftin@wapa.gov
EMAILDESC:
CITE: (W-171 SN50P5D1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: 99--EXPAND DIRECT DIGITAL CONTROLS
SOL DTCGG8-01-Q-TF2058
DUE 070301
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, = Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email = jstieber@comdt.uscg.mil
DESC: Description: 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. = This solicitation is issued
as a request for proposal (RFP). The item = description is
as follows: The U.S. Coast Guard is soliciting proposal = on
a full and open competitive basis from qualified organizations
to = extend Direct Digital Controls to three (3) buildings
for climate = control. Please respond only if ALL requirements
can be met. = Quotations shall be firm fixed price. Award will
be made to the = responsible, responsive offeror, who provides
the best overall value to = the government. Evaluation in descending
order of importance will be = based on performance, price and
technical factors. Offerors must meet = all requirements. Offerors
failing to meet the requirements will be = considered non-responsive.
Posted as an attachment to this = synopsis/solicitation is
a document titled, Statement of Work, to be = used for submiting
offers. The contractor shall provide past = performance information
with their offer for similar, recent (within the last 3 years)
= experience. Additionally, the contractor shall also provide
with their = offer completed representations and certifications
(FAR 52.212-3). A = copy of the representations and certifications
are located on = www.eps.gov as an attachment to this notice.
The following provisions = apply to this solicitation: FAR
52.212-1, Instruction to = Offerors-Commercial; FAR 52.212-2,
Evaluation for Commercial Items; and = 52.212-3, Offeror Representations
and Certifications-Commercial Items. = Offerors who fail to
submit completed Representations and = Certifications may be
considered non-responsive. The following clauses = apply to
this solicitation and resulting award: FAR 52.212-4, Contract
= Terms and Conditions Required to Implement Statutes or Executive
= Orders-Commercial items. Specifically the following cited
clauses are = applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, = Affirmative Action for Disabled Veterans;
FAR 52.222-36, Affirmative = Action for Workers With Disabilities;
FAR 52.222-37, Employment Reports = on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, = Service Contract
Act of 1965; FAR 52.222-44, Fair Labor Standards Act = and
Service Contract Act-Price Adjustment. Information concerning
= these clauses and provisions can be obtained at: www.arnet.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-TF2058/listing.=
html
LINKDESC:
notice
CITE: (D-171 SN50P5E3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--NEEDLES, SAILMAKER, STEEL
SOL SP0100-01-R-4068
POC Tamika Tubens 215-737-5687
DESC: RFP is for the purchase of Item 0001: 52,588 packages Needles,
Sailmaker, Steel, NSN: 8315-00-163-1547 and Item 0002: 149
packages Needles, Sailmaker, Steel, NSN: 8315-00-163-1551.
One delivery to Albany, GA, commencing 120 days after date
of award, is required. RFP is being issued as a Total Small
Business Set-Aside. Prior procurement history is as follos:
Item 0001: Award was made on 8/12/90 to Colonial Needle Co.,
Inc., quantity: 30,000 packages @ $2.58; Item 0002: Award was
made on 7/31/97 to C S Osborne & Co., quantity: 100 @ 5.57.
Numbered notes 1, 9, and 26 apply. Copies of this solicitation
will only be made available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFPs" from the right hand sidebar. Then choose
the RFP you wish to download. In order to download and view
these documents you will need Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. For copies of specification
(GGG-N-202) and patterns please FAX your request to: Tamika
Tubens, 215-737-5694.
CITE: (W-171 SN50P5F8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MITIGATING UNCERTAINTIES IN MISSILE DISCRIMINATION
DECISIONS
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-01-C-0142
AMT $528,000.00
DTD 053001
TO SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 6725 ODYSSEY
DRIVE HUNTSVILLE AL 35806
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4N4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; R.
Backes, Contracting Officer, 732-532-1552
CNT DAAB07-97-C-D614, P00043
AMT $2,414,036
DTD 053101
TO Lockheed martin Tactical Defense Systems, Litchfield Park,
AZ 85340-0085
LINKURL: http://Mary.Paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Mary.Paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P4W1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; R.
Backes, Contracting Officer, 732-532-1552
CNT DAAB07-97-C-D614, P00044
AMT $36,870
DTD 053101
TO Lockheed martin Tactical Defense Systems, Litchfield Park,
AZ 85340-0085
LINKURL: http://Mary.Paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Mary.Paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P4W5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: B--PUBLICATION OF PAPERS ON COLLEGE DRINKING
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA11005
AMT $61,500
LINE N/A
DTD 061801
TO Alcohol Research Documention, Inc. Center of Alcohol Studies,
Rutgers The State University of New Jersey 607 Allison Road
Piscataway, NJ 08854-8001
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4R1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REPLACE HVAC SYSTEMS
POC Marsha Metzger - 502/894-6113
CNT V603P-3200
AMT $115,547.00
DTD 061901
TO Biagi, Chance, Cummins, London, Titzer, Inc.., 601 Main Street,
Louisville, KY 40065
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-171 SN50P4W0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
POC Sally A. Aidala, Contract Specialist 309 794-5628
CNT DACW25-01-D-0008
AMT $0.00
DTD 060801
TO Stanley Consultants Inc., 225 Iowa Ave., Muscatine, IA 52761
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P517)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
POC Sally A. Aidala, Contract Specialist 309 794-5628
CNT DACW25-01-D-0004
AMT $0.00
DTD 060601
TO Missman Stanley & Assoc., 1011 27th Ave., PO Box 6040, Rock
Island, IL 61204-2004
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-171 SN50P518)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--TASKS TO SUPPORT CONTINUED DEVELOPMENT AND IMPROVEMENTS
TO A MULTI-DISCIPLINARY PROBABILISTIC HEAT TRANSFER/STRUCTURAL
ANALYSIS
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
CNT NAS3-01187
AMT $2000000
DTD 061201
TO N & R Engineering & Mgmt. Services, 6659 Pearl Road, Ste 202,
Parma Heights, OH 44130
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01187
LINKDESC:
Awards Page
CITE: (D-171 SN50P521)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF BASIN AND ECONOMIC PLANNING
SERVICES
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-01-D-0002
AMT NTE $500,.000.00
LINE N/A
DTD 061901
TO David Miller & Associates, Incorporated, 130 Park Street,
SE, Suite 130, Vienna, Virginia 22180
CITE: (W-171 SN50P596)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, 256-842-7316;
Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, 256-842-7409
CNT Contract DAAH01-00-C-0124/PO00059
AMT $460,124.74
DTD 062001
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-171 SN50P591)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE ANALYSIS
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-6944
AMT $40000
DTD 061401
TO Washington State Department of Health, 1300 Wuince SE, Olympia
WA 98504
CITE: (W-170 SN50P4A8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--GOPHER CONTROL SERVICES ON THE EMMETT RANGER, BOISE
NATIONAL FOREST
POC Alice A. Muffley, Contracting Officer, 208-373-4150
CNT 26-0261-1-0165
AMT $25,259.10
LINE 01
DTD 050301
TO Quicksilver Contracting Co., 20420 Sturgeon Road, Bend, OR
97701
CITE: (W-171 SN50P4X2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TYPE 6 PREPRESCRIPTION TIMBER STAND EXAM ON THE IDAHO
CITY RANGER DISTRICT, BOISE NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-0261-1-0152
AMT $25,820.04
LINE 01 & 02
DTD 041701
TO New Deal, Inc., P.O. Box 71, Vida, OR 97488
CITE: (W-171 SN50P4Y2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--SITE PREPARATION ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-0261-1-0135
AMT $37,951.76
LINE 01
DTD 031501
TO Carroll Carlock, Box 60, Ola, ID 83657
CITE: (W-171 SN50P4Y9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--UPGRADE METASYS CONTROLLERS
POC Fax Lee Shea at (970) 229-5531
CNT 43-82HW-1-040
AMT $89,131.00
LINE N/A
DTD 061401
TO Johnson Controls, Inc., 10289 West Centennial Road, Littleton,
CO 80127
CITE: (W-170 SN50P468)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--N0N-NUCLEAR SHIP REPAIR (WEST)
POC Brad DeMers (360)476-5004
CNT N00406-01-P-6303
AMT $284882
DTD 061501
TO Marine Industries Northwest Inc, 313 F Street E, Tacoma WA
98401
CITE: (W-170 SN50P488)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE & REPAIR OF SHIPS/SMALL CRAFT
POC Julie Peterson (360)476-0430
CNT N00406-01-P-6607
AMT $129644
DTD 060501
TO Marine Industries Northwest Inc, 313 F Street E, Tacoma WA
98401
CITE: (W-170 SN50P4B4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF DINING FACILITY EQUIPMENT
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-C-0094
AMT $226,423.02
LINE N/A
DTD 062001
TO McLaurin General Maintenance, 3003 Coleman Road, Fayetteville,
NC 28301
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-171 SN50P4W4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J--REPAIR/ANALYSIS COSTS FOR DIGITAL INDICATOR
POC Sally E. King (219) 451-6663 or Debra Crites (219) 451-6664
CNT N00383-01-P-F022
AMT $54,150.00
LINE 0001AA
DTD 062001
TO White Electronic Designs Corporation, 8000 Bluffton Road,
Ft. Wayne, IN 46809-3018
EMAILADD: dcrites@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P5C3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--REPAIR CHECKING FIXTURES FOR M61A1 20MM GUN FEED
SYSTEM.
