[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE/OTHER ADV TECH DEV
SOL N66001-01-Q-A159
DUE 040501
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/soliciation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The Government intends to award, on a Sole
Source basis, an order to OMNISIM TECH for the following tasking:
Scope: The scope of the task includes research and development
into an advanced decision support system to improve USCINCPAC
decision-making processes and will include integration of the
GeoViz technology into the CINC 21 ACTD Knowledge Management
Architecture in support of the Kernel Blitz June 2001 Experiment
(KBX).Technical Requirements- GeoViz Integration: The contractor
shall support interoperability testing of GeoViz components
in the CINC21 architecture in support of the KB(X) integration
effort.This effort will include interoperability testing of
the GeoViz plug-in on existing SSC-SD CINC21 GeoViz client
workstations in the web browser application with CINC 21 servers
in the CINC 21 integrated test environment.This effort will
also include code fixes to the GeoViz clients and servers.
Travel: The following travel shall be required in the performance
of this task - From: San Jose, CA to Honolulu, Hawaii, 2 trips,
1 traveler, 5 days; and from Los Angeles, CA to Honolulu Hawaii,
2 trips, 1 traveler, 5 days. Security: Work under this task
will require personnel clearance at the unclassified level.
Place of Performance: Work shall be performed at the contractors'
facility, KB(X) facilities in PACOM Honolulu Hawaii and SSC-SD
D441, Bldg 606. Period of Performance: The period of performance
shall be 120 days after contract award. Facsimile quotations
can be sent to (619) 553-1062, or dolanm@spawar.navy.mil. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of punlication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable NAICS Code is
541990, the size standard is $5.0. Small Business Representations,
FAR 52.219-1 ALT I/II is required to be submitted with quote.
The full text of the Federal Acquistion Regulation (FAR) can
be found at: farsite.hill.af.mil. Central Contractor Registration
is required for resulting award. Information may be found at
www.ccr2000.com.
CITE: (W-078 SN50G6M5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--OPERATIONS AND MAINTENANCE OF U.S. PRIMARY SEISMIC
STATION
SOL DTRA01-01-C-0023
DUE 033101
POC Contact Shirley Bauer/703-325-6671
DESC: Notice of intent to negotiate a sole source follow-on cost
no fee contract to Southern Methodist University (SMU), Geophysics
Laboratory, Dallas, Texas for the operations and maintenance
of the Comprehensive Nuclear Test Ban Treaty Organization (CTBTO)
Mina, NV USA primary seismic station PS47. The contract shall
have a one year base period and include options for three -
one year each additional periods of performance. Department
of Defense (DoD) has signed a Memorandum of Agreement (MOA)
whereby SMU is to maintain and operate PS47 in accordance with
International Monitoring System specifications and operational
reliability. SMU contributed significantly to the design and
operation of seismic arrays developed for CTBT verification
applications and possesses the capability to maintain the Mina
array to the stringent 98% data availabiltiy rate required
by the CTBT. SMU is the only source capable of providing this
follow-on effort. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Any other firm desiring consideration must fully identify its
capability to perform this requirement. A determination by
the Government to not conduct this effort as a full and open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government.
EMAILADD: shirley.bauer@dtra.mil
EMAILDESC:
CITE: (W-078 SN50G6N0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MATHEMATICAL SCIENCES
SOL N00178-01-Q-3018
DUE 032601
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to purchase expert services on a "sole source" basis, under
FAR 6.302-1, via contract with Advanced Estimation and Control
Consulting. The Government requires an expert in the field
to derive new, optimal track fusion techniques that are more
general than existing methods. The expert must develop a theory
for optimal fusion of asynchronous data from multiple, dissimilar
sensors, using filters with different dynamic models, and develop
an algorithm, suitable for application to the complex combat
systems envisioned for the future, to implement the theory.
Period of performance is estimated at approximately 7 months:
from date of award to 1 Nov 2001. The Government does not plan
to issue a Request for Proposal. Award is to be made under
Simplified Acquisition Procedures. Interested parties are invited
to identify their interest and capability to respond to the
requirement. Respond in writing to Naval Surface Warfare Center
Dahlgren Division, Bldg 183, Room 106, Code SD13-20/21, 17320
Dahlgren Rd, Dahlgren, VA 22448-5100. All correspondence should
reference N00178-01-Q-3018. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G726)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--US CIVIL SPACE PROGRAM, VOLUME VIII
SOL W-10-05119
DUE 040401
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a 1-year contract to the Space Policy
Institute at George Washington University, in support of NASA
Headquarters History office. The authority is only one responsible
source 10 U.S.C.2304(c)(1). The Space Policy Institute received,
on a competitive basis, the original contract awarded by NASA
for the first volumes of the documentary history. Since that
contract's completion the scope of the documentary history
effort has shifted and there is a requirement for a separate
volume dedicated to the historical evolution of Shuttle and
Space Station. With the experience of the earlier research
effort, the Institute is considered the only responsible source
to undertake this follow-on volume. The earlier experience
helped to expand immeasurably their expertise and laid the
ground work for this volume's preparation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. Statement of Work--for
the Exploring the Unknown--Selected Documents in the History
of the U.S. Civil Space Program, Volume VIII, Space Shuttle
and Space Station The contractor will research, select, compile,
and edit with introductions historical materials documenting
the history of Shuttle and Space Station. These materials should
be primarily textual, but may include some graphic material
as appropriate. These documentary materials, as well as the
introductory essays, should reflect historically the social,
cultural, economic, managerial, and political dimensions of
Shuttle and Space Station, as well as its scientific and technical
aspects. While the materials selected should emphasize the
role of NASA in the pursuit of Shuttle and Space Station for
the civilian space program, they should also reflect influences
and ramifications of Shuttle and Space Station in other countries
and other U.S. agencies, including the Department of Defense.
The contractor's effort should-result in the typescript equivalent
of a one-volume publication incorporating 150-200 selected
and edited seminal documents suitable for publication. The
documents should be organized by subject and presented chronologically
within each subject area, through 1994. In addition, each document
shall be introduced by an explanatory headnote, while each
subject shall be introduced by introductory essays, written
by the project team or appropriately qualified experts, providing
the historical background and context for the documents assembled
under each subject heading. All archival material located during
the course of this work will be made available to the NASA
History Office for future reference. Among the sources to be
used in this project, at a minimum will be the various periodic
editions of the chronologies Astronautics and Aeronautics;
works in the NASA History Series; other historical, management,
and public policy literature; U.S. Congressional reports, hearings,
and other publications; NASA records; selected relevant NASA
publications; scientific papers; the papers of key people working
in the field; the "NASA Management Information Digest," the
annual Aeronautics and Space Report of the President; related
aeronautics and space documents located at the National Archives
and Records Administration, Library of Congress, presidential
libraries, or other depositories. The contractor assumes responsibility
for obtaining any permission necessary to reproduce or reprint
any materials used. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:00 p.m.
local time on April 4, 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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-05119
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G742)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY IN SUPPORT OF
THE FY01 TECH BASE OBTURATOR PROGRAM
SOL DAAE30-01-R-0525
DUE 040401
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
DESC: The U.S. ARMY TACOM-ARDEC is contemplating a sole source
Purchase Order with Veritay Technology, 4845 Mullersport Highway,
P.O. Box 305, East Amherst, NY 14051-0305 for Ablative Material
Feasibility Study in Support of the FY01 Tech Base Obturator
Program. The Contractor shall provide instrumentation, ablative
materials and a portable data acquisition system to acquire
thermal test data for a gun test conducted by the Artillery
Projectile Team of the Artillery and Mortars Division of FSAC.
The test data will be analyzed in order to investigate the
feasibility of adding ablative materials on to ARDEC designed
obturators for the reduction of cannon wear. The contractor,
shall install, inspect and calibrate thermocouples on the Crusader
LC3 barrel. The contractor shall support the Tech Base Obturator
Ablative Test in the acquisition of IWTC data utilizing ARDEC
obturators incorporated with ARDEC and Veritay Ablative Materials.
Testing shall be conducted at ARDEC, utilizing ARDEC Obturator
Designs with and without ablative materials fired with MACS
zone 6 charges conditioned at ambient temperatures. A test
matrix of thirty (30) rounds will be fired utilizing PXR6325
Projectiles retrofitted with Ablative Obturators. The contractor
shall acquire the thermal data using its portable data acquisition
system. The test shall be conducted within five months after
award of this purchase order. The contractor shall reduce the
gun test data, analyze and document the results three weeks
after the completed Tech Base Obturator Ablative test. All
information furnished for this task is unclassified. See Number
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0525/01R0525.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-079 SN50G776)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MANUFACTURE, TEST AND EVALUATE SMALL LOTS OF DEVELOPMENTAL
BALL POWDER PROPELLANT
SOL N/A
DUE 040201
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC ia planning to award a sole source
contract to General Dynamics (formally known as Primex Technologies,
Inc.) St. Petersburg, Florida, to develop a ball powder propellant
suitable for use in 60mm, 81mm and 120mm ignition cartridges.
The contractor will be required to deliver small production
lots of the developmental ball powder propellant for each of
the 60mm, 81mm and 120mm ignition cartridges. All fabrication
and testing to be completed within one year. See numbered note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/N/A/N/A.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-079 SN50G783)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE CO2, BLACK CARBON,
RADIATION AND AEROSOLS MISSION
DUE 032701
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov -
Tanya Conner, Contract Specialist, Phone (301) 614-5586, Fax
(301) 614-5619, Email tconner@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s) for participation in the CO2, Black Carbon,
Radiation and Aerosols (COBRA) Mission. This mission is proposed
to respond to the NASA Announcement of Opportunity (AO) for
the Earth Science System Pathfinder (ESSP) Program. The COBRA
payload consists of 6 instruments: two cross-track scanning
Earth Orbiting Scanning Polarimeter (EOSP) type instruments,
one CO2 and one O2 high spectral resolution, high precision
spectrometers for measurement of the CO2 and O2 column, and
two high resolution (200m-1.6km) cameras for cloud imaging;
a spacecraft; and two years of post launch support. The industry
partner(s) will design, build, and test any or all of the 6
instruments of the COBRA Mission Payload; and provide post
launch support. Additional information about ESSP can be accessed
at http://essp.larc.nasa.gov/essp/ It is expected that primary
selection of the COBRA Mission under the AO and the availability
of funds would result in a contract(s) to design, build and
integrate the furnished instruments into the spacecraft. GSFC
plans to select a partner(s) using the following steps: 1)
issue the Partnership Opportunity Document, which includes
a mission overview of COBRA, instrument specifications and
instructions about how to respond to this partnership opportunity;
2) schedule oral presentations; 3) receive presentation packages
from interested Partnership Opportunity Document respondents;
4) conduct oral presentations, April 16-20, 2001; and 5) evaluate
oral and written presentations. All Partnership Opportunity
Document respondents who intend to make an oral presentation
must provide written or electronic notice by no later than
5:00 p.m. Eastern Standard Time, March 27, 2001. Notice shall
be by e-mail to William Cutlip at wcutlip@staac-mail.gsfc.nasa.gov
or in writing to NASA/Goddard Space Flight Center, Attention:
William Cutlip, Code 740.2, Building 12, Room N233, Greenbelt,
MD 20771. All Partnership Opportunity Document respondents
shall deliver their complete oral presentation packages to
William Cutlip at the above address by no later than 5:00 p.m.
Eastern Standard Time on April 5, 2001. Contact Mr. Cutlip
at 301-286-0438 if you have any questions or require additional
information. This Partnership Opportunity Document does not
represent a guarantee of selection for hardware development.
GSFC does not currently have a requirement for these instruments
or funds to support their development. In responding to this
notice please reference "COBRA Partnership Opportunity Document".
This solicitation/synopsis is not to be construed as a commitment
by the Government nor will the Government pay for the information
solicited. An ombudsman has been appointed - See Internet Note
"B". The documents for this partnership opportunity will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#COBRA-256
LINKDESC:
EMAILADD: Cynthia.A.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7D1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES
INDUSTRY DAY
SOL N000421-01-R-0176
DUE 030102
POC Sue R. Wainwright, Contract Specialist at (301) 757-9746
or Vicki D. Fuhrmann, Contracting Officer at (301) 757-9707
DESC: In its CBD and Website Announcement of BAA N00421-01-R-0176,
the Naval Air Systems Team included tentative notification
of a planned industry day on 30 March 2001 for prospective
bidders interested in submitting proposals for "III. SPECIFIC
AREAS OF INTEREST.", area "C. Systems Integration and Demonstration
Testing", item "1. Testbed demonstrations utilizing state-of-the-art
sensors and radar components such as UESA antennas, silicon
carbide transmitters, and digital receivers." This announcement
constitutes the update and specifics promised in that announcement
for the industry day. Please be clear that this industry day
only pertains to the area of interest given in III.C.1 and
that no other industry days are currently planned for the other
specific areas of interest. The industry day for the UESA
testbed program is planned for 20 April 2001, from 0900 until
1200 hours at the Radisson Kauai Beach Resort, 4331 Kauai Beach
Drive, Lihue, Kauai. There will be a Government briefing about
the UESA testbed program for attendees. The UESA testbed is
a modular, open-system-architecture, UHF radar testbed. An
information package consisting of the proposed testbed configuration
and the Interface Control Documents for the system will be
provided to attendees interested in submitting proposals for
radar subsystems and system integration sought in BAA N00421-01-R-0176.
As Kauai is a popular location for visitors, you are advised
to make your travel arrangements early and the Radisson can
be contacted at (808) 245-1955 for further information about
local accommodations. For additional technical planning information
about the industry day, please call Richard McSheehy at (808)
335 4908. To register for this industry day please call Ms.
Debby Gatioan at (808) 335 4909 and provide her with the specific
names, address, phone, fax, and e-mail address for each person
you plan to have attend. Should space for this meeting become
an issue, the Government reserves the right to limit the number
of attendees from each organization. The cutoff date for registration
is 13 April 2001 to permit sufficient time for making local
arrangements and planning for adequate copies of briefing materials
and information packages. Numbered Note 26 Applies. BAA
N00421-01-R-0176 can be viewed in its entirety on the NAVAIR
Hompage (website is listed below).
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7F6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: A--REQUESTS FOR PROPOSAL
SOL (617) 536-6033
DUE 040601
POC Wendy Rodriguez, (617) 536-6033, wrodriguez@rendonbos.com
DESC: The Rendon Group is seeking a contractor to design and
provide technical and design support for the Internet and Intranet
site for The US Department of Labor Employment and Training
Administration Office of Youth Services and Job Corps. The
following services are to be provided by the contractor: modernization
of both sites, imporved navigation of both sites, improved
external linkage for Internet, improved interactivity for Intranet,
and educational training for office staff so that parts of
both sites may be updated internally. To receive a copy
of the official RFP (BID) packaged, please call Wendy Rodriguez
at (617) 536-6033 or e-mail request to wrodriguez@rendonbos.com.
Deadline to receive RFP is April 6, 2001.
EMAILADD: wrodriguez@rendonbos.com
EMAILDESC:
e-mail
CITE: (W-079 SN50G7D7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC SERVICES FOR THE REVIEW AND INTERPRETATION
OF THE OZONE AIR QUALITY
SOL 2R0192
POC Barbara Curtiss at 513-487-2036 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency, National Center
for Environmental Assessment (NCEA), intends to negotiate on
a sole source basis, under the authority of FAR 6.302-1, and
retain the services of Dr. Karnosky for the purposes of reviewing,
summarizing and writing an update of the formation he wrote
in the 1996 document for the present AQCD. Dr. Karnosky was
the author of the information discussing the role of genetics
in plant response to ozone and its implications for both managed
and natural ecosystems in the section "Factors That Modify
Plant Response" of the chapter dealing with the Environmental
Effects of and Related Photochemical Oxidants which makes him
uniquely qualified to perform these services. This is not a
request for quotations. However, any firm believing itself
capable of meeting EPA requirements may submit technical documentation
to establish the potential of complying with the specifications.
Such documentation must be submitted to the point of contact
within 15 days of electronic posting of this notice. A determination
not to compete the proposed requirement based upon responses
to this notice, is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement or to proceed on a sole source basis. The applicable
NAICS code is 54169. Submit your request in writing to Barbara
Curtiss at the U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati,
Ohio 45268 or fax your request to her at 513-487-2109.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-078 SN50G6L0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: B--DUAL 4 MAPS AND TAPS ACOUSTIC DEVICES AND SCIENTIFIC
ENGINEERING SUPPORT
SOL 52ABNF100050
DUE 050301
POC Karen Bruce, (206)526-6370.
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with BAE Systems for the Alaska Fisheries
Science Center (AFSC). Purpose of proposed contract is to refurbish
proprietary Dual-4 MAPS and TAPS acoustic devices, and provide
scientific/engineering support. BAE is the exclusive manufacturer
of high frequency, multi-frequency quantitative hydroacoustic
equipment for research on small to intermediate-sized zooplankton.
No other source is capable of refurbishing proprietary BAE
equipment. The period of performance is estimated to be one
year with four one-year option periods. This notice represents
the only official notice of such solicitation. See Numbered
Note 22.
EMAILADD: Karen.Bruce@noaa.gov
EMAILDESC:
CITE: (W-078 SN50G6N4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--ABRAMS MANUFACTURING ANALYSIS & PLANNING SERVICES,
LEVEL-OF-EFFORT, FACILITES/MFG SPT
SOL DAAE07-01-R-N062
POC Mrs. Kathleen A. Belleville, (810) 574-6977, 8:00 - 3:00
EASTERN
DESC: NOTE #22. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This synopsis of RFP is is being made primarily
for discerning whether there is any possibility of sub-contracting
opportunity with the proposed sole-source prime.
EMAILADD: bellevik@tacom.army.mil
EMAILDESC:
for this effort
CITE: (W-079 SN50G738)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--SUPPORT SERVICES
SOL S-LMAQM-01-R-0153
POC Contract Specialist, Pete W. Jones, 703.875.6273
DESC: The Department of State is seeking to commission a study
to analyze the feasibility establishing State Post Offices
(SPO's) at U.S. Embassies and Consulates overseas to provide
services similar to those provided by the Military Postal service
(MPS). The study would determine how SPO facilities would be
established overseas, using MPS standards, for the operation
of an SPO. The study will determine if additional personnel
will be required overseas to support the SPO's. It will also
determine the cost/benefit and operational impact on our current
domestic pouch operation and include a detailed implementation
plan if appropriate. The company conducting the study will
need to have in-depth knowledge of USPS domestic and international
mail programs; in-depth knowledge of MPS programs; and a general
understanding of the current Diplomatic Pouch and Mail program.
The final report will include a detailed study of the accounting
requirements needed to operate SPO's, similar to the MPS accounting
support mechanism. Interested bidders may contact Pete W. Jones,
Contract Specialist at the following email address JonesPW@state.gov
. The Government plans to issue the solicitation at the following
Internet address http://state.monmouth.army.mil/ then go to
U.S. Department of State Business Opportunities to review solicitation
and then go to Secured Services to subscribe to the list serve
to receive e-mails when the RFP is launched to the net. Firms
requiring assistance in using the Internet should contact Mr.
Stuart Toleman at the following address: tolemansc@state.gov
or by phone at (703) 516-1694, or fax (703) 875-6155. This
requirement will be issued via the Internet no copies will
be mailed. The web site is http://www.statebuy.gov.
CITE: (W-079 SN50G750)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--HAZARDOUS SUBSTANCES DATA BANK FILE BUILDING SUPPORT
SOL N/A
POC Sara M. Southard, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Dynamac Corporation
under the authority of FAR 6.302. The Dynamac Corporation was
awarded a five-year contract (N01-LM-7-3512) in April, 1997
to provide file building and enhancement services for the NLM's
Hazardous Substances Data Bank (HSDB) file. It was anticipated
at the time of contract award that there would be two (2) face-to-face
meetings and one (1) electronic review annually. In order to
meet increased user demand for HSDB information, NLM expects
to increase the number of updated and peer reviewed HSDB records.
Update and peer review of an additional forty-five (45) database
records is anticipated. The additional work can be accomplished
by upgrading the current contract's previously scheduled 54th
meeting of the Scientific Review Panel (SRP54) from an electronic
review to a 3-day, face-to-face meeting. This enhancement to
the previously scheduled meeting will require: 1) approximately
1,500 additional labor hours; 2) travel and per diem costs
for 16 SRP members to attend the 3-day meeting in Alexandria
Virginia; and 3) costs to cover rental of the meeting room
for 3 days. Because this activity represents a modification
to an already existing contract activity, the National Library
of Medicine intends to negotiate with the Dynamac Corporation
on a sole source basis. The Dynamac Corporation is the only
source qualified to perform this work within the required timeframe
because: 1) they have been conducting HSDB updates and review
activities for over 15 years; 2) they are thoroughly familiar
with the TOXNET file building system and the HSDB database
conventions and procedures; and 3) they have on-site a complete
collection of all HSDB sources. Because of the amount of detailed
information about database operations and the length of time
required to develop capacities for satisfactory performance,
introducing a new contractor at this point in time would add
significant additional training time, government coordination,
and therefore, cost to the Government. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the National Library
of Medicine. See Numbered Note 22.****
CITE: (W-079 SN50G794)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--PERFORMANCE MEASURES FOR WATER SUPPLY RELIABILITY
SOL 01WRSS0012
DUE 050801
POC Phyllis Michel, Contracting Officer, phone 650-329-4163,
fax 650-329-5480
DESC: The U.S. Geological Survey (USGS) requires a contract for
consultant services to develop performance measures to assess
the effect of the California Bay Delta Environmental Enhancement
(CALFED) program actions on water supply reliability in the
Central Valley Project and the California State Water Project.
TASK 1: Collect, review and synthesize information on state
and federal water project delivery systems, general operations
and forecasting, existing metrics used to define supply reliability,
and actions being planned or undertaken by the CALFED program.
Draft conceptual model of the system that encompasses key factors
associated with supply reliability and critique of existing
metrics. TASK 2: Collect and review metrics used to determine
supply reliability in other public utility networks including
electric power, natural gas, etc. Describe relationships between
metrics used in other systems and appropriateness for CALFED.
TASK 3: Proposal for measuring water supply reliability in
a linked state and federal water delivery system. Discuss ideal
metrics for assessing changes in supply reliability, information
currently available to base metric, studies needed to develop
information needed for metric and not currently available,
and recommended measurements to use while needed studies take
place. TASK 4: General workplan for moving from existing monitoring
conditions to ideal metric. TASK 5: Identify appropriate reviewers
for proposed metrics, study designs, study results, field testing
and verification of new monitoring/data collection methods
and data analysis. TASK 6: Contact CALFED Program Managers
for water storage, marketing, conveyance, etc. for currently
used performance measures to gauge programmatic success and
recommendations on incorporation of supply reliability metrics.
MANDATORY QUALIFICATIONS: 1. Experience in conducting analyses
and comparisons across different public utility network industries.
2. Experience in systems planning and operational knowledge
of large-scale public utility systems; ability to translate
between policy objectives and technical implementation. 3.
Must not have or be perceived as having any professional bias
towards any particular water supply management process or measurement
of supply reliability; awardee will not have performed substantial
technical work for any water supply agency, water contractor,
or stakeholder actively engaged in water supply debates, nor
made public statements for or against any water management
process or supply reliability measurement on behalf of any
stakeholder. LOCATION: CALFED and sources of information are
primarily located in Sacramento, CA. PERFORMANCE PERIOD anticipated
7/1/2001-2/28/2002. Total small business set-aside, NAICS code
541690, size standard $5.0M. See notes 1, 25 and 26.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-079 SN50G7F1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--WORLD INDUSTRY MONITOR DATABASE
SOL E15993X
POC Shirley P. Greene, Contract Specialist, (703) 292-4584
DESC: The National Science Foundation (NSF) intends to issue
a sole source Purchase Order in accordance with simplified
acquisition procedures to WEFA, Inc. for the World Industry
Monitor which is a database subscription service which includes
data from a variety of sources, including the UN and OECD,
in addition to WEFA's data and forecasts. The forecasts are
derived from a unique proprietary modeling system developed
by WEFA and ICF/Kaiser. The NAICS code 54172 applies. See Note
22; however, any offerors indicating capability to respond
must do so within five days from the posting of this announcement
rather than the 45 days indicated in Note 22.
LINKURL: http:/www.nsf.gov
LINKDESC:
EMAILADD: sgreene@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-079 SN50G7K0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SERVICES FOR THE NATIONAL INFORMATION TECHNOLOGY
FORUM IN THE BUILDING REGULATORY PROCESS
SOL 860-2046
DUE 033001
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Conference of States on Building Codes and Standards (NCSBCS)
a non-profit organization, located at 505 Huntmar Park Drive,
Suite 210, Herndon, Virginia. The procurement requires the
holding of a national technology forum in the Washington D.
C. area, in May, 2001, to enhance the use of information technology
as a vital tool in the building regulatory process. The procurement
also requires an analysis of the results of the forum, the
development of an action agenda, and an indication of the resources
needed to implement the action agenda. The period of performance
is for ten months. FOB Destination Gaithersburg, MD. No solicitation
package will be issued. NCSBCS is the only possible source
to provide this service because it is the only organization
that has comprehensive knowledge of the current status of the
use of information technology in state and local building codes
used by the states. The National Conference of States on Building
Codes and Standards (NCSBCS) was established in 1967 to provide
building code and regulatory expertise to the nations governors.
For the last four years, NCSBCS has lead a project Streamlining
the Building Regulatory System. NCSBCS has held a number of
conferences and workshops on the subject of streamlining the
building regulatory system, and has produced a number of annual
reports on the subject. A written quotation will be obtained
from the vendor and an award made based upon simplified acquisition
procedures. The anticipated award date of the order is on or
around March 31, 2001. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-079 SN50G7K4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CLINICAL GENETICS BRANCH SUPPORT SERVICES
SOL N02-CP-11019-50
DUE 051301
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WIL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Clinical Genetics Branch (CGB), Division
of Cancer Epidemiology and Genetics (DCEG), of the National
Cancer Institute (NCI) is competing a new contract for support
services for interdisciplinary studies in clinical cancer genetics.
The contract will establish a mechanism to provide all the
services required to conduct a wide variety of domestic and
international family studies and field (case-control and cohort)
studies. The projected level-of-effort for this contract is
14,170 direct labor hours for Year 1, 20,870 direct labor hours
for Year 2, and 34,000 direct labor hours per year for Years
3 through 5, for a total of 137,040 direct labor hours for
the entire contract period. Although the scientific design
and oversight of the activities are the responsibility of the
Clinical Genetics Branch professional staff, the major activities
of the contract provide: 1) nursing support including contacting
family members, explaining the studies, enrolling family members,
obtaining clinical information and records, requesting pathology
slides for diagnosis confirmation, arranging for family members
to be evaluated by CGB investigators in the Cancer Genetics
Clinic at the NIH Clinical Center, performing phlebotomy, obtaining
other biologic specimens as necessary, arranging and conducting
field trips to evaluate family members, verifying information
for the family registry database, maintaining tracking systems
for data and biologic specimens, developing and providing educational
materials for participants, and participating in genetic counseling
and risk notification; 2) maintenance of a locked medical record
room to which CGB investigators have immediate access; 3) supporting
the development and conduct of chemoprevention trials to be
conducted at the NIH Clinical Center, targeting subjects at
increased genetic risk of cancer, including assistance related
to maintenance of the IND for investigational agents, monitoring
and reporting of adverse events, and related FDA regulatory
matters; 4) development of coordination and liaison at a local
or international level with collaborating investigators or
institutions whose cooperation is needed for the conduct of
a study; 5) assistance in the design and pilot testing of forms
required for field investigations (e.g., questionnaires, abstracting
forms, coding forms, manuals for field procedures and other
documents); 6) hiring, training and supervision of field personnel
(interviewers, abstractors, and others); 7) identification
of study subjects, including locating cancer patients and/or
their relatives, selection of controls through such methods
as random digit dialing and acquisition of appropriate study
population rosters or files; 8) supervision and management
of field operations; 9) collecting data (interviewing/record
abstraction, biologic specimen collection and processing);
10) data reduction activities (coding, keying, and editing)
of data collected into a format suitable for computer analysis;
11) quality control and standardization so that appropriate
and valid data result. The maintenance of a secure record room
which allows CGB investigators access to the medical records
within 15 minutes is a mandatory qualification requirement.
There are also mandatory qualification requirements of the
capability of nearly daily face to face meetings with the CGB
staff; and NIH Clinical Center Credentialing of contractor
staff. A uniform budget assumption shall be included in the
RFP to require that all offerors propose a line item of $80,000
per year of the contract for required subcontracts. It is anticipated
that the Request for Proposal (RFP) package will be available
on or about April 13, 2001, with responses due within 30 calendar
days following the actual date of issuance of the RFP. The
RFP may be accessed via the NCI Research Contracts Branch (RCB)
website: http://rcb.nci.nih.gov/ under "Current Request For
Proposals". Award of this project is anticipated by September
30, 2001. All responsible sources may submit a proposal which
shall be considered by the NCI. No collect calls will be accepted.
National Cancer Institute, Research Contracts Branch, Cancer
Etiology Contracts Sections, EPS 620, 6120 EXECUTIVE BOULEVARD
MSC 7224 BETHESDA MD 20892-7224
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-079 SN50G7L3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS PROJECTS IN NORTHERN AND CENTRAL CALIFORNIA
SOL N62474-01-R-6010
DUE 042001
POC K. Powell 650 244-2678
DESC: INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR VARIOUS
PROJECTS IN NORTHERN AND CENTRAL CALIFORNIA THERE IS NO RFP
PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF 254
AND SF 255 DOCUMENTS IS CONTAINED HEREIN. This solicitation
is issued "unrestricted" for an Indefinite Quantity Firm Fixed
Price Contract. NAICS Code for this procurement is 541310 and
the annual size standard is $4,000,000.00. Two firms may be
selected from the responses received from this synopsis. Architectural-engineering
services required are primarily architectural in nature but
a strong full service team is required. Special emphasis is
placed on the capabilities of the structural (seismic), mechanical
and electrical team members in the renovation of existing facilities.
Contract term will be for a Base term with options to extend
for four (4) additional performance periods. Each performance
period will run 365 calendar days from date of award/exercise
of option or until the maximum limit is reached, whichever
occurs first. The maximum fee limit may not exceed $l, 500,000
per performance period. Multiple task orders may be awarded
with similar delivery schedules requiring the selected firm
to provide services with overlapping work/delivery dates. A
minimum of $25,000 is guaranteed for the initial performance
period and for each option period if no work is ordered after
contract/option award. Specific projects will be identified
at a later date but will likely include an emphasis on adminstration/academic
or light industrial type facilities. Notice: If the selected
firm prepares the statement of owner's requirements for Design/Build
procurements, the firm is prohibited from competing during
the subsequent design/construction procurement state. Primary
work will be in two areas: (1) assessment of existing military
facilities and infrastructure to develop a comprehensive renovation
plan (including a budget) which may extend a number of years
and (2) the preparation of plans and specifications (use of
SPECSINTAC software program is required) or statements of work
requirements for design/build contracts to accomplish major
repair/renovation projects in existing military-owned facilities.
Similar services are required for the design phase of new construction.
Facilities addressed will range from small/limited scope renovations
to renovations of large complex structures such as classroom/lab
facilities, administration buildings, aircraft operations support
facilities or troop housing. New construction requirements
may address a wide range of facilities as well. Additional
services which may be required by this contract include cost
estimating (both budget level and detailed) during design feasibility
studies including economic analysis, preparation of various
engineering studies supporting the budget process or design
phase, inspection of existing conditions with and provision
of recommendations for renovation work to be accomplished to
preserve assets, preparation of seismic analysis of existing
structures using current DOD seismic criteria to determine
the extend of retrofit necessary to significantly prolong the
life of a facility, inspection to identify presence and scope
of hazardous materials (primarily asbestos and lead based paint),
preparation of documents defining existing conditions, preparation
of topographic surveys, accomplishment of sub-surface investigations,
preparation of utility studies, provision of planning services,
provision of interior design services, provision of construction
support services, and participation in coordination efforts
with the State Historical Preservation Office. Estimated start
date for this contract is May 2001. The selection of the
firm for this contract will be based on the following criteria.