POC Glenn W. Ambusk, ACO, 802-657-6284
CNT N00383-96-G-025G-YT18
AMT $135,100.00
LINE 0001-0004
DTD 061901
TO General Dynamics Armament Systems, Lakeside Avenue, Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN50P5K5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: L--FY 01 FBM SYSTEMS INTEGRATION PRODUCTS AND SERVICES
FOR THE UNITED KINGDOM
POC Sheila Roche, FBO Point of Contact, Phone 202-764-1708, Fax
202-764-2162, Email SPN63@SSP.SPHQ.Navy.Mil
CNT N00030-01-C-0050
AMT $4,899,552
DTD 061401
TO BAE Systems Applied Technologies, Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4Q8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS DIAGNOSTIC RADIOLOGY TECHNOLOGIST
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5499
AMT $50,552.00
DTD 052101
TO Medrelief Staff/aka Adv Hlth Ed, 8502 tybor, Houston, Tx 77074
CITE: (W-171 SN50P4V7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: R--45TH SPACE WING LOGISTICS OPERATIONS SUPPORT (LOGOPS)
POC Donna Stubbs, Contract Specialist, Phone 321-494-4394, Fax
321-494-5136, Email donna.stubbs@patrick.af.mil
CNT F08650-01-C-0058
AMT $25,643,817.00
DTD 042501
TO The Cube Corporation 45665 Willow Pond Plaza Sterling, VA
20164
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-LOGOPS/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4L4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--APPRAISAL SERVICES FOR ENHANCED USE LEASE
POC Kenneth W. Johns 228/563-2692
CNT V520P-6278
AMT $38,700.00
LINE 1
DTD 061501
TO William Hartwell & Associates, 1105 30th Ave, Suite 202, Gulfport,
MS 39501
CITE: (W-171 SN50P4R2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--CLIFTON RECREATION DEVELOPMENT, NORTH CLIFTON, GREENLEE
COUNTY, AZ
POC CONTRACT SPECIALIST SANDY HALL 213-452-3243
CNT DACW09-01-C-0009
AMT $2,694,227.00
DTD 061401
TO Valley Rain Construction Corporation 1614 E. Curry Road, Tempe,
AZ. 85281
CITE: (W-171 SN50P5F1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--BIOMEDICAL INFECTIOUS WASTE REMOVAL
POC Shari M. Kesecker 304-263-0811
CNT V613P-3598
AMT $19200
LINE Base Yr
DTD 061901
TO Sci-Med 1906 Progress Drive SE Roanoke, VA 24013
CITE: (W-171 SN50P503)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--ARMED GUARD SERVICES, WASHINGTON ARTCC
POC Catherine DeToma, Contracting Officer, 718 553-3078
CNT DTFA05-01-C-00170
AMT $3,111,856.02
LINE N/A
DTD 070101
TO Eagle Technologies, Inc., 9301 Annapolis Road, Suite 200,
Lanham, MD. 20706
CITE: (W-171 SN50P5F3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: V--BUS TRANSPORTATION SERVICES
SOL F40650-01-Q-0012
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-M-0042
AMT $51,000.00
LINE All Items
DTD 062001
TO John Shackleford-8095 Angie Drive Chattanooga TN 37421
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0012AR/01Q0012AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-171 SN50P4R6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01308
AMT $212,520.00
LINE N/A
DTD 061401
TO 1010 Wayne Avenue, LLC, c/o Mooreco Investments, Inc., 8484
Georgia Avenue, Suite 720, Silver Spring, MD 20910
EMAILADD: neal mckinney@gsa.gov
EMAILDESC:
CITE: (D-171 SN50P5A4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS & CUBIT'S GAP HOPPER DREDGE RENTAL NO. 9-01,
PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-01-C-0049
AMT $842,700.00
LINE Items 0001 and 0002 (Lot 6)
DTD 061501
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-170 SN50P470)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--DTCG87-01-B-643053, RELOCATE ARMORY AT USCG ISC KETCHIKAN,
AK
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643053
AMT $459,000.00
LINE BID ITEM B.1
DTD 061501
TO NORTHERN MANAGEMENT SERVICES, INC. P. O. BOX 1764 SANDPOINT,
ID 83864
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P493)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
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
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
kevin.searles@warren.af.mil
CNT F48608-01-C0012
AMT $1,831,300.00
LINE 0001 thru 0009
DTD 060701
TO John Bowman, Inc. 967 East Fillmore Street Colorado Springs,
CO 80907
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P4C1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, CA PFH 137-1(3), WENTWORTH
SPRINGS ROAD, EL DORADO NATIONAL FOREST, CALIFORNIA
POC Kevin Black, Construction Operations Engineer, 303-716-2153
CNT DTFH68-01-C-00008
AMT $7,077,770.00
DTD 061101
TO Goodfellow Bros., Inc. 1407 N. Walla Walla Avenue, Wenatchee,
WA 98807
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
holders lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-170 SN50P4C5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SAND CREEK ROAD DECOMMISSING ON THE BOISE NATIONAL
FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
CNT 26-0261-1-0162
AMT $52,800.00
DTD 042601
TO Western Watersheds LLC, P.O. Box 651, Driggs, ID 83422
CITE: (W-171 SN50P4X5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRICE VALLEY BUILDING MOVING PROJECT ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
CNT 26-0256-1-0606
AMT $57,790.30
DTD 052901
TO Brice Construction, 2000 E. Paradise Lane, Meridian, ID 83642
CITE: (W-171 SN50P4Z2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE ROBINSON CREEK ROAD SURFACING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Carol J. Schwartz, Contracting Officer, 208-373-4150
CNT 26-9360-1-1225
AMT $74,000.82
LINE 01
DTD 052901
TO Road Runner Grading, Inc., 3280 Hacienda #207, Las Vegas,
NV 89118
CITE: (W-171 SN50P4Z7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--AMA/MATRIX ERFO ROAD DECOMMISSIONING
POC Charlette MacDonald, 541-957-3233
CNT 50-04T1-1-39
AMT $114,736.00
DTD 061901
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-171 SN50P513)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF A HANGAR AT SOLDOTNA, ALASKA
POC Kathleen Russell, Contracting Officer, Phone (907) 786-3611
CNT 70181-1-C049
AMT $520,600.00
LINE B1
DTD 062001
TO Blazy Construction, 44539 Sterling Hwy, Ste 211, Soldotna,
Alaska 99669
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-171 SN50P539)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--AWARD TASK ORDER 0002 FOR STATEMENT OF WORK 004 FOR
REPAIR BACHELOR ENLISTED QUARTERS, BLDG. 1856, NAVAL STATION,
MAYPORT, FL
POC N/A
CNT N62467-98-D-1038
AMT $3,661,000.00
LINE N/A
DTD 061901
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL 32256-3026.
CITE: (W-171 SN50P5A7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--AWARD OF TASK ORDER 0002 FOR STATEMENT OF WORK 004
FOR REPAIR BACHELOR ENLISTED QUARTERS, BUILDING 1586 (CORRECT
BLDG NO), NAVAL STATION, MAYPORT, FL
POC N/A--This is to correct the previous CBD Synopsis which listed
the wrong Building No 1586 vs 1856.
CNT N62467-98-D-1038
AMT $3,661,000.00
LINE N/A
DTD 061901
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL 32256-3026.
CITE: (W-171 SN50P5J7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
POC Fax Lee Shea at (970) 229-5531
CNT 43-82HW-1-038
AMT $31,680.00
LINE N/A
DTD 061301
TO CS DuBois Construction, Inc., 417 Main Avenue, Suite 402,
Fargo, ND 58103
CITE: (W-170 SN50P4B5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
POC Fax Lee Shea at (970) 229-5531
CNT 43-82HW-1-038
AMT $31,680.00
LINE N/A
DTD 061301
TO CS DuBois Construction, Inc., 417 Main Avenue, Suite 402,
Fargo, ND 58103 (8A SET ASIDE)
CITE: (W-171 SN50P4P2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEM, USCG STATION
PORTSMOUTH HARBOR, NEW CASTLE, NH
POC Susan Hetrick, Contracting Officer, (401)763-1767
CNT DTCGG1-01-N-3WK125
AMT $99955.00
DTD 060101
TO Building Image Corp., Rt. 2, Box 4900, Waterville, ME 04901
CITE: (W-171 SN50P4Q0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACEMENT OF ROOFS AT U.S. COAST GUARD SANDY HOOK
STATION
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-N-3WK119
AMT $55,175
DTD 061901
TO Inter County Maintenance Services Inc., 1600 Ocean Avenue,
Bohemia, NY 11716
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4U9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MODERNIZE ELEVATOR 2PF-3
POC Lorna Flansburg 520-629-4620
CNT V678C-741
AMT $132,295.00
LINE 01
DTD 061901
TO ThyssenKrupp Elevator Corporation 1102 S. Curtis Avenue Tucson
AZ
EMAILADD: lflansburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-171 SN50P4W6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE DLA FUEL TANKS, NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
POC Rhonda Chaney, Contract Specialist (202) 685-8224
CNT N62477-99-C-0050
AMT $8,498,940.00
LINE 0001
DTD 010620
TO Bell BCI Company, 10605 Concord Street, Suite 205, Kensington,
MD 20895
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chaneyrr@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN50P512)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z - MAINTAIN/REPAIR CONSOLIDATED OPEN MESS, BLDG
201
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0003
AMT $309,855.55
LINE CLINs 0001 and 0002
DTD 060101
TO HAMBRICK INC, 126 JEFFERSON STREET, CAMPBELL OH 44405-1832
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P574)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--MODERNIZE C-PLANT CONTROL ROOM
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0009
AMT $233,600
LINE 0001
DTD 062001
TO Harper Construction, PO Box 6, McMinnville, TN 37111
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-171 SN50P5G1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--BRAKE,TRAIN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLF87, Sol Nr N00104-01-Q-LD44, NIIN 001665907
AMT $97,958
LINE 0001
DTD 062901
TO United Defense Lp , Louisville ,KY 40214-5001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS
POC Contact the Contract Specialist, Dan McGuire(309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
CNT DAAE20-01-C-0087 (P00001)
AMT $13,088.25
LINE 0001- 0005
DTD 062001
TO Autodyne Manufacturing Company, Inc. 200 N. Strong Avenue,
Lindenhurst, New York 11714-3709
CITE: (W-171 SN50P4L6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--SWAB HOLDER SECTION, SAMLL ARMS
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
CNT SP0750-01-D-7364
AMT $70,164.63
DTD 062101
TO Yankee Hill Machine Co., Inc., 20 Ladd Ave., Northampton,
MA 01060-2628
CITE: (W-171 SN50P4L7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--INITIATOR, CARTRIDGE ACTUATED M27
POC A. L. ARTZ
CNT N00104-01-C-K112
AMT $72,023.71
LINE N/A
DTD 062001
TO Charl Industries, Inc. 25 Engineers Road, Hauppauge, NY 11788
CITE: (W-171 SN50P5D5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PARTS KIT, EMERGENCY EGRESS --1377010031175
CNT F42630-01-C-0216, F42630-01-R-20442
AMT $529,022
DTD 061901
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-171 SN50P5I2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038301CH014, Sol Nr N00383-01-R-A091, NIIN 011199660
AMT $1,535,040
LINE 0001
DTD 061901
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3623, Sol Nr N00383-00-Q-H063, NIIN 014502956
AMT $26,341
LINE 0001
DTD 061901
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
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--DOOR ACCESS
POC Contract Specialist, Angela Jones, AMSAM-AC-LS, (256) 955-9311
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0634
AMT $49,980.00
DTD 053001
TO AIW-ALTON, INC 1475 Palisado Ave Windsor, CT 06095-0713
CITE: (W-171 SN50P4T4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
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--COVER, ACCESS
POC Contract Specialist, Branda Gill, AMSAM-AC-LS-C, (256) 842-7634,
Contract Officer, Debra Scruggs, AMSAM-AC-LS-C, (256) 955-9198
CNT DAAH23-01-D-0183/0001
AMT $680,720.00
DTD 061901
TO W & G Machine Co, Inc. 4 Hamden Park Dr, P.O. BOX 6187 Hamden,
CT 06517
CITE: (W-171 SN50P4X8)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--AIRCRAFT WHEEL AND BRAKE SYSTEMS
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-6768
AMT $53300
DTD 060701
TO Nordic American Kunz, 15 Plantation Dr, Atlanta GA 30324
CITE: (W-170 SN50P4A7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--PIN, BRAKE
SOL SP0470-01-Q-Y308
CNT SP0470-01-M-AH50
AMT $50,491.50
LINE 0001 THROUGH 0002
DTD 061901
TO Freehold Mfg Assembly Co Inc 86 Birch Ave P.O.Box 269 Little
Silver NJ 07739-0269
CITE: (I-171 SN50P4F6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--PARTS KIT, SERVO VALVE
SOL SP0475-01-Q-UA70
CNT SP0475-01-W-9193
AMT $32,512.00
LINE 0001
DTD 061901
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-171 SN50P4G0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--LOCK AND FLAG ASSEM
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC11, Sol Nr N00383-00-Q-D093, NIIN 012718801
AMT $39,600
LINE 0001
DTD 061901
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--LOCK AND FLAG ASSEM
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC12, Sol Nr N00383-01-Q-D078, NIIN 013110271
AMT $99,000
LINE 0001
DTD 061901
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7005, NIIN 012259685
AMT $346,819
LINE 0001
DTD 061901
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7010, NIIN 013102984
AMT $360,569
LINE 0001
DTD 061901
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--MLG WHEEL BRAKES FOR THE HH65 HELICOPTER
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email LFoster@arsc.uscg.mil
CNT DTCG38-01-D-202046
AMT $1,982,285.00
DTD 060801
TO Derco Aerospace, Inc., 8000 W. Tower Ave., Milwaukee, WI 53223
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200026/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4Z3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--TRUNNION STRUT LAND --1620009157047
CNT F42630-01-C-0217, F42630-01-R-2020
AMT $126,049
DTD 061801
TO W & G Machine, P O Box 4298, Hamden Ct 06514-0298
CITE: (I-171 SN50P5I3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--BRACE,AIRCRAFT GROU
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC06, Sol Nr N00383-01-Q-P517, NIIN 013224297
AMT $25,670
LINE 0001
DTD 061901
TO Aero Component , Schertz ,TX 78154-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4G9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS RUSSELL
(DDG-59)
POC Greg Weathers (808)474-7355
CNT N47456-01-C-0019
AMT $105916
DTD 061901
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, Hawaii 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN50P4C9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--BOX, ACCESSORIES STO
POC Contract Specialist, Pam Hall, AMSAM-AC-LS-C, (256) 955-9266,
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0485
AMT $35,260.72
DTD 061501
TO AAR MFG INC. AAR Cadillac MFG DIV. 201 Haynes St P.O.BOX 550
Cadillac, MI 49601
CITE: (W-171 SN50P4R8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SUPPORT, SHROUD, INNER, IGV
SOL SP0480-01-R-1244
CNT SP0480-01-C-1388
AMT $154,835.00
LINE 0001
DTD 061901
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-171 SN50P4F2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--INSULATION BLANKET,
SOL SP0480-01-Q-MA04
CNT SP0480-01-M-8920
AMT $29,418.84
LINE 0001
DTD 061901
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-171 SN50P4G1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CASE,DIFFUSER,TURBI
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010174, Sol Nr N00383-01-Q-M275, NIIN 013660532
AMT $134,651
LINE 0001
DTD 061901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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,NOZZLE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM039, Sol Nr N00383-01-R-M178, NIIN 011388085
AMT $227,444
LINE 0001
DTD 061901
TO Unc Tri Industries , Terre Haute ,IN 47807-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--TRANSDUCER, SPECIAL
SOL SP0480-01-R-0908
CNT N00383-98-G-007A-XH94
AMT $443,580.00
LINE 0001AA THROUGH 0001AE
DTD 061901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-171 SN50P4F1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038301PJ016, NIIN 013788388
AMT $99,000
LINE 0001
DTD 061901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398D005H7029, NIIN 001113651
AMT $1,181,000
LINE 0001
DTD 061901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR
POC For information only, Point of contact -- Larry Hayes, Telephone
number: (614) 692-2364.