Numbers (1), (2) and (3) are the most important criteria and
are of equal importance. The others are shown in descending
order of importance. (1) Recent experience: defined as work
undertaken in the past five years. The following areas of experience
are emphasized, but the evaluation is not limited to these.
a) specialized experience of the proposed team in the design
of or the preparation of requirement statements for the renovation
of a variety of building types with an emphasis on administrative/academic
and light industrial facilities (estimated construction cost
in the range of $50,000 to $10,000,000). Requirement Statements
are used to define the work required in soliciting design-build
contracts. Experience in the design or preparation of statements
of work for the new construction is also valued, however, the
emphasis of this contract is on renovation. b) experience
of the mechanical and electrical team members in facility renovation
work c) experience in undertaking multiple task orders with
similar delivery dates. (2) Professional qualifications
of the proposed team, including all proposed consultants, in
executing the scope of this contract. (3) Past performance
with government agencies and/or private industry with respect
to cost control, quality of work, and compliance with performance
schedules. Demonstrated long-term Government or private business
relationships, repeat business on related efforts and construction
support are valued. (4) Quality: The demonstrated success
of the quality control program used by the firm to ensure the
provision of quality products. (5) Capacity: The ability
of the firm to accomplish contemplated work within a reasonable
minimum time limit as demonstrated by the team's history of
successfully completing projects in compliance with performance
schedules and providing timely construction support. Of primary
concern is the team's ability to deliver work on multiple overlapping
task orders. (6) Location: The location of the firm and
its proposed project team in the general geographical area
of the contract and the firm's demonstrated knowledge of the
contract areas as reflected in experience with selection of
appropriate construction materials, knowledge of conditions
affecting project costs and bidding climate. (7) Sustainable
Design: Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (8) Volume of work previously awarded
by DOD in the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
architect-engineer firms including minority owned firms and
firms that have not had prior DOD contracts (this is a tie
breaker). (9) Commitment to Small Business Concerns (this
is a tie breaker). Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy of a SF 254 for the prime and all consultants
proposed. Submit a SF 255 providing at least the following
information. SUBMITTAL REQUIREMENTS FOR: CRITERIA 1 AND
2 Identify the proposed team including alternates, including
cost estimator and specifications writer if other than discipline
team members proposed. Provide information in matrix format
with rows listing team member names and proposed assignments.
For each team member listed provide firm name and location,
location of professional registration including license number,
number of years of professional experience, number of years
with current firm, highest education level and area of concentration
(i.e. BS mechanical engineering) and percent of time to be
spent on this team (estimated). For project managers and
team leaders, provide the number of teams they have managed
over the past three years. Describe scope of assignment.
In a second matrix form, identify the work performed by team
members that best illustrates experience relevant to this contract
scope. Include only projects for which construction started
during 1996 to present. Provide project title, location, team
member who participated in the cited project and the nature
of their responsibility, dollar value of the work for which
the team member was responsible, total project cost, date of
construction completion, owner's point of contact (name, title,
current phone number or e-mail address. For proposed project
manager(s), provide examples of experience during 1998 to present,
managing similar contract types or managing multiple delivery
requirements at the same time. Provide information illustrating
past experience of the team in successfully delivering projects
in compliance with performance schedules and in providing timely
construction contract support. Provide information illustrating
past experience of the team in successfully completing multiple
products with similar delivery dates (1996 to present).
CRITERIA 3 Provide copies of excellent performance ratings
or letters of commendation received by either the prime, sub
contractor or joint venture partner during the years 1996 through
2001. Include private or DOD clients. Explain the role of the
recognized firm/person in the work being addressed. Owner's
points of contact provided in the response to Factors 1 and
2 may be contacted to gather information on past performance.
CRITERIA 4 Describe the prime contractor's quality control
program/process; who has the responsibility for implementation
of the program, how is the program kept current, how does the
prime contractor instill a culture of quality throughout the
team. Illustrate the firm's success in implementing the program.
Illustrate the team's success in estimating the probable
project cost. Of special interest are projects listed as team
experience above and any projects in the geographical area
of the contract scope. Discuss the process the team will employ
to exercise budget control during the design phase. CRITERIA
5 Information provided in the response to factor 1 (percentage
of time to be devoted to this contract) will be used to evaluate
this factor. In addition, provide information illustrating
how the team would manage multiple delivery requirements with
similar schedules for this contract. Discuss how surge workload
would be handled. CRITERIA 6 Provide information illustrating
a working knowledge of construction in the geographic area
covered by this contract. The major facilities serviced by
this contract include Naval Air Station Lemoore, Naval Post-graduate
School Monterey, and Travis Air Force Base. Response should
also address knowledge of construction costs in the area addressed
by this contract. CRITERIA 7 Describe experience of the
team in influencing/ encouraging the use of waste minimization
techniques. Provide examples of projects where energy efficiency
exceeded normal industry expectations. CRITERIA 8 Provide
a list of DOD awarded contracts in the last 12 months with
award amounts. CRITERIA 9 If a large business, provide
a list indicating your subcontracting goals for this contract
to indicate your commitment to small businesses. List the names
of the Small Businesses (SB), Small Disadvantaged Businesses
(SDB), Women-Owned Businesses (WOSB), HUBZONE and HBCU/MI Businesses
you plan to utilize, the type of work to be performed, the
small business size status of the firm (i.e. SB, SDB, etc.),
the dollar amount anticipated to be subcontracted to each firm,
and the percentile of the subcontracted dollars attributable
to each firm. The following goals for the Navy are provided
for your information: SBusiness is 65% of subcontracted work,
SDB is 5% of subcontracted work, WOSB is 5% of subcontracted
work, HUBZone is 2.0% of subcontracted work, and HBCU/MI has
no established percentage of subcontracted work. Please Note:
If a large business concern is selected they will be required
to submit a subcontracting plan prior to award that provides
goals that meet or exceed the goals provided with the SF 255.
At the selection interview, A-E firms slated for interviews
must submit their Design Quality Assurance Plan (DQAP), including
an explanation of the management and design team components,
specific quality control process, a portfolio of design work,
a list of present business commitments and their required completion
schedules. Additional information requested of applying
firms: Indicate solicitation number in block 2b; CEC (Contractor
Establishment Code) and/or DUNs number (for the address listed
in block 3) and the TIN number in block 3; telefax number (if
any) in block 3a. Use block 10 of the SF 255 to provide any
additional information desired. SF 255's shall not exceed 35
printed pages with a minimum font size of 10 (double sided
is two pages). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
35 page limit will not be included in the evaluation process).
Firms not providing the required information in the format
and content specified may be negatively evaluated under selection
criteria. One copy of the submittal package is to be received
in this office no later than 3:00 P.M., Pacific Time on 20
April 2001. Submittals received after this date and time will
not be considered. Telegraphic and facsimile of SF 255's will
not be accepted. Site visits will not be arranged during the
submittal period. In accordance with DFAR 252.204.7004, all
firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration, offerors may call 1-888-227-2423, or via the
internet at http://www.ccr2000.com. Responses are to be submitted
to K. Powell, Engineering FIELD ACTIVITY WEST, NAVAL FACILITIES
ENGINEERING COMMAND, BLDG. 205, 1ST FLOOR, 900 COMMODORE DRIVE,
SAN BRUNO, CA 94066-5006. (e-mail address is: Powellkl@efawest.navfac.navy.mil).
Outside corner of mailing envelope shall be labeled as follows:
A-E SERVICES, N62474-01-D-6010. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Powellkl@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6O9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (ARCHITECTURAL ) CONTRACT
FOR DIRECTORATE OF PUBLIC WORKS, WALTER REED ARMY MEDICAL CENTER,
WASHINGTON, DC BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-01-R-0015
POC Contracting POC- Mary A. Riche (410) 962-4880;Technical POC
- Hung Nguyen (202) 782-0147
DESC: 1. CONTRACT INFORMATION: THIS PROPOSED PROCUREMENT IS SET-ASIDE
FOR SMALL BUSINESS. Architect-Engineer services are required
for one (1) Indefinite Delivery-Type (Architectural) contract
for the Directorate of Public Works, Walter Reed Army Medical
Center, Washington, DC but may be used throughout the Baltimore
District. Services are required for site investigations, space
planning, programming, surveys and geotechnical investigation,
topographic surveys, preparation of DD Form 1391's, engineering
studies, schematic design, design development, construction
documents, specifications and construction administration services.
Construction phase services may include shop drawing review,
site visits and preparation of operation and maintenance manuals.
Contract will be for a base period not to exceed 12 months
and two option periods. An option period may be exercised when
the contract amounts for the base period or preceding option
period has been exhausted or nearly exhausted. Contract will
be firm fixed priced. The amount of each contract period will
not exceed $1,000,000.00. The total contract amount is $3,000,000.00.
The anticipated award is September 2001. Location of the firm
should be in the general geographical area of Washington, D.C./Baltimore,
MD. 2. PROJECT INFORMATION: Concentration of work shall be
in Architecture, with all other disciplines as sub-consultants.
Work may consist of preparation of reports, studies, design
criteria, designs and other general A-E services for alterations,
renovation, maintenance and repair, and limited new construction
projects. Specific tasks may include but are not limited to
architectural planning and design, related studies, exterior/interior
renovation of historic buildings, healthcare and biomedical
laboratory facility repair and renovation, facility management/operations,
repair and upgrades of M/E/P systems, and repair of roads/parking
areas. Work may include: Preparation of design criteria documents,
construction cost analysis, preparation of DD Form 1391's,
facility condition surveys, hazardous material surveys, concept
designs, final designs and construction phase services. Studies
may include such work as: Surveying and documenting existing
conditions for architectural, structural, utility system, life
safety/fire safety code deficiencies; preparation of program
for design for new facilities; design efforts may include facility
upgrades to meet National Fire Protection Association (NFPA)
Code and Joint Commission on the Accreditation of Healthcare
Organizations (JCAHO) requirements, and upgrades to mechanical,
electrical, and fire alarm systems. Projects will be designed
in accordance with: MIL-HDBK-1191, DOD Medical and Dental Treatment
Facilities Design and Construction Criteria; Uniform Federal
Accessibility Standards (UFAS), Americans with Disabilities
Act Accessibility Guidelines (ADAAG), American Association
for Accreditation of Laboratory Animal Care (AAALAC), Food
and Drug Administration (FDA), Centers for Disease Control
and Prevention, National Institute of Health (NIH) Laboratory
Design Guidelines, Occupational Safety and Health Administration
(OSHA), the Installation Design Guide (IDG) for WRAMC, the
Installation Master Plan, and requirements of National Capitol
Planning Commission (NCPC), the Commission of Fine Arts (CFA),
DC Historic Preservation (SHPO), and the Advisory Council on
Historic Preservation (ACHP). Work will include asbestos and
Lead based paint abatement, and other hazardous survey, testing
and abatement. The deliverables are not required to be performed
using a specific CADD system. However the firm will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in AUTOCAD Release 2000
(or newer) on compact disks (CD's). Graphic standards and leveling
convention for all CADD drawings shall be based on "Tri-service
architectural, engineering and construction (AEC) computer-aided
design and drafting (CADD) standards". 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The criteria
for selection in descending order of important will be (a)
Specialized experience and technical competence of the firm
and consultants in: (1) Design of Health care facilities, familiarity
with Joint Commission on the Accreditation of Healthcare Organization
(JCAHO) requirements. (2) Specialized experience in design
of biomedical/animal research labs, familiarity with American
Association for Accreditation of Laboratory Animal Care (AAALAC)
requirements. (3) Experience in historic preservation/rehabilitation
in the context of Georgian Revival architecture and in submissions
to NCPA, CFA, and SHPO. (4) Experience with small to medium
sized renovation projects with average construction cost of
$1.0 million. Experience in surveying and documenting existing
conditions for such projects. (5) The firm's ability to respond
to multiple work orders concurrently, at least two design teams
shall be shown in the organizational structure. (b) Qualified
professional personnel shall be provided in the following key
disciplines: medical/laboratory facility design and planning,
historic architecture, interior architecture/design, landscape
architecture, cost estimating, mechanical engineering, electrical
engineering, fire protection, structural, civil engineering,
industrial hygienist and operation and maintenance systems.
Particular emphasis will be placed on the selection of the
Project Manager leading the design team and interfacing with
DPW/Walter Reed. DPW requires a person with substantial relevant
experience, superior inter-personal skills, customer service
orientation, and an inter-disciplinary approach to problem
solving. The historic architect must have experience and knowledge
of the National Historic Preservation Act, Section 106 consultation,
NEPA, and Secretary of the Interior's Standards for Rehabilitation
of Historic Structures. Registered or certified professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, interior design, industrial hygiene,
structural, and civil engineering. The evaluation will consider
education, training, registration, certification, overall and
relevant experience, and longevity with the firm. (c) Experience
producing quality designs based on an evaluation of a firm's
design quality management plan (DQMP). The DQMP should include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
value engineering, coordination of in-house disciplines and
sub-consultants, and prior experience of the prime firm and
any significant consultants on similar projects. (d) Experience
of the firm and any consultants in similar size projects, past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules.
(e) The availability of an adequate number of personnel in
key disciplines. 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements (Note 24 is written in detail
in any Monday issue of the CBD). Interested firms having capabilities
to perform this work must submit a SF255 and SF254 for the
prime and joint venture(s) and SF254 for each sub-consultant
to the address below, no later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business the next business day. The Baltimore
District does not retain SF254's on file. The SF255 and SF254
shall clearly indicate the staffing of the office indicated
to perform the work. In block 3b of SF255, provide the ACASS
number for the prime firm, if available. In SF255, Block 6,
provide the ACASS number of each consultant, (if available).
If your firm does not have an ACASS number, it can be obtained
from the Portland District Corps of Engineers ACASS database
by calling (503) 808-4591. In SF255, Block 9, provide contract
award dates for all projects listed in that section. Submit
responses to U.S. Army Corps of Engineers, City Crescent Building,
ATTN: Mary A. Riche, Rm 7000, 10 South Howard Street, Baltimore,
MD 21201. Technical questions should be directed to Mr. Hung
Nguyen at (202) 782-0147. Contracting questions can be directed
to mary.a.riche@NAB02.usace.army.mil or (410) 962-4880. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for an award of a Federal
contract. For information regarding registration, contact (1)
CCR Web site at http://www.ccr2000.com; (2) Dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3) through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD electronic
Commerce Information Center at 1-800-334-3414. Solicitation
packages are not provided on this project. This is not a request
for proposal.
CITE: (W-079 SN50G7B9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--INVESTIGATION AND DESIGN SERVICES
SOL V15-01-0140
DUE 042001
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: A/E services to provide investigation and design services
to perform a study of the main hospital and clinic building
at Harry S. Truman Veterans Memorial Hospital, Columbia, MO,
for compliance with all NFPA, UBC, UFAS, ADA, and other applicable
building and regulatory codes. Documentation of study will
be through the updating of existing AutoCAD building as-built
files. Contractor will also develop a concept corrective action
for each instance of non-compliance. All work shall be in full
compliance with Department of Veterans Affairs Program Guide
PG-08-15, Volume C, A/E Submission Instructions for Minor and
NRM Construction Program. All interested firms having the capabilities
and qualifications to perform such investigation and design
services should submit two (2) sets of SF 254 and SF 255 forms
for the prime firm and all consultants to: Network 15 Contracting
Section (10N15-90), ATTN: Joetta Eagle, 4101 S 4th Street Trafficway,
Leavenworth, KS 66048, by close of business April 20, 2001.
Only data listed on submitted SF 254 and SF 255 forms will
be considered in the selection process. Only qualified firms
with a full service office located within 150 miles of Columbia,
MO, will be considered. Award is subject to the availability
of FY01 funds. This is not a request for proposal.
CITE: (W-079 SN50G7F9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--ATLANTA AREA NATIONAL CEMETERY, MASTER PLAN AND PHASE
I DEVELOPMENT, CHEROKEE COUNTY, GA
SOL 924-001
POC Scope: Robert J. Frazier, 202-565-9216/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Civil Engineering firm to prepare a master plan and design
development documents for a new 775+ acres national cemetery
in the Atlanta, GA area. The prime contractor should have a
licensed/registered landscape architect as members of the firm,
or team, with experience in the master planning and design
of cemeteries, large institutional campuses, parks and recreational
facilities, or similar land development projects. The following
licensed/registered specialty disciplines should be members
of the firm, or team, with demonstrable expertise in their
respective fields: Cultural Resource, Geotechnical Engineering,
Natural Resources, and Architecture. Scope: Prepare a master
plan including, but not limited to, administration/maintenance
building, public information building, committal service shelters,
flag/assembly area, columbarium, main entrance area, roadways,
bridges, burial areas, grading, drainage, landscaping, signage,
site furnishings, irrigation, utilities, phasing, and environmental
mitigation within a 775+ acre parcel of VA land. Design development
documents will be prepared for all elements included in the
Phase I Development. The master plan will incorporate building
designs based on VA furnished plans. The master plan and design
development will include all appropriate engineering and architectural
disciplines and a firm estimate of construction cost will be
required. The contract will include a government option for
preparation of design/build request for proposal (RFP) documents
or contract document preparation and construction period services.
In addition to design capabilities, emphasis will be placed
on the estimating capabilities of the applicants. Applicants
must have an established working office within 100-mile radius
of the site of sufficient size and experience to accomplish
the work and be licensed in the State of Georgia. Preference
will be given to firms with working offices in the State of
Georgia. No firm will be considered unless an application consisting
of a completed SF 255 and other evidence of experience and
capabilities the applicant considers relevant is received by
the VA A/E Evaluation & Program Support Team (181A) within
30 days of the date of this advertisement. A current SF 254,
representing and differentiating between the personnel experience
and capabilities of all involved offices must be included with
the application together with current SF 254's for each proposed
consultant's office involved. Applicants will be rated based
on the relevant experience of both the firm(s) and assigned
individuals, the applicant's capacity to do the work, record
of past performance on VA and other Federal work, master planning
on projects of similar scale and scope, geographic consideration
and participation of minority and woman-owned consultants.
Award of contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business contracting
goals will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone),
7% (VOB), 3% (DAV). Note: The "covenant against contingent
fee" clause is applicable to this solicitation.***
CITE: (W-079 SN50G7X7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: C--SYSTEMS ENGINEERING AND FINANCIAL ANALYSIS SUPPORT
SOL N/A
POC Contract Specialist Leann Warner, (301) 757-5896/Contracting
Officer Michael McLoughlin, (301) 757-5898
DESC: The Naval Air Systems Command intends to issue a sole source
procurement to Summit Engineering Group, Waldorf, MD, to continue
the finalization and updates of the Tactical Control System
(TCS) Life Cycle Cost (LCC) estimates, with particular emphasis
on the Operational Support phase, for the Navy/Marine Corps
Vertical Takeoff Unmanned Aerial Vehicles (VTUAV) and the TCS
program offices. Successful completion of this effort requires
intimate knowledge of the initial TCS Program Office Life Cycle
Cost Estimate (POE), and the cost model for the TCS program.
The life cycle cost model developed by Summit Engineering,
forms the basis of the TCS (POE) and it has been incorporated
into the Life Cycle Costs (LCC) estimates and other related
cost efforts. Summit Engineering Group is the only known source
with the in-depth knowledge necessary to perform this effort
to meet schedule requirements. The estimated period of performance
is June 2001 through May 2002. See notes 22 and 26.
EMAILADD: WarnerLM@navair.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7Z2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEMA Region 9, Administrative Services Branch, Bldg 105,
Presidio of San Francisco, San Francisco, CA 94129-1250
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FLOOD RELATED
STUDIES FOR FEMA REGION IX
SOL EMF-2001-IX-RIV-LRG & EMF-2001-IX-RIV-SBS
DUE 042401
POC Michael Koeppel, Contracting Officer, (415)923-7244
DESC: The Federal Emergency Management Agency (FEMA), Region
IX, intends to award up to five (5), indefinite delivery -
indefinite quantity contracts (ID/IQ), starting in fiscal year
(FY) 2001, each with four option years subject to the availability
of funds, for Flood Related Studies. This announcement is for
FEMA Region IX only. Separate procurements are to be announced
and competed by other FEMA regional offices for similar activities.
The selected firms will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; (6) coordinate and
consult with local community officials, FEMA staff, FEMA review
contractors, and others, as required; and (7) for other flood
related engineering services. It is also expected that in the
event of a flood related or other disaster, that services may
be required on an expedited basis or on an emergency basis.
Specific project areas will be assigned by task order, after
contract award and the project must be completed as stipulated
in the task order. It is expected that task orders will be
completed in not more than 24 months duration. The minimum
estimated cost for services is $45,000 for the life of each
contract. The maximum estimated cost for services is $5,000,000
for the life of each contract. The Regional Office (Region
IX) is located in San Francisco, California and the geographic
area administered by the Region is comprised of American Samoa,
Arizona, California, Guam, Hawaii, Nevada, Commonwealth of
the Northern Mariana Islands, Federal States of Micronesia,
Republic of the Marshall Islands, Republic of Palau. FEMA contemplates
the award of up to four (4) contracts under solicitation EMF-2001-IX-RIV-LRG.
This procurement, EMF-2001-IX-RIV-LRG, will be open to "full
and open competition" and both small and large businesses are
encouraged to provide submissions. FEMA contemplates the award
of one (1) contract under EMF-2001-IX-RIV-SBS. This procurement,
EMF-2001-IX-RIV-SBS, is a small business set-aside. To be considered
eligible for "set-aside" procedures, firms must clearly indicate
on their SF255: (1) appropriate certifications as small businesses
(self certification), and (2) annual average gross revenue
for the past three fiscal years which must be less than or
equal to $4.0 million. This procurement is classified under
the NAICS classification Code 541330, Other Engineering Services.
In the event that no small business firm is found to be qualified
to perform the work, a fifth contract me be awarded under EMF-2001-IX-RIV-LRG.
Firms interested in being considered to perform work for either
procurement are required to submit two (2) copies of a Standard
Form (SF) 254 and SF 255, showing project experience for each
specific office and listing the personnel in that office who
would be assigned to perform the work. This is not a request
for proposal nor is a proposal desired. Joint ventures must
include a copy of the legal joint venture agreement signed
by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE BELOW is completed in full for the
joint venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. For each resume
in Item 7, it must be clearly stated where that person is located.
If not so stated, the resume will be given no credit. Item
10 of the SF 255 shall be limited to one page, also using standard
10-point type. All other material such as brochures, samples
of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended, and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accord with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. Selection will be based on the professional qualifications
necessary for satisfactory performance as demonstrated by the
following criteria and evaluation points. The evaluation factors
and evaluation points for selection are: (1) Specialized experience
of in-house staff in hydrology and hydraulics. Note that subcontracting
of hydrology or hydraulics is not allowed. (25 points);(2)
Demonstrated experience of key personnel in working with the
firm under consideration, in performing studies for water supply
and drainage design, in hydraulic modeling of flood control
works, reservoir planning, open channel hydraulics, in performing
hydrologic studies and in flood risk assessment and floodplain
mapping for riverine environs. (25 points); (3) Specialized
experience of in-house staff in preparing digital products
and application of Geographic Information Systems (GIS)technology
in flood insurance studies or related work of a similar magnitude
and complexity. (Note that subcontracting of GIS product preparation
is not permitted.) (20 points); (4) Past performance on flood
insurance studies or related work of a similar magnitude and
complexity in risk assessment/floodplain information studies.
(10 points); (5) Geographical proximity of the firm's home,
regional, or branch offices to the FEMA Regional Office, and
knowledge of, conditions in the geographical area covered by
Region IX. (10 points); (6) Capacity of the firm to perform
all work, normal and emergency in nature within reasonably
expected time frames. (10 points). Following an in-depth evaluation
of the qualification and performance data submitted, firms
considered to be the most highly qualified to provide the type
of service required, will be selected for a "short-list". For
EMF-2001-IX-RIV-LRG, the short list is expected to contain
seven (7) or more firms. For EMF-2001-IX-RIV-SBS, the short
list is expected to contain three (3) firms. Firms on the short
lists will receive a facsimile notice of their selection and
will be given written questions to be answered orally over
the telephone (conference call) within 24 hours of notification
or thereabout. Upon receipt of the "short-list" responses a
final evaluation and selection of the most qualified firms
for each proposed procurement will be made. For EMF-2001-IX-RIV-LRG,
proposals will be requested from up to four of the highest
ranked firms (or from five if no small businesses are found
to be qualified under EMF-2001-IX-RIV-SBS) and cost negotiations
will be conducted with each firm. If a mutually satisfactory
contract can not be negotiated with any of those firms, negotiations
will be terminated with those firms and the process will proceed
to the next firm(s) until award is made for the desired number
of contracts or all the "short listed" firms have been rejected.
Responses shall reference either "Synopsis Number: EMF-2001-IX-RIV-LRG
"ID/IQ Flood Studies for FEMA Region IX" and EMF-2001-IX-RIV-SBS
"ID/IQ Flood Studies for FEMA Region IX" on the face of both
the SF 254 and SF 255 for each procurement as well as the outside
of the envelope. Interested small business firms who may wish
to submit for both projects must supply a separate set of SF254
and SF255 for each procurement. All firms interested in the
FY 2001 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum possible extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested in this announcement must be received
by no later than 3:00 PM PST on April 24, 2001. The designated
address and point of contact for receipt of submittals is:
Federal Emergency Management Agency - Region IX, P.O. Box 29998,
Building 105, Presidio of San Francisco, San Francisco, CA
94129 attention: Michael Koeppel. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: michael.koeppel@fema.gov
EMAILDESC:
e-mail
CITE: (W-078 SN50G6K0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--CAPABILITY TO PROVIDE WAN MANAGED NETWORK SERVICES
FOR NATIONWIDE ATM/FRAME RELAY IP NETWORK.
SOL NBCD1I00001
DUE 033001
POC Cindy C Nguyen (303) 969-7235
DESC: The National Business Center-Products and Services (NBC)
has a request for information (RFI) from potential vendors
or other sources with the capability to provide WAN managed
Network Services for a nationwide ATM/Frame Relay IP network.
Responses should include information on capabilities in the
following areas at a minimum: Fault Management (Trouble-Ticketing/Event
Notification/Problem Resolution), Configuration Management,
Security Management (Firewall and VPN management, and Intrusion
Detection), Real-Time and Historical Reporting/Trend Analysis
and Forecasting, and Service Level Agreements. Responses should
include capability statement support with documentation such
as literature, procedures, work experiences or any information
that would support the Government in determining its needs.
THIS IS NOT A SOLICITATION, BUT A REQUEST FOR INFORMATION
(RFI) FOR PLANNING PURPOSES ONLY. THIS RFI DOES NOT REPRESENT
A CONTRACT, A PROMISE TO CONTRACT, OR A COMMITMENT OF ANY KIND
ON THE PART OF THE GOVERNMENT. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR PROPOSAL AND IN NO WAY COMMITS THE GOVERNMENT TO AWARD
A CONTRACT. THE GOVERNMENT IS NOT OBLIGATED TO AND WILL NOT
PAY FOR INFORMATION RECEIVED AS A RESULT OF THIS SYNOPSIS.
All correspondence relating to this matter should be e-mailed,
faxed, or mailed to Department of the Interior, National Business
Center, Attn: Cindy C. Nguyen-D2940, 7301 W. Mansfield Avenue,
Denver, CO 80235, phone (303) 969-7235, fax (303) 969-7173,
e-mail Cindy_C_Nguyen@nbc.gov on or before March 30, 2001
by COB (4:00 P.M.) MST.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Cindy_C_Nguyen@nbc.gov or Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-078 SN50G6K4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--TEMPLATE CHANGES, IMPLEMENTATION, AND DEPLOYMENT
OF THE CAIS ENGINEERING CHANGE PROPOSAL BUSINESS PROCESS
SOL N65236-01-R-5104
DUE 032601
POC Kasey E. Howard, Code 1117KH, (843) 218-5817, Contracting
Officer, Lisa L. Rosenbaum
DESC: SPAWAR Systems Center Charleston intends to award a sole
source contract to Digital Creations, Inc. for a requirement
to provide template changes, implementation, and deployment
of the Computer Automated Information System (CAIS) for the
Engineering Change Proposal (ECP) business process for the
two Integrated Project Teams F404/F414. This effort is the
completion of existing tasks and Digital Creations, Inc. is
the only firm with the requisite knowledge to complete the
task in the appropriate time frame. This is NOT a Request for
Proposal (RFP). Any inquiries regarding this notice should
be sent to howardke@spawar.navy.mil on or before 27-Mar-2001.
EMAILADD: howardke@spawar.navy.mil
EMAILDESC:
CITE: (W-079 SN50G735)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 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-079 SN50G752)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--PROCURE, INSTALL, AND TEST NEW TELEPHONE SYSTEM
SOL GS05T01BQ003
DUE 032901
POC Ellen Womack (312) 353-2667
DESC: (i) 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. (ii) This solicitation is a Request for Quotation,
reference Number GS05T01BQ0003. (iii) This RFQ document and
incorporated provisions and clauses are those in effect through
FAC 97-23. (iv) This RFQ is issued under Full and Open Competition
and is a small business setaside. NAICS Code 334210 applies.
Size Standard 1,000 employees. (v) Provide a price for CLIN
001 Hardware/Software; CLIN 002 Tone Commander 6220T 20 Button
ISDN sets. (250); CLIN 003 Tone Commander 6220T 20 Button ISDN
user guide. (250); CLIN 004 Tone Commander NT1-296 Powered
Racks, NT1 Card File (4); CLIN 005 Tone Commander NT1-200 Battery
Back Up (4); CLIN 006 Tone Commander NT1U-223TC Triple NT1
Cards. (42); CLIN 007 Installation per phone; CLIN 008 Training
per session. Quantites are identified in parentheses. (vi)
This requirement is to procure, install, test, and document
a new telephone system for the Chicago Drug Enforcement Agency.
The Contractor shall procure, install, test and document the
ISDN sets and NT1 racks and cards. GSA service programs should
be considered for the ISDN equipment. The task is to be performed
with one milestone consisting of performing required tasks
with specific deliverables. The milestone and its associated
deliverable are as follows: 2.2.1 Milestone 1--The contractor
shall procure, install, test, and document with residual operator
reference documents for the DEA facility. Deliverable 1 Certification
Report of Telephone System. The contractor should specify all
telephone components installed, and certifying that the entire
system has been successfully tested and is currently operational.
User guides to be provided to each user during on site-training,
or a video tape on using the telephones for future users, equipment
operating manuals, inventory of equipment installed, as well
as any other documents relevant to understanding the system.
The contractor shall provide a letter certifying that the ISDN
telephones and other peripheral equipment was properly installed
and is ready for use. A check-off list, documenting actual
testing of the following items [at a minimum] shall be provided
as part of the Certification Report: ISDN telephone sets each
telephone line must be checked for local and long distance
dialing capability. Each feature and call appearance on the
sets must be checked. DEA personnel must sign off at acceptance.
NT1's must be checked. Battery Back Up capability must be tested
prior to acceptance of system. Telephones need to be labeled.
Client has decided to fill out his or her own station review
sheets and then will supply a copy to the contractor for the
station labels. The majority of work to be performed will be
completed in the DEA office space. The period of performance
of this task will commence after award of the task but not
before an orientation meeting agency including the Contractor
and government representatives to be held not later that 20
government working days after award. The contractor will provide
in their proposal a schedule of work performance for the entire
project expressed in weeks. All work to be completed prior
to September 30, 2001. Clearances. Prior to any meetings with
DEA, contractor will need to supply the DEA with a Driver's
license of each person who will be involved with the task.