CNT SP0750-01-D-7140
AMT $47,251.62
DTD 061401
TO Southern Automotive Wholesalers Inc. 597 N. Saginaw St. Pontiac,
MI 48342
CITE: (W-171 SN50P554)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS, ANTIFRICTION, UNMOUNTED
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-6955
AMT $52000
DTD 061401
TO Pacific Sky Supply Inc, 8230 San Fernando Road, Sun Valley
CA 91352
CITE: (W-170 SN50P4A4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, CYLINDRICAL
SOL SP0441-01-Q-JE58
CNT SP0441-01-M-CS10
AMT $34,100.00
LINE 0001
DTD 061901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-171 SN50P4F0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, BALL, DUPLEX
SOL SP0441-01-Q-VF61
CNT SP0441-01-M-QT59
AMT $40,260.00
LINE 0001
DTD 061901
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-171 SN50P4F4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301CN104, Sol Nr N00383-01-R-N028, NIIN 014256300
AMT $1,081,820
LINE 0001
DTD 061901
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-558
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--31 - REPAIR OF 400' WAGB SPLIT ROLLER BEARING
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-01-C-60016
AMT Est. $464,000
LINE 0001-0006
DTD 060101
TO The Cooper Split Roller Bearing Corp., 5795 Thurston Ave.,
Virginia Beach, VA 23455
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-00-R-60029A/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4K1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
POC Contract Specialist, Donna Morris, AMSAM-AC-LS (256) 842-7547
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C (256) 955-9253
CNT DAAH23-01-P-0631
AMT $46,593.15
DTD 061501
TO Rollway Bearing Corp.(51600) 7600 Morgan Rd Liverpool, NY
13090-3433
CITE: (W-171 SN50P4U5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--REBUILD LATHE
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer : Carol L. Lofgren (309) 782-8664
CNT DAAA09-01-C-3026
AMT $167,600.00
LINE NA
DTD 061501
TO Bourn & Koch Machine Tool Company, 2500 Kishwaukee Street,
Rockford, IL 61104
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-171 SN50P522)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-Y430
AMT $80,446.00
LINE 0001
DTD 061901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-171 SN50P4J5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
CNT SP0560-01-M-Y362
AMT $57,812.00
LINE 0001
DTD 061901
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-171 SN50P4J3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
CNT SP0560-01-M-Y396
AMT $38,860.00
LINE 0001 THROUGH 0002
DTD 061901
TO Oregon West Lumber Sales Inc 11990 SW imperial Ave Suite 13
Portland OR 97224
CITE: (I-171 SN50P4J4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMPS
POC Monique Klose (360)476-5651
CNT N00406-01-P-6963
AMT $351360
DTD 061801
TO J T Systems Inc, 8132 Oswego Rd Route 57, Liverpool NY 13090
CITE: (W-170 SN50P4A3)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMPS
POC David Stokes (360)476-8020
CNT N00406-01-P-6584
AMT $75570
DTD 060101
TO Controls Engineering Maintenance, 3191 Commercial Street,
San Diego CA 92113
CITE: (W-170 SN50P4B6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--PUMP,ROTARY
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM042, Sol Nr N00383-01-R-M052, NIIN 012093043
AMT $404,586
LINE 0001
DTD 061901
TO Crane Co , Elyria ,OH 44036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H5)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS & SPECIALTIES, HOSE, PIPE
POC Mary Carkeek (360)476-9240
CNT N00406-01-P-6859
AMT $39641
DTD 061201
TO Alaskan Copper & Brass Company, PO Box 3546, Seattle WA 98124
CITE: (W-170 SN50P498)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS & SPECIALTIES, HOSE, PIPE
POC Mary Carkeek (360)476-9240
CNT N00406-01-P-6857
AMT $37610
DTD 061301
TO Premier Copper & Brass/Pacific, 2712 Transportation Ave, National
City CA 91950
CITE: (W-170 SN50P4A0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-L651
CNT SP0740-01-M-MJ83
AMT $46,534.93
LINE 0001 THROUGH 0002
DTD 052101
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-170 SN50P4E0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-6759
AMT $51429
DTD 060701
TO Tamco, PO Box 30, Surlee, PA 19371
CITE: (W-170 SN50P4A9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Velma Maestas (360)476-5881
CNT N00406-01-P-6651
AMT $45070
DTD 060401
TO Honeywell International Inc, 1300 W Warner Road, Tempe Az
85285
CITE: (W-170 SN50P4B2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Julie Peterson (360)476-0430
CNT N00406-01-P-6620
AMT $96570
DTD 060501
TO Pima Valve, 6525 W Allison Rd, Chandler AZ 85226
CITE: (W-170 SN50P4B3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VAVLE, SOLENOID
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209 or FAX 256-955-9220
CNT N00383-98-G-003A/D.O. BS5B
AMT $134,491.14
DTD 061901
TO Honeywell Internation, Defense & Space, 1300 West Warner Road,
Tempe AZ 85285-2200
CITE: (W-171 SN50P4N0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-98-D-P00004
AMT $43,325.00
LINE 0001
DTD 061901
TO FORTNER ENGINEERING & MANUFACTURING 918 THOMPSON AVE GLENDALE
CA 91201-2012
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-171 SN50P4V0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET DIGITAL --4925014626830
CNT F42630-01-C-0153, F42630-01-R-2004
AMT $1,700,000
DTD 061401
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-171 SN50P5I1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--NUCLEAR PARTS
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400G70056142, Sol Nr N00104-00-Q-VK10, NIIN 013746046
AMT $36,450
LINE 0001
DTD 062901
TO Adirondack Electronics Inc , Albany ,NY 12205-4529
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--GASKET AND PREFORMED PACKING SET
CNT SP0540-01-M-CM01
AMT $49,520.00
LINE 0001
DTD 061901
TO Clark Gasket Co Inc 500 W 31ST St Chicago IL 60616
CITE: (I-171 SN50P4J2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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 AIR STATIONARY
CNT SP0540-01-M-CL72
AMT $91,000.00
LINE 0001
DTD 061901
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-171 SN50P4J6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--GASKET
SOL 01TAY6-02-P-0500
CNT SP0540-01-M-BX02
AMT $32,335.00
LINE 0001
DTD 061901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-171 SN50P4J7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01183
AMT $906000
DTD 060101
TO Lunar Tool and Mold, 9860 York Alpha Dr., North Royalton,
OH 44133
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01183
LINKDESC:
Awards Page
CITE: (D-171 SN50P527)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01177
AMT $1220000
DTD 060601
TO West Milton Precision Machine, 830 Scholz Dr., Vandalia, OH
45377-0609
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01177
LINKDESC:
Awards Page
CITE: (D-171 SN50P531)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01182
AMT $1044000
DTD 060101
TO Majestic Tool & Machine Co. 18035 Rockside Road, Bedford,
OH 44146
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01182
LINKDESC:
Awards Page
CITE: (D-171 SN50P534)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01181
AMT $780000
DTD 060101
TO Cardinal Machine Company, 14459 Foltz Industrial Pkwy., Strongsville,
OH 44149
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01181
LINKDESC:
Awards Page
CITE: (D-171 SN50P536)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01185
AMT $1730000
DTD 060101
TO Schmiede Corporation, 1865 Riley Creek Road, Tullahoma, TN
37388
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01185
LINKDESC:
Awards Page
CITE: (D-171 SN50P540)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01173
AMT $1902000
DTD 060101
TO BITEC Sample Machining, Inc., 220 N. Jersey Street, Dayton,
OH 45403
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01173
LINKDESC:
Awards Page
CITE: (D-171 SN50P542)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01178
AMT $2076000
DTD 060601
TO BuTech, Inc., 550 S. Ellsworth, Salem, OH 44460
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01178
LINKDESC:
Awards Page
CITE: (D-171 SN50P544)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01179
AMT $612175
DTD 060601
TO Hastings Chariots, 6280 S. Valley View, Las Vegas, NV 89118
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01179
LINKDESC:
Awards Page
CITE: (D-171 SN50P545)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01174
AMT $700000
DTD 060401
TO Stone Mountain Machine, Inc., 1019 N. Desmoines Ave., Loveland,
CO 80537
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01174
LINKDESC:
Awards Page
CITE: (D-171 SN50P549)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01175
AMT $1036000
DTD 060101
TO Aero Med Industries, 18035 Rockside Road, Bedford, OH 44146
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01175