Some work shall be done in secure areas and contractor employees
shall require a Government escort in those areas. The contractor
will comply will all rules and regulations in effect at the
client location. The client has requested ten (10) group sessions
with 15 20 people in each group from DEA. Training time and
dates will be scheduled with the client. Contractor will furnish
all necessary tools and equipment required for performing a
successful installation. Kickoff Meeting. The Contractor shall
initiate work for this task by meeting with key client agency
representatives to ensure a common understanding of the requirements,
overall understanding of the project, and review the background
information and materials provided by the client. Discussion
will also include the scope of work, deliverables to be produced,
how the efforts will be organized and the project conducted,
assumptions made, and expected end results. A concerted effort
shall be made to gain a thorough understanding of the client
agency expectations. Kick-Off Meeting Report: The contractor
shall provide a report of problems, open issues, resolutions
and recommendations within 15 working days of the meeting.
(vii) FAR 52.252-2 applies to this acquisition. Full text
of a clause may be accessed electronically at this address:
http://www.arnet.gov/far. FAR 52.212-1 applies to this acquisition.
FAR 52.212-2 shall apply to this acquisition with low price
and past performance as evaluation criterion upon determination
of technical acceptance. QUOTATIONS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies
to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-5, and 52.232-33. Offers are due no later than March
29, 2001, 3:00 p.m., Central Standard Time, to GSA/FTS (Region
5), Attention Ellen Womack, 230 S. Dearborn Street, Room 3398,
Chicago, IL 60604. Facsimile responses are acceptable (FAX:
312-886-3805). Contact Ellen Womack at (312)353-2667 or e-mail
ellen.womack@gsa.gov for information regarding this RFQ.
EMAILADD: ellen.womack@gsa.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G758)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 331 RCS/RSSL, RECRUITER
SITE LOCATED IN DOTHAN AL
SOL F34608-01-Q-5005
DUE 041701
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for Recruiter in Dothan AL. The proposed contract is for five
years. The local exchange service provider certified by Alabama
PUC shall provide local commercial communications service for
Recruiter associated with the 331 RCS, Gunter Annex AL. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph 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.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5005&L=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-079 SN50G7A0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PROCUREMENT OF SOFTWARE LICENSES AND ON DISK DUPLICATOR
SOL 9-BJ2-Z57-1-07Q
DUE 032601
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is Amendment 2 to the synopsis entitled "PROCUREMENT
OF SOFTWARE LICENSES AND ONE DISK DUPLICATOR, Solicitation
Number 9-BJ2-Z57-1-07Q, which was posted on March 2, 2001.
You are hereby notified that the following questions and answers
are incorporated into the RFQ. Question: Item #2, Cyrillic
Starter Kit 4.01 - How many physical copies do you need? Answer:
5 physical media and licenses + 30 licenses (for a total of
35 licenses) Item #3, Licenses for SQL Server Application V
7.0. - You are now looking for Quantity 5 SQL Server 2000 w/10
Client Access Licenses. This is a total of Five SQL Server
2000 and Fifty (50) Client Access Licenses. Is that correct?
Answer: Yes Question: Item #5, WinZip V. 8.0 - Do you want
all quantity 35 software w/ media or 1 with media and 34 licenses?
Answer: 5 physical media and licenses + 30 licenses (for a
total of 35 licenses) Question: Item #7, Disk Duplicator (1:4
and up to 16 target IDE Drives) - The base model that copies
1 to 4 hard drives is the Image MASSter 2000i. The model that
is expandable to 16 target IDE drives is the image MASSter
2000ix. Do you want the expandable model Image MASSter 2000ix
or the model that only copies a maximum of 4 drives, the Image
MASSter 2000i? Answer: Want want to procure the Image MASSter
2000i. Question: Item #8, Full licenses - Microsoft Windows
NT Server 4.0 w/0 CALs w/User Manual - This product includes
one manual. Do you want additional Manuals? Answer: We only
want a total of one manual. Qustion: Item #8, Full licenses
- Microsoft Windows NT Server 4.0 w/0 CALs w/User Manual -
According to the modification,you now want a quantity of 5
Microsoft Windows NT Server 4.0 with NO client access licenses.
Is this correct? Answer: Yes this is correct. Documents related
to this soliciation will be available over the Internet. These
documets are in Microsoft Office 97 format and reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-07Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7G4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--ADP SUPPORT SERVICES
SOL RFP L/A 01-10
POC Angel Perez, Chief, Division of Contract Negotiations and
IT Procurement (202) 219 - 6445
DESC: The United States Department of Labor has a requirement
for ADP support services. This requirement is in support of
the unemployment insurance program of the, Employment and Training
Administration. The resulting contract shall be a labor hour/indefinite
quantity contract. The Contractor will be required to implement
a workforce system that provides workers with the information,
advice, job search assistance, income maintenance and the training
needed to maintain employment and provide employers with skilled
workers. The period of performance of the proposed contract
is anticipated to encompass one base year plus four additional
one-year option periods. The current contract number is J-9-A-6-0029.
The incumbent contractor is Base Technology Inc., located in
McLean, Virginia. Offerors must submit written requests that
must reference the solicitation number (RFP L/A 01-10) and
the name of the company, telephone and fax number and a point
of contact. ALL REQUESTS FOR A COPY OF THE SOLICITATION MUST
BE FAXED IN WRITING TO (202)219-6853. PLEASE DO NOT FOLLOW
UP FAXED REQUESTS WITH A MAILED REQUEST. This procurement has
been determined to be a 100% small business set-aside. The
SIC code is 7373 and the NAICS code is 541512. See Numbered
Note 1.
CITE: (W-079 SN50G7Z3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: D--SOFTWARE, TELEPHONE MANAGEMENT SYSTEM
SOL 00T0395
DUE 040601
POC Shelley Schrader, Contract Specialist, 801-595-2105
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00T0395 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-22. NAICS code for
this solicitation is 541519 with a size standard of $18.0 million.
The following item is required: Clin 0001 - Telephone Management
System. 1 Each. The system must be compatable with existing
Lucent Technologies Definity G3 PBX. The system must be networkable
windows based and include a cable managment program, call accounting
system, moral call manager, and security features. Standard
features include electronic set management; accomodate 3 to
12 digit dialing plans; document block and Jack configurations;
work order tracking; password protection & file security; identify
most commonly used and dialed numbers; print directories by
telephone number, job description, personnel or organization.
Moral call System Administrator should be able to determine
maximum call time per account, assign PIN #'s, audit account
balances, determine the number of warning minutes to callers
before disconnect. Security features should include encrytped
password protection of the system, record all called numbers
and store with associated PIN, verify user definable table
to authenticate official vs unofficial calls. This system will
be utilized by the Utah Air National Guard. Delivery/acceptance
is FOB Destination UTANG Base, Salt Lake City, UT. Delivery
time shall be 60 days ARO. Applicable FAR provisions and clauses
52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.215-5. The following
evaluation criteria shall be used as addenda to FAR 52.212-2(a);
1) Technical capability of the item offered to meet the needs
of the Government, 2) Price, 3) Past performance. The Government
reserves the right to award on the best value basis. All offers
must include specifications of the item quoted and completed
copy of FAR 52.212-3. All offerors must be registered in the
Central Contractor Registry (CCR) in order to be eligible for
award. Offerors should include with their quotation: GSA Contract
number if applicalbe, DUNN and Bradstreet number, Cage Code,
Tax Identification Number, and place (city, Sate) of manufacture.
Quotes are due by 1700 hours on 6 April 2001 at the Utah Air
National Guard Base, SLC, UT, Base Contracting Office. Send
to the attention of Shelley Schrader. Quotations may be faxed
to 801-595-2339.
CITE: (W-078 SN50G6J8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--CLERICAL AND OTHER ADMINISTRATIVE SUPPORT SERVICES,
SUPPLY SUPPORT SERVICES, INDUSTRIAL SUPPORT SERVICES, AND INFORMATION
MANAGEMENT SUPPORT UNDER OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES
STUDY
SOL N00174-01-R-0005
DUE 042001
POC Renee Brown, Contract Specialist, 301-744-6653 or Penny S.
Kenney, Contracting Officer, 301-744-6626
DESC: This is a REVISED SOURCES SOUGHT synopsis. This sources
sought synopsis requests information needed by the Government
prior to release of any potential solicitation. Details follow-please
read this entire synopsis. Please note that this is a revision
to a previous sources sought synopsis issued under the same
solicitation number (N00174-01-R-0005). The ONLY CHANGES to
the previous sources sought synopsis are the change of the
North American Industry Classification System (NAICS) code
to: 514199 and additional details are being provided. OFFERORS
MUST RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS,
EVEN IF OFFERORS HAVE RESPONDED TO THE PREVIOUS SOURCES SOUGHT
SYNOPSIS. This is not a request for proposals and in no way
obligates the Government to award any contract, nor will the
Government compensate interested parties for any information
which they may provide in response to this synopsis. This sources
sought synopsis contains the most currently available information.
This information is subject to change at any time. The Naval
Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV)
Indian Head, MD is seeking sources capable of providing Clerical
and Other Administrative support, Supply Support Services,
Industrial Support Services, and Information Management Support.
A description of each of these functions follows: Admin/Clerical
- Provides clerical/administrative support to include functions
such as preparing correspondence from drafts including enclosures
and/or attachments; preparing naval messages using Defense
Messaging Service software from drafts provided; filing documents
(paper and electronic); maintaining office supplies and equipment;
processing training requests via the Automated Training System;
processing travel documents to include making travel arrangements;
supporting meetings and conferences; escorting visitors; receiving
and transferring telephone calls; receiving and distributing
incoming mail; making copies; preparing reports, graphics and
spreadsheets; processing facsimile documents; handling classified
documents; maintaining Command master files; maintaining Command
instructions; maintaining Command locator and roster; metering
outgoing mail; placing action correspondence on Route Sheets
for tracking purposes. Supply Support - Provides integrated
logistics support of Joint Service Explosive Ordnance Disposal
and underwater in-service equipment including material acquisition
and material handling; Maintains supply and disposal records
and performs analysis of supply transactions; Initiates and
edits requisitions for Fleet fill items and repair parts; prepares
shipping documents; prepares and ships depot material to storage
depots and EOD units; Provides clerical and technical supply
support of procurement functions such as preparing, controlling
and verifying procurement documents, assembling information
and reporting on performance; Prepares synopses for CBD announcements.
Establishes and maintains contract files. Compiles data and
information for contract negotiations. Prepares and issues
contract modifications for supplies and services; MILSTRIP
requisitioning, editing, cataloging, invoice verification,
and supply distribution; Maintains Material Safety Data Sheets
(MSDS) and hazardous material/hazardous waste inventory records.
Maintains, stores, and issues authorized inventory of hazardous
material. Industrial Support - Depot level repair and technical
support services for the Underwater Life Support Equipment
Repair Facility; Repairs and certifies underwater life support
equipment and associated components; Repairs Electro-Mechanical
EOD tool sets and components; Tests and repairs EOD mechanical
equipment and gas transfer systems; hydrostatic testing and
oxygen cleaning; repairs portable X-ray units, film processors,
hand-held sonar, and ordnance locators; Interprets and implements
maintenance support plans. Screens requisitions for accuracy
and allowance requirements. Provides technical support regarding
material descriptions and specifications. Reviews engineering
changes for modified equipment to identify logistics impact.
Maintains the depot repair parts inventory based on authorized
allowance; Designs, fabricates and assembles parts in constructing
new and modified specialized tool, equipment, experimental
devices, models and prototypes of development work, scientific
testing and similar work relating to the EOD Program in shop
and field conditions; Operates and maintains numerous types
of fixed and semi-fixed production machinery and equipment
Information Management - Develops/provides technical illustrations/images/photos;
Compiles EOD Information Sets; Develops bibliographies; Develops/provides
functional databases; Acquires new information; Develops/provides
retrievable records; Provides support for Technical Library
function; Provides technical editing; Develops/provides ad
hoc products; Develops specifications/standards/SOP's; Performs
product/software research and testing; Provides proofreading
and associated QA support. Currently, the government in-house
workforce is performing these services. It is intended to perform
a cost comparison, pursuant to OMB circular No. A-76, in order
to determine the most efficient and cost-effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a Contractor
is selected as the most cost-effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. If a contract award is made, Government
employees displaced by the award will have the right of first
refusal for positions with the Contractor for which they are
qualified. Personnel and facility requirements will include
the necessity to have or obtain security clearances, most likely
at the Secret Level. If you are interested in competing for
this requirement, please indicate your interest by sending
an email (only) no later than 20 April 2001 to Renee M. Brown
at BrownRM@ih.navy.mil. All valid Internet responses from prospective
offerors must provide the return Internet e-mail address, mailing
address, telephone number, and facsimile number within the
body of their response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of the acquisition strategy, please
provide responses to the following information in your response.
For North American Industry Classification System (NAICS) Code
514199, please indicate the following: (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emergent business or a small disadvantaged business?
(3) If disadvantaged, under which disadvantaged group and is
your firm certified under Section 8(a) of the Small business
Act? (4) Is your firm a certified "hub-zone" firm? (5) Is your
firm a woman-owned or operated business? Also provide responses
to the following: (6) Provide a brief history of similar services
and identify the agencies for which your firm has furnished
these services. (7) Do you plan on being the Prime contractor
or a subcontractor for this effort? Can your firm perform the
entire task or do you intend on putting a team together? Please
explain your capabilities and what your role on the team will
be. ALL PROSPECTIVE OFFEORS MUST RESPOND TO THIS SYNOPSIS VIA
INTERNET E-MAIL. TELEPHONE REQUESTS FOR SOLICITATIONS WILL
NOT BE ACCEPTED OR RETURNED. The solicitation, if issued, will
be available over the Internet and will reside on the NAVSEA
Indian Head Homepage located on the World Wide Web. Specifically,
the Universal Resource Locator (URL) for the NAVSEA Indian
Head Homepage is http://www.ih.navy.mil/contracts. NO SOLICTIATION
EXISTS AT THIS TIME. It is anticipated that the solicitation
will be released in Mid July 2001. If you respond to this sources
sought synopsis and include all the information detailed above,
please indicate whether you would like to be notified electronically
if a solicitation is released. Your response must be sent by
e-mail to Renee M. Brown at BrownRM@ih.navy.mil no later than
20 April 2001.
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7J3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ON THE EMMETT RANGER DISTRICT
SOL 2QR4-052-01
DUE 042301
POC Alice A Muffley, Contracting Officer - Contracting Section:
208-373-4150
DESC: The intent of this project is to secure control services
in order to reduce gopher populations in plantations and the
borders of same. We estimate an area of approx. 1370 acres
to be hand treated with poison grain. Units shall be identified
for treatment as gopher activity becomes evident. This contract
may begin in early summer or may start as late as the fall,
all dependent on the level of gopher activity. This contract
may also be terminated for the convenience of the government
if there is little or no gopher activity. Project location
is on the Emmett Ranger District, specifically, the units are
in Townships 10N, 11N, and 12N, Range 2E and in various sections.
Est. start date is 06/01/2001. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G6J9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--LOG GRINDING
SOL Q300001A027
DUE 041901
POC Susan Bachmann, FAX (202) 485-9720; PHONE (202) 619-6374
DESC: The Contractor shall provide all personnel, equipment,
vehicles, supervision, and other items necessary to grind excess
logs, stumps, and wood debris stockpiled within the National
Capital Region as needed throughout the year. A hammermill
tub grinder designed for the industrial and commercial recycling
markets shall be used for the primary reduction of logs, stumps
and debris. The grinder shall be capable of shredding logs
up to 8 feet in length and 60" in diameter and grinding a minimum
of 25 tons/hour through a 4" x 6" screen. A site visit is scheduled
for April 9 at 10:30 A.M. at the Rock Creek Park Maintenance
Yard, 5000 Glover Road, Washington, DC. Interested parties
with the ability to perform the above services should submit
their business name, address, phone number, fax number, DUNS
and Tax ID numbers to Susan Bachmann by fax (202) 485-9720.
The solicitation is expected to be available on or about March
28, 2001. The above procurement is 100% set-aside for small
business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-078 SN50G6K6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PRECOMMERCIAL THINNING & CEANOTHUS CUTTING
SOL R6-18-01-702
DUE 050901
POC Contract Specialist (541-465-6506)
DESC: A precommercial Thinning and Ceanothus Cutting project
on the Willamette National Forest, McKenzie Ranger District,
Lane County, Oregon. Estimated start work date is June 11,
2001. Contract performance time is 48 days. See Note 1. The
proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-079 SN50G7F5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALES AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-01-S-3735
DUE 042401
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-01-S-3735, TIMBER SALE of approximately 632,880
board feet of standing hard wood timber. The scope includes
cutting and harvesting of 632,800 board feet at Naval Surface
Warfare Cente, Crane, IN. The Government intends on issuing
this solicitation through the use of the Internet. All prospective
offerors/buyers and plan rooms must register on the website.
The entire soliciation will be available for viewing and downloading
at http://www.esol.navfac.mil on 22 March 2001. The Official
planholders list will be maintained and can be printed from
the website. Any amendments will be posted on the website for
downloading. This will be the only method for distribution
of any amendments. It is the offeror's/buyer's responsibility
to check the website periodically for any amendments to this
solicitation. Date for bid opening of this sale is 24 April
2001. All contractual and technical questions must be submitted
prior to sale opening. Questions may be forwarded via facsimile
at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely Debra S. Dills NAVFAC Field Deputy for Small
Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7G9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL R6-20-01-11RD (Cancelled)
POC Contracting Office (541) (883-6804)
DESC: This notice is to cancel R6-20-01-11RD. The work will be
combined with R6-20-01-12RD which was announced during the
same time. Contractors who have asked for either of these solicitations
will receive R6-20-01-12 which is being issued March 21.
CITE: (W-079 SN50G7J7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--HERBICIDE APPLICATION AT VARIOUS LOCATIONS
SOL DACW31-01-T-0049
DUE 041001
POC William A. Epps @ 410-962-5610
DESC: F--Herbicide Application at various location (Alvin R Bush
Dam, HRC 62, Box 94, Renova, PA 17764; Curwensville Lake, RTE
453, PO Box 128, Curwensville, PA 16833; Foster Joseph Sayers
DAm, PO Box 227, Beech Creek, PA 16822; and Indian Rock DAm
R.D. 8, Box 6, York PA 17403) Contractor shall provide all
labor, material, equipment, supplies and chemicals to apply
herbicides for vegetation control in accordance with the specifications
contained in Part I, Section C, Description/Spec/Work Statement
for the Base period May 01, 2001 through September 01, 2001
plus two (2) option years during the same period. The requirement
is a Small Business Set-Aside. All responsible sources can
download a copy of the bid package at http://ebs.nab.usace.army.mil.
No telephone or fax request for the solicitation package will
be accepted. See number note 22 except change the forty-five
(45) days to twenty-one (21) days.
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-079 SN50G7T2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL TIRNO-01-R-00023
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: The IRS has a requirement for a comprehensive EMPLOYEE
ASSISTANCE PROGRAM (EAP) as described in detail in our CBD
synopsis dated 02/15/01, which should be referenced. The IRS
employee population is approximately 115,000. This will be
an unrestricted procurement. Responses to our earlier sources
sought notice are not considered offers. The target date for
issuance of the solicitation is approx. 04/27/01; the closing
date will be 30 days after RFP issuance. The solicitation and
any subsequent amendments will be posted on the IRS procurement
web site at www.procurement.irs.treas.gov, and paper copies
will not be issued to vendors having Internet access. CBD numbered
notes 25 and 26 apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-R-00023&L=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-079 SN50G741)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--CONCESSIONAIRE TO PROVIDE HEALTH/JUICE BEVERAGES
AT THE FITNESS CENTER LOCATED AT ANDREWS AFB MARYLAND
SOL FA441601T0131
DUE 032101
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Penny Messina,
Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email
DESC: CONCESSIONAIRE to construct, maintains and operates a Nutrition/Juice
Bar. The Solicitation FA4416-01-T0131 is cancelled the requirement
is no longer needed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA441601T0131&L=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-079 SN50G777)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR
SOL REAC0125
DUE 032001
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The purpose of this Modification is to advise all offerors
that Request for Quotation (RFQ) REAC0125, dated February 14,
2001, has been cancelled in its' entirety. A new RFQ will be
issued at a later date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=REAC0125&L=3046
LINKDESC:
notice
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (D-079 SN50G753)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 033101
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking potential small business firms who have the technical
capability and expertise to provide testing facilities, materials,
equipment, transportation, and qualified competent personnel
(Project Monitors, industrial hygienist technicians, and laboratory
personnel) to perform quality assurance air monitoring and
asbestos containing materials(ACM) testing during asbestos
abatement activities under various construction projects. This
synopsis is for the purposes of identifying small business
sources and does not commit the government to make an award
or issue a solicitation. Interested and qualified small business
firms should submit the name, address, contact point and telephone
number of the company to: Stratton VA Medical Center, 113 Holland
Avenue, Attn.: Karen Comiskey, Contracting Officer (500/2-90NCA),
Albany, NY 12208. Responses may be mailed or faxed (518) 462-0051
and must be received by March 30,2001.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G792)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: J--DISASSEMBLE, PACK, UNPACK, REASSEMBLE, AND START-UP
OPERATION OF FINNIGAN MAT 90 HIGH RESOLUTION MASS SPECTROMETER
SOL RFQ-54
POC Sandra Clark, Contract Specialist/Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency intends to award a
sole source contract to Finnigan Corporation., pursuant to
41 USC 253(c)(1): Only one responsible source and no other
supplies or services will satisfy agency requirements. The
Environmental Protection Agency has a requirement to disassemble,
pack, unpack, reassemble, and start-up operations of a Finnigan
MAT 90 High Resolution Mass Spectrometer. Only Finnigan Corporation
has the unique knowledge required to perform the required services.
Interested parties who believe they are qualified to perform
this effort must submit a written narrative statement of capability
within 15 days of this notice to Sandra Clark at the above
address for consideration by the Agency. Responses must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. EPA anticipates
the award of a fixed price purchase order. NAICS No. 488991
applies, with a size standard of $18.5M in average annual receipts
over the last three years. If no affirmative responses are
received within 15 days of this notice, the Government will
proceed with the procurement of these services with Finnigan
Corporation. See Numbered Notes 22 and 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G756)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT FOR SMV AMERICA GAMMA
CAMERA WITH 3 OPTIONS
SOL DADA15-01-T-0124
DUE 041601
POC Yvonne Braxton, Commercial # 202-782-1173, Fax # 509-275-3593
DESC: Contractor shall provide all labor and equipment for preventive
maintenance for the SMV America Gamma Camera; Ser# - C/200;
MOD# - SMV Vision D57 w/three MPX Vision Power Stations, located
at Walter Reed Army Medical Center. The solicitation package
is available via EDI and the Army Single Face to Industry (ASFI).
EMAILADD: yvonne.braxton@na.amedd.army.mil
EMAILDESC:
CITE: (W-079 SN50G775)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: J--DRYDOCK AND REPAIR OF GOVERNMENT-OWNED AND OPERATED
INLAND RIVER TOWBOAT M/V RAYMOND C. PECK
SOL DACW59-01-B-0010
DUE 051001
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract to Drydock
and Repair the Government-owned and operated inland river towboat
the M/V Raymond C. Peck. The work consists of furnishing all
plant, labor, materials, equipment and transportation thereof,
required to make repairs to the vessel and returning it to
the Government facility upon completion of the repairs. The
period of performance will be 30 calendar days. The plans and
specifications will be available approximately 10 April 2001
and will be provided free of charge. This procurement is 100%
set-aside for small businesses. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for the plans and
specifications will not be honored by telephone; Requests must
be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procuement/index.html
LINKDESC:
CITE: (W-079 SN50G778)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT FOR COULTER HEMATOLOGIC
ANALYZER AND TWO COULTER CYTOMETER FLOW SYSTEMS WITH OPTIONS
SOL DADA15-01-T-0092
DUE 041601
POC Yvonne Braxton, Commercial # 202-782-1173, Fax# 509-275-3593
DESC: Contractor shall provide all labor and equipment for preventive
maintenance for Coulter Hematologic Analyzer, MDL# MAX-M; and
two Coulter Cytometer Flow Systems, MDL# ELITE and XLMCL, located
at Walter Reed Army Medical Center. The solicitation package
is available via EDI and the Army Single Face to Industry (ASFI).
EMAILADD: yvonne.braxton@na.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN50G786)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--SWITCHGEAR CONTROL LOGIC DESIGN, BUILD, AND INSTALL
SOL F04684-01-T0120
DUE 041701
POC Jerome Watkins, Contract Specialist, Phone (805)606-5866,
Fax (805)922-1703, Email jerome.watkins@vandenberg.af.mil -
Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to provide design, build and install a remote launch control
center, back-up power logic control center system IAW the attached
statement of work. The Contractor is to provide all labor,
tools, parts, materials, transportation and supervision necessary
to provide the service as follows: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additions 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
01T0120 and will be issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The NAIC code is 335313 and the size standard is 750 employees.
There is one (1) line item as follows: 0001- Remote launch
control center (Bldg. 8510) back-up power logic control system
design and installation per attached statement of work. 52.212-1
-- Instructions to Offerors -- Commercial Items, (Mar 2000),
apply to this acquisition. 52.212-2 -- Evaluation -- Commercial
Items, (Jan 1999), apply to this acquisition. This service
will be awarded using simplified acquisition procedures in
accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at 52.212-3 -- Offeror Representations
and Certifications -- Commercial Items, (Feb 2000). http://farsite.hill.af.mil/
52.212-4 -- Contract Terms and Conditions -- Commercial Items,
(May 1999), applies to this acquisition along with the following
additional clauses: 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items. (Jul 2000) and DFAR 252.212-7001-- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (MAR
2000) apply to this acquisition. The following marked clauses
apply to this acquisition: X (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998) X (14) 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998) X (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
___ (17)(i) 52.225-3, Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program
(Feb 2000) X (ii) Alternate I of 52.225-3. (Feb 2000) X (19)
52.225-13, Restriction on Certain Foreign Purchases (Jul 2000).
X (20) 52.225-15, Sanctioned European Union Country End Products
(Feb 2000) X (21) 52.225-16, Sanctioned European Union Country
Services (Feb 2000) X (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (May. 1999)
X (25) 52.239-1, Privacy or Security Safeguards (Aug. 1996)
(a) The Contractor shall comply with the FAR clauses in this
paragraph (c), applicable to commercial services, 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: X (1) 52.222-41, Service Contract Act of 1965,
As Amended (May 1989), (41 U.S.C. 351, et seq.). (b) The Contractor
agrees to comply with any clause that is checked on the following
list of DFARS clauses which, if checked, is included in this
contract by reference to implement provisions of law or Executive
orders applicable to acquisitions of commercial items or components.
X 252.227-7015 Technical Data--Commercial Items (NOV 1995)
(10 U.S.C. 2320). X 252.227-7037 Validation of Restrictive
Markings on Technical Data (SEP 1999) (10 U.S.C. 2321). (c)
In addition to the clauses listed in paragraph (e) of the Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract (Federal Acquisition
Regulation 52.212-5), the Contractor shall include the terms
of the following clauses, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier
under this contract: (N/A) A walk-through should be expected
on or about 2 weeks after publication of this notice. Please
call or email TSgt Jerome Watkins by Wednesday March 28th for
intent to attend walk-through. TSgt Jerome Watkins can be reached
at 805-606-7610 or e-mail at jerome.watkins@vandenberg.af.mil.
This project will be second priority to current launch schedule
and contractor must be flexible. Quotes must be submitted only
by written responses within 28 days after publication of this
notice. Please send quotes to SrA Stephanie M. Goe, 30 CONS/LGCB,
Bldg. 7015, Section 2C, 806 13th Street, Vandenberg Air Force
Base, CA 93437. Oral responses are not accepted. Interested
parties may call Jerome Watkins at 805-606-7610 with questions.
All questions are due no later than 28 Mar 01. All letters
containing quotes must state on the exterior of the package
_RFQ F04684 _01-T0120._ Each offeror shall sign his/her quote.
An original signature is required on the quote. Quote validity
is for 60 days from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-T0120&L=528
LINKDESC:
notice
EMAILADD: jerome.watkins@vandenberg.af.mil
EMAILDESC:
CITE: (D-079 SN50G7G1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: J--MAINTENANCE OF THE CONTROLS AT THE NAVAL HOSPITAL,
BUILDING 2268, NAVAL COMPLEX, PENSACOLA, FL
SOL N62467-01-R-3133
DUE 050701
POC M.P. Dancy, Contracting Officer at dancymp@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS UNRESTRICITED. The Contractor shall
furnish all labor, transportation, test, equipment, tools,
materials, supplies and parts for the complete and systematic
maintenance of the Siemens Building Technologies Equipment
and all associated mechanical electrical/pneumatic control
loop components. Additionally, the contractor shall furnish
all labor, transportation, test equipment, tools, materials,
supplies and parts for the complete and systematic maintenance
of the Honeywell Delta 2000 Automation Equipment and all associated
mechanical electrical/pneumatic control loop components at
the Naval Hospital, Bldg. 2268, Pensacola, Florida. The Automation
Equipment for the Honeywell Delta 2000 System includes: Operator
console and display; CPU unit; printer; Selectographic display;
intercom system; and coaxial cabling. The Electric Pneumatic
Control Equipment for the Honeywell Delta 2000 System includes:
air compressor systems; refrigerated air dryers; humidity sensors;
controllers and limiters; temperature sensors, controllers
and limiters, including room thermostats; relays, reversing
switch, air motion; sequence, alarm, E-P and P-E; freezestats
and firestats; panels, load analyzing, OA; control valves,
valve assemblies and valve operators; dampers and damper operators;
switches, gauges and pilot lights; interconnecting wiring and
air lines. These services are to be obtained by a combination
firm fixed-price/indefinite quantity type contract. The contract
will have a base and four one-year options. The total duration
of the contract shall not exceed 60 months. The solicitation
package will be available on the Internet for viewing and downloading
approximately Friday, March 23, 2001. This will be the only
method of receiving the specification. The web site address
is: esol.navfac.navy.mil. Prospective offerors are encouraged
to register themselves on the web site. The official planholder's
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will be the only method of distributing amendments; therefore,
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS.
CITE: (W-079 SN50G7M3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR F15 INITIATOR AND MODE SELEC
SOL F42630-01-R-20674
DUE 050901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15 initiator and mode selector.
Work shall be accomplished IAW appendices A and C. Item 0001,
Initiator, 1377011664264ES, P/N 6028100, 105 ea. Delivery 9
Months after receipt of reparable end item Destination Hill
AFB The contractor shall provide all labor, and other parts/materials
and equipment ot accomplish this effort. Item 0002 NSN 1377-01-479-9295ES
Mode Selector P/N: 6139100, 121ea. Destn: Hill Air Force Base,
Ut 84056-5825. The approximate issue/response date will be
09 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Inc, Downers Grove IL. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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-079 SN50G7X4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--OVERHAUL/REPAIR OF COMPRESSOR, PUMP & REGULATOR SUBCOMPONENTS
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/oi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Depot
Level Overhaul/Repair of Compressor, Pump, and Regulator Subcomponents.
Applicable Federal Stock Classes are: 4310, 4320, and 4820.
A Draft Statement of Work and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/oi.htm.
Also included, is a listing of the subcomponents to be repaired.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 333912 (500 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 20 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness.oi.htm
LINKDESC:
Research.
CITE: (W-079 SN50G7H4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE07-00-R-N145
DUE 112000
POC James M. Marr Contract Specialist (810)574-7016
DESC: This effort has been cancelled.
EMAILADD: marj@tacom.army.mil
EMAILDESC:
email.
CITE: (W-079 SN50G780)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE07-00-R-N145
DUE 112000
POC James M. Marr Contract Specialist (810)574-7016
DESC: This effort has been cancelled.
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
email.
CITE: (W-079 SN50G781)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKO, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, = MA 01731-2800
SUBJECT: K--REPAIR/FABRICATION OF QUARTZ LABWARE
SOL F19650-01-Q-0013
DUE 040201
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer,781-377-2113
DESC: DESC: This is a combined synopsis/solicitation for "REPAIR/FABRICATION
OF QUARTZ LABWARE". This is for commercial service prepared
in accordance with the format described in FAR subpart 12.6,
= as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This = solicitation is being issued as a Request
for Quotation (RFQ), F19650-01-Q-0013. = This document and
incorporated provisions and clauses are those in effect through
FAC 97-23 dated January 18, 2001. This acquisition is 100%
set-aside for small business. The NAICS Code is 334419 and
the small business size standard is 500 employees. The contractor
shall provide = all labor, equipment, insurance and supplies
necessary to perform the repair/fabrication of quartz labware
for AFRL/SNHC at Hanscom AFB, MA. The specifications will be
provided by AFRL/SNHC. AFRL/SNHC personnel will deliver and
then pick-up the parts to be repaired. The work will be performed
at the contractor's work site which shall be = within 15 miles
of Hanscom AFB. Work will be on-call and as-required approximately
3 or 4 times per month and an estimated amount of from 20 =
to 40 repairs. Drawings will be provided. A Government representative
= shall inspect and accept all work. Deficient items may be
made the basis for corrective action or refusal of payment.
The following is an estimated list of ongoing parts requirements.
CLIN 0001, EST 10 EA, Quartz = transfer tube, 19mmlD/22mmOD
x 800mm long with 8mmlD/10mmOD x 100mm necked tube = at one
end; CLIN 0002, EST 100 EA, Quartz boats 1" W x 0.5"H half
round x 3"L; CLIN 0003, EST 20 EA, 34mmOD x 3.5" half-round
quartz boat; CLIN 0004, EST 20 EA, 34mmOD x 7" half-round quartz
boat; CLIN 0005, EST 15 EA, 37mmlD/40mmOD x 12" = quartz liner
tube; CLIN 0006, EST 15 EA, 36mmlD/40mmOD x 48" quartz liner
= tube; CLIN 0007, EST 50 EA, 42mmlD/45mmOD x 30" quartz liner
tube; EST 2 EA, Quartz reaction tube, O-ring seal (#50) one
end, 48mmlD/54mmOD x 52" length with 3" x 6" x =BC"OD elbow
tabulation at other end; CLIN 0008, = EST 10 EA, Quartz Ampoule
open one end 50mmlD x 54mmOD x 11" long with semi-flat bottom;
and CLIN 0009, EST 10 EA, Replace 3" x 6" x =BC"OD = elboe
tabulation on quartz reaction tube. Submit unit cost and total
cost = for each CLIN. Quotations that do not include prices
for ALL of the CLINS will be considered non-responsive. The
following provisions and = clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2,
Evaluation-Commercial Items (the specific evaluation criteria
to be included in paragraph (a) is "Price" and "Past Performance");
FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quote), FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = of Executive
Orders-Commercial Items (in paragraph (b) the following = clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1) FAR 52.204-6, Contractor Identification Number -
Date = Universal Numbering System (DUNS) Number, FAR 52.232-33,
Payment by Electronic = Funds Transfer -Central Contractor
Registration (CCR), DFARS 252.204-7004, Required Central Contractor
(MAR 1998) and DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. Clauses and Provisions
may be accessed in full text = at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 02 April
01. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central = Contractor Registration
(CCR) Database in order to receive an award. If you are = not
registered, you may register via the website at http://www.ccr2000.com
= or request an application via 888-227-2423. See Numbered
Note (s) 1. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman = role is to hear
concerns, issues, and recommendations and communicate these
= to the appropriate government personnel. The Ombudsman will
maintain = strict confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN50G7P6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: L--CORROSION CONTROL MANAGEMENT
SOL 84475
DUE 032801
POC Terrie Callahan, Contracting Officer 703-787-1344 or Mary
Coleman, Jr Contract Specialist, 703-787-1353
DESC: The Government intends to negotiate, on a sole source basis,
a firm-fixed-price (FFP) order with Strategoc Cpatomgs Omtermatopma;
(SCI) This non-competitive action is being issued by Gov.Works
under the authority of the Department of the Interior Franchise
Fund on the behalf of Supervisor of Shipbuilding Conversion
& Repair, USN. This action is being processed in accordance
with FAR 6.302-1, only one responsible source, and solicited
in accordance with FAR 13.5, Test Program for Certain Commercial
Items. The Government has a requirement for support services
regarding corrosion issues and programs including but limited
to engineering for recuced maintenance corrosion issues such
as high solids paint applications, tanks and void preservation
and composite materials. These services may also include support
regarding capitol investment for labor issues directly related
to corrosion control such as preservation teams, hand tools
for ship's force preservation, high durability coatings and
coverings, bilge coating systems, non-skid, and overboard discharge
lining. The period of performance for this effort is for 12
months from date of award. Interested parties may identify
their interest and capabilities or submit a proposal. This
is NOT a request for competitive proposals. However, all information
received within 10 days after issuance of this notice will
be considered by the Government. A determination by the Government
not to compete this action based on this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-078 SN50G6N3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--CONTRACTOR FIELD REPRESENTATIVE ENGINEERING SUPPORT
OF THE AIR-TO-AIR WEAPON SYSTEM EVALUATION PROGRAM
SOL F08637-01-R-6013
DUE 042001
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB Florida intends
to award a contract for Contractor field representative engineering
support of the Air-to-Air Weapon System Evaluation Program
conducted by the 83rd Fighter Weapons Squadron at Tyndall AFB,
FL. This effort may include up to 12 man months of support
during the period of 1 Oct 01 or date of award, whichever is
later, through 30 Sep 02 for the basic year, with four one-year
options. A contractor field services person (CFSP) must have
access to an in-depth knowledge of the technical data necessary
to analyze AIM-7, and AIM-120 missile live fires using BBN
PROBE or other signal analysis software. Additionally, the
CFSP must have extensive knowledge of US tactics to assist
in live-fire mission planning. The missile will be launched
from a variety of US aircraft including but not limited to
the F-15, F-16, and F/A-18. The contractor must be familiar
with all the missile/aircraft interfaces including the aircraft
radar. CFSP must be capable of providing real-time technical
advice to assist DoD personnel with missile/assembly/check-out
and missile test set operation, repair, and calibration. The
contractor shall provide timely in-plant support of on-site
contractor personnel to include analysis, engineering, simulations,
and administrative support. The contractor shall also provide
training for the CFSP to ensure currency in operation, instrumentation,
modification, and maintenance of the weapon systems. Security
clearance will be required of successful offeror. A technical
sufficiency evaluation will be performed. The proposed solicitation
shall require offerors to identify their technical capabilities
including but not limited to technical resumes, corporate management
experience, and other pertinent information. A Firm Fixed Price
contract is contemplated. This solicitation is unrestricted.
Tentative issue and closing dates are 21 Mar and 20 Apr 01,
respectively. All responsible sources may submit a proposal
which will be considered. No hard copy of the RFP will be issued.
The date of receipt of proposals is not definite, but will
be no earlier than 30 days after date of issuance. This proposal
is solicited on an unrestricted basis under NAICS code 541330,
Engineering Services. Companies having any questions concerning
the solicitation should address them to the attention of: Lt
John Dingeman,(850)283-2593, FAX (850) 283-8491 or email: john.dingeman@Tyndall.af.mil
or Mr. Oui Carroll, (850) 283-8662, FAX (850) 283-8491 or email:
oui.carroll@Tyndall.af.mil. All requests for solicitation must
be submitted in writing to: 501 Illinois Avenue, Suite 5, Tyndall
AFB, Florida 32403-5523 and must include company name, address,
telephone number and size status. No telephone requests shall
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-R-6013&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-079 SN50G800)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF SALE OF PETROLEUM,
FOOD, DRINKS, AND OTHER CONVENIENCE STORE ITEMS WITHIN THE
NATCHEZ TRACE PARKWAY
SOL NATR001
DUE 052201
POC Henry Benedetti, Chief, Concessions Management, National
Park Service, Southeast Region, 404-562-3108, ext. 661
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the sale of petroleum products,
food, drinks and other convenience store items for the visiting
public traveling on the Darcy District of the Natchez Trace
Parkway, approximately 15 miles northwest of Ackerman, Mississippi,
for a period of seven years. The approximate visitation on
the Natchez Trace Parkway, milepost 204 in 1999 was 577,000.
The Director, pursuant to 36 CFR, Part 51 has determined that
this is a qualified concession contract, based on the fact
that the business is estimated to result in annual gross receipts
of less than $500,000 in the first 12 months of its term. A
preferred offeror for this contract exists, however, all interested
parties may apply and all responsive proposals will be considered.
Offerors must be received by close of business May 22, 2001.
There will an administrative charge to recoup printing costs
for this prospectus of $30 plus a $5 mailing fee for each prospectus.
All requests for prospectuses should be made in writing to
Henry C. Benedetti, Chief, Concessions Management, National
Park Service, Southeast Region, 1924 Building, 100 Alabama
Street, SW, Atlanta, GA 30303, 404-562-3108 ext. 661. No telephone
request will be honored.
CITE: (W-079 SN50G812)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--PROVIDE AND INSTALL AUTOMATIC GATE CONTROLLERS
SOL F49642-01-T-0136
DUE 032801
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Joanne
Hayes, Contract Specialist, Phone (202) 767-7959, Fax (202)
767-7896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-01-T-0136 is
issued as a request for quotation (RFQ) and will result in
fixed price line items with period of performance being 30
days after award. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-23.
This acquisition is set aside for small businesses. This NAICS
code is 811310, which corresponds with SIC code 7699. The business
size standard is $5 million dollars. Wage Determination No.
94-2103, Rev 22, dated 13 Sep 00 can be located at www.ceals.usace.army.mil/netahtml/servcmg/html.
In order to be considered responsive, offerors must certify
in writing that their proposal meets all requirements set forth
in this solicitation, attachment included. Schedule B. Non-personal
Services: The contractor shall provide all plant, labor, equipment,
tools, materials, transportation, supervision, and other items
and services necessary to modify and motorize two existing
gates. The project is located at the marina and the RV parking
lot on Bolling AFB in Washington DC. The contractor shall perform
all operations in accordance with industry standards and the
attached statement of work. Line items: 0001 Controller, Secure-Trac
Model S.G. card reader automatic gate controller for s sliding
gate, link GSL 34 HP sliding gate operator, close timer, two
loop detectors, touch plate reader, 350 entry cards, door king
model 1818 PC entry system, 1 each, Unit Price: $______, Extended
Price: $______. 0002 Controller, Secure-Trac Model S.G. card
reader automatic gate controller for a swing gate, two link
GSL 12 HP swing gate operators, close timer, two loop detectors,
touch plate reader, master slave, door king model 1818 PC entry
system. 1 each, Unit Price: $______, Extended Price: $______.
0003 Installation of two door king controllers, 1 job, Unit
Price: $______, Extended Price: $______. Description of Requirement/Statement
of Work (SOW). 1. GENERAL INFORMATION: The contractor shall
provide al plant, labor, equipment, tools, materials, transportation,
supervision, and other items and services necessary to modify
and motorize two existing gates. The project is located at
the marina and RV parking lot on Bolling AFB in Washington
DC. 1. Description of Services. The contractor shall perform
the following services to modify and motorize two existing
gates with the Secure-Trac Model S.G. card reader or better.
1.3 The parts used to modify existing gates must be of like
quality and color. Parts and material that are of different
color or less quality than existing will not be accepted. 1.4
All main line disconnect boxes to gate motor controllers connection,
and materials must be in accordance with local, state, and
national electrical code. The electrical shop in 11 Civil Engineers
will make the final hook-ups to Government utilities. 1.5 All
excavated areas must be replaced with the same type material.
Areas of dirt must be re-seeded, or sod used to cover bare
areas. Digging permits must be secured before any digging can
occur. 1.6 Both gates must be fully functional upon finalization
of the contract. 2 CONTRACTOR REQUREMENTS. The contractor shall
be fully knowledgeable of all requirements of the contract
documents and shall make themselves aware of all job site conditions
that will affect their work. 2.2 The contractor shall confirm
all given information and advise the contracting officer of
any conflicts that will affect their proposal or performance
period. 2.3 If discrepancies are discovered between the existing
conditions and those noted during the site visit, immediately
notify the Contracting Officer by telephone prior to starting
additional work. 2.4 All vehicles owned by the contractor shall
enter and exist Bolling Air Force Base through the south gate
and proceed to the job site by Chappie James Boulevard. The
contractor shall submit a list of names of individuals performing
on this contract. 11 Security Forces personnel will issue passes
at the Visitior_s Center. 3 SUPERINTENDENCE BY CONTRACTOR.
The contractor shall at all times provide adequate supervision
of his employees to ensure complete and satisfactory performance
of all work in accordance with the terms of the contract. 4
CONTRACTOR QUALIFICATIONS The contractor shall be constantly
engaged in the business of fences, gates, and electronic gates.
5. GOVERNMENT FURNISHED SERVIES. The government will okay utilities
to support this contract. 6 HOURS OF OPERATION. Hours of operation
are from 7:15 A.M. to 4:00 P.M. Monday through Friday. 7. COORDINATION
OF WORK. The contractor shall coordinate work schedules with
the Contracting Officer or QA personnel prior to starting any
work under this contract. 8 SAFETY. The contractor shall be
responsible for all means and methods as they relate to safety
and shall comply with all applicable local, state, and federal
requirements that are safety related. INVOICES. The contractor
shall submit itemized invoi8ces reflecting all labor and parts
in four (4) copies to 11 CES/CEOEC, 370 Brookley Ave, Bolling
AFB DC 20032-6000. No payments will be made until an invoice,
with properly acknowledged documentation is received and approved
by the Contracting Officer or Government representative. FAR
CLAUSES. 52.212-1, Instructions to Offerors Commercial Items
is hereby incorporated by reference. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the Government. Award will be made on
an all or none basis. Offerors shall complete copy of the provision
at FAR 52.213-3, Offer Representation and Certifications-Commercial
Items and DFAR 252.212-7000, Offer Representations and Certification-Commercial
Items is hereby incorporated by reference. Addendum to clause
FAR 52.212-4 apply to this acquisition, specifically the following
cited clauses are applicable: 52.252-2, and DFAR 252.204-7004.
The clauses at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.219-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
the Defense Acquisitions of Commercial Items is hereby incorporated
by reference. DFAR 252.225-7001, Buy American Act and Balance
of Payments Program is hereby incorporated by reference. WAGE
DETERMINATION. Employee Class: Electrician, Maintenance, WG-10@$15.28/$17.83.
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisition of Commercial
Items is hereby incorporated by reference. Responses to this
solicitation are due by 4:30 P.M. Eastern Time on 28 Mar 01.
The proposal shall be signed by an official authorized to bind
the company. All offerors must be registered in the Central
Contractor Registration to be eligible for award. Contractors
an contact the CCR by calling 1-888-227-2423 or e-mail at www.ccr2000.com.
The FAR clauses web site is http:/farsite.hill.af.mil or www.arnet.gov.
A site visit will be held on Bolling AFB on 23 Mar 01. Interested
parties should meet in the second floor lobby of building 5681
at 9:30 a.m. Questions concerning this solicitation may be
addressed to the Contract Specialist listed below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0136&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-078 SN50G6M2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: N--N--ELECTRONIC SECURITY DEVICE INSTALLATION
SOL Reference-Number-NCA-HBG-0002
DUE 040601
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Karen Reed,
Manager, Contract Administration Division, Phone (202)874-2065,
Fax (202)874-2200, Email karen.reed@bep.treas.gov
DESC: . Under the authority of FAR Subpart 6.302-1, the Bureau
of Engraving and Printing anticipates awarding a sole source
purchase order to Electronic Systems Service, Inc. of Springtown,
Texas for the installation of additional electronic security
devices at the Bureau_s Fort Worth Facility. The NAICS Code
for this requirement is 23531, Electrical Contractors. The
Size Standard is $11.5 million dollars. Additional information
may be requested in writing by contacting Boyd Greene by Fax
on (202) 874-2200 or by E-mail to boyd.greene@bep.treas.gov
before April 6, 2001. THIS IS A NOTICE OF INTENT, NOT A SOLICITATION,
AND TO THAT END NO QUOTATIONS OR OTHER FORMS OF PROPOSALS ARE
BEING REQUESTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-NCA-HBG-0002&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-079 SN50G7Y0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL OF A SUNKEN BARGE IN THE MISSISSIPPI RIVER
AT MILE 865.2
SOL DACW66-01-B-0006
DUE 040301
POC E. Ann Tucker, Chief, Construction/A-E Contracts Branch 901/544-0775
DESC: The Bid Opening Date is changed from 050101 to 040301,
2:40 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-079 SN50G785)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL OF A SUNKEN BARGE IN THE MISSISSIPPI RIVER
AT MILE 865.2
SOL DACW66-01-B-0006
DUE 040301
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
901/544-0775
DESC: The POC is Wendell N. Norman. The Bid Opening Date is changed
from 050101 to 040301, 2:40 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-079 SN50G789)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: Q--ROBOTIC AND VIRTUAL SLIDE TELEPATHOLOGY SYSTEM
SOL 84474
DUE 032801
POC Bill Thomas 703-787-1365
DESC: The Government intends to negotiate, on a sole source basis,
a firm-fixed-price (FFP) order with Illumea Corporation. This
non-competitive action is being issued by Gov.Works under the
authority of the Department of the Interior Franchise Fund
on the behalf of Walter Reed Army Medical Center. This action
is being processed in accordance with FAR 6.302-1, only one
responsible source, and solicited in accordance with FAR 13.5,
Test Program for Certain Commercial Items. The Government has
a requirement for a Robotic and Virtual Slide TelePathology
System (FiberPix). This system is an Internet-based telemicroscopy
system that provides live, easily manipulated, diagnostic quality
images from remote microscope, integrated grossing stations,
or stored data set. The period of performance for this effort
is for 12 months from date of award. Interested parties may
identify their interest and capabilities or submit a proposal.
This is NOT a request for competitive proposals. However, all
information received within 10 days after issuance of this
notice will be considered by the Government. A determination
by the Government not to compete this action based on this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-078 SN50G6M7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--HIV INTERNIST SERVICES
SOL N/A
POC Robin Morton, 301-619-3121
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole-source basis with PhyAmerica Government Services,
Inc. for a bridge contract for HIV Internist services at the
National Naval Medical Center, Bethesda, MD. Services are from
28 March 01 through 27 June 01. Services will include treatment
of opportunistic infections, AZT dosing, pneumocystis, pneumonia
prophylaxis, nutrition, physchosocial support, and disease
staging. See Numbered Note 22. Point of contact Naval Medical
Logistics Command, Attn: Robin Morton, Code 02, 1681 Nelson
Street, Fort Detrick, MD 21702-9203; phone 301-619-3121; fax
301-619-6793.
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G724)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--SERVICE OF AUDIOLOGIST TO PERFORM HEARING AID EVALUATIONS
SOL IFB 517-03-01
DUE 041001
POC Kathy Hymes 304-255-2121 x4133
DESC: Presolicitation notice published March 15, 2001, is withdrawn.
Will not be contracting for this service.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G764)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--MEDICAL SERVICES (PHARMACY SUPPORT)
SOL RFP-614-56-01
DUE 040601
POC Thomas Tipton (901)577-7341
DESC: Provide pharmacy service in support of the Smithville,
Monroe County, Mississippi Community Based Outpatient Clinic
(CBOC). Contractor shall provide emergent drugs and controlled
substance for up to ten days under normal circumstances. Contract
will cover a base period and two one-year option periods. NAICS
for this procurement is 446110. Proposals will be evaluated
on price and proximity to the CBOC. All interested parties
may submit a proposal which will be considered by the Government.
Solicitation will be issued o/a 03/26/01. Request for solicitation
mst be in written, fax or e-mail. Faxes may be sent to (901)
577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G7B6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--HOSPITAL/MEDICAL SERVICES
SOL 30703-003
DUE 051501
POC Penny Lyle Norton, Contract Specialist 678/686-1418
DESC: The announcement for RFP 30703-003 to provide Hospital/Medical
Services for the inmates of the Federal Correctional Institution
in Jesup, Georgia is being modified. The modification is to
clarify the estimated requirements to include outpatient days
and to correct the wording for the preferred payment methodology
to be "MEDICARE BENCHMARKING". The following is the revised
breakdown of the estimated inpatient and outpatient days: Base
Year: Date of Award thru 12 months from Date of Award - Inpatient:
Guaranteed Minimum - 50 days, Estimated Maximum - 275 Days,
Outpatient: Guaranteed Minimum - 25 days, Estimated Maximum
- 75 Days; Option Year 1: 13 months thru 24 months from Date
of Award, Inpatient: Guaranteed Minimum - 50 days, Estimated
Maximum - 275 Days Outpatient: Guaranteed Minimum - 25 days,
Estimated Maximum - 75 Days; Option Year 2: 25 through 36 months
from Date of Award, Inpatient: Guaranteed Minimum - 50 days,
Estimated Maximum - 275 Days, Outpatient: Guaranteed Minimum
- 25 days, Estimated Maximum - 75 Days; Option Year 3: 37 through
48 months from Date of Award, Inpatient: Guaranteed Minimum
- 50 days, Estimated Maximum - 275 Days Outpatient: Guaranteed
Minimum - 25 days, Estimated Maximum - 75 Days; Option Year
4: 49 through 60 months from Date of Award, Inpatient: Guaranteed
Minimum - 50 days, Estimated Maximum - 275 Days, Outpatient:
Guaranteed Minimum - 25 days, Estimated Maximum - 75 Days.
The solicitation package was released on time: March 19, 2001
with proposals due Monday, May 15, 2001 at 2:00 p.m. EST. Interested
firms should fax a request to: Penny Lyle Norton at fax# 678/686-1448.
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-079 SN50G7F3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--PROVIDE REGISTERED NURSING SERVICES
SOL DTCG89-01-R-6KB238
DUE 042701
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email
DESC: Provide Registered Nursing services (1 position) at the
Coast Guard clinics located at Juneau, AK to beneficiaries
referred for treatment by a Coast Guard Medical Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor, normally not to
exceed 8 hours a day, 40 hours a week for a total of 1920 hours
per year. Period of performance will be on or about 15 July
2001 or date of award through 30 September 2001 with four option
years. The Request for Proposals will be issued on or about
23 March 2001 and close on or about 27 April 2001. This procurement
is a Small Business Set-Aside. The NAICS code for this acquisition
is 62134. The SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. Copies of the Request
for Proposal (solicitation) can be obtain at www.eps.gov. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs) The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-R-6KB238&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-079 SN50G7L4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--EMERGENCY ROOM/DISPOSITION CLINIC PHYSICIAN COVERAGE
SOL RFP 565-13-01
DUE 042401
POC Janet A. Hudson (910) 822-7048
DESC: Contractor shall provide board certified Emergency Medicine
or Internal Medicine Physician services to staff Emergency
Room/Disposition Clinic at the VA Medical Center, Fayetteville,
N.C., 24 hours per day, seven days per week, including federal
holidays, as required. The contract shall be for a base year
with two option renewal years. Requests must be in writing
or faxed to (910) 822-7900. Solicitation package available
approximately March 27, 2001. Award subject to availability
of funding. North American Industry Classification System Code
#621111 applies to this procurement.
EMAILADD: Janet. Hudson@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G7T1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: R--WHITE HOUSE ATHLETIC CENTER MEMBERSHIPS
SOL USSS010015
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with the White House Athletic Center, New Executive Office
Building, 725 17th Street, NW, Washington, DC 20503 for athletic
center memberships. This notice of intent is not a request
for competitive proposals. No formal solicitation package is
available. The Government will not be responsible for any cost
incurred in responding to this notice. Award is anticipated
within 30 days (30) days. See Notes 22. Note 22 is modified
to read 5 days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010015&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-078 SN50G6J4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--FACILITIES SUPPORT MANAGEMENT SERVICES AT UPPER TENMILE
CREEK WATERSHED / BASIN CREEK MINE AREA IN MONTANA
SOL 01SQ490042
DUE 040201
POC Contact Ron Segura, 801/379-1265 cell 801/362-4278; Contracting
Officer Nancy Biddinger, 801/379-1119
DESC: Leasing of facilities and services which will be required
to oversee the removal action and construction of the Luttrell
Pit Repository at the Upper Tenmile Creek Watershed/Basin Creek
Mine area in Montana. This is a commercial item, Simplified
Acquisition Procedures apply. Anticipated award date is 4/6/01.
See numbered note 22.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G6K1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: R--PROVIDE A POINT-OF-SALE (POS) PHARMACY CLAIMS PROCESSING
SYSTEM AND PHARMACY ADMINISTRATIVE SERVICES
SOL MQD-2001-003
DUE 043001
POC Lynn Donovan, Pharmacy Consultant, 808-692-8116
DESC: The Department of Human Services, Med-QUEST Division, is
soliciting sealed proposals from qualified organizations to
provide a point-of-sale (POS)pharmacy claims processing system
and pharmacy administrative services for the Hawaii Medicaid
Fee-For-Service Program. Proposals shall be received up to
2:00 p.m., Hawaii Standard Time (HST), on April 30, 2001 in
the Med-QUEST Division, 601 Kamokila Blvd., Room 506B, Kapolei,
Hawaii 96707. Proposal documents may be obtained from the said
office by submitting a written request by mail or facsimile
(fax number 808-692-8131) and will be available starting March
22, 2001. Offerors are encouraged to carefully read the entire
proposal document.
CITE: (W-078 SN50G6O8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--COMMERCIAL ACTIVITIES STUDY FOR ADJUTANT GENERAL
AT FT. BENNING, GA
SOL DABT60-01-R-3007
DUE 051601
POC Sandi Harris, Contract Specialist at (757)878-4005/270 or
Ron Turner, Contracting Officer, (757)878-4005/278
DESC: Solicitation DABT60-01-R-3007 will be issued using Small
Business Set Aside for the services to perform Adjutant General
functions at Fort Benning, GA to include Personnel Accounting,
SIDPERS-3, Process Personnel Records, Support Processing for
the MOS, Provide Administrative Services Support, Personnel
Processing, Personnel Actions, Personnel Manning, Casualty
Management, Provide Transition/Secaration/Retirement Support,
Conduct SRP, Contingency, Mobilization/Demobilization Operations.
Applicable NAICS code is 561110 (szie standard: $5 Million).
This is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. The apparent successful offeror will
compete against a Government In-House "bid". If contracted,
the services will include a 90-day Phase-In period, a 12 month
base period and four (4) 12 month option periods (the last
option will contain a 60 day Phase-Out period included in the
12 month performance period). Oral presentations will be required.
The competitive range will be limited for efficiency pruposes
in accordance with FAR Part 15.3. No paper copies of the solicitation
will be issued. The solicitation will be placed on the TRADOC
Acquisition Center website at www.tac.eustis.army.mil on or
about April 2, 2001. All Amendments to the solicitation will
be likewise posted to the TAC website. Contractors are cautioned
to check the website periodically for Amendments. No solicitation
mailing list will be compiled and Amendments will not be sent
out in paper copy. Site visit will be scheduled and conducted
in accordance with the solicitation. All questions must be
submitted in writing to the Contracting Officer and may be
telefaxed to TAC, ATTN: DABT60-02-R-3007, at (757)878-5567.
Poing of contact for this action is Sandi Harris, Contract
Specialist, at(757)878-4005, ext. 270 or e-mail to harriss@tac.eustis.army.mil.
CITE: (W-079 SN50G725)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--SUPPORT FOR MULTIPLE SHIP SURVIVABILITY AND SHIPBOARD
SYSTEM DESIGN
SOL N65540-01-R-9999
POC Mr. R. R. Colot, 215-897-7060
DESC: Engineering, Technical and Program Management Services
in support of Multiple Ship Survivability, shipboard system
design, ship & system testing, computer programming, and training
programs. All efforts will have emphasis on developing methods
and processes to ensure the successful, accurate, efficient
and timely completion of tasks, milestone events; and initiatives.
This tasking will include providing continued support for the
following ongoing efforts: Support of the DDG 51 Class Hull,
Mechanical & Electrical (HM&E) System evaluation for the Live
Fire Test &Evaluation (LFT&E) effort; Support of the DD 21
LFT&E Program; Support of the Supersonic Missile Weapon Effect
Test (WET); Technical support of the Automated Common Diagram
(ACD) Program; DDG 51 and DD 21 Class Ship Survivability Design
Improvement (SSDI) study; DDG 51 and DD 21 Class LFT&E Modeling
Verification Validation and Accreditation (V,V&A); Programming
for the Machinery Control System; Electrical system design,
evaluation and testing support for LPD 17; Smart Ship enhancements;
Develop control algorithms to create survivable, self-healing,
reconfigurable networks for use on shipboard fluid systems;
and Engineering support for the development and testing of
Autonomous Agent Technology for improved survivability. Approximately
146,350 hours of services are required over a five-year period.
It is intended to conduct negotiations on a sole source basis
pursuant to FAR 6.302-1, only one responsible source and no
other services will satisfy agency requirements, with ROI Consulting
LLC, 2680 Brunetta Drive, Vineland, NJ 08360. See note 22.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail:
CITE: (W-079 SN50G749)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TRANSCRIPTION SERVICES
SOL RFQ 69D-187-01
DUE 042001
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide Transcription Services at the North Chicago, IL,
VA Medical Center. All quotations should be received in the
issuing office no later than 3:30 p.m., April 20, 2001.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing and accompanied by
a check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments, also available at above URL.
CITE: (W-079 SN50G751)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SYNTHESIZE THERMOGRAPH DATA
SOL NCND601210014MLW
DUE 042001
POC Mamie L. Wandick (816) 426-7267, Ext. 237
DESC: The U. S. Department of Commerce, NOAA, intends to procure
services for synthesizing thermograph data collected in the
Florida Keys National Marine Sanctuary (FKNMS) from 1989 to
present. These services will entail processing seawater temperature
data. The temperature data has been continually recorded at
two-hour intervals at 31 stations in the FKNMS over the past
eleven years. The 31 stations form a strategic subsurface network
that covers the entire Florida reef tract from Fowey Rocks
Lighthouse off Miami (Florida) to Newground Shoal, 40 miles
west of Key West (Florida). In between those points are numerous
thermographs placed in tidal passes under Florida Keys bridges.
The instruments employed are accurate within +/- 0.3 degree
celsius. Instrumentation is traceable to the National Institute
of Standards of Technology. The entire data set consists of
approximately 1.5 million water temperature data points. The
information will be made available to management and research
groups in both digital and hardcopy formats. Information will
be formatted for use on the FKNMS webpage. The tasks involved
in this project include: Obtaining Data, Formatting Data, Archiving
Data, and Producing Deliverables. Deliverables are progress
reports, graphs in digital and hard copy formats, location
maps of thermographs in digital and hard copy formats, and
a complete data set of compiling graphs, archived on CD ROM
and zip disk sets. The project duration is 12 months. NAICS
code 51421 applies. This is a total small business set-aside.
Requests for Quotations will be made available 15 calendar
days after publication of this notice in the Commerce Business
Daily. Interested sources may request a copy of the Request
for Quotation. Requests may be faxed to (816) 426-7530, ATTN:
Mamie L. Wandick.