LINKDESC:
Awards Page
CITE: (D-171 SN50P551)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01184
AMT $2035000
DTD 060101
TO Meadow River Enterprises, 125 Alta Mountain Road, Lewisburg,
WV 24901
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01184
LINKDESC:
Awards Page
CITE: (D-171 SN50P555)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
CNT SP0920-01-M-4716
AMT $95,760.00
LINE 0001 THROUGH 0002
DTD 061901
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-171 SN50P4E6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB079, NIIN 012168198
AMT $82,643
LINE 0001
DTD 061901
TO Telephonics Corp , Farmingdale ,NY 11735-3904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXERCISE OPTION-HTI SECOND GEN FLIR
POC J. Manganaro, Contract Specialist, 732-427-1389; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J605, P00016
AMT $3,520,791
DTD 061301
TO DRS Sensor Systems, Inc.; 3500 Torrance Blvd., Torrance, CA
90504
LINKURL: http://Joseph.Manganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Joseph.Manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P4V5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TR-1471/APX-100(V) RECEIVER-TRANSMITTER
POC A. Manfredi, Contract Specialist, 732-427-1612; R. Bogner,
Contracting Officer, 732-532-1103
CNT DAAB07-00-D-N406, 0005
AMT $1,845,270
DTD 060701
TO Raytheon Company, 1300 E. Joppa Rd, Baltimore, MD 21286
LINKURL: http://Anthony.Manfredi@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Anthony.Manfredi@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P4W8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RSCCE SPARES
POC L. College, Contracting Officer, 732-532-2924
CNT DAAB07-95-C-A004, P00039
AMT $47,000
DTD 053001
TO ITT Industries Systems Div, 1460 Garden of Gods Rd., Colorado
Springs, CO 80907
LINKURL: http://Linda.College@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Linda.College@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P5C5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD, SPARE PARTS OPTION
POC N. Attia, Contract Specialist, 732-532-4433; K. Davis, Contracting
Officer, 732-532-2024
CNT DAAB07-98-C-F505, P00029
AMT $224,915
DTD 061401
TO Canadian Commercial Corp., 50 O'Connor St, 11th Floor, Ottawa
Ontario
LINKURL: http://Nabel.Attia@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Nabel.Attia@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P5D6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SERVICES TO PROVIDE SYSTEM DESIGN; TELEPHONE DATA
COMMUNICATIONS; INSTALLATION; ENGINEERING; MANAGEMENT ANALYSIS;
SYSTEMS ANALYSIS
POC Gloria Myers, 843-218-5934
CNT N65236-01-D-7032
AMT $878,789 for base year with total of $2.7 M with options
LINE 0001-0005
DTD 010614
TO DATALINE, INC., 2551 Eltham Ave, Suite O, Norfolk, VA 23513
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN50P5G4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-6678
AMT $36716
DTD 060501
TO Murray Benjamin Electric Company, 397 West Ave, Stamford CT
06902
CITE: (W-170 SN50P4B1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBF35, Sol Nr N00104-00-Q-VJ91, NIIN 013090114
AMT $27,580
LINE 0001
DTD 062801
TO Henschel Inc , Newburyport ,MA 01950-4017
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D5)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLF88, Sol Nr N00104-01-Q-LG07, NIIN 014841561
AMT $99,902
LINE 0001
DTD 062901
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACL
SOL 01TV18-42-P-0900
CNT N00383-99-G-016H-UZ5C
AMT $31,173.92
LINE 0001 THROUGH 0002
DTD 061901
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-171 SN50P4E5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-5143
AMT $45,968.00
LINE 0001
DTD 061901
TO Smiths Industries aerospace and defense 14100 Roosevelt Blvd
dock B P.O.Box 9013 Clearwater FL 33762
CITE: (I-171 SN50P4E7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-A281
CNT SP0960-01-M-5137
AMT $31,650.00
LINE 0001
DTD 061901
TO Film Microelectronics Inc 530 Turnpike St North Andover MA
01845-5812
CITE: (I-171 SN50P4E8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELEC
SOL 01TT44-52-P-0900
CNT SP0930-01-M-H897
AMT $32,593.40
LINE 0001 THROUGH 0002
DTD 061901
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-171 SN50P4E9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SWITCH,RADIO FREQUE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG118, Sol Nr N00383-01-Q-G081, NIIN 012585667
AMT $45,936
LINE 0001
DTD 061901
TO Herley Industries Mdi , Woburn ,MA 01801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--ANTENNA
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038399D001B7009, NIIN 001004902
AMT $76,419
LINE 0001
DTD 061901
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Contract Specialist, Angela Jones, AMSAM-AC-LS (256) 955-9311
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-0-0526
AMT $52,598.00
DTD 051001
TO General Electrodynamics Corp. 8000 Calender Rd Arlington,
TX 76017-6958
CITE: (W-171 SN50P4S7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PNEUMATIC COMPONENT, PO OA-9054
POC G. Dalton, Contract Specialist, 732-427-1629; L. College,
Contracting Officer, 732-532-2924
CNT DAAB07-0a-C-A816
AMT $169,700
DTD 061101
TO Synergetic Technologies Group, 441 West Allen Avenue, San
Dimas, CA 91733
LINKURL: http://Gisella.Dalton@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P5B8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING BASE, ELECT
POC L. Lefker, Contract Specialist, 732-427-1636; K. Davis, Contracting
Officer, 732-532-2024
CNT DAAB07-01-C-C010
AMT $179,488
DTD 061501
TO General Dynamics Government systems Corporation, 400 John
Quincy Adams Rd, Taunton, MA 02780-1069
LINKURL: http://Linda.Lefker@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Linda.Lefker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN50P5D0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-6748
AMT $26820
DTD 061101
TO Emerson Electric Co, Bellevue WA 98005
CITE: (W-170 SN50P495)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL SP0430-00-Q-D913
CNT SP0430-01-M-FM09
AMT $46,970.00
LINE 0001AA THROUGH 0001AB
DTD 061901
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd P.O.Box 509066 San Diego CA 92150-9066
CITE: (I-171 SN50P4F8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--BATTERY, NONRECHARGEABLE
SOL SP0430-01-R-2669
CNT SP0430-01-C-1463
AMT $107,448.00
LINE 0001 THROUGH 0002
DTD 061901
TO Wilson greatbatch LTD electrochem Lithium Battery Div the
100 Energy Dr Canton MA 02021
CITE: (I-171 SN50P4F9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
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--AMPLIFIER, ELECTRONI
POC Contract Specialist, Donna Morris, AMSAM-AC-LS, (256) 842-7547,
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0654
AMT $85,050.00
DTD 061501
TO MPC Products Corp. 7426 N. Linder Ave. Skokie, IL 60077-3219
CITE: (W-171 SN50P4W9)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--ELECTRIC PORTABLE AND HAND LIGHTING
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-6721
AMT $31100
DTD 060601
TO J B Nottingham & CO INC, 75 Hoffman Lane, Central ISlip NY
11722
CITE: (W-170 SN50P4B0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-01-M-Y522
AMT $82,000.00
LINE 0001
DTD 061501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-171 SN50P4J1)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT W/ AC CHARGER
SOL SP0560-01-Q-AU58
CNT SP0560-01-M-Y128
AMT $85,312.50
LINE 0001 THROUGH 0002
DTD 061901
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-171 SN50P4J8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT ,LANDING, AIRCRAFT
POC Contract Specialist, Angela Jones, AMSAM-AC-LS, (256) 955-9311
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0670
AMT $80,910.00
DTD 060101
TO Grimes 550 State RT 55 Urbana, OH 43078-9482
CITE: (W-171 SN50P4S2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4149a
AMT $458,839.39
DTD 062001
TO InterMetro Industries 651 N. Washington St; Wilkes-Barre,
PA 18705
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-171 SN50P4Q2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4152a
AMT $26,646,090.00
LINE A-2a; A-3d; A-4a; A-4b; A-12; A-22b & A-26c
DTD 080101
TO Convatec, a Bristol-Myers Squibb Co., P.O. Box 4500, Princeton,
NJ 08543-4500
CITE: (W-171 SN50P4Q6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART 7 - IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS,
AND TEST SETS
POC Fran DeRosa (708) 786-4954
CNT V797P-5463x
AMT $1,800,000.00
DTD 070101
TO Isotec, Inc., 3858 Benner Rd., Miamisburg, OH 45342-4304
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
e-mail
CITE: (W-171 SN50P4Z0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4170A
AMT $125,000
LINE N/A
DTD 062001
TO Duro-Med Industries, Inc. 1788 Cherry St., Jesup, GA 31545
EMAILADD: Joane.Hawkins@Med.VA.Gov
EMAILDESC:
e-mail.