CITE: (W-079 SN50G784)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--WORLDWIDE LOGISTICS SUPPORT
SOL DAAA09-01-R-0068
DUE 052201
POC Mr. Dick Terhune (309)782-8589
DESC: This amends original notice published 19 March 01. See
original announcement for details.
CITE: (W-079 SN50G7A3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PHYSICIAN ASSISTANT FACULTY DEVELOPMENT, EDUCATION,
PRACTICE AND ACCESS ACTIVITIES
SOL HRSA 230-BHPR-04(1)
DUE 050901
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the Association of Physician Assistant Programs (APAP), 950
N. Washington Street, Alexandria, Virginia 22314, for continuing
work in the development, implementation, and evaluation of
five (5) specific priority projects for Physician Assistant
(PA) education. The Association of Physician Assistant Programs
is uniquely qualified to perform this work because they are
the only professional organization representing the physician
assistant (PA) training programs and addressing the important
issues of accreditation of educational programs, certification,
and continuing education requirements of PAs, the role delineation
of PAs, and the overall goal of improving the quality and accessibility
of health care through the selection, education, and deployment
of PAs. APAP's unique database on PA programs and their evaluations
gained from their previous program offerings will provide important
and otherwise unavailable data for this contract. Based on
the above, the Association of Physician Assistant Programs,
is the only responsible source capable of providing the required
work and services as set forth in 41 U.S.C. 253(c)(1) -- only
one responsible source. A Justification for Other than Full
and Open Competition has been prepared by the Government. Interested
parties may, in writing, identify their interest and capabilities
to respond to this requirement within 15 days from date of
publication of this notice. Reference solicitation no. 230-BHPR-04(1).
See Note 22.
CITE: (W-079 SN50G7E2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--HOUSING AND MAINTENANCE OF GUINEA PIGS
SOL RFQ1006
DUE 040501
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Best, Contracting
Officer (301) 496-2607
DESC: This procurement is being issued as a Request For Quotes
(RFQ). Submit offers on RFQ1006. This acquisition will be processed
under Simplified Acquisition Procedures. The National Institute
of Allergy and Infectious Diseases Vaccine Research Center
intends to procure housing and associated services for Guinea
Pigs. The purpose is to house and service guinea pigs in accordance
with Bio-safety Level II practices. This is a small business
set-aside, under North American Industry Classification System
Code Number 541710. The facility the animals are housed in
shall be pathogen free. The Vaccine Research Center is developing
vaccines for HIV, Ebola and other potentially viral diseases.
Immune responses are tested in small animal models to allow
optimization of the vaccines for future human clinical trials.
The Government requires that the contractor shall have the
expertise in the housing, maintenance, veterinary care and
experimental manipulation of guinea pigs. The contractor shall
possess the following credentials; a AAALAC International File
number, OPRR Animal Welfare Assurance number and a USDA R Registration
(Class R Research). The facility in which the animals are housed
shall be operated in compliance with the following regulations.
a. The Animal Welfare Act (P.L. 89-544, as amended) Rules
and Regulations published in the Code of Federal Regulations
(CFR), Titled 9 (Animals and Animal Products), Chapter 1, Subchapter
A (Animal Welfare), Parts1, 2 and 3. b. Public Health Service
(PHS) Policy on Humane Care and Use of Laboratory Animals,
update 1996. c. The Guide for The Care and Use of Laboratory
Animals, revised 1996. d. NIH Manual 3040-3 Intramural Contracts
Involving Animals. e. Bio-safety in Microbiological and Biomedical
Laboratories (CDC-NIH 1993). f. Occupational Health and Safety
in the Care and Use of Research Animals (NRC 1997. The contractor
shall provide housing, food, veterinary care and perform procedures
that include but not limited to: a. Inoculation of the animals
with various biological agents. b. Monitoring of animals for
signs of diseases. c. Evaluation of new therapies such as
antiviral agents and immunotherapies for their effectiveness
viral infection. d. Collection of specimens as described by
protocols furnished by Vaccine Research Center. e. Maintain
detailed records of all veterinary care and experimental procedures
made available to the Government on a monthly basis. All animals
housed under this contract will be provided by the Vaccine
Research Center. All animal study proposals for this procedure
that are to be performed on Government owned animals shall
be prepared by The Vaccine Research Center, NIAID, NIH, DHHS
and submitted to the contractor. Request for RFQ1006 shall
be submitted no later 3:00 P.M. Eastern Standard Time, April
4, 2001, to Steve Gunn. Anticipated award date of May 5, 2001.
The Government intends to make a Best Value Buy to contractor
whose offer is most advantageous to the government. The following
criteria shall apply: (a) Price; (b) quality of facility determined
by the VRC Veterinary Staff; (c) experience and qualifications
of the personnel. Copies of the aforementioned clauses are
available upon request by telephone to Mr. Steve Gunn at (301)
496-2607. For delivery through the Postal Service, the address
is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605, Room 1130,
Bethesda , Maryland 20892-7605. Electronic submission will
not be accepted. Request for information concerning this requirement
are to be addressed to Mr. Steve Gunn (301) 496-2607. Collect
calls will not be accepted.
CITE: (W-079 SN50G7H2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: R--UPGRADE MARINE TRAFFIC CONTROL SYSTEM
SOL DMEA90-01-R-0019
DUE 051001
POC Kathy Anderson, Contracting Officer, (916)231-1524
DESC: This requirement is to upgrade the software to add a Smart
Coasting capability to the Cape Cod Canal Marine Traffic Control
System (MTCS), upgrade the radar processors throughout the
MTCS, and upgrade certain database interfaces. The capabilities
to be provided by this MTCS upgrade are critical to the direct
fulfillment of U.S. Army Corps of Engineers' mission. It involves
embedded systems, subsystems, and applications that are an
integral part of the MTCS. The requirement also includes troubleshooting
form problems and submittal of various data items. Anticipated
period of performance: 7 months for upgrade effort and 12 months
for troubleshooting forms problems. All responsible sources
may submit a proposal which, if timely received, shall be considered
by the agency. All requests must be written. Requests may be
faxed to: (916)231-2836. Include company CAGE code and solicitation
number DMEA90-01-R-0019 in all requests. Point of contact is
the Contracting Officer, Kathy Anderson, (916)231-1524. The
anticipated solicitation issue date is 10 April 2001 with an
anticipated closing date of 10 May 2001. NAICS (North American
Industry Classification System) code: 541512. Intended source:
NAVASSIST, Inc. Federal Way WA 98003 (CAGE: 1QYL4). The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one source
under the authority of 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.
EMAILADD: andersonka@dmea.osd.mil
EMAILDESC:
CITE: (W-079 SN50G7M6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--IT SUPPORT SERVICES FOR WEB BASED SERVICES
SOL nlm 01-98/kdr
DUE 040501
POC Karen Riggs, Contracting Officer 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM),
Division of Specialized Information Services (SIS), to procure
a continuation of professional web based services with Mr.
Dennis Giblin, University Park, Maryland, 20782. Mr. Giblin
is the original developer of the redesigned web pages for SIS.
This continuation of services will be to refine and tailor
the redesigned web pages based on feedback from the SIS Web
group and results from limited usability testing to aid in
identifying areas for improvement. The continuation of services
will provide (1) modifications to redesigned web pages in response
feedback received; (2) support usability tests on an as-needed
basis; (3) provide recommendations for improvements to the
look and feel of the database search engines; (4) develop a
system of HTML modules to improve the robustness and maintainability
of the SIS web site; (5) support the transition from the current
SIS web site to the current system under development; (6) attend
meetings and tele-conferences with selected members of SIS;
and (7) documentation of the redesigned SIS web architecture.
Mr. Dennis Giblin has extensive experience and documented successes
in designing and managing web site architectures and presentations.
His experience includes the design of the web site for the
Information Systems Division at NASA's Goddard Space Flight
Center (GSFC), an organization of 300 computer professionals,
which provide software system support of all of GSFC's space
and earth science missions. The proposed acquisition will be
procured under FAR Part 13 - Simplified Acquisitions. This
notice of intent is not a Request for Quotation (RFQ), nore
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
services 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 01-098/KDR. Inquires
regarding this procurement may be made to Karen D. Riggs, Contracting
Officer, NLM on 301-496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-079 SN50G7O7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--WELLNESS PROGRAM
SOL OPM-RFP-01-0008JCT
POC Fred Chatterton, Contracting Officer, (202) 606-1004; James
Thieme, Contract Specialist, (202) 606-1570
DESC: The Office of Personnel Management (OPM) is seeking a contractor
to provide all the necessary services to conduct a Wellness
Program at the OPM Federal Executive Institute (FEI) located
in Charlottesville, VA. The solicitation will be opened to
small business offerors within 45-50 minutes driving time of
Charlottesville, VA. The Wellness Program includes assessment,
lectures and classes in the following areas: Administration
and interpretation of a Health Risk Appraisal instrument; presentation(s)
on the risk of heart disease, other chronic diseases, stress,
nutrition, and lifestyle habits and their impact on health;
regular daily exercise classes in low impact aerobics and walking;
staffing of a residential Fitness Center during the first week
of each program with people who can introduce resident executives
to exercise/weight room equipment and take flexibility and
body measurements; development of a FEI Wellness Handbook;
and optional behavior modification counseling for nutrition.
The contract will be for a period of one year with four additional
one-year options periods. The solicitation has been set-aside
for small businesses only. Requests for copies of the solicitation
should be received, in writing, no later than fifteen calendar
days from the date of this listing. Telephone requests will
not be honored. However, fax or Email requests are acceptable.
The fax number is 202-606-1464. The Email address is jcthieme@opm.gov.
All potential offerors must provide an Email address where
OPM can send electronic copies of all solicitation documents.
OPM will not send out printed versions of the solicitation
documents unless absolutely necessary. Approximately 15 days
after the date of this posting an electronic version will be
made available through OPM's procurement Home page on the World
Wide Web. To download the RFP from the Home page, you will
need the following: a personal computer or terminal; a modem;
and communications software. The Web address for OPM's procurement
home page is http://www.opm.gov/procure. If you download the
RFP, please send an electronic mail message to jcthieme@opm.gov
containing your company's name and address and Email address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible small businesses may submit
an offer. The NAICS code for this action is 611430, Professional
and Management Development Training, size standard $5.0 Million.
Solicitation OPM-RFP-01-0008JCT shall be released approximately
15 days after publication of this notice, and will close approximately
45 days after issuance of the solicitation.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G7P7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--TECHNICAL SUPPORT FOR POLICY AND PROCEDURE MANUALS
SOL PBGC01-RP-01-0015
POC Janice Johnson, Contract Specialist, Phone (202) 326-4160
x6859, Fax (202) 326-4162, Email johnson.janiced@pbgc.gov -
Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The previous announcement for RFP No. 01-0015 is hereby
modified to indicate that the agency intends to negotiate and
award a sole source contract for these services to Empyrean
Services, 116 Aviary Street, Suite 100, Warrenton, VA 20188-8082.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PBGC01-RP-01-0015&L=3846
LINKDESC:
notice
EMAILADD: johnson.janiced@pbgc.gov
EMAILDESC:
CITE: (D-079 SN50G7R7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7104, Washington, DC, 20590
SUBJECT: R--TABLETOP EXERCISES
SOL DTRS56-01-R-0005
DUE 041901
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: CONTRACT INFORMATION: The U.S. Department of Transportation
(DOT), Research and Special Programs Administration (RSPA),
Office of Contracts and Procurement, DMA-30, 400 7th Street,
SW, Room 7104, Washington, DC 20590 has a requirement for contractor
support in conducting the Department of Transportation (DOT),
Office of Emergency Transportation (OET) tabletop exercises
as described below. This is notification of the issuance of
the solicitation (Request for Proposals (RFP)) availability
on the RSPA website for offerors' proposal submissions. The
entire solicitation may be electronically downloaded at the
following website address, (http://www.rspa.dot.gov)." under
Procurement Opportunities. The pre-solicitation notice was
previously posted on February 20, 2001, with solicitation number
DTRS56-01-R-0005. This procurement is 100% SET ASIDE for SMALL
BUSINESSES with the capabilities to perform the requirements
as set forth in this announcement and the full solicitation
which is available on the RSPA website address: (http://www.rspa.dot.gov).
Governmental directives mandate Federal departments and agencies
to aggressively develop plans and procedures for continuing
essential programs and services in the event that a natural
or manmade catastrophe place Continuity of Operations (COOP)
or Continuity of Government (COG) planning in jeopardy. Contractor
support is required to assist OET in preparing four tabletop
exercises, as follows: (1) Continuity of Operations (COOP)
Exercise involving the various components of the Office of
the Secretary of Transportation; (2) An Administrator's exercise
which will include the Administrators of the eleven (11) operating
administrations (OAs). This exercise will involve a natural
hazard scenario, such as a major earthquake; (3) A Continuity
of Government exercise involving members of the National Emergency
Team (NEMT), with the possibility of some team members participating
remotely via technological communications channels. This scenario
will involve a threat to national security and; (4) A Crisis
Management Center (CMC) exercise involving the DOT CMC augmentation
cadre from all operating administrations. This exercise will
involve a terrorism scenario and be conducted in 2 iterations
(each 3 to 4 hours duration). The four exercises referenced
above are designed to implement disaster plans and procedures.
Both the facilitator and administrative support specialist
must possess a Top Secret security clearance. Please access
the RSPA website for the full solicitation. Reminder: This
procurement is 100% SET ASIDE for SMALL BUSINESSES. The contract
period of performance will be for a base year (twelve months
(12)) with the possibility of two (2) option years. The North
American Industry Classification System (NAICS) code for this
procurement is 541611 and the small business size standard
is $5 million. It is anticipated that this procurement will
be a Cost Plus Award Fee type contract. All responsible sources
may submit a proposal, which shall be considered. Proposals
shall be in writing and submitted to the following address:
U.S. Department of Transportation, Research and Special Programs
Administration, Office of Contracts and Procurement, DMA-30,
ATTN: Ms. Cynthia D. Barzey, Contract Specialist, 400 Seventh
Street, S.W., Room 7104, Washington, D.C. 20590, not later
than 4:00 PM, Eastern Time, 04/19/01. Offerors desiring to
receive electronic notification of the solicitation's posting
and availability for downloading may register to receive solicitations,
amendments and other notices (see the RSPA website referenced
above for registration). The responsibility for providing the
Government with an accurate and complete e-mail address lies
with the Contractor. The Government will make no additional
efforts to deliver information when the system indicates that
transmissions cannot be delivered to the e-mail address provided.
NO HARD COPIES of the solicitation will be mailed. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. The following notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises. 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. The maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. The Internet address is: (http://osdbuweb.dot.gov.).
For further information concerning the solicitation and this
announcement, contact the contracting official, Cynthia Barzey
at the following email address: cynthia.barzey@rspa.dot.gov.
Award will be based upon several factors (see the full solicitation
posted on the RSPA website referenced above). See Numbered
Notes 1. cynthia.barzey@rspa.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTRS56-01-R-0005&L=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-079 SN50G7S1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA2001R0006
DUE 050701
POC Patricia Paschick (810) 307-4733
DESC: Anticipated Issue Date: 4/6/01. Item 0001: R7990100. FAMILY
READINESS SUPPORT SERVICES MANAGER FOR 127 WING SELFRIDGE ANG
BASE MI. Quantity: 12 Months. Del to 29080 WILBUR WRIGHT BLVD,
SELFRIDGE ANG BASE, MI, 48045. Duration: 6/1/01 through 5/31/02;
Item 0002: Option Year One. Quantity: 12 Months. Duration:
6/1/02 through 5/31/03; Item 0003: Option Year Two. Quantity:
12 Months. Duration: 6/1/03 through 5/31/04; Item 0004: Option
Year Three. Quantity: 12 Months. Duration: 6/1/04 through 5/31/05;
Item 0005: Option Year Four. Quantity: 12 Months. Duration:
6/1/05 through 5/31/06;. Award Procedures follow: Request for
Proposal Best Value. Anticipated award date: 5/20/01. This
is a 100% smaill business set-aside. All responsible small
business sources may submit a proposal which shall be considered.
Solicitation issued via internet. No paper copies will be issued.
Web site: www.selfridgecontracting.com
LINKURL: www.selfridgecontracting.com
LINKDESC:
EMAILADD: patricia.paschick@miself.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7S6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--CSAT OPIOID TREATMENT ACCREDITATION TECHNICAL ASSISTANCE
SOL 270-01-7091
DUE 051001
POC Michelle Ringo, Contracting Officer, Phone (301) 443-4983,
Fax (301) 594-0535, Email mringo@samhsa.gov
DESC: CSAT will award a one year contract with four option years.
The purpose of this contract is to implement and maintain a
Technical Assistance (TA) program to (1) aid communities and
States in planning for the availability of opioid addiction
treatment services; (2) assist Opioid Treatment Providers (OTPs)
with improving treatment services; and, (3) develop and deliver
TA to assist OTPs to prepare for and participate in accreditation
surveys specifically focused on opioid maintenance treatment,
correct identified deficiencies, successfully complete accreditation
surveys, and maintain accreditation and SAMHSA certification.
These efforts will serve to improve management, planning, delivery
of clinical services, and monitoring and evaluation of the
quality and appropriateness of treatment services in light
of, and in compliance with, U.S. Department of Health and Human
Services' regulatory reforms. Specifically, CSAT's focus will
be directed toward improving the effectiveness and quality
of opioid treatment clinical services in areas such as: _ Administrative
organization and responsibilities; _ Treatment practice standards
and accreditation standards; _ Comprehensive physical and bio-psychosocial
assessment of patients' needs; _ Clinical management, including
patient admission criteria, therapeutic dosage criteria, record
keeping, treatment planning, medical withdrawal of therapy
and maintenance therapy; _ Continuous clinical assessment and
evaluation of patient progress in treatment; _ Continuous quality
improvement and patient outcomes monitoring; _ Counseling,
vocational, educational, and other services; _ Management of
concurrent alcohol and poly-substance abuse; _ Coordination
with primary and public health care and other service providers;
_ Utilization management, including discharge planning, follow-up
and patient treatment matching; _ Special considerations for
minorities and mental health patients, HIV-positive patients
and women; and, _ Diversion control plans. Expert consultants
familiar with opioid treatment and accreditation will be identified
and recruited to provide much of the technical assistance.
Data relating to process, content and costs of TA will be collected
as a part of the contractor's continuous quality management
program. Accreditation site visits will be conducted by SAMHSA-approved
accreditation organizations, through separate SAMHSA/CSAT contracts
or other arrangements. A DRAFT Statement of Work and DRAFT
Performance Standards will be posted at the SAMHSA web site.
The items are posted to obtain industry comments and industry
standards, if applicable. Comments should be sent electronically
to mringo@samhsa.gov. Comments will be received until April
3, 2001. The estimated date for issuance of this RFP is April
9, 2001 with responses due May 10, 2001. This solicitation
may be obtained in any of three ways; by mail; picked up in
person at 5515 Security Lane, Suite 640, Rockville, MD 20852;
or, electronically at the SAMHSA web site: http://www.samhsa.gov/contracts.
Files will not be made available on the Web Site until after
the estimated issuance date. If you have a continuing interest
in the RFP, notify the individual identified below that you
wish copies of amendments to the RFP (if any) sent to you,
or check the Web Site regularly for amendments which will also
be posted there. Note: If you rely on the Web Site for obtaining
amendments, SAMHSA has no way to assure, and therefore, assumes
no responsibility for assuring you have downloaded these amendments.
Requests for copies of the RFP must be made in writing. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Michelle Ringo, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Requests
may be sent via fax to 301/594-0535, but should be confirmed
by telephone. Electronic mail and telephone requests will not
be honored. This is a full and open competition. All responsible
sources may submit a proposal which shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=270-01-7091&L=3606
LINKDESC:
notice
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (D-079 SN50G7X6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--CSAP FETAL ALCOHOL SYNDROME/ALCOHOL-RELATED BIRTH
DEFECTS (FAS/ARBD) CENTER FOR EXCELLENCE
SOL 277-01-6068
DUE 051501
POC Michelle Ringo, Contracting Officer, Phone (301) 443-4983,
Fax (301) 594-0535, Email mringo@samhsa.gov
DESC: CSAP will award a one year contract with four option years.
The Fetal Alcohol Syndrome/ Alcohol-Related Birth Defects (FAS/ARBD)
Center for Excellence shall primarily support knowledge development
and coordinate existing FAS/ARBD efforts. The Center, however,
is an innovation. While it will primarily be directed at knowledge
development and synthesis, it will also be charged with completing
activities related to designing training, targeted curricula,
and materials development to support national dissemination
campaigns. The Contractor shall gather a group of innovators,
theoreticians and people familiar with 1) all aspects of FAS/ARBD,
2) services needed by those individuals with FAS/ARBD and their
families, and 3) the applications of knowledge in the formation
of attitude and behavior change. As a result, the FAS/ARBD
Center for Excellence should be developed with a clear eye
on making use of the theoretical information gained in the
process of its work, which in turn should be viewed as multi-tiered,
beginning with theory and ending in local implementation in
diverse communities around the country. A DRAFT Statement of
Work and DRAFT Performance Standards will be posted at the
SAMHSA web site. The items are posted to obtain industry comments
and industry standards, if applicable. Comments should be sent
electronically to mringo@samhsa.gov. Comments will be received
until April 2, 2001. The estimated date for issuance of this
RFP is April 5, 2001 with responses due May 15, 2001. This
solicitation may be obtained in any of three ways; by mail;
picked up in person at 5515 Security Lane, Suite 640, Rockville,
MD 20852; or, electronically at the SAMHSA web site: http://www.samhsa.gov/contracts.
Files will not be made available on the Web Site until after
the estimated issuance date. If you have a continuing interest
in the RFP, notify the individual identified below that you
wish copies of amendments to the RFP (if any) sent to you,
or check the Web Site regularly for amendments which will also
be posted there. Note: If you rely on the Web Site for obtaining
amendments, SAMHSA has no way to assure, and therefore, assumes
no responsibility for assuring you have downloaded these amendments.
Requests for copies of the RFP must be made in writing. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Michelle Ringo, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Requests
may be sent via fax to 301/594-0535, please call to confirm
receipt. Electronic mail and telephone requests will not be
honored. This is a full and open competition. All responsible
sources may submit a proposal which shall be considered.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=277-01-6068&L=3606
LINKDESC:
notice
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (D-079 SN50G7Z5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT-HOTEL
SITES
SOL N/A
POC Eldred Jackson, Contracting Officer (202) 514-0696
DESC: This is an announcement,ONLY and not a request for solicitation.
In accordance with the Federal Acquisition Regulation (FAR),
5.202 (a) (13) (iii), the Office of Justice Programs (OJP)
and the Acquisition Management Division (AMD) plan to utilize
a Bid Board for all hotel sites, over $25,000.00. Setting up
this web site address is AMD's method of meeting the FAR requirement
for the public to respond to all hotel requirements. The web
site for all requirements can be found at: http://www.tdsdc.com/ojphotel/.
This also meets the FAR 5.203 (b) requirement, whereby the
contracting officer shall establish a solicitation response
time that will afford potential offerors a reasonable opportunity
to respond to each proposed contract action (including actions
via FACNET or for which the notice proposed contract action
is accessible through the single, Governmentwide point of entry),
in an estimated to be grerater than $25,000.00, but not greater
than the simplified acquisition threshold; or each contract
action for the acquisition of commercial items in an amount
estimated to be greater than $25,000.00 To electronically receive
OJP's requirement for hotel sites and conference support, offerors
are requested to complete the information on the Bid Board
at the above web site. In the web site information, OJP HS
is shown for hotel site, and OJP CS refers to conference support.
As requirements are listed, offerors will be given five (5)
working days to submit their proposals. All questions shall
be directed to Eldred Jackson, Contracting Officer at (202)
514-0696.
CITE: (W-079 SN50G810)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--HOTEL/CONFERENCE FACILITY SERVICES FOR OIG/EPA TRAINING
CONFERENCE ENTITLED "OUR JOURNEY TO HIGHER PERFORMANCE: AN
OIG PROGRESS REPORT"
SOL PR-DC-01-01229
DUE 040901
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY FROM
ALL HOTEL/CONFERENCE FACILITY SERVICE PROVIDERS IN THE FOLLOWING
AREAS: Williamsburg, Virginia; Phoenix, Arizona; and Las Vegas,
Nevada. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. RESPONSES SHALL NOT EXCEED 40 PAGES
AND STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION
SHALL FOCUS ON THE CAPABILITY TO PROVIDE HOTEL/CONFERENCE FACILITIES
AND SERVICES DEFINED BELOW. The U. S. Environmental Protection
Agency (EPA) is performing a market search for training conference
services and facilities for the Office of the Inspector General
(OIG) of the EPA. The OIG of the EPA has a potential requirement
for training conference services and facilities to support
a training event in December of 2001 entitled "Our Journey
to Higher Performance: An OIG Progress Report." Any resulting
contract shall provide a cost-efficient location to conduct
a training conference sponsored by the OIG beginning Monday,
December 3 and ending Friday, December 7, 2001. The requirements
for the facilities shall include rooms to accommodate 400 OIG
participants, audio-visual equipment, one large conference
room to accommodate 400 participants, six breakout rooms and
refreshments. Additionally , the contract shall require that
tax exempt forms be accepted or provided. For additional details,
please visit the EPA Website at: http://www.epa.gov/oam/hpod/#Sources
Sought. Vendors with the capability of providing these services
are invited to submit, in writing, sufficient information within
the page limitation (40 pages) which demonstrates their ability
to fulfill this requirement. Responses must respond to the
following mandatory requirements: (1) Accommodate lodging for
all participants at or below government Per Diem rates; (2)
Four handicapped-accessed rooms and one hearing-impaired room;
(3) Accommodate conference facilities on contractor premises;
(4) Provide all audio-visual needs as stated in the Statement
of Work; (5) Provide lunch on contractor premises for all participants;(6)
Restaurant on contractor premises; (7) Accept and store boxes
of conference material sent via U.S. Postal Service beginning
November 30, 2001; (8) Provide storage area for conference
materials November 30, 2001 through December 7, 2001; (9) Business
Center on contractor premises; (10) Accept tax-exempt forms;
and (11) Area for registration of conference participants.
The following represent desired but not mandatory requirements:
(1) Contractor assigns one staff member as a point-of-contact
to interact and handle/resolve any issues that arise during
the conference; (2) Free parking; (3) Free shuttle bus service
to and from airport. Responses, including the vendor's business
status (e.g.: large, small, small dis-advantaged, minority-owned,
8(a), etc.) should be mailed via U.S. Postal Service to the
following address: U.S. EPA; ATTN.: John J. Nanartowicz III
(Mail Code: 3803R); 1200 Pennsylvania Avenue NW, Washington
DC 20460. HAND CARRY/COURIER/OVERNIGHT CARRIER ADDRESS (FedEX,
Airborne, UPS, USPS -- Express Mail): U.S. EPA; ATTN.: John
J. Nanartowicz III (Mail Code: 3803R); Ronald Reagan Building;
1300 Pennsylvania Avenue NW; Bid and Proposal Room - Room 61107;
Washington DC 20004. Capability statements shall be submitted
no later than April 9, 2001.
LINKURL: http://www.epa.gov/oam/hpod/#Sources Sought
LINKDESC:
Conference entitled "Our Journey to Higher Performance: An
OIG Progress Report"
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-079 SN50G7E3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN, CONTRACT
SPECIALIST
SOL PSC-01-05
DUE 042001
POC Barbra Postell FAX: 202-776-8686 or E-MAIL: postellbj@state.gov
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Contract Specialist ISSUANCE DATE: March 20,2001 CLOSING
DATE: April 20, 2001 SOLICITATION NUMBER: PSC-01-05 (INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, International Narcotics
and Law Enforcement Contract Branch, Office of Acquisition
Management, Contract Specialist The United States Government,
represented by the Department of State, is seeking proposals
(Standard Form 171's or OF 612's) from U.S. citizens interested
in providing the PSC services described in the attached.
Submissions shall be in accordance with the attached information
at the place and time specified. Any questions may be directed
to Barbra Postell, Contract Specialist, INL/RM/MS, DOS, who
may be reached at FAX No. (202) 776-8775 or E-Mail postellbj@state.gov.
All applications shall be submitted by facsimile or e-mail
and originals sent via mail. If sent via courier to: Barbra
Postell, INL/RM/RM, Navy Hill South Department of State 2430
E. Street, NW Washington, D.C. 20520 And a copy to: Department
of State 1701 N. Fort Meyer Dr. A/LM/AQM/FB/INL Arlington,
VA 22209 ATTN: John J. Stever/E-Mail Steverjj@state.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-01-005 (INL) 2.
ISSUANCE DATE: March 20, 2001 3. CLOSING DATE/TIME SPECIFIED
April 20, 2000 FOR RECEIPT OF APPLICATIONS: 05:00 PM local
time 4. POSITION TITLE: Contract Specialist 5. YEAR 1999
MARKET VALUE: GS-12 (estimated at $53,156-$69,099). The year
2001 pay comparability increase will apply. 6. PERIOD OF
PERFORMANCE: May 2001 May 2002 7. PLACE OF PERFORMANCE: Patrick
Air Force Base, FL 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL
STATEMENT OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES
OF THE CONTRACTOR BACKGROUND: This position is located in
the Department of State, Bureau for International Narcotics
and Law Enforcement Contract Branch of the Functional Bureau
Agreements Division, Office of Acquisition Management.
PURPOSE: The purpose of this professional services contract
position is to assist in planning, developing, and coordination
of major contract for the entire spectrum of the Department
acquisitions. Typical requirements include technical equipment,
supplies, construction, and services ranging from standard
items which are complicated by urgent delivery requirements
to complex and sophisticated requirements. II. Scope of
Work: The Contractor shall: Provides advice and counsel
to the user through advance acquisition planning to ensure
adequate lead-time is available to satisfy statutory requirements
as well as mission objectives. Performs conjunctions with
higher graded contracting specialists, appropriate analysis
and evaluation of the competitive market and determines the
availability of products suitable for the mission. This will
require knowledge of market conditions and technologically
induced performance changes to products normally needed by
the Department. Surveys the market and ensures that the
availability of product/service is not impaired due to factors
influencing production capability such as strikes, natural
disasters. After this evaluation is completed, superimposes
the requirements set forth in labor surplus area contracting,
small disadvantaged business contracting and other socio-economic
considerations affecting the procurement process. Developes
sources of supply to ensure continuity of product/service availability.
This will entail the contract specialist in conjunction with
the senior contracting personnel, to discuss the needs of the
Government with both Departmental users and producers to enable
the Government to obtain the most favorable prices/deliveries
through efficient scheduling of production and delivery. Through
individual contact, the contracting specialist can provide
a forum through which expansion of competition and resultant
advantages to the Government can be enhanced. Developes
the solicitation and contract documents. The incumbent must
analyze the items required and determine the proper contract
vehicle. Solicitation of proposals from prospective contractors
will be based upon employees assessment of the suitability
of the statement of work for either competitive or non-competitive
method of negotiated procurement. This type of contract decision
is made keeping in mind the various legal ramifications of
selection of a Firm fixed Price, Time and Materials, or Cost
Reimbursement type. In addition to selecting the contract type,
the incumbent must ensure compliance with statute, regulation
and policy. The contracting officer shall determine the method
of aware and the extent of the competition required. After
this has been completed, selects appropriate contract language
to satisfy the needs of the specific procurement. Evaluates
all bids/proposals received. This includes both technical and
cost evaluation factors. Prior to a finding that a contractor
is responsible (capable to perform), evaluation of production,
quality, fiscal, historical performance, and other salient
criteria are evaluated and documented. When a protest of
mistake in bid is received, the contracting officer evaluates
the circumstances surrounding the protest and shall provide
appropriate response to the protestor through appropriate channels.