CITE: (W-171 SN50P5L0)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES, KITS, SURGICAL SUPPLIES
POC German Arcibal, 708-786-5123
CNT V797P-4176A
AMT $125,000.00
DTD 051101
TO International Med-Tek Corp., PO Box 3748, Merrifield, VA 22116
CITE: (W-171 SN50P5L4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GAGE,DIFFERENTIAL,D
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBJ86, Sol Nr N00104-01-Q-BN70, NIIN 011576454
AMT $32,326
LINE 0001
DTD 062901
TO Barton Instruments Systems , City Of Industry ,CA 91749-18
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--TITRATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBJ92, Sol Nr N00104-01-Q-BW31, NIIN 014790655
AMT $56,787
LINE 0001
DTD 062901
TO Mettler Instrument Corp , Columbus ,OH 43240-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P4D8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--PRISM, LIGHTING
SOL SP0440-01-Q-N214
CNT SP0440-01-M-JM95
AMT $57,375.00
LINE 0001 THROUGH 0003
DTD 061901
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-171 SN50P4F5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 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--SENSOR,PRESSURE
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7059, NIIN 000033957
AMT $300,000
LINE 0001
DTD 061901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-171 SN50P4H9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNW790157, Delivery Order 46DGNW122009
AMT $48,960.00
LINE N/A
DTD 061801
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-171 SN50P4Z9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, AIR SPEED
POC Roberta Bodine, Contract Specialist, 256-955-9223
CNT DAAH23-00-D-0198/0001
AMT $99,296.00
DTD 062000
TO Aerosonic Corporation, 1212 N. Hercules, P. O. Box 4627, Clearwater,
FL 34618-4627
CITE: (W-171 SN50P5F5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, AIR SPEED
POC Roberta Bodine, Contract Specialist, 256-955-9223
CNT DAAH23-01-D-0198/0001
AMT $99,296.00
DTD 062000
TO Aerosonic Corporation, 1212 N. Hercules, P. O. Box 4627, Clearwater,
FL 34618-4627
CITE: (W-171 SN50P5G9)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP0450-01-Q-B313
CNT SP0450-01-M-ZC80
AMT $39,890.00
LINE 0001 THROUGH 0002
DTD 061901
TO Timberland Enterprises Inc 140 Arkansas St P.O.Box 557 Monticello
AR 71655
CITE: (I-171 SN50P4F3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SP0450-01-R-2346
CNT SP0450-01-C-0630
AMT $465,000.00
LINE 0001AA THROUGH 0001AE
DTD 061901
TO Wahl equipment sales Co 22-A cragwood Rd Avenel NJ 07001
CITE: (I-171 SN50P4F7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--70 -- PURCHASE DOCUWARE/DOCUWARE COMPATIBLE PRODUCTS
POC Quina Garrett, Contracting Specialist, Phone 210-671-1765,
Fax 210-671-1199, Email quina.garrett@lackland.af.mil
CNT F41636-01-P-1285
AMT $38,912.00
DTD 061901
TO Office Communications System, INC. 10231 Kotzebue San Antonio,
TX 78217
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-TC-0254/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P4C7)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 70--DISPLAY UNITS
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
CNT DAAH17-01-C-0011
AMT $215,075.00
DTD 062001
TO Video Display Corporation, 10 Venus Drive, Wolcott, CT 06716-2608
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-171 SN50P5A2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Kelly Cannady, Code 1116KC, (843)218-5887, Contracting Officer
Kathryn P. Breitkreutz (843)218-5933
CNT N65236-01-C-6137
AMT $508,918.00
LINE 0001
DTD 062001
TO IC System Solutions, 270 Broadway, Hillsdale, NJ 07642-1415
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P5K6)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD FURNISHINGS
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-6977
AMT $37052
DTD 061401
TO Tabb Textile Company Inc, 511 Pleasant Drive, Opelika AL 36801
CITE: (W-170 SN50P4A5)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
CNT SP0200-01-M-FA90
AMT $34,260.92
LINE 0001AA
DTD 061901
TO Tabb Textile Co Inc 511 Pleasant Dr Opelika AL 36801
CITE: (I-171 SN50P4I7)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINTS, DOPES, VARNISHES
POC Victor Angkico (360)476-0267
CNT N00406-01-P-6747
AMT $117548
DTD 061101
TO Sigma Coatings USA BV Inc,1500 Harbor Blvd, Weehawken NJ 07087
CITE: (W-170 SN50P489)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SEWING EQUIPMENT
POC Tracey Boyd-Vega, Senior Contracting Officer, 202-305-7260
CNT 4600000441
AMT $38,000.00
LINE L/I 0005
DTD 062001
TO Durkopp Adler America, Inc.,3025 Northwoods Pkwy., Norcross,
GA 30071
LINKURL: www.unicor.gov/procurement/proclothing.hmtl
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-171 SN50P5F4)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SEWING EQUIPMENT
POC Tracey Boyd-Vega, Senior Contracting Officer, 202-304-7260
CNT 4600000444
AMT $26,000.00
LINE L/I 0004
DTD 062001
TO Valley Rio Enterprises, 739 East Fronton Street, Brownsville,
TX 78520
LINKURL: www.unicor.gov/procurement/proclothing.hmtl
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-171 SN50P5G3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 87--PURCHASE OF STRAW WATTLES FOR THE BOISE NATIONAL
FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-0261-1-0146
AMT $53,437.50
LINE 01
DTD 040301
TO Granite Seed, 1697 West 2100 North, Lehi, UT 84043
CITE: (W-171 SN50P4Y5)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 $178213.08
DTD 061901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-170 SN50P4E1)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $29205.36
DTD 061801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-170 SN50P4E2)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 BREAKFAST MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $286.92
DTD 061901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-170 SN50P4E3)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD & BAKERY RELATED REQUIREMENTS FOR VISN 1
POC John Palladino (802) 296-6315
CNT V405P-3437
AMT Estimated
DTD 061501
TO Best Foods baking Co., 522 Washington Ave., Albany, NY 12203
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN50P4T6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK & DAIRY RELATED REQUIREMENTS FOR VISN 1
POC John Palladino (802) 296-6315
CNT V405P-3439
AMT Estimated
DTD 061801
TO Garelick Farms-Lynn, Div. of Suiza GTL, LLC, 626 Lynnway,
Lynn, MA 01905
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN50P505)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK & DAIRY RELATED REQUIREMENTS FOR VISN 1 (WEST
HAVEN & NEWINGTON, CT)
POC John Palladino (802) 296-6315
CNT V405P-3438
AMT Estimated
DTD 061801
TO Marcus Dairy, Inc., 3 Sugar Hollow Rd., Danbury, CT 06810
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN50P507)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL SP0560-01-Q-7827
CNT SP0560-01-M-Y453
AMT $99,216.48
LINE 0001 THROUGH 0002
DTD 061901
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-171 SN50P4J0)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT Gs-07F-0250L
AMT $125,000
LINE 402-402-5
DTD 061801
TO Executive Decision, Inc., 29085 Airpark Drive, Easton, MD
21601
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P461)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--INTEND TO AWARD TO MICHIGAN STATE UNIVERSITY TRAINING
COURSES FOR 9 COCHRAN FELLOWS FROM IICA, GUATEMALA, PERU, AND
COLUMBIA TO ATTEND THE PROCESSED FOOD SAFETY TRAINING FROM
JULY 21 - AUGUST 3, 2001.