Conducts pre-negotiation meetings with Department personnel
to ascertain the technical ratings of various proposals. Determines
the competitive range for the proposals and defines negotiation
strategies concerning price, delivery, warranties, rights in
data and other aspects of the specific procurement. Possesses
adequate quantitive skills to enable cost/price analysis of
complex proposals as well as validating costs submitted as
invoices under cost reimbursement type contracts. These include
techniques to correlate audit findings to proposals evaluation.
Analysis of economic trend data and marketing information which
will be integrated into the overall strategy is also required.
III. Desired Qualifications: The incumbent is an experienced
contracting specialist in he field of Federal Acquisition employing
concepts, principles and practices which govern the scope of
authority and responsibilities of a contracting officer working
with a broad range of sensitive, complex, highly technical
projects. Knowledge of market conditions is essential. The
incumbent must fully understand the principles of acquisition
planning to direct the development of advance procurement plans
for the acquisition of systems and projects which require coordination
of a number of contracts. Must possess knowledge of the
Federal procurement statutes, e.g., the Federal Property and
Administrative Services Act of 1949, as amended; the Foreign
Service Act of 1980 as amended; the Competition in Contracting
Act of 1984. Must have thorough working knowledge of the
procurement regulations, e.g., Federal Acquisition Regulation,
Department of State supplement to the Federal Acquisition Regulation,
and professional publications providing current analyses of
developments in U.S. Government procurement. The majority
of contracts are varied and are negotiated. Accordingly, the
contract specialist must have a comprehensive knowledge of
all contract types, their intricacies and advantages in order
to determine the most advantageous type to be used. These types
include fixed price, cost reimbursement, cost sharing, cost
plus award or incentive fee, labor hours, time and materials,
plus specially developed hybrid variations or mixtures of these
contract types. Skills in sole source negotiation is mandatory.
A comprehensive knowledge of the required clauses and special
clauses, their purposes and effects is need in order to know
the appropriate uses and to understand the need to develop
specifically tailored clauses and provisions to meet special
contract needs. The incumbent must have a detailed knowledge
of commodities assigned as to sources to supply and historical
performance of various companies. This includes the projected
needs to the Government and the procurement planning required
to ensure continuous delivery through schedule production.
A knowledge of cost and price principles and procedures
applicable to fixed price, cost reimbursement, and special
purpose contracts (e.g., labor hours, time-and-materials) is
required to successfully perform the contracting function.
This includes the quantitative aspects of pricing using cost
input and audit recommendations to ascertain a reasonable cost.
IV. Selection Criteria: Applicants who meet the qualification
requirements will be further evaluated to determine the extent
to which their qualifications indicate that they possess the
knowledge, skills, abilities and other characteristics described
above. V. Compensation: Compensation for the position
will be negotiated as follows: level of experience will dictate
the salary level within the grade range. Entry level salary
will normally be at the first step of the grade range for the
position. However, consideration will be given to the successful
applicant's experience that is specifically relevant to the
position to be filled. Number of years of relevant experience
will determine at what step within the grade range the successful
applicant will be compensated. VI. AS A MATTER OF POLICY,
AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC
IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job. IMPORTANT NOTE:
THIS IS THE SOLICITATION CONTAINED IN THIS NOTICE. NO OTHER
SOLICITATION WILL BE MAILED OUT.
CITE: (W-079 SN50G7G0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ANALYTICAL AND MANAGEMENT SUPPORT
SOL N/A
DUE 033001
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Program
Manager, Training Systems (SST), is seeking qualified sources
capable of assessing current and emerging simulation technologies.
The goal of this effort is to develop a hierarchical set of
technologies, identify their associated cost and risk constraints,
and define a set of business alternatives predicated upon the
analytical findings. Simulations systems to be considered include
both Commercial-Off-The-Shelf (COTS) and Government-owned simulations
such as MAGTF Tactical Warfare Simulation (MTWS), Joint Semi
Automated Forces (JSAF), Joint Conflict and Tactical Simulation
(JCATS), and Modular Semi-automated Forces (ModSAF). Firms
possessing the expertise to accomplish such a requirement are
invited to submit their capabilities statement, including the
following: Statement of capabilities to accomplish the proposed
effort; current GSA schedule contract information and pricing
schedule; and direct experience with simulation and training
systems similar to those stated in this notice. Interested
firms are requested to respond NLT 30 March 2001, identifying
their business size and a corporate point of contact. Following
initial assessment of vendor capabilities, qualified firms
will be provided with a detailed Statement of Work (SOW) to
further develop their approach to the requirements. Offerors
will be selected on the basis of oral proposals and limited
written submissions addressing (1) Approach to the Requirement,
(2) Personnel Qualifications, and (3) Past Performance. Interested
parties must be General Services Administration (GSA) schedule
holders. Responses should be sent to: Commander, ATTN: CTQ3RC,
MARCORSYSCOM, 2033 Barnett Avenue, Suite 315, Quantico VA 22134-5010.
FEDEX or UPS deliveries should be send to Commander, ATTN:
CTQ3RC, MARCORSYSCOM, 3041A McCawley Ave, Quantico, VA 22134-5010.
Any questions regarding the submission of materials should
be addressed to Mr. Rob Celeste, 703.784.5822 x244. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. CITE: (I-059 SN037033)
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7J6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOIA-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-3416
ext. 2162, Fax (850)882-2533, Email hodgesk@eglin.af.mil
DESC: This is a Sources Sought Synopsis for a historical lease
of Lighthouse Facilities, Cape San Blas, Site D-3, Eglin AFB
FL. Section 110 of the National Historic Preservation Act (NHPA)
of 1966 requires Federal agencies to preserve and maintain
the historic property under their ownership of control. As
one means of preserving and maintaining historic property,
Section 111 of the NHPA authorized Federal agencies to lease
their properties if the agency determines that the lease will
adequately ensure the preservation and maintenance of those
properties. Pursuant to Section 111 of the NHPA, sources are
sought for a competitive historic lease of one lighthouse and
two keepers' quarters at the Air Force-owned Cape San Blas
Lighthouse Station in Gulf County, Florida. The primary objective
is to lease one or all three structures to an entity that demonstrates
the financial and technical ability to rehabilitate, maintain
and preserve these structures in accordance with the Secretary
of Interior's Standards for Rehabilitation and Guidelines for
Rehabilitating Historic Buildings. The Florida State Historic
Preservation Office must also be consulted. Potential sources
must demonstrate an ability to oversee public access that does
not interfere with scheduled Air Force test missions. Compatibility
with Air Force test missions and safety regulations may require
evacuation of the Cape San Blas Lighthouse Station within 24-hours
notice and remain closed to employees and the public for extended
periods. No additional structures may be built on the adjacent
areas although the lessee may construct a small parking lot
if required. The lessee will be responsible for design construction,
financing and operating the facility. The property is suitable
for educational, museum or cultural use appropriate for structures
of this nature. Descriptions of the three structures follow:
(1) the Lighthouse is a "skeletal" tower that is 98 feet tall
with eight cast-iron legs and cross braces to support the "Watch
Room" and "Lantern" at the top of the tower. The legs of the
bracing are bolted to concrete foundations. A cast-iron plate
cylinder provides protected access to the lantern and is located
in the center of the pyramid system of legs. The overall condition
of the protective coatings and cast-iron metal work on the
exterior of the lighthouse is poor due to extensive oxidation.
There is lead-base paint throughout the structure. The optic
for the lighthouse is a "Third Order Bi-valve" or "Clam Shell"
Fresnel lens manufactured by Rarbier Benard and Ture in Paris,
France. The Fresnel lens was originally installed in the third
(masonry) Cape San Blas lighthouse in 1866. The electrical
service for the operation of the lens system has been removed.
Reillumination of the lighthouse is required for aesthetic
purposes only and not as a navigational aid. Note: The lens
is the property of the U.S. Coast Guard and the selected candidate
must work with the U.S. Coast Guard to retain the lens. (2)
The unrehabilitated Keeper's Quarters (Bldg 1) is the first
of two wood-framed, two-story dwellings constructed in the
early 1900s that housed keepers of the lighthouse. The design
of these keepers' quarters exists only at Cape San Blas. Building
1 requires major rehabilitation work. It sits on cribbing used
to move it from the water's edge to preclude further deterioration.
(3) The rehabilitated Keeper's Quarters (Bldg 2) is the second
of two wood-framed, two-story dwellings constructed in the
early 1900s. Building 2 was totally renovated in April 2000
and modern utilities (electricity, plumbing, air and heat)
added. Interested parties may arrange to inspect these properties
by contacting Cathay Windsor at (850)-882-3283, Ext 348. In
consideration for the rehabilitation requirements, the Air
Force is contemplating a lease for a minimum of 5 years and
a maximum of 30 years, subject to approval of the Secretary
of the Air Force or designated official. This is not a contract
involving government payment for services or supplies. This
is a lease from the government to out grant access to these
structures. The lease will be awarded to the financially and
technically reliable offeror whose proposed use is judged to
be the best value compatible with Air Force missions and consistent
with the historic value of the keepers' quarters, affording
opportunity for local citizen involvement, public access, education
and enjoyment. Interested sources must submit the following
information no later than 30 days from the date of publication:
(1) name and description of organization, point of contact,
title, address, E-mail and phone number; (2) documentation
to validate nonprofit status (if applicable); (3) proposed
use of each structure; (4) type and level of public involvement
in proposed preservation effort, subsequent use, including
public access and procedures for lighthouse station closure
during testing missions; (5) statement of current and proposed
lease time frame with financial capability statement (with
appropriate documentation), and (6) statement of commitment
to preserve historic structures and documentation of all experience
related to the rehabilitation or maintenance of historic properties.
Provide the required information or direct any comments or
questions to Katherine B. Hodges, Contracting Officer, Air
Armament Center, AAC/PKOI, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6864. She may be reached at (850) 882-5040, ext
5300, or via E-mail at katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PKOIA-0101&L=1182
LINKDESC:
notice
EMAILADD: hodgesk@eglin.af.mil
EMAILDESC:
CITE: (D-079 SN50G7Q8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--MOSQUITO CONTROL SERVICES, KEY WEST, FLORIDA
SOL N62467-96-D-2734
DUE 050701
POC Jean Tarlton (305)293-3169
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FAR PART 5 REQUIREMENTS.
THE PROPOSED CONTRACT ACTION IS FOR MOSQUITO CONTROL SERVICES
FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE (THE FLORIDA KEYS MOSQUITO CONTROL DISTRICT)
UNDER THE AUTHORITY OF FAR 6.302-1. THIS NOTICE IS NEITHER
A REQUEST FOR PROPOSALS NOR A SOLICITATION OF OFFERS. A DETERMINATION
NOT TO COMPETE THIS PROPOSED PROCUREMENT BASED ON RESPONSES
TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
The major elements of work requirements include surveillance/larviciding,
truck fogging, and aerial spraying. The Government plans to
extend the current contract (a combination firm fixed price/indefinite
quantity contract)an additional six months. The period of performance
is to commence on 1 April 2001 to 30 September 2001. Contractors
must be registed with the Central Contractor Registration (CCR)
to be eligible for contract award. The NAICS classification
is 115310 with a Small Business Administration size classification
of $5.0 million. All questions related to this notice must
be submitted in writing to the above address. See numbered
note 22.
EMAILADD: tarltonjc@naskw.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7D2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: S--TEMPORARY JANITORIAL SERVICES
SOL 590-30-01
DUE 040301
POC Barbara A Simmons 757-728-3115
DESC: Contractor to provide temporary janitorial services for
a two story building approximately 104,000 square feet. This
requirement is a 100% small business set-aside. The NAICS is
561720. The proposal requires the contractor to begin work
not later then April 9, 2001. This is a commercil item procurement.
Solicitation documents may be downloaded at http://www.va.gov/oa&mm/busopp/sols.htm
No web site offers will be accepted. No telephone call or e-mail
requests will be accepted for the solicitation documents. The
offeror is responsible for downloading all documents and amendments
from the website listed above. Proposals must include all technical
information required under FAR 52.212-2 Evaluation-Commercial
Items.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G804)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKO-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-3416
ext. 2162, Fax (850)882-2533, Email hodgesk@eglin.af.mil
DESC: This is a Sources Sought Synopsis for a historical lease
of Lighthouse Facilities, Cape San Blas, Site D-3, Eglin AFB
FL. Section 110 of the National Historic Preservation Act (NHPA)
of 1966 requires Federal agencies to preserve and maintain
the historic property under their ownership of control. As
one means of preserving and maintaining historic property,
Section 111 of the NHPA authorized Federal agencies to lease
their properties if the agency determines that the lease will
adequately ensure the preservation and maintenance of those
properties. Pursuant to Section 111 of the NHPA, sources are
sought for a competitive historic lease of one lighthouse and
two keepers' quarters at the Air Force-owned Cape San Blas
Lighthouse Station in Gulf County, Florida. The primary objective
is to lease one or all three structures to an entity that demonstrates
the financial and technical ability to rehabilitate, maintain
and preserve these structures in accordance with the Secretary
of Interior's Standards for Rehabilitation and Guidelines for
Rehabilitating Historic Buildings. The Florida State Historic
Preservation Office must also be consulted. Potential sources
must demonstrate an ability to oversee public access that does
not interfere with scheduled Air Force test missions. Compatibility
with Air Force test missions and safety regulations may require
evacuation of the Cape San Blas Lighthouse Station within 24-hours
notice and remain closed to employees and the public for extended
periods. No additional structures may be built on the adjacent
areas although the lessee may construct a small parking lot
if required. The lessee will be responsible for design construction,
financing and operating the facility. The property is suitable
for educational, museum or cultural use appropriate for structures
of this nature. Descriptions of the three structures follow:
(1) the Lighthouse is a "skeletal" tower that is 98 feet tall
with eight cast-iron legs and cross braces to support the "Watch
Room" and "Lantern" at the top of the tower. The legs of the
bracing are bolted to concrete foundations. A cast-iron plate
cylinder provides protected access to the lantern and is located
in the center of the pyramid system of legs. The overall condition
of the protective coatings and cast-iron metal work on the
exterior of the lighthouse is poor due to extensive oxidation.
There is lead-base paint throughout the structure. The optic
for the lighthouse is a "Third Order Bi-valve" or "Clam Shell"
Fresnel lens manufactured by Rarbier Benard and Ture in Paris,
France. The Fresnel lens was originally installed in the third
(masonry) Cape San Blas lighthouse in 1866. The electrical
service for the operation of the lens system has been removed.
Reillumination of the lighthouse is required for aesthetic
purposes only and not as a navigational aid. Note: The lens
is the property of the U.S. Coast Guard and the selected candidate
must work with the U.S. Coast Guard to retain the lens. (2)
The unrehabilitated Keeper's Quarters (Bldg 1) is the first
of two wood-framed, two-story dwellings constructed in the
early 1900s that housed keepers of the lighthouse. The design
of these keepers' quarters exists only at Cape San Blas. Building
1 requires major rehabilitation work. It sits on cribbing used
to move it from the water's edge to preclude further deterioration.
(3) The rehabilitated Keeper's Quarters (Bldg 2) is the second
of two wood-framed, two-story dwellings constructed in the
early 1900s. Building 2 was totally renovated in April 2000
and modern utilities (electricity, plumbing, air and heat)
added. Interested parties may arrange to inspect these properties
by contacting Cathay Windsor at (850)-882-3283, Ext 348. In
consideration for the rehabilitation requirements, the Air
Force is contemplating a lease for a minimum of 5 years and
a maximum of 30 years, subject to approval of the Secretary
of the Air Force or designated official. This is not a contract
involving government payment for services or supplies. This
is a lease from the government to out grant access to these
structures. The lease will be awarded to the financially and
technically reliable offeror whose proposed use is judged to
be the best value compatible with Air Force missions and consistent
with the historic value of the keepers' quarters, affording
opportunity for local citizen involvement, public access, education
and enjoyment. Interested sources must submit the following
information no later than 30 days from the date of publication:
(1) name and description of organization, point of contact,
title, address, E-mail and phone number; (2) documentation
to validate nonprofit status (if applicable); (3) proposed
use of each structure; (4) type and level of public involvement
in proposed preservation effort, subsequent use, including
public access and procedures for lighthouse station closure
during testing missions; (5) statement of current and proposed
lease time frame with financial capability statement (with
appropriate documentation), and (6) statement of commitment
to preserve historic structures and documentation of all experience
related to the rehabilitation or maintenance of historic properties.
Provide the required information or direct any comments or
questions to Katherine B. Hodges, Contracting Officer, Air
Armament Center, AAC/PKOI, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6864. She may be reached at (850) 882-5040, ext
5300, or via E-mail at katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PKO-0101&L=1182
LINKDESC:
notice
EMAILADD: hodgesk@eglin.af.mil
EMAILDESC:
CITE: (D-079 SN50G7Q7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
A-76 COMMERICAL ACTIVITY STUDY FOR TRAINING SUPPORT CENTER
FUNCTIONS AT FORT BLISS, TEXAS
SOL DABT60-01-R-3003
DUE 051701
POC Mary Sue Greenway, Contracting Officer, 757 878-3166 Ext
274, Kennith Robinson, Contract Specialist, 757 878-3166 Ext
293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3000 on or about 03 April 2001 for an A-76 Commercial
Activity Study for Training Services Center (TSC), Military
Personnel Division (MPD) functions at Fort Bliss, TX. The Fort
Bliss requirements solicit the contractor to perform services
relating to the areas of video recording, production and post
production, graphic arts, still photography, issuing and maintaining
training aids, audio recording and production, logistical support,
and equipment maintenance. The applicable North American Industry
Classification System Code (NAISC) is 512110 with a size standard
of $21.5M. This procurement is a cost-plus-award-fee and set-aside
for Small Business. This is an A-76 Study conducted under OMB
Circular A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month base period and
four (4) 12-month options periods (the last option will contain
a 60-day Phase-Out period included in the 12-month performance
period). No paper copies of the solicitation will be issued.
The entire solicitation package will obtainable via TAC's Home
Page at www.tac.eustis.army.mil on or about 03 April 2001.
All amendments to the solicitation will be likewise posted
to the TAC website. Contractors are cautioned to check the
website periodically for amendments. No solicitation mailing
list will be complied and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions MUST be submitted
in writing to the Contracting Officer and may be faxed to (757)
878-5567, Point of Contact for this action is Mr. Kennith Robinson,
Contract Specialist, at (757) 878-1366 extension: 293 or email
robinsok@tac.eustis.army.mil.
LINKURL: http:// www.tac.eustis. army.mil
LINKDESC:
via TAC's Home Page
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-078 SN50G6L4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--TRAINING SUPPORT CENTER SERVICES
SOL DABT60-01-R-0010
DUE 051800
POC Barbara W. Blair, (757) 878-4005 extension 290
DESC: T--TRADOC Acquisition Center intends to issue solicitation
DABT60-01-R-0010 for TRAINING SUPPORT CENTER (TSC) Services
at Fort Huachuca, AZ. Services will include: TSC Operation
and Supervision, TSC Logistics Support Services, Graphics Services,
Devices Services, Photographic Services, Television, Video,
Audio and Multimedia Production and Services, Presentaiton
Support Services, and Videoteleconferencing Services. The acquisition
is competed under the A-76 process governed by OMB Circular
A-76. This is a 100% Small Business Set-Aside. The applicable
NAICS Code is 512110 with a size standard of $21.5 million.
The apparent successful offeror will compete with the Govenrment
In-House Most Efficient Organization (MEO). If a decision is
made to contract for the services a 90-day Phase-In (after
Notice to Proceed) is contemplated. Contract will be a Cost
Plus Award Fee for a 12-month Base Period and four (4) 12-month
Option Periods. The competitive range may be limited for efficiency
purposes in accordance with FAR Part 15.3. Oral presentations
will be required of all offerors. The solicitation and ALL
amendments will be issued via the TRADOC Acquisition Center
(TAC) Web Page (www.tac.eustis.army.mil)under the heading of
Solicitations/Fort Huachuca - NO PAPER COPIES OF THE SOLICITATION
OR ANY AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED. Annoucement
of amendments will not be made, vendors are cautioned to periodically
check the TAC web page for new amendments. The solicitation
will be posted on or about 03 APRIL 2001 with a closing date
established for 18 MAY 2001. No soliciation mailing list will
be compiled and none can be provided. A Site Visit will be
conducted. Vendors are encouraged to attend the site visit
for networking and subcontracting opportunities. This is the
only site visit that will be conducted. Date, time and directions
will be contained in SECTION L of the solicitation. All questions,
comments, and concerns surrounding the site visit, solicitation,
Performance Work Statement, etc. shall be directed, IN WRITING,
to Barbara W. Blair, ATTN: ATAC, Bldg 2798, Fort Eustis, VA
23604-5538, telefaxed to (757) 878-5567, or e-mailed to blairb@tac.eustis.army.mil.
Point of Contact for this action is Barbara W. Blair at (757)
878-4005 ext 290.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-078 SN50G6L5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0012
DUE 051101
POC Cindy Durling, Contract Specialist, 757-878-3166 ext: 287
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0012 on or about 03 April 2001 for an A-76 Commercial
Activity Study for Training Support Center functions at Fort
Gordon, GA. The Fort Gordon requirement solicits the contractor
to perform services including video recording, production,
and postproduction; graphic arts; still photography; training
aids and devices, displays and exhibits fabrication; presentation
support; audio recording and duplication; logistics support;
systems administration, and a media library. The applicable
North American Industry Classification System Code (NAISC)
is 512110 with a size standard of $21.5M. This procurement
is a cost-plus-award-fee and set-aside for Small Business.
This is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. Oral presentations will be part of
the evaluation process in accordance with FAR Part 15.3. The
apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
90-day Phase-In period, a 12-month base period and four (4)
12-month options periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
No paper copies of the solicitation will be issued. The entire
solicitation package will be obtainable via TAC's Home Page
at www.tac.eustis.army.mil on or about 03 April 2001. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be compiled
and amendments will not be sent out in paper copy. A site visit
will be scheduled and conducted in accordance with the solicitation.
Questions MUST be submitted in writing to the Contracting Officer
and may be faxed to (757) 878-5567, Point of Contact for this
action is Ms. Cindy Durling, Contract Specialist, at (757)
878-3316 extension: 287 or email durlingc@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil/
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: durlingc@tac.eustis.army.mil
EMAILDESC:
at email: durlingc@tac.eustis.army.mil.
CITE: (W-078 SN50G6M0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN OREGON, CALIFORNIA, WYOMING
AND MONTANA
SOL 01ERSS0007
DUE 052101
POC David L. Batcheller, (703)648-7363
DESC: Black and white (B&W) and Color Infrared aerial photography
for eight (8) items comprising approximately 91,149 linear
miles in the states of Oregon, California, Wyoming and Montana
to be flown to National Aerial Photography Program (NAPP) specifications.
The period of performance is one year. Solicitation No. 01ERSS0007
will be available on or about April 9, 2001. Requests for Solicitation
No. 01ERSS0007 shall be in writing (telephone requests will
not be honored). Requests may be faxed to (703) 648-7901 (telephone
confirmation is recommended). This solicitation will be conducted
in accordance with FAR Part 12, "Commercial Acquisition Procedures",
to the maximum extent possible. There will be no public opening
of offers. All responsible sources may submit an offer which
shall be considered by the agency. Reference Footnote Number
12.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email
CITE: (W-079 SN50G6X4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 1602-M
DUE 042501
POC Russ Woodmancy 314-241-0349 ext 24, Fax 314-241-4154
DESC: Multiple award term contract for period June 1, 2001 to
May 31, 2002. For Various Departments. Approximaetly 171 orders
per year. Catergory 1: ip to 1999 copies per order; Catergory
2: 2,000 or more copies per order. Up to 50,000 copies and
up to and over 400 pages; occasional fold-ins, black and/or
color ink. Operations include handling electronic media, film
making, printing, binding, packing, mailing, and distribution.
Quality Attributes Level III and IV. Bid request on firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-079 SN50G7E9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COPYING, AND BLUEPRINTS
SOL Program 3909-S
DUE 041701
POC Point of Contact - Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer- Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period May 1, 2001 through
April 30, 2002, for the General Services Administration. Production
area assumed to be within the Los Angeles, CA commercial zone.
Production of text matter, films, and blueprints. For copying,
approximately 50 orders per year, approximately 3 to 400 copies
per order, with an average of 38 copies per order, approximately
1 to 450 leaves per order, with an average of 42 leaves one
sided, and an average of 142 leaves two sided. Trim size 8-1/2
x 11" and 8-1/2 x 14". For Blueprints, approxiamtely 25 orders
per year, approximately 3 to 150 sets of blueprints per order,
with an average of 30 sets of blueprints per order, approxiamtely
1 to 80 originals per set, with an average of 15 originals
per set. Blueprints average approximately 9 square feet. Diazo
blueprints, and sepia print are up to 36 x 48". Operations
include copy pickup, camera work, copying, binding, packing,
labeling and marking, and distribution. Four hours to three
workday production schedule. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-079 SN50G7I8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program 833-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Pamphlets 8-1/2 x 11", printing head to head in black or in
one pantone color and saddle stitching. Anticipate approximately
2 to 6 orders per year for approximately 5,000 to 13,000 copies
of 8 to 40 pages per order. Operation include electronic prepress,
film making, printing , binding, packing, and distribution.
Copy pick up in Hyattsville, MD. Quality level III. Bid opening
anticipated during the month of June 2001. Request bid invitation
by letter to the address above.
CITE: (W-079 SN50G801)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program 630-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Pamphlets 8-1/2 x 11", printing head to head in two pantone
colors and saddle stitching. Anticipate approximately 3 to
4 orders per year for approximately 11,000 to 15,000 copies
of 6 pages, plus face and back insert, when ordered per order.
Operation include electronic prepress, printing , binding,
packing, and distribution. Copy pick up in Washington, DC.
Quality level III. Bid opening anticipated during the month
of June 2001. Request bid invitation by letter to the address
above.
CITE: (W-079 SN50G805)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--SOMS PORTABLE TRAINING
SOL 84476
DUE 032801
POC Terrie Callahan, Contracting Officer 703-787-1344 or Mary
Coleman, Jr Contract Specialist, 703-787-1353
DESC: The Government intends to negotiate, on a sole source basis,
a firm-fixed-price (FFP) order with Tech-Assist, Inc. This
non-competitive action is being issued by Gov.Works under the
authority of the Department of the Interior Franchise Fund
on the behalf of Supervisor of Shipbuilding Conversion & Repair,
USN. This action is being processed in accordance with FAR
6.302-1, only one responsible source, and solicited in accordance
with FAR 13.5, Test Program for Certain Commercial Items. The
Government has a requirement for support services for a portable
training unit (PTU) to be used for teaching Ships Operation
Maintenance System (SOMS) to ships force personnel and shore
based activities under cognizance of CINLANTFLEET. The period
of performance for this effort is for 12 months from date of
award. Interested parties may identify their interest and capabilities
or submit a proposal. This is NOT a request for competitive
proposals. However, all information received within 10 days
after issuance of this notice will be considered by the Government.
A determination by the Government not to compete this action
based on this notice is solely within the discretion of the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-078 SN50G6M9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--INFORMATION ASSURANCE DEVELOPMENT COMPUTER BASED
TRAINING
SOL FA4452-01-Q-A058
DUE 032801
POC Tammie Shelton, Contract Specialist, Phone (618) 256-9962,
Fax (618) 256-5724, Email tammie.shelton@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
DESC: The combined synopsis/solicitation FA4452-01-Q-A058 posted
15 Mar 01 is amended to include the following. The Air Mobility
Command (AMC) Contracting Flight anticipates negotiating this
acquisition on a sole source basis with SmartForce, 19110 Montgomery
Village Ave., Suite 225, Gaithersburg, Maryland 20886-6035.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA4452-01-Q-A058&L=471
LINKDESC:
notice
EMAILADD: tammie.shelton@scott.af.mil
EMAILDESC:
CITE: (D-079 SN50G7F0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--PARAPROFESSIONALS AND PROFESSIONALS TO PROVIDE TRAINING
AND COURSEWORK
SOL OIEP-01-0009
DUE 042001
POC Keith King, (505)346-6822
DESC: To provide paraprofessionals and professionals in BIA funded
schools with appropriate training and coursework to ensure
an adequate supply of qualified special education, regular
education, and related service personnel to maintain high academic
standards and clear performance goals for children. These services
will be provided to BIA funded schools in the states of North
Dakota, South Dakota, Minnesota, Wisconsin, Michigan, Iowa,
Nebraska, Kansas, Oklahoma, Louisiana, Florida, North Carolina,
and Maine. The resultant contract is anticipated to be a one-year
contract with four option years. This acquisition is anticipated
to be awarded to Sinte' Gleska Tribal Community College, as
they are the only Tribally Controlled College within this region
(under the Bureau of Indian Affairs (BIA)) that are known by
the BIA that can provide the accredited professional development
activities. Any other interested Tribal Controlled Colleges
within this region that are interested and qualified to provide
these services should contact the BIA Office of Indian Education
Programs (OIEP) point of contact.
CITE: (W-079 SN50G7Q4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--PARAPROFESSIONALS AND PROFESSIONALS TO PROVIDE TRAINING
AND COURSEWORK
SOL OIEP-01-0010
DUE 042001
POC Keith King, (505)346-6822
DESC: To provide paraprofessionals and professionals in BIA funded
schools with appropriate training and coursework to ensure
an adequate supply of qualified special education, regular
education, and related service personnel to maintain high academic
standards and clear performance goals for children. These services
will be provided to BIA funded schools in the states of Montana,
Wyoming, Idaho, Washington, and Oregon. The resultant contract
is anticipated to be a one-year contract with four option years.
This acquisition is anticipated to be awarded to Salish Kootenai
College, as they are the only Tribally Controlled College within
this region (under the Bureau of Indian Affairs (BIA)) that
are known by the BIA that can provide the accredited professional
development activities. Any other interested Tribal Community
Colleges within this region who are interested and qualified
to provide these services should contact the BIA Office of
Indian Education Programs (OIEP).
CITE: (W-079 SN50G7R3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--TRAINING CONCERNING SAFE AND DRUG-FREE SCHOOL PROGRAMS
SOL OIEP-01-0011
DUE 042001
POC Keith King, (505)346-6822
DESC: To provide training and technical assistance concerning
safe and drug-free school programs and positive behavioral
support to strengthen school wide discipline programs for selected
BIA schools. The resultant contract is anticipated to be a
one-year contract with four option years. This acquisition
is anticipated to be awarded to the Institute on Violence/Destructive
Behavior, College of Education, University of Oregon, based
on the fact that they are the recognized Department of Education
exemplary program and their extensive past performance in this
area with the Bureau of Indian Affairs (BIA), Office of Indian
Education Programs (OIEP), and Division of School Improvement
(DSI). Other potential sources that are interested in this
acquisition please contact the BIA OIEP point of contact.
CITE: (W-079 SN50G7R8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5503
DUE 032601
POC Michael V. Johnson (202) 685-5840
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO. : TO BE
ASSIGNED UPON AWARD 5. SOLICITATION NO.: N00033-01-R-5503
6. SOLICITATION ISSUE DATE: 16 MARCH 2001 7. FOR INFORMATION
CALL: MICHAEL V. JOHNSON AT(202)685-5840 8. OFFER DUE DATE:
1000 26 MARCH 2001 9. ISSUED BY: MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210,
RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX: (202)
685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED
18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT
COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYTIME BOXES 1. VESSEL(S) REQUIRED: U.S.
FLAG SELF-SUSTAINING ROLL-ON/ROLL-OFF (RO/RO) VESSEL(S) AND/OR
TUG(S) AND RO/RO BARGE(S) TO PROVIDE SUPPORT OF U.S. AIR
FORCE EASTERN TEST RANGE IN ACCORDANCE WITH THE SPECIFICATIONS
SET FORTH HEREIN. VESSEL(S) MUST BE ENTITLED TO ENGAGE IN
U.S. COASTWISE TRADE. 2. PLACE/RANGE OF DELIVERY: PORT CANAVERAL,
FLORIDA 3. PLACE/RANGE OF REDELIVERY: PORT CANAVERAL, FLORIDA
4. CHARTER PERIOD: APPROXIMATELY 8 MONTHS WITH GOVERNMENT
OPTION TO CANCEL ANYTIME AFTER 4 MONTHS WITH NOT LESS THAN
THIRTY (30) DAYS NOTICE. 5. LAYDAYS: COMMENCING: 10 APR
01 CANCELLING: 13 APR 01 6. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(b) - DELETE ALL AND REPLACE
WITH THE FOLLOWING: MISSION: THE VESSEL SHALL PROVIDE SHIPMENT
OF MISCELLANEOUS CARGO INCLUDING RO/RO, CONTAINERS, BULK
SAND, REEFER, GENERAL CARGO AND EXPLOSIVES IN SUPPORT OF
THE U.S. AIR FORCE EASTERN TEST RANGE. UNDER THE MANAGEMENT
OF THE MILITARY SEALIFT COMMAND OFFICE, PORT CANAVERAL, FLORIDA
THE VESSEL(S) WILL BE PRIMARILY EMPLOYED IN SERVICE FROM
THE U.S. EAST OR GULF COAST PORTS TO AND FROM STATIONS IN
THE AIR FORCE EASTERN TEST RANGE OF THE ATLANTIC OCEAN AND
CARIBBEAN SEA. I(l) - ADD THE FOLLOWING TO BOX I1., VESSELS
REQUIRED: (a) VESSEL(S) TYPE: VESSEL MUST BE TWIN SCREW
WITH A MINIMUM 3,000 SHP., AND HAVE A BOW THRUSTER. VESSEL
IS TO BE ABS CLASSED AND POSSESS A U.S. COAST GUARD CERIFICATE
OF INSPECTION. (b) DRAFT: SEE DESCRIPTIVE DATA OF EACH
PORT BELOW. MAXIMUM ALLOWABLE DRAFT TO ENTER SHALLOWEST
PIER/DELIVERY AREA IS 12 FEET. (c) OPEN DECK SPACE: THE
VESSEL SHALL HAVE A MINIMUM OF 5,000 SQUARE FEET OPEN DECK
SPACE. VESSEL DECK STRENGTH SHALL SUPPORT A MIMIMUM OF 75
POUNDS PER SQUARE FOOT. ANY PROPOSED BARGES SHALL BE EQUIPED
WITH BULWARKS OF A MINIMUM THREE (3) FOOT HEIGHT ACROSS THE
PORT AND STARBOARD SIDE AND BULWARKS OF A MINIMUM FIVE (5)
FOOT HEIGHT ON THE BOW ENCLOSING THE OPEN DECK CARGO AREAS.
(d) SPEED: MINIMUM ACCEPTABLE SPEED FULLY LADEN IS SIX
(6) KNOTS IN BEAUFORT SEA STATE 4 WIND AND SEA CONDITIONS.
(e) ENDURANCE: VESSEL MUST BE CAPABLE OF TRANSPORTING
A FULL CAPACITY OF CARGO AS NOTED BELOW USING THE VESSEL'S
OWN FUEL AND STORES OVER THE LONGEST DISTANCE LISTED IN THE
DISTANCE TABLE BELOW. (f) LOADING: GENERAL CARGO TO BE
LOADED AND DISCHARGED BY VARIOUS METHODS INCLUDING FORKLIFT
AND RO/RO OR LIFT-ON/LIFT-OFF (LO/LO) WITH CRANE. THE AVERAGE
VOYAGE LOADS ARE 850 MEASUREMENT TONS OF VEHICLES, AMMO AND
GENERAL CARGO AND 10-20 TWENTY FOOT CONTAINERS. (g) ROLL-ON/ROLL-OFF:
THE VESSEL(S) SHALL HAVE THE CAPABILITY TO TRANSPORT VEHICLES
UP TO 60 LONG TONS (LT) OVER THE BOW OR STERN RAMP. THE
RAMP MUST BE A MINIMUM OF 15 FEET WIDE FROM FORWARD TO AFT
BY 34 FEET LONG AND HAVE AN UNRESTRICTED VERTICAL CLEARANCE.
WHEN VESSEL IS BOTH FULLY LADEN AND EMPTY, AT ALL PORTS LISTED
BELOW, THE RAMP INCLINE MUST NOT EXCEED FIFTEEN (15) DEGREES
AND THE ANGLE FROM HORIZONTAL AT CREST MUST NOT EXCEED FIFTEEN
(15) DEGREES. RAMP MUST BE CAPABLE OF BEING RAISED OR LOWERED
IN NOT MORE THAN TEN (10) MINUTES. A SIDE RAMP IS NOT ALLOWABLE
DUE TO DOCK CONFIGURATIONS AT SCHEDULED PORTS OF CALL.
AUTOMOBILES MUST BE ABLE TO BE SAFELY DRIVEN ON AND OFF THE
VESSEL. RAMP SHALL BE CERTIFIED AS CARGO GEAR BY ABS. LO/LO
OPERATIONS PROPOSED AS AN ALTERNATE PLAN FOR CARGO OPERATIONS
WILL BE CONSIDERED, PROVIDED A MINIMUM OF 60 LONG TONS CAPACITY
ON A REACH OF 15 FEET FROM THE SIDE OF THE VESSEL IS WARRANTED
AND 12 PALLET TRAYS ARE PROVIDED. (h) DRY CARGO: VESSEL
SHALL HAVE SUITABLE PROVISIONS FOR THE SAFE CARRIAGE OF MINIMUM
550 LT OF DRY CARGO. CONTRACTOR SHALL PROVIDE THIRTY (30)
TWENTY-FOOT DRY CONTAINERS AND FOUR ADDITIONAL 20-FOOT
CONTAINERS WITH CHASSIS FOR AMMO THAT ARE CSC CERTIFIED WITH
CSO PLATES. (i) REEFER CARGO: CONTRACTOR TO PROVIDE TWO
(2) 20 FEET FREEZER CONTAINERS AND TWO (2) 20 FOOT CHILL
CONTAINERS. TEMPERATURES FOR THE CHILL AND FREEZE CONTAINERS
MUST BE MAINTAINED AS FOLLOWS: CHILL - 38 TO 42 DEGREES
FAHRENHEIT FREEZE - (-10) TO 0 DEGREES FAHRENHEIT CONTRACTOR
SHALL MONITOR REEFER CONTAINERS AT LEAST EVERY SIX (6) HOURS
AND BE ABLE TO MAKE REPAIRS AT SEA OR IN PORT AS NECESSARY.
ALL FREEZE/CHILL REEFER CONTAINERS SHALL HAVE AUTOMATIC
RECORDING CHARTS ON PART OF THE UNIT AND CONTRACTOR MUST
PROVIDE FREEZE/CHILL RECORDING CHARTS TO MSCO PORT CANAVERAL.
THE CONTRACTOR SHALL HAVE THE REEFER CONTAINERS WITHIN OPERATING
PARAMETERS UPON ARRIVAL FOR LOADING AT PORT CANAVERAL. THE
CONTRACTOR IS TO MAINTAIN THE REEFER CONTAINERS IN A SANITARY
ODOR FREE MANNER IN ACCORDANCE WITH APPLICABLE RULES AND
REGULATIONS; THE REEFER CONTAINERS SHALL BE SUBJECT TO
INSPECTION BY GOVERNMENT REPRESENTATIVE. (j) EXPLOSIVE/HAZARDOUS
CARGO: THE VESSEL(S) SHALL HAVE THE CAPABILITY TO CARRY
SMALL QUANTITIES OF EXPLOSIVES SHIPPED IN PORTABLE MAGAZINE
PROVIDED BY THE GOVERNMENT AND APPROVED BY THE U.S. COAST
GUARD. THE CONTRACTOR SHALL OBTAIN AN EPA PERMIT FOR THE
CARRIAGE OF EXPLOSIVE/HAZARDOUS CARGOES PRIOR TO THE VESSEL
BEING TAKEN ON-HIRE FOR THIS CONTRACT. AMMUNITION CONTAINERS
MUST BE MAINTAINED IN ACCORDANCE WITH ISO AND CSC STANDARDS.
ALL CREW MEMBERS MUST BE HAZMAT CERTIFIED FOR CARRAGE BY
SEA OF SUCH CARGO. (k) LIMITATIONS: ASSIGNED CARGO PER
VOYAGE WILL BE SUBJECT TO APPLICABLE LOADING LIMITATIONS
UNLESS WAIVERS ARE OBTAINED BY THE CHARTERER. (l) LASHING
GEAR/TIE DOWN RINGS: VESSEL SHALL HAVE 150 -INCH TIE DOWN
CHAINS 12 FEET LONG AND A MINIMUM OF 9,000 POUNDS TESTED
STRENGTH WITH GRAB HOOKS ON EACH END. TIE DOWN D-RINGS
SPACED NO MORE THAN 22 FEET RUNNING FROM FRONT TO REAR AND
NO MORE THAN 10 FEET RUNNING ACROSS THE VESSEL MUST BE PROVIDED
FOR THE VESSEL'S MIMIMUM OPEN DECK SPACE (5,000 SQ. FT.).
RINGS MUST BE TESTED TO A MINIMUM PULL WEIGHT OF 30,000 POUNDS.
(m) TARPAULINS: CONTRACTOR MUST PROVIDE AND MAINTAIN (30)
20-FEET X 20-FEET TARPAULINS. ATTENTION IS CALLED TO SECTION
II(a). MSC REPRESENTATIVE MAY DIRECT, AT NO COST TO THE
GOVERNMENT, REPLACEMENT OF UNSATISFACTORY TARPAULINS. (n)
CONTRACTOR-FURNISHED ITEMS: THE CONTRACTOR SHALL PROVIDE
ALL MANAGEMENT, ADMINISTRATION, QUALITY CONTROL, SUPERVISION,
LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, AND SUPPLIES
REQUIRED FOR PERFORMANCE OF THIS CONTRACT INCLUDING BUT NOT
LIMITED TO: (i) ALL MATERIALS INCLUDING REPAIR PARTS,
EXPENDABLE TOOLS AND SUPPLIES NEEDED TO FULFILL THE REQUIREMENTS
OF THE CONTRACT. (ii) ALL SHOP AND SPECIAL HAND TOOLS,
SUPPORT EQUIPMENT, FURNISHINGS, AND APPLIANCES REQUIRED
FOR PERFORMANCE OF THIS CONTRACT. (iii) LUBRICANTS. (o)
OPERATIONS: VESSEL(S) MUST BE MANNED SUFFICIENTLY TO ALLOW
FOR 24-HOUR PER DAY OPERATIONS SEVEN (7) DAYS PER WEEK.
III(k) - ADD THE FOLLOWING NEW CLAUSE DESCRIPTION OF PORTS,
CARGOES, AND FREQUENCY OF SERVICE WITH DISTANCE CHART
A. DESCRIPTION OF PORTS WITHOUT GUARENTEE: (a) ROOSEVELT
ROADS, P.R. - ROOSEVELT ROADS HAS A LOW RO/RO RAMP (APPROX.
3 FEET) WITH A 15 DEGREE INCLINATION UP TO 7 FEET (WHICH
IS THE HEIGHT OF THE PIER FACE) AT BULKHEAD. IT IS WIDELY
USED BY SHALLOW DRAFT NAVY LANDING CRAFT AND DOES NOT POSSESS
ANY PECULIARITIES WHICH AFFECT CARGO OPERATIONS. PIER - 275
FEET LONG, AND DEPTH - 15 FEET NEAR LOW WATER. FLOATING
CRANE, ONE MOBILE CRANE 60 TON MAXIMUM CAPACITY. (b) ST.
THOMAS - CHARLOTTE AMALIE IS ON THE NORTH SHORE OF THE ST.
THOMAS HARBOR. THE WEST INDIAN COMPANY DOCK ON THE SOUTH
SIDE OF LONG BAY IS THE DEEP WATER TERMINAL AND HAS A 2,234
FOOT MARGINAL WHARF WITH DEPTHS ALONGSIDE OF 27-30 FEET.
(c) ST. CROIX - (i) CHRISTIANSTED HARBOR IS A PORT OF
CALL FOR VESSELS DRAWING UP TO 16 FEET OF WATER. GALLOWS
BAY DOCK IN THE EAST PART OF GALLOWS BAY HAS BERTHING SPACE
OF 400 FEET ON THE WEST SIDE AND 300 FEET ON THE EAST SIDE.
A RO/RO RAMP WITH A DEPTH OF 16 FEET ALONGSIDE IS EAST OF
THE DOCK. (ii) FREDRICKSTED IS A PORT OF CALL FOR CRUISE
SHIPS, GOVERNMENT VESSELS AND SMALL CARGO VESSELS ON THE
WEST COAST OF ST. CROIX. A 1,600 FOOT PIER EXTENDS FROM THE
WATER FRONT WITH DEPTHS ALONGSIDE FROM 26 TO 42 FEET. A RO/RO
RAMP IS ON THE SOUTH SIDE WITH DEPTHS ALONGSIDE OF ABOUT
14 FEET. DAYLIGHT ARRIVAL AND DEPARTURE ONLY. (iii) CURRENTLY
THE PRIMARY PLACE OF DISCHARGE IS AT THE CONTAINER PORT OF
LIMETREE BAY, WHICH IS ENTERED THOUGH KRAUSE LAGOON CHANNEL.
THE CONTROLLING DEPTH IN THIS CHANNEL AND ALONGSIDE THE DOCK
IS 32 FEET AT MLW. THERE IS A TURNING BASIN WITH A RO/RO
RAMP ALONGSIDE THE DOCK. A CONTAINER CRANE ON THE DOCK IS
AVAILABLE FOR USE. PILOTAGE IS RECOMMENDED. (d) ANTIGUA
- DISCHARGING/LOADING OF CARGO FOR THE U.S. NAVAL FACILITY
AND AIR FORCE TRACKING SYSTEM IS ACCOMPLISHED AT THE BERTH
AT ST. JOHN'S AND RO/RO RAMP LOCATED SOUTH OF HIGH POINT PIER.
THIS FACILITY IS APPROACHED THROUGH HORSE CHANNEL FROM THE
NORTH INTO PARHAM SOUND WITH MINIMUM DEPTHS IN THE APPROACHES
OF 15 FEET. A DREDGED CHANNEL LEADS TO THE RO/RO RAMP. THE
CHANNEL IS APPROXIMATELY 150 FEET WIDE AT THE ENTRANCE AND
NARROWS TO 75 FEET IN THE RAMP AREA. THE MAXIMUM DEPTH IS
14 FEET IN THE CHANNEL AND DRAFT OF VESSELS DEEPER THAN 12
FEET IS NOT RECOMMENDED. THREE CLUSTER PILES OF DOLPHINS
ARE ON THE SOUTH SIDE OF THE CHANNEL FOR MOORING THE VESSEL.
IN UNFAVORABLE WEATHER CONDITIONS, VESSELS ARE DISCHARGED
AT THE DEEP WATER PORT OF ST. JOHNS HARBOUR ON THE WEST SIDE
OF THE ISLAND. (e) PONCE - THERE IS A CONTROLLING DEPTH
OF 22 FEET IN THE MAIN CHANNEL AND DEPTHS ALONGSIDE THE 450
FOOT LONG MUNICIPAL WHARF ARE 26 FEET. RO/RO RAMP IS AVAILABLE.
PILOTAGE IS REQUIRED. B. PORT RESTRICTIONS. OWNER
WARRANTS THAT A VESSEL OF THE TYPE, TONNAGE, AND CONFIGURATION
OF THE VESSEL IDENTIFIED IN BOX 7, LADEN AS CONTEMPLATED
HEREIN, SHALL BE ABLE TO APPROACH, LIE AT, AND DEPART FROM
THE PORTS OR PLACES STIPULATED IN THIS ARTICLE III(k) ALWAYS
AFLOAT. ANY DATA SUPPLIED BY THE CHARTERER IN ANY RFP OR
THIS CHARTER PARTY RESPECTING ANY PORT CONDITIONS OR RESTRICTIONS
ARE PROVIDED FOR INFORMATIONAL PURPOSES AND ARE NOT WARRANTED
TO BE COMPLETE OR ACCURATE. COMPLIANCE WITH ANY ADDITIONAL
AND/OR CONFLICTING CONDITIONS OR RESTRICTIONS SHALL BE
THE OWNER'S RESPONSIBILITY. C. CARGO DESCRIPTION. (a)
AVERAGE ANNUAL DRY CARGO REQUIREMENTS IN MEASUREMENT TONS
(MEAS. T) ARE EXPECTED TO REMAIN SIMILAR TO THAT DESCRIBED
BELOW: AVERAGE ANNUAL DRY CARGO REQUIREMENTS IN MEASUREMENT
TONS PORT CANAVERAL TO ROOSEVELT ROADS AND ANTIGUA 4,000
MEASUREMENT TONS - TRAINING TORPEDOES 1,000 MEASUREMENT TONS
- OTTO FUEL IN DRUMS 400 MEASUREMENT TONS - ALL CLASSES OF
AMMO 2,000 MEASUREMENT TONS - 250 PRIVATELY VEHICLES AVERAGE
8 MEASUREMENT TONS EACH. 3,000 MEASUREMENT TONS - MILITARY
VEHICLES 600 MEASUREMENT TONS - OTHER TYPES OF MILITARY SUPPLIES.
PORT CANAVERAL TO ANTIGUA 2,500 MEASUREMENT TONS - ALL
TYPES OF MILITARY CARGO INCLUDES 300 MEASUREMENT TON'S OF
FREEZE (80%) AND CHILL (20%). RETROGRADE CARGO ANTIGUA
TO PORT CANAVERAL 1,000 MEASUREMENT TONS - AIR FORCE CARGO
D. DISTANCE (DISTANCES ARE AVERAGES OF PAST VOYAGES).
FROM TO DISTANCE(MILES) PORT CANVERAL ROOSEVELT ROADS 1,080
PORT CANVERAL ST. THOMAS 1,085 PORT CANVERAL ST. CROIX 1,132
PORT CANVERAL ANTIGUA 1,246 ROOSEVELT ROADS PORT CANVERAL
1,080 ROOSEVELT ROADS ST. THOMAS 43 ROOSEVELT ROADS ST.
CROIX 58 ROOSEVELT ROADS ANTIGUA 232 ST. THOMAS PORT CANVERAL
1,085 ST. THOMAS ROOSEVELT ROADS 43 ST. THOMAS ST. CROIX
40 ST. THOMAS ANTIGUA 210 ST. CROIX PORT CANVERAL 1,132
ST. CROIX ROOSEVELT ROADS 58 ST. CROIX ST. THOMAS 40 ST.
CROIX ANTIGUA 185 ANTIGUA PORT CANVERAL 1,246 ANTIGUA ROOSEVELT
ROADS 232 ANTIGUA ST. THOMAS 210 ANTIGUA ST. CROIX 186
PONCE PORT CANVERAL 1,100 PONCE ROOSEVELT ROADS 68 IV(g)
- ADD THE FOLLOWING: (6) "ANY TUG PERFORMING UNDER THIS
CONTRACT SHALL MAINTAIN A BROAD-FORM TOWER'S LIABILITY POLICY
(INCLUDING COVER FOR DAMAGE TO THE TOW), WHICH SHALL CONTAIN
THE SAME COVERAGE AND CONDITIONS AS REQUIRED IN ARTICLES
IV(g)(1) AND IV(g)(5). SUCH COVERAGE IS FOR OWNERS ACCOUNT."
CLAUSE V(a) ("SECURITY CLEARANCE"); ADD CLAUSE V(b) ("COMMUNICATIONS
EQUIPMENT"); ADD CLAUSE V(c) ("NAVIGATIONAL EQUIPMENT");
ADD CLAUSE V(j) ("TUGS AND BARGES"); ADD 1. THIS CLAUSE
IS APPLICABLE TO ANY TUG AND BARGE CHARTERED UNDER THIS CONTRACT.
ALL REFERENCES IN THIS CONTRACT TO "VESSEL" SHALL BE DEEMED
TO REFER TO THE TUG AND BARGE CHARTERED HEREUNDER, UNLESS
THE CONTEXT CLEARLY PRECLUDES SUCH A READING. 2. THIS
CONTRACT IS DEEMED TO BE FOR THE PURPOSE OF AFFREIGHTMENT
AND IS NOT A TOWAGE CONTRACT. 3. THE CARRIAGE OF GOODS BY
SEA ACT OF THE UNITED STATES (COGSA) SHALL APPLY TO THIS
CONTRACT AS SPECIFIED AT ARTICLE H19 HEREIN. A BARGE WILL
BE DEEMED A "PACKAGE" THEREUNDER. ALL CARGO IN BARGES WILL
BE DEEMED STOWED UNDERDECK FOR PURPOSES OF APPLICATIONS OF
COGSA. X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j)
- INTERNET HOME PAGE ON 2RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XI(a) - DELETE (5)SPECIAL TECHNICAL FACTORS (5)(i), (iii),
(iv); AND RENAME PARAGRAPH (5)(iii) AS "(5) PAST PERFORMANCE"
XI(b) - DELETE THE WORDS "MILITARY UTILITY" AND "AND QUALITY
CONTROL". DELETE "SPECIAL TECHNICAL FACTORS" AND INSERT
"PAST PERFORMANCE" THROUGHOUT. XI(c)- DELETE IN ITS ENTIRETY.
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" III. INSTRUCTIONS
TO OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH
IN PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT
A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. DAILY
CHARTER HIRE RATE. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
VESSEL DESCRIPTION. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-11). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B))
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G740)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--ROCKET MOTORS IN GOVERNMENT OWNED VANS FOR SHIPMENT
BY AIR RIDE TOWAWAY
SOL GT-01-78
DUE 050701
POC Jeanette Banning banningj@mtmc.army.mil, or fax 703 428-3412,
ph: 703-428-2208
DESC: Commodities: Rocket Motors, Classes 1.1c, and 1,3c in government
owned vans going from Hill AFB, UT to/from Camp Navajo, AZ.
Dual Driver with Protective services, and Satelite Monitoring
required in addition to explosive trained drivers. Drivers
are also required to complete certified training on government
owned equipment to be conducted at Hill AFB, UT Effective
dates of traffic are: June 18, 2001, through June 18, 2003.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-079 SN50G7I9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-16
DUE 041301
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between May 16
and July 14) helicopters will be based at a Forest Service
base in Arizona. Term of contract will be base period with
two option periods. This solicitation is set-aside for small
business. To request solicitation, call (505) 842-3125 or email
bcastill@fs.fed.us. SOLICITATION IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-079 SN50G7U5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LANDHAUL MAINTENANCE AND OPERATION SERVICES
DUE 041601
POC Carrie Bender (360)476-7377
DESC: The Navy is seeking qualified sources willing to provide
land-haul services in the vicinity of Richland WA using a government-furnished
rubber-tired, self-propelled modular transporter combination
(SPMT). In addition, sources, must be willing to provide maintenance
and operation services for the SPMT and any other government-furnished
or contractor-furnished equipment needed to perform these off-load
and land-haul services. Off-load and land-haul services would
include: a) Assisting tug operators to dock the transport barge;
b) Ballasting the transport barge; c) Off-loading the load
from the transport barge onto the SPMT: d) Moving the loaded
SPMT from the Port of Benton more than 25 miles over paved
highways and gravel roads at a maximum speed of about 3 mph
to the off-load site: and e) Off-loading and placing the load
in its final position. Maintenance and operation services would
include: a) Initial receipt inspection, checkout, load testing,
operational testing and operator training; b) Routine maintenance;
and c) Minor and major repairs. d) Periodic load testing and
operational testing; and e) Operating the equipment as required
to perform off-load and land-haul services. Possible annual
requirement for a base year period of performance estimated
to begin as early as the fall of 2002, with the possibility
of four one-year option periods. Possible load sizes range
from approximately 1,100 short tons to approximately 2,600
short tons in weight, 33 to 42 foot nominal width, 33 to 43
foot nominal height and 38 to 50 foot length. The Navy
has contracted in the past to transport ship sections weighing
up to 1,680 short tons using contractor-owned, towed, rubber-tired
platform trailers. In addition, the Navy has conducted a Market
Survey to determine the feasibility of purchasing a large transporter
capable of transporting ship sections up to 2,750 short tons
in weight. That market survey indicated that it is feasible
to transport such a load using a rubber-tired, self-propelled,
modular transporter combination. The Navy, via a separate "sources
sought," is also seeking qualified procurement sources for
the SPMT itself. Ownership will insure that a transporter of
adequate capacity is available and dedicated to long term Navy
use. That announcement will appear in the Subpart- Supplies,
Equipment and Material, Class Code 23: Ground Effect Vehicles,
Motor Vehicles, Trailers and Cycles-Potential Sources Sought.
Information submitted should not exceed 5 pages and should
describe the contractor's capability and past experience providing
the specific types of services being sought for loads in excess
of 1,000 short tons. This information will be used to develop
a source list for possible future solicitations. This announcement
is not a formal solicitation and is not a request for proposal.
No contract will be awarded from this announcement. No reimbursement
will be made of any costs to provide information in response
to this announcement or any follow-up information requests.
Availability of any formal solicitation will be announced separately.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government.
Each response must reference the sources sought title. Response
should be sent to Fleet and Industrial Supply Center, Puget
Sound, Bldg. 467 W Street, Code 200 Bid Desk, Bremerton, WA
98314-5001. Responses must be received no later than close
of business of 4/16/01, e-mailed to carrie_l_bender@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7Y7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: W--LEASE OF LASERSIGHT REFRACTIVE LASER WITH OPERATING
PERSONNEL
SOL DADA09-01-T-0142
POC Ms. Ricki Taylor, Contract Specialist, 210-916-2591
DESC: The Great Plains Regional Contracting Office intends to
award a firm fixed price contract for the lease of equipment
with operating personnel for the Darnall Army Community Hospital,
Ft. Hood, Texas, in accordance with the terms and conditions
of Solicitation Number DADA09-01-T-0142. The equipment to be
leased is one (1) Lasersight LSX flying spot laser with one
laser operator technician to operate and service the laser.
Period of performance will be from date of award through 30
September 2001. This action will be processed in accordance
with the commercial item procedures. All responsible sources
may submit a quote which will be considered. Requests for the
solicitation must be in writing and reference the solicitation
number. Requests may be faxed to (210) 916-3040 or (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-078 SN50G6J3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: W--PHACO-EMULSIFICATION SYSTEM
SOL RFQ 652-249-01
DUE 032701
POC Daphne Jackson 804-675-5485
DESC: This requirement was originally advertised in the CBD on
3/19/01 under Classification Code 65-Medical, Dental and Veterinary
Equipment and Supplies. The Classification Code is hereby changed
to W-Lease or Rental of Equipment. All other information publicized
in original notice is correct.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G767)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--EOD LEASED VEHICLES
SOL F02604-01-T0016
DUE 040901
POC Fritz Hussey, Contract Specialist, Phone (623)856-6335 x242,
Fax (623)856-4992, Email fritz.hussey@luke.af.mil
DESC: See updated Solicitation (SF 18) This is not a Small Business
Set Aside. Consequently the response date has been moved back
one day to 9 Apr
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T0016&L=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-079 SN50G7J1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMODATIONS, MEETING AREAS, MEALS, RECEPTION,
AND CONFERENCE
SOL W811P5-1075-6002
DUE 033001
POC Renee Turner, Contract Specialist; tel: (305)437-2661; fax
(305)437-2752
DESC: U.S. Southern Command requires hotel accomodations and
services for the InterAmerican Naval Telecommunications Conferences
to be held in Miami,Fl 17 thru 29 April 2001. Estimated attendance
is 46 persons. Lodging and daily food costs(to include meals,
breaks, and reception) may not exceed the US dollars Joint
Federal Travel Regulations (JFTR)per diem rates in effect in
Miami in April 01 for Miami. Conference rooms, meeting areas,
baggage handling, and transportation from/to Airport are also
required. Hotel must be in six (6) miles radius of Command
headquarters, 8300 NW 33rd Street, Miami, Fl 33122. Solicitation
should be requested by fax or by telephone and will be provided
to the first 15 requestors only, by facsmile. Quotations may
be submitted by facsmile, (305)437-2752.
LINKURL: turnerre@hq.southcom.mil
LINKDESC:
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (W-079 SN50G734)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: X--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOI-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-3416
ext. 2162, Fax (850)882-2533, Email hodgesk@eglin.af.mil
DESC: This is a Sources Sought Synopsis for a historical lease
of Lighthouse Facilities, Cape San Blas, Site D-3, Eglin AFB
FL. Section 110 of the National Historic Preservation Act (NHPA)
of 1966 requires Federal agencies to preserve and maintain
the historic property under their ownership of control. As
one means of preserving and maintaining historic property,
Section 111 of the NHPA authorized Federal agencies to lease
their properties if the agency determines that the lease will
adequately ensure the preservation and maintenance of those
properties. Pursuant to Section 111 of the NHPA, sources are
sought for a competitive historic lease of one lighthouse and
two keepers' quarters at the Air Force-owned Cape San Blas
Lighthouse Station in Gulf County, Florida. The primary objective
is to lease one or all three structures to an entity that demonstrates
the financial and technical ability to rehabilitate, maintain
and preserve these structures in accordance with the Secretary
of Interior's Standards for Rehabilitation and Guidelines for
Rehabilitating Historic Buildings. The Florida State Historic
Preservation Office must also be consulted. Potential sources
must demonstrate an ability to oversee public access that does
not interfere with scheduled Air Force test missions. Compatibility
with Air Force test missions and safety regulations may require
evacuation of the Cape San Blas Lighthouse Station within 24-hours
notice and remain closed to employees and the public for extended
periods. No additional structures may be built on the adjacent
areas although the lessee may construct a small parking lot
if required. The lessee will be responsible for design construction,
financing and operating the facility. The property is suitable
for educational, museum or cultural use appropriate for structures
of this nature. Descriptions of the three structures follow:
(1) the Lighthouse is a "skeletal" tower that is 98 feet tall
with eight cast-iron legs and cross braces to support the "Watch
Room" and "Lantern" at the top of the tower. The legs of the
bracing are bolted to concrete foundations. A cast-iron plate
cylinder provides protected access to the lantern and is located
in the center of the pyramid system of legs. The overall condition
of the protective coatings and cast-iron metal work on the
exterior of the lighthouse is poor due to extensive oxidation.
There is lead-base paint throughout the structure. The optic
for the lighthouse is a "Third Order Bi-valve" or "Clam Shell"
Fresnel lens manufactured by Rarbier Benard and Ture in Paris,
France. The Fresnel lens was originally installed in the third
(masonry) Cape San Blas lighthouse in 1866. The electrical
service for the operation of the lens system has been removed.
Reillumination of the lighthouse is required for aesthetic
purposes only and not as a navigational aid. Note: The lens
is the property of the U.S. Coast Guard and the selected candidate
must work with the U.S. Coast Guard to retain the lens. (2)
The unrehabilitated Keeper's Quarters (Bldg 1) is the first
of two wood-framed, two-story dwellings constructed in the
early 1900s that housed keepers of the lighthouse. The design
of these keepers' quarters exists only at Cape San Blas. Building
1 requires major rehabilitation work. It sits on cribbing used
to move it from the water's edge to preclude further deterioration.