POC Sandy Stamps, 202-720-5146, USDA
CNT 1060369
AMT $25,200
DTD 060401
TO michigan state university. institute of international ag,
416 plant and soil sciences bldg, east langing, mi 48824
CITE: (W-171 SN50P5K4)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: CANCELLATION OF LASERJET PRINTERS, 16MB DRAM MEMORY
FOR LASERJET PRINTERS AND MAINTENANCE WARRANTY
DESC: Cancellation: The Referenced Solicitation RFQ DTRA02-01-Q-0005
for 69 each HP LaserJet Printers, Model: 2100cxi, 69 each 16MB
DRAM Memory for HP LaserJet 2100cxi Printers and 1 year Maintenance
(including two options years) previously published in the Commerce
Business Daily on 12 March 2001 is hereby cancelled in its
entirety.
CITE: (W-170 SN50P487)
[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
Francisco, CA, 94099-6260
SUBJECT: R -- TECHNICAL SUPPORT FOR THE USPS SECURITY INFRASTRUCTURE
DESC: This is a notice that the U.S. Postal Service intends to
negotiate non-competitively with Responsible Solutions Ltd.
of Redwood City. CA to provide professional and technical support
to ensure successful continuation of critical security-related
services in order to protect major web-based applications maintained
by the United States Postal Service. In-depth specific knowledge
and hands-on experience with U.S. Postal Service networks in
required in order to satisfy this requirement. This is NOT
a request for competitive proposals. NO SOLICITATION EXISTS
AND ANY REQUESTS FOR A SOLICITATION WILL NOT BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SFPMSC/Reference-Number-01-01329/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P492)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: STEP TWO - SOLICITATION DAAA09-01-B-3003, FOR 40 MM
M433 CARTRIDGE X-RAY EXAMINATION AND INSPECTION SYSTEM
DESC: The following contractors have submitted acceptable technical
proposals under Step One of this Two Step Sealed Bid procurement:
Security Defense Systems Corporation, Nutely, NJ and V.J. Technologies,
Inc, Bohemia, NY.
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN50P4V6)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ASSESS AND QUANTIFY FUTURE DEFENSE BANDWIDTH REQUIREMENTS
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to issue a sole source purchase order to Syntek Technologies,
Inc. to study defense bandwidth needs through the first half
of the twenty-first century (based on technology "in the pipeline"
and strategic trends in defense) against the availability of
bandwidth for defense needs (derived from existing programs
to upgrade bandwidth for defense operations and the projected
progress of technology). The projected period of performance
is eight weeks and the projected cost is $35,000. This notice
of intent is not a request for competitive proposals. Contractors
capable of offering their service must respond within 15 days
of the date of this notice by submitting specific technical
capability to provide this service. All responses received
within 15 days after publication of this synopsis will be considered
by the government solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-171 SN50P4Z8)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44 -- CANCELATION OF INTERNAL CLEANING OF 6 HIGH PRESSURE
BOILERS SOLICITATION
DESC: THE SOLICITATION HAS BEEN CANCELED
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0021/listing.html
LINKDESC:
notice
CITE: (D-171 SN50P528)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Office of Environmental Technologies Industries, U.S.
Department of Commerce, Room 1004, Washington, DC 20230
SUBJECT: ANNOUNCEMENT OF THE DEPARTMENT OF COMMERCE'S CATALOG
SHOW AT ENVIRO-PRO 2001 IN MEXICO CITY NEXT SEPTEMBER FOR U.S.
ENVIRONMENTAL COMPANIES.
DESC: Environmental Technologies Industries of the Department
of Commerce to Showcase U.S. companies at Enviro-Pro Expo/TECOMEX
2001 trade show in Mexico City, Mexico, September 25-28, 2001.
For only $360, the U.S. Department of Commerce will represent
U.S. companies at their Product Literature Center at Enviro-Pro
Expo/TECOMEX 2001 in Mexico City, Mexico from September 25-28,
2001. This unique, value-added catalogue showcase is being
organized by Environmental Technologies Industries, the U.S.
Government's foremost supporter of the U.S. environmental technologies
industry internationally. Enviro-Pro Expo/TECOMEX 2001
is Mexico's largest global environmental conference and exhibition.
It is the only event that covers the entire environmental industry,
including air pollution, water, and solid and hazardous waste.
Enviro-Pro Expo/TECOMEX 2001 is expecting over 5,000 highly
qualified attendees seeking services and technologies to meet
their environmental needs. 67% of last year's attendees planned
to purchase products exhibited within 12 months and 74% of
last year's attendees were directly involved in the purchasing
decisions for the products and services that were exhibited.
The catalogue showcase will be managed by experienced Environmental
Technologies Specialists from the Department's Washington headquarters,
to ensure that products are well-represented and that the leads
are secured and provided to companies quickly for follow-up
and future sales. Companies will need to forward sets of
catalogue literature, which will be used by the Specialists
at the U.S. Pavilion at Enviro-Pro Expo/TECOMEX 2001 and distributed
to interested parties. Contact Anne Novak for details: E-mail;
Anne_Novak@ita.doc.gov, Phone; (202) 482-8178, fax; (202) 501-7909.
LINKURL: http://www.environment.ita.doc.gov
LINKDESC:
the Department of Commerce.
EMAILADD: Anne_Novak@ita.doc.gov
EMAILDESC:
CITE: (W-171 SN50P559)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AEROPROPULSION AND POWER CONCEPTS AND
TECHNOLOGY
DESC: A continuing demand exists for improved aeropropulsion
and power systems to power a wide range of advanced aerospace
vehicles in all speed ranges - subsonic, supersonic and hypersonic.
The types of applications range from small "personal air vehicles"
to hypersonic global access vehicles. The intent of this Special
Announcement is to publicize an upcoming NASA Research Announcement
(NRA) to identify potential sources for the eventual submission
of proposals for Research and Development in the area of Revolutionary
Aerpopropulsion and Power Concepts and Technology. Proposals
should contribute to the advancement of science and engineering
in the areas within atmosphere air vehicle propulsion and power
systems. Proposals will be solicited under the auspices of
NASA's Revolutionary Aeropropulsion Concepts (RAC) Project
and Quiet Aircraft Techhnology (QAT) Project, and will be solicited
for research and development in the area of revolutionary and
innovative aeropropulsion and power concepts with these goals:
1. Revolutionary Aeropropulsion Concepts Aggressively pursue
Revolutionary Aeropropulsion/Power concepts capable of 2X payload-range
increase above the current state-of-the-art for commercial
and military aircraft, enabling point-to-point air travel with
near zero emission capability that will lead to new, high performance
aircraft and air-breathing space transportation systems. The
approach to achieve this goal includes: * Push technology barriers,
enable breakthroughs and investigate unconventional systems;
* Encourage long-term relationship utilizing innovative partnerships
with industry to foster and stimulate technology innovations
and exploit advanced technology breakthroughs; * Apply integrated
propulsion system analysis, supported by risk/safety/performance
analysis to assess high payoff concepts, and to identify technology
barriers, research needs and steps necessary toward achieving
technology maturation; * Seek and identify further technology
maturation opportunities, such as flight research R&T and future
focused research efforts. 2. Quiet Aircraft Technology The
objective of the Engine Research Noise Reduction Project is
to provide technologies for lowering engine noise while maintaining
high performance for future aircraft propulsion systems. The
Project addresses technologies to reduce fan, jet and core
noise sources, as well as the development of analytical tools
to predict engine noise. The goals of the Engine Noise System
Reduction Project are based on NASA's 10 year and 25 year Aero-Space
Enterprise Technology goals. The goals of the Engine Noise
Reduction Project are to: * Develop technologies to reduce
fan noise by 4dB and to reduce jet noise by 4dB beyond current
state-of-the-art engine noise reduction technologies. These
advanced technologies will be demonstrated in laboratory scale-rig
tests by 2005. * Define the framework for revolutionary advances
in engine noise technology by identifying engine noise reduction
concepts that will enable a 20 dB reduction in aircraft noise
within 25 years. The noise reduction technologies addressed
by this solicitation are focused primarily on identification
of revolutionary technologies that address the latter of the
two goals above. Proposals that cover research topics in innovative
aeropropulsion/power concepts or technologies that will enable
radical advancements in capability, reliability, safety, affordability,
and environmental compatibility are envisioned. It is expected
that these advances in aeropropulsion and power may result
in unique propulsion/airframe configurations and will enable
here-to-fore unachievable aero mobility options. Discipline
areas that contribute to the goal include but are not limited
to acoustics, fluid dynamics, materials, structures, instrumentation
and controls, and design and analysis. Ultimately, proposals
will be sought that provide multidisciplinary approaches to
providing progress toward the goal. Proposals ultimately will
be accepted in two (2) categories: 1) Concepts - Aeropropulsion
or power systems, configurations or major subsystems (e.g.
engines, power generation units, integration of propulsion
and airframe or noise reduction). 2) Technologies - Science,
art, physical phenomena, (e.g. materials, combustion, electrochemical
processes, emissions and noise). The structure of the NRA is
planned as a two-phased approach. Phase I will consist of a
nine month effort. NASA funding for each Phase I contract will
not exceed $100,000. The Phase I contracts will concentrate
on establishing the scientific or technical merits, feasibility,
benefits and challenges of the proposed innovation, and on
providing a basis for continued research in Phase II. The output
of the Phase I effort will be a final report. A progressive
competition as contemplated by Part 17 of the NASA FAR supplement
is anticipated. The research initiated in Phase I will be continued
in phase II. The Objective of Phase II is to continue the R&D
effort from Phase I. Phase II will consist of up to a twenty-four
(24) month effort with each contract being funded up to a limit
of $250,000 per year. The Government expects that only organizations
that were awarded a Phase I contract will be eligible for award
of a Phase II effort. Selection of a Phase I contract does
not insure selection and award of a Phase II contract. Phase
II awards will be selected and awarded based on the results
of a competitive evaluation based on the selection criteria
that will be provided in the Announcement. Presently, the NASA
- Glenn Research Center anticipates award of up to twenty Phase
I contracts resulting from this NRA. The number of awards depends
on the amount and availability of appropriated funds for this
project. It is anticipated that funds will be available and
allocated for this NRA effort from FY 02 funds, with awards
planned in December, 2001. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. It is anticipated that the NRA will
be posted on or about 15 days after the date of this Special
Announcement. Any interested Parties should include the following:
name and address of firm, or university, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Robert Corrigan, Subsonic
Systems Office, Phone: (216) 433-7090, FAX: (216) 433-5100,
e-mail <Robert.D.Corrigan@grc.nasa.gov>. Procurement related
questions should be directed to: NASA - John H. Glenn Research
Center 21000 Brookpark Road, Mail Stop 500/305 Aeropropulsion
& Information Technology Branch Attn: Wayne Girard Cleveland,
OH 44135 Phone: (216) 433-2799, FAX (216) 433-5489, e-mail
<Wayne.R.Girard@grc.nasa.gov> The requirement is NOT considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. The Revolutionary Aerpropulsion
and Power Concepts and Technology NRA will be posted on or
about 15 days after the date of this Special Announcement The
Government reserves the right to consider a small business,
HUB-zone or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Wayne R. Girard, MS 500/305 at the address
above no later than July 6, 2001. In responding reference NRA-01-GRC-4
. 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#NRA-01-GRC-4
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5D2)
[Commerce Business Daily: Posted in CBDNet on June 20, 2001]
[Printed Issue Date: June 22, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--UNIVERSITY RESEARCH EDUCATION TECHNOLOGY INSTITUTE
(URETI) AERONAUTIC AND AEROSPACE PROPULSION TOPIC AREAS WEB
CAST WITH UNIVERSITIES
DESC: General Information Reference Number: CAN-01-OAT-01 NAIS
Posted Date: June 13, 2001 CBD Net Posted Date: June 13, 2001
NOI Due: June 29, 2001 Proposals Due: December 14, 2001 Classification
Code: SP -- Special Notices Background The officially released
Cooperative Agreement Notice (CAN-01-OAT-01) is available on
this web site - http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OAT-01
Procurement Contact: Sheryl Goddard, NASA Headquarters, Code
HS, Washington, DC 20546, Phone: (202) 358-1643, sgoddard@hq.nasa.gov
Conference Objectives NASA Glenn Research Center (GRC) and
Marshall Space Flight Center (MSFC) will co-host an interactive
Web-Cast Conference with universities on July 19, 2001, from
1:00 to 3:30PM (EDT). The purposes of the conference are to
communicate the opportunities to all interested universities
and to address questions relating to the NASA Cooperative Agreement
Notice (CAN) released by NASA Headquarters on June 13, 2001
- in an open and accessible media. This web cast will be focus
on two Topic Areas of the URETIs within the Aeronautic and
Aerospace Propulsion category (ref.: CAN 01 OAT-01, page 11):
1. Aeropropulsion and Power - sponsored by NASA Glenn Research
Center General Technical POC: Kimlan T. Pham, kimlan.t.pham@grc.nasa.gov,
216-433-2343 Reference: CAN 01 OAT-01, page 12-14 2. Third
Generation Reusable Launch Vehicle - sponsored by NASA Marshall
Space Flight Center General Technical POC: Uwe Hueter, uwe.hueter@msfc.nasa.gov,
256-544-8492 Reference: CAN 01 OAT-01, page 14-16 Tentative
Budget: Up to $3.0M/URETI/year/Topic Area Number of Awards:
Up to one Cooperative Agreement per Topic Area We cordially
invite participation from all universities and colleges - including
university research administrators, research scientists and
faculty, and anyone who is working on and interested in air-breathing
propulsion and vehicle technologies. Please pass the word and
invite your colleagues to tune in, ask questions, and explore
new partnerships! Tentative Agenda 1:00-1:05pm Introduction
and Welcoming 1:05-1:15pm URETI CAN Overview 1:15-1:25pm Aeropropulsion
and Power Focus Area (GRC) 1:25-1:35pm Third Generation Reusable
Launch Vehicle Focus Area (MSFC) 1:35-3:20pm Questions* and
Answers, Discussions, and Information Exchange - All 3:20-3:30pm
Closing Comments * Before the web cast, please send in your
questions for Topic Area 1 by email to Kimlan.T.Pham@grc.nasa.gov,
or fax to 216-433-2182, by July 18, 2001, 5:00pm EDT. For Topic
Area 2, please send your questions by email to uwe.hueter@msfc.nasa.gov,
or fax to 256-544-5853, by July 18, 2001, 5:00pm EDT. Please
provide university, department, and contact information. *
During the web cast, please send your questions by email to
Rick.A.Cowin@grc.nasa.gov, or fax to 216-433-6366, or phone
in your questions using this number 216-433-3190. Please provide
university, department, and contact information. To Participate
o Reserve your calendars for July 19, 2001 at 1:00pm-3:30pm
EDT. o Go to the web site (http://www.lerc.nasa.gov/WWW/AERO/base/psbase.htm)
and select the "NASA Aeronautic and Aerospace Propulsion URETIs
Web-Cast with Universities - July 19, 2001" to view the conference
on RealPlayer. Instructions to download a free version of RealPlayer
are also included in this web site.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OAT-01-Special-Notice
LINKDESC:
EMAILADD: sgoddard@hq.nasa.gov
EMAILDESC:
CITE: (D-171 SN50P5H0)