(3) The rehabilitated Keeper's Quarters (Bldg 2) is the second
of two wood-framed, two-story dwellings constructed in the
early 1900s. Building 2 was totally renovated in April 2000
and modern utilities (electricity, plumbing, air and heat)
added. Interested parties may arrange to inspect these properties
by contacting Cathay Windsor at (850)-882-3283, Ext 348. In
consideration for the rehabilitation requirements, the Air
Force is contemplating a lease for a minimum of 5 years and
a maximum of 30 years, subject to approval of the Secretary
of the Air Force or designated official. This is not a contract
involving government payment for services or supplies. This
is a lease from the government to out grant access to these
structures. The lease will be awarded to the financially and
technically reliable offeror whose proposed use is judged to
be the best value compatible with Air Force missions and consistent
with the historic value of the keepers' quarters, affording
opportunity for local citizen involvement, public access, education
and enjoyment. Interested sources must submit the following
information no later than 30 days from the date of publication:
(1) name and description of organization, point of contact,
title, address, E-mail and phone number; (2) documentation
to validate nonprofit status (if applicable); (3) proposed
use of each structure; (4) type and level of public involvement
in proposed preservation effort, subsequent use, including
public access and procedures for lighthouse station closure
during testing missions; (5) statement of current and proposed
lease time frame with financial capability statement (with
appropriate documentation), and (6) statement of commitment
to preserve historic structures and documentation of all experience
related to the rehabilitation or maintenance of historic properties.
Provide the required information or direct any comments or
questions to Katherine B. Hodges, Contracting Officer, Air
Armament Center, AAC/PKOI, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6864. She may be reached at (850) 882-5040, ext
5300, or via E-mail at katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PKOI-0101&L=1182
LINKDESC:
notice
EMAILADD: hodgesk@eglin.af.mil
EMAILDESC:
CITE: (D-079 SN50G7R1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--CANYON CREEK CULVERT
SOL ESQ010009
DUE 050301
POC Lori Mading, FAX (406) 896-5020
DESC: Furnish labor, equipment, supplies, and materials, to remove
existing culverts and replace with a new arch culvert in Beaverhead
County, Montana. The contractor will have 17 calendar days
to complete this project after the Notice To Proceed is issued.
This solicitation is a Request for Quotations and will be awarded
as a purchase order approximately May 10, 2001. Awards over
$25,000 will require payment protection in the form of 1) Irrevocable
Letter of Credit, 2) Certificate of Deposit or 3) Payment Bond.
The proposed award is 100% set aside for small business concerns.
See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-078 SN50G6K8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINEVIEW DAM SPILLWAY & ENBANKMENT DAM MODIFICATIONS
SOL 01-SI-40-5140
DUE 051701
POC Leslie Corpening, Contract Specialist at 801-524-3613 or
Michaela Nelson, Contracting Officer, at 801-524-3681. For
Technical questions contact Chuck Bohon at 801-379-1274.
DESC: The principal features of the work include modifying existing
embankment by excavating and replacing a portion of the crest
with a filtered embankment section, modifying existing spillway
structure by reinforcing the existing concrete crest structure,
modifying existing radial gates by replacing the gate seals
and wall plates, relocating hoist deck and equipment, constructing
new spillway gate control house, furnishing and installing
electrical features (including security system), and removing
and replacing existing roadway. The work will be at Pineview
Dam located on the Ogden River which is approximately 8 miles
east of Ogden, Utah, in Weber County. Estimated price range
of job falls in the step between $1,000,000 and $5,000,000.
Bid performance, and payment bonds will be required. Work is
under NAICS Code 235990. There will be a $35.00 charge for
each solicitation. This solicitation will be available in hard
paper copy only, approximately April 3, 2001. To obtain copies
of this solicitation, you may pay by check or major credit
card (Visa, MasterCard, American Express or Discover Card),
using one of the following methods: 1. To order by mail, send
a check (made payable to the Bureau of Reclamation) to the
following address, Bureau of Reclamation, Attention: Linda
Daniel UC-841, 125 South State Street, Room 6107, Salt Lake
City, UT 84138-1147. 2. To order by credit card, call (801)
524-3693 (Linda Daniel) or send e-mail to ldaniel@uc.usbr.gov.
NO REFUNDS ON SOLICITATIONS ONCE PURCHASED. If you would like
the package shipped to you by overnight mail, include your
Federal Express mail account number. REFER TO THE NAME AND
SOLICITATION NUMBER IN YOUR REQUESTS. All qualified bidders
will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-078 SN50G6N9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--REPLACEMENT OF WASTEWATER SYSTEM
SOL RFQ FL-01-19
DUE 051001
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Tech, 850-942-9334
DESC: Project consists of constructing a gravity sewer system
and two sanitary mound systems including a lift station, septic
tanks, and miscellaneous related work at Ocean Pond Recreation
Area, Osceola National Forest, Osceola Ranger District, Baker
County, FL. Project site is located approximately 15 miles
east of Lake City, FL off of U.S. Highway 90. Contract time
is 60 calendar days. Any contract award will be based on "best
value" to the Government, price and other factors considered.
Quotations will be evaluated based on the following criteria:
past performance, experience and price listed in order of importance.
This project is 100% set-aside for "emerging small businesses"
under the U.S. Small Business Competitive Demonstration Program.
The emerging small business size standard is $13.75 million
and the NAIC Code is 234910. The Government's estimated price
range for this project is $25,000 to $100,000. NOTE: THERE
IS A $35 NONREFUNDABLE CHARGE FOR PLANS AND SPECIFICATIONS
FOR THIS PROJECT. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE
TO THE USDA-FOREST SERVICE AND MAILED TO ATTN: LAWANDA HENRY,
U.S. FOREST SERVICE, 325 JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE,
FL 32303
EMAILADD: spadgham@fs.fed.us
EMAILDESC:
CITE: (W-079 SN50G746)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--FAMCAMP FACILITY, PHASE II
SOL F08620-01-R0010
DUE 042701
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Beverly
Weaver, Contracting Officer, Phone (850) 884-1259, Fax (850)
884-1272, Email
DESC: The following statement shall be added to the end of subject
synopsis: This is a nonappropriated fund purchase and it does
not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the milirary community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R0010&L=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-079 SN50G755)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bechtel National Inc., PO Box 222, Gunpowder, MD 21010-0222
SUBJECT: Y--DIRECTIONAL DRILLING
SOL 24115-12D-HC1-CT10-00114
DUE 040601
POC Johnny J. Battle, Jr., 410-612-4431
DESC: Work to be performed shall include furnishing of all design,
engineering, installation labor, technical and professional
services, materials, equipment, supplies, transportation and
other services necessary to perform Directional Drilling at
the Aberden Chemical Agent Disposal Facility (ABCDF)located
at the Aberdeen Proving Ground (APG) adjacent to the town of
Edgewood, Harford County, Maryland. The installation of the
pipeline crossing under Kings Creek located approximately 1500
feet South of the ABCDF project shall be accomplished by the
use of directional drilling method at designated locations.
The drilling shall be performed only with the equipment adequate
for the length and diameter of the bore considered, and for
the expected geotechnical conditions. Directional control methods
shall be employed which will ensure the location of the bore
with the required accuracy. (A) Written quotations shall only
be accepted. (B) The anticipated award date is May 14, 2001.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
EMAILADD: jjbattle@bechtel.com
EMAILDESC:
CITE: (W-079 SN50G7C9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHASE II FLIGHTLINE FIRE SAFETY IMPROVEMENTS (DESIGN/BUILD)
PROJECT P-401, MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0353
DUE 041701
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION. The correct fax number for Biscayne Contractors
is (770)671-0402. All other information remains unchanged.
Phase I has concluded and offerors have been selected to proceed
to PHASE II for the subject RFP. The following PHASE I offerors
have authorized release of their names: (1)Azteca Construction,
Inc., Ste 25, 73 Sea Island Parkway, Beaufort, SC 29902, POC:
Mr. Reggie Boone, Phone No. (843)524-0608/Fax No. (843)524-0687,
email: reggie@islc.net<mailto:reggie@islc.net>; (2)Biscayne
Contractors, Inc., Ste. 1410, 14 Perimeter Center East, Atlanta,
GA 30346, POC: Mr. Sam Smith, Phone No. (770)671-0103/Fax No.
(770)671-0402, email: sams@biscayne-contractors.com.; (3)Wolverine
Fire Protection, 8067 N. Dort Hwy/P O Box 219, Mt. Morris,
MI 48458, POC: Mr. Jim Bier, Phone No. (810)686-4630/Fax No.
(810)686-0440, email: jim@wolverinefp.com; and (4)R & G Construction
Co., 584 Kimes Avenue/P O Box 9191, Beaufort, SC 29904, POC:
Mr. William H. Dennis, Vice President or Beth Weidenhof, Project
Assistant, Phone No. (843)521-9773/Fax No. (843)521-9115, email:
rgconst@islc.net <mailto: rgconst@islc.net>. Phase II Specifications
will be posted on the website http://esol.navfac.navy.mil.
Phase II Proposals will be due 17 April 2001 at 4:00pm (EDT).
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6811,
Attn: Rhonda Earney, Code 0211RE or can be emailed at earneyrej@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-079 SN50G7M0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATIONAL PARK SERVICE PROJECT PRA-NACC 11(2), 11(3)
SOL DTFH71-01-B-00012
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Project PRA-NACC 11(2), 11(3). The project
consists of the rehabilitation of Ohio Drive in East Potomac
Park with limits at East Basin Drive; reconstruction of Buckeye
Drive; rehabilitation of the I-395 North Ramp; reconstruction
of the Golf Course Parking Area and the Park Police Parking
Area. The work includes removal of miscellaneous roadway items,
curb and gutter, and asphalt pavement; roadway excavation and
embankment; placement of earthwork geotextile and geogrids
and paving geotextile; placement of aggregate base; pavement
milling; asphalt paving; pavement patching; installation of
drainage culverts and devices, concrete curb and gutter, an
irrigation system, chain link fencing, landscaping, lighting,
traffic control, and other miscellaneous work. The project
is expected to fall within the price range of $5,000,000 to
$10,000,000. Bid documents are scheduled to be issued in the
second week of May. Bids will be due 30 days after the issue
date. Interested parties should telephone 800-892-8776 to order
bid documents. There is no fee for bid documents. Please call
703-404-6288 to verify availability of the bid documents. Final
issue and due dates and the list of planholders will be posted
on our website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-079 SN50G7P0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DRY TORTUGAS NATIONAL PARK PROJECT PRA-DRTO 1(1)
SOL DTFH71-01-B-00010
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Project PRA-DRTO 1(1). The project is
located on Garden Key in Monroe County, Florida and consists
of the rehabilitation of a bridge and 3 docks within the Dry
Tortugas National Park. The work consists of rehabilitation
of the existing timber bridge deck into Fort Jefferson, and
rehabilitation and/or reconstruction of the existing boathouse
dock deck, the existing loading dock deck and piers, and the
existing finger piers. The work includes removal of the existing
timber deck on the finger piers, boathouse dock, and bridge,
and removing the existing concrete deck from the loading dock,
disposing of all material offsite, and constructing new timber
decking. The work also includes concrete pile encapsulation,
removal and replacement of existing fender and dolphin piles,
and placement of new fender and dolphin piles, and other miscellaneous
work. The site is geographically remote, located west of Key
West. There is no access to the site by road and no electric,
water, or sewer is available onsite. The selected contractor
must be able to provide transportation, support, and housing
for workers for the duration of the project and be able conduct
construction operations staged to limit impacts to visitors.
The project is expected to fall within the price range of $250,000
to $500,000. Bid documents are scheduled to be issued in the
second week of May. Bids will be due 30 days after the issue
date. Interested parties should telephone 800-892-8776 to order
bid documents. There is no fee for bid documents. Please call
703-404-6288 to verify availability of the bid documents. Final
issue and due dates and the list of planholders will be posted
on our website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-079 SN50G809)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--ADD/ALTER YOUTH CENTER
SOL F05604-01-R8004
DUE 040901
POC Paul Murphy, Contracting Officer, Phone (719) 556-8232, Fax
(719) 556-7881, Email Paul.Murphy@peterson.af.mil - John Derryberry,
Contract Specialist, Phone (719) 556-7858, Fax (719) 556-7881,
Email
DESC: Add/Alter Youth Center, Peterson AFB, Colorado. The purpose
of this sources sought synopsis is to gain knowledge of potential
qualified sources and their size classifications (HUBZone 8(a),
8(a), and HUBZone small) relative to NAICS Code 233320 (size
standard $27.5 million average annual receipts for preceding
three fiscal years). Responses to this sources sought synopsis
will be used by the Government to make appropriate acquisition
decisions for planned Fixed Price Contract _ see submittal
requirements below. After review of the responses to this sources
sought synopsis, and if the Government still plans to proceed
with the acquisition, a solicitation announcement will be published
in the CBD. Responses to this sources sought synopsis are not
adequate response to the solicitation announcement. Responses
to this sources sought synopsis will not result in your firm_s
name being added to a plan holders list to receive a copy of
the solicitation. There is no solicitation available at this
time. All interested offerors will have to respond to the solicitation
announcement in addition to, and separate from, responding
to this sources sought synopsis. Interested parties must submit
their qualifications and past experience with work of similar
size (dollar magnitude) and nature. In addition, interested
parties must submit a list of similar contracts performed (limit
the list to 5 projects performed in the past 3 years). The
list must include contract numbers, client_s name, client_s
point of contact with phone number and email address, description
of the work, dollar size, specific description of the respondent_s
actual work involvement (state whether you were the prime or
a subcontractor, what specifically you did, and how much money
was your portion of the project). Also, include the name address
and telephone number of your bonding company and current bonding
capacity. The Scope of Work for construction is to construct
the addition and remodel to the existing Youth Center. The
project entails the addition of a new gymnasium and locker-restroom
area. The gymnasium addition is connected to the existing youth
center with a two-story structure that houses lobby/control
area, vertical circulation, lounge area, offices, mechanical,
storage areas, and snack bar. The remodel of the existing youth
center includes the addition of a second floor in the existing
gymnasium, alterations to include the construction of class
room/activity areas, equipment storage, kitchen area, restrooms,
music room plus vertical and horizontal circulation. Prior
to start of work on the existing youth center and the addition
the contractor will be required to furnish and install a 15,000sf
temporary prefabricated modular building on concrete foundation;
provide all utilities including communications, electric, water
and sewer (with grease trap) and all associated site work for
approximately 12 months or until the construction on the youth
center is accepted by the Government. The estimated magnitude
of the project is between $1,000,000.00 and $5,000,000.00.
The period of performance is 365 calendar days after Notice
to Proceed. If an 8(a) business were to receive an award as
prime contractor as a result of a 8(a) program set-aside the
firm will be required to comply with FAR 52.219-14(b)(3) to
perform at least 15 percent of the cost of the contract, not
including the cost of materials, with its own employees. Responses
to this sources sought synopsis must include information as
to the size and classification of the business responding relative
to the NAICS Code 233320 and its $27.5 million dollar size
standard. If HUBZone, provide proof of SBA certification. The
responses to this sources sought synopsis may be faxed, e-mailed,
or mailed to the attention of Paul D. Murphy, email: paul.murphy@peterson.af.mil,
Fax number: (719) 556-7881, mailing address: Paul Murphy, 21CONS/LGCAC,
580 Goodfellow St, Peterson AFB, CO 80914-1648. No telephonic
responses will be accepted. Responses must be received no later
than 2:00 P.M. local time, on April 09, 2001. Only firms providing
complete information required by this synopsis will be evaluated.
This is not a solicitation announcement; this is a sources
sought synopsis only. This notice is to assist the 21st Contracting
Squadron in determining potential sources only. No solicitation
is currently available. If and when a solicitation is issued,
the solicitation, plans and specifications will only be available
for downloading on the FEDBIZops website at www.eps.gov. No
hard copies will be furnished or mailed. All offerors must
be CCR registered in order to receive a government contract
award. To register, the CCR Internet address is: www.ccr2000.com.
All firms responding to this sources sought synopsis are advised
that their response to this notice is not a request to be considered
for a contract award. If a solicitation is issued, it will
be announced later in the CBD and all interested parties must
respond to that solicitation announcement separately from the
response to this sources sought synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05604-01-R8004&L=533
LINKDESC:
notice
EMAILADD: Paul.Murphy@peterson.af.mil
EMAILDESC:
CITE: (D-078 SN50G6J7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: Z--REPAIR AND MAINTENANCE OF UNDERGROUND SPRAY CHAMBER
SOL SOL200136
POC Bob Foye, 419-621-3201
DESC: This work will be performed at the B-2 rocket engine test
facility at Nasa's Plum Brook Station, Sandusky, OH. It will
involve the repair, replacement, and maintenance of an existing
spray bar water cooling system and associated access platforms
located within an underground spray chamber which measures
140 feet high by 70 feet in diameter. This will require personnel
to work at elevated levels in the confined space of the chamber.
The cooling water system consists of several hundred spray
nozzles fed with pipes ranging from 1-12 inches to 24 inches
diameter. The work will require personnel with skills in pipefitting,
rigging, welding and metal finishing. All personnel will require
training in confined space work areas and fall protection.
A Site Showing has been scheduled for Thursday, March 29, 2001
at 9:00 A.M. It is anticipated that there will be many questions
and it is recommended that the entire morning be reserved for
the Site Showing. A draft Statement of Work has been prepared
and will be sent by overnight delivery prior to the Site Showing
to all who request it. Requests should be made to Bob Foye
@ 419-621-3201 or R.Foye@grc.nasa.gov. If you plan to attend
the Site Showing, please contact Bob Foye no later than 3:00
P.M. on Wednesday, March 28. THIS IS MANDATORY FOR SECURITY
PURPOSES. A date for the solicitation and a response deadline
for proposals will be established at the Site Showing. This
work will be subject to the provisions of the Davis-Bacon Act.
Plum Brook Station is operated under NASA contract NAS3-00123.
EMAILADD: R.Foye@grc.nasa.gov
EMAILDESC:
CITE: (W-078 SN50G6O2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--KUIU FISH CULVERT DESIGN AND CONSTRUCTION
SOL R10-05-01-05
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of survey, design, furnishing, and
installing materials and equipment, and labor required to survey
11 fish passage hydrosites, remove 9 existing metal culverts
and install 9 new fish passage structures (bottomless arches,
round and pipe arch culverts) and retrofit 2 existing culverts.
Survey work includes surveying, setting benchmarks, clearing,
collecting topographic data, data reduction, contour map development.
Design work includes field reconnaissance, discharge measurements,
data reduction and calculations, design, site layout, producing
Autocad drawings, and obtain Title 16 concurrences from the
Alaska Department of Fish and Game. Construction work includes
excavation, clearing and grubbing, backfilling, regrading streams,
ripraping, weir installation, compaction, construction of outlet
pool and outlet control structures, and creating natural stream
structures within the culvert and streambed. The project locations
ae on Forest Development Roads (FDR) 6402, 6407, 6415, and
6420 on the Tongass National Forest, Southeast Alaska on Kuiu
Island. The construction sites range from 10.9 to 28.3 road
kilometers from the Rowan Bay sort yard on Kuiu Island, Alaska.
Rowan Bay is located approximately 81 air kilometers west of
Petersburg, Alaska and is accessible only by boat or floatplane.
The price range for this project is $250,000 to $500,000. Written
or facsimile requests for the solicitation should reference
Solicitation No. R10-05-01-05. Telephone requests for the solicitation
will not be honored. Fax requests should be made to 907.228.6254.
The closing date for receipt of proposals for this solicitation
has not been established but will be approximately 30 days
after the issue date of the solicitation. The solicitation
will be available for downloading from the Tongass National
Forest Acquisition webpage on or about April 4, 2001. The web
address is www.fs.fed.us/r10/tongass. All responsible sources
may submit a proposal which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-078 SN50G6P0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS - IDIQ (PAINT AND RUBBER
REMOVAL)
SOL F26600-01-R-A007
POC Stanette Gosselin, Contract Specialist, Phone 702-652-9334,
Fax 702-652-2532, Email stanette.gosselin@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9121, Fax 702-652-2532,
Email
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to remove paint markings and rubber deposits, and to paint
markings on various asphalt concrete (AC) and Portland cement
concrete (PCC) airfield pavements at Nellis Air Force Base,
NV; Indian Springs Air Force Auxiliary Field, NV; and Tonopah
Test Range, NV. The proposed contract will be an indefinite-delivery
indefinite-quantity (IDIQ) type for a one year basic period
(365 calendar days) with an option to extend one additional
year. The minimum delivery order amount is $15,000; the minimum
guaranteed contract amount is $25,000 for the basic and option
period. The maximum contract amount is $250,000 per year. The
applicable NAICS for this acquisition is 235210 with a three
year average annual small business size standard of $11.5 million.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged business
(SDB) concerns. A preference may be given to Small Disadvantaged
Business (SDB) firms and a price evaluation preference may
be given to HUB Zone firms. A small business subcontracting
plan (with separate goals for small business, HUB Zone small
business, small disadvantaged business, and women-owned small
business concerns) will be required to be negotiated prior
to and included in the award of this project if it is made
to a large business concern. The successful contractor will
be selected using past performance/price tradeoff procedures,
resulting in the Best Value to the Government. Past performance
is slightly more important than price. It is anticipated that
the solicitation will be issued electronically on or about
5 April 2001. The project magnitude is between $250,000 and
$500,000. The solicitation, including specifications and drawings,
will be made available only on the Federal Business Opportunities
web page at http://www.eps.gov/. The solicitation can be accessed
by following the link on the EPS website to: USAF Offices,
Air Combat Command, 99th Contracting Squadron. Paper copies
will not be available. Once the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for any updates/amendments to any and all documents.
NOTE: Prospective contractors must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award.
Registering may take up to 3 weeks to process; recommend registering
immediately to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-R-A007&L=885
LINKDESC:
notice
EMAILADD: stanette.gosselin@nellis.af.mil
EMAILDESC:
CITE: (D-078 SN50G6P1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--MAINTAIN/REPAIR RUNWAY, TAXIWAYS, & APRONS AT ROBINS
AFB GA
SOL F09650-01-B-0146
DUE 041901
POC Michael Moore, Contract Administrator, Phone (912)926-9040,
Fax (912)926-7549, Email Michael.Moore@robins.af.mil
DESC: Labor, materials, plant, equipment, supplies and coordination
necessary to maintain/repair runway, taxiways, & aprons at
Robins AFB GA., to include resealing joints, patching cracks
and spalls in taxiways and aprons, replacement of random shattered
slabs in existing rigid taxiway pavements, as well as in random
failure in existing flexible apron pavements, and rework/replace
asphalt surfaces, as needed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-B-0146&L=1202
LINKDESC:
notice
EMAILADD: Michael.Moore@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G730)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--F-4 DORIMITORY REHABILITATION, PHASE I
SOL RFO5-01526-616
DUE 052901
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for F-4
Dormitory Rehabilitation, Phase I, at NASA Goddard Space Flight
Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
The scope of work for this project shall include, but is not
limited to: Demolition: Lay-in and Gypsum wallboard ceiling
systems/lighting; bathrooms on second floor to include cmu
and steel stud partitions; gang shower facilities on first
floor; residential scale kitchen; handicap ramp, sidewalks,
steps and chiller pad; portion of steel joist roof construction
and top of chimney; removal of vinyl wall covering, carpet
and base; removal and reuse of windows; miscellaneous mechanical,
plumbing and electrical work. Construction: Modifications to
HVAC, plumbing, sprinkler, lighting and electrical systems;
construction of bathrooms, residential scale kitchen and mechanical
room expansion with masonry additions ("towers"); construction
of metal roofing system over entrance wing with the addition
of columns, handicap ramp, steps, sidewalk and chiller pad;
new interior finishes. All work on this contract shall be as
a Basic Requirement and five (5) Options. The options include
exterior insulation and finish system; vinyl wall covering
in the bedrooms and two corridors, replacement of roofing system;
all new windows throughout the building; all new windows in
bathroom only. The work shall be complete. It includes furnishing,
as applicable, or may be required, all contractor's plant,
equipment, safety devices, labor, tools, materials, supplies,
and services, and performing all operations necessary for or
incidental to a complete project in conformity with the drawings
and as set forth in the various sections of the specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$1,000,000.00 and $5,000,000.00 and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The North
American Industry Classification System (NAICS) Code for the
procurement is 233320. The corresponding size standard is $27,500,000.00.
The anticipated release date of the RFO is on or about April
19, 2001, with an anticipated offer closing date of on or about
May 29, 2001. The firm date for receipt of offers will be stated
in the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $100.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet address, or URL,
for the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-01526-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G731)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR LIFT STATION
SOL F08620-01-R0011
DUE 050701
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Beverly
Weaver, Contracting Officer, Phone (850) 884-1259, Fax (850)
884-1272, Email
DESC: Work consists of, but is not limited to the following:
repair of existing sewage lift station by replacing the existing
sewage lift pumps with new lift pumps, control panels, concrete
basin, and related piping and valves. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$100,000 and $250,000. This solicitation will be available
only via the Internet at the following address: http://www.eps.gov.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R0011&L=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-079 SN50G761)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--MERIWETHER PICNIC AREA ALTERATIONS
SOL R1-12-1-048
DUE 042301
POC Wendy Whiteman 406-449-5201 ext 210
DESC: Work consists of providing all labor, materials, and supervision
for alterations to the Meriwether Picnic Area shelter and for
roofing the Meriwether cabin and generator shed. Work includes
but is not limited to construction of an addition attached
to the existing shelter, pouring a concrete slab, roofing,
remodeling the existing shelter, refurbishing existing fireplace,
and general site grading and demolition in preparation for
addition. Project location Helena Ranger District, Helena
National Forest, Lewis and Clark county, Montana. Estimated
price range between $25,000 and $100,000; NAICS code 233320;
estimated start work date May 7, 2001; contract time 50 calendar
days; estimated issue date 4/9/2001; no pre-bid tour. Evaluation
factors for AWARD "A": Offer of award will be made to the Quoter
whose quote, as determinded by the Copntracting Officer, is
most advantageous to the Government, considering, but not limited
to, factors such as price, Contractor capacity to do the work,
experience with this type of work, and past performance. SEE
NOTE 26.
EMAILADD: wwhiteman@fs.fed.gov
EMAILDESC:
CITE: (W-079 SN50G770)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE AIR HANDLING UNITS, BLDG. 247
SOL 538-22-01
DUE 051001
POC Beverly A. Jones, 740-772-7012
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures. Furnish
labor and materials and perform work for removal of two existing
air handling units and an exhaust system, re-design as necessary
and install new air handling units and exhaust systems located
in building 247, VA Medical Center, Chillicothe, Ohio as required
by drawings and specifications. Completion time for this project
will be 120 calendar days after receipt of notice to proceed.
Award of the project is subject to availability of funds. All
requiests for the solicitation shall be submitted in writing,
by letter or by fax (740-772-7008). Estimated cost range is
between $25,000 and $100,000. Solicitation package will be
available o/a April 9, 2001. A pre-bid conference and site
visit will be held Tuesday, April 17, 2001 at 10:00 a.m. local
time at the VA Medical Center, 17273 State Route 104, Chillicothe,
Ohio, Building 28, room 213; all potential contractors, subcontractors
and suppliers are urged to attend. NAICS 235110.
CITE: (W-079 SN50G7C0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HVAC, SQUADRON OPS, OFFUTT AFB NE
SOL F25600-01-B0026
DUE 051601
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: Z- Repair HVAC, Squadron Ops, Bldg 497, Offutt AFB NE.
Project SGBP-91-0027. Solicitation Number: F25600-01-B0026.
Magnitude for this project: $1-5M. POCs for this project are:
Ginny Jones (402)232-5990, fax (402)294-0430 or Rex Amicone
(402)232-5967.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-B0026&L=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-079 SN50G7H5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 Divison (6PMT-W), Technical Support
West, 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--JUDGE'S CHAMBERS, FRANK CARLSON FEDERAL BUILDING,
TOPEKA, KANSAS
SOL GS06P01GYC0004
DUE 050201
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email
DESC: Invitation for Bids for Renovation of Judge's Chambers,
Frank Carlson Federal Building/U.S. Courthouse, 444 S.E. Quincy,
Topeka, KS, Project AKS20460. IFB o/a 03/28/2001. Estimated
cost range $100,000.00 - $250,000.00. Time for completion:
90 calendar days after notice to proceed. No document charge
or deposit is required. Project involves: demolition of existing
office space and renovation to an updated office consisting
of new construction of offices with one private restroom, small
gallery, and a copy/fax room. All work associated with the
demolition and reconstruction of this space is included as
part of this contract. Project consists of a base bid and 10
options. Procurement set aside for small business. Request
plans/specs via fax (816)823-5942. Those who have already requested
plans/specs need not submit an addidtional request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GYC0004&L=1382
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7H9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REPLASTERING OF SWIMMING POOL
SOL F41614-01-T0114
DUE 042301
POC Juan Martinez, Contract Specialist, Phone 915-654-5216, Fax
915-654-4427, Email juan.martinez@goodfellow.af.mil - Patrick
Foster, Contract Specialist, Phone 915-654-5164, Fax 915-654-4427,
Email
DESC: Provide all labor, equipment, materials, and supervision
necessary to perform the replastering of the Goodfellow, AFB
Recreation Camp Swimming Pool located at Lake Nasworthy in
Tom Green County, San Angelo, TX 76904. Performance period
is 60 days from notice to proceed. This acquisition is a 100%
Small Business Set Aside, (NAICS CODE-235990; Size Standard-$11.5M).
The magnitude of this construction project is estimated between
$25,000 and $100,000. Solicitation to be issued 09 April 01
and will be available on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-T0114&L=584
LINKDESC:
notice
EMAILADD: juan.martinez@goodfellow.af.mil
EMAILDESC:
CITE: (D-079 SN50G7I2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SELECTED DEMOLITOIN FOR THE MODERNIZATION OF MCKINLEY
TECHNICAL HIGH SCHOOL, WASHINGTON, DC
SOL DACW31-01-B-0010
DUE 050301
POC Emanuel Brown, Sr., 202-529-2197
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1542, size standard is $27.5 million. All
responsible sources are encouraged to submit a bid, which shall
be considered by the Agency. The successful contractor shall
perform selected demolition for the Modernization of McKinley
Technical High School, Washington, DC. The project consists
of selective interior demolition of an approximately 300,000
square foot high school. All furnishings, equipment, and debris
are to be removed from the building. Hazardous materials shall
be remediated. Areas identified for historic renovation are
off limits to demolition work, approximately 20,000 square
feet. Any special fixtures or surfaces to be protected will
be identified in the construction documents and instructions
given for their protection and/or removal and storage. In general
all finishes, fixtures, equipment, and partitions shall be
removed unless indicated otherwise. All utilities shall be
identified for removal or abandoning in place and capping as
required. A security fence, site cleanup within the security
fence, and guard service will be required under this contract.
Work shall be in accordance with all applicable codes and regulations.
Estimated cost of proposed demolition is between $1,000,000
and $5,000,000.00. Period of performance is 140 calendar days
from date of Notice to Proceed. Issuance o/a 4 April 2001;
receipt of proposals o/a 3 May 2001.
CITE: (W-079 SN50G7J8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR STEAM, CONDENSATE, AND CHILLED WATER LINES
IN VARIOUS DESIGNATED LOCATIONS, IN SHALLOW TUNNELS OR DIRECT
BURIAL.
SOL F19650-01-R-0002
DUE 050901
POC Lois Morin, Contract Specialist, (781)377-5205, Edna Alonis,
Contracting Officer, (781) 377-3247
DESC: The United States Air Force is requesting proposals for
the repair of steam lines, condensate lines and chilled water
lines at Hanscom Air Force Base, MA. The scope of the project
consists of furnishing all services, labor, material, equipment,
tools, transportation, and performance of all operations necessary
to meet the requirements of a firm-fixed price contract at
Hanscom AFB MA, in accordance with the statement of work, technical
specifications, and drawings. The principal items of work include,
but are not limited to, repair of steam lines, condensate lines,
and chilled water lines in various designated locations, in
shallow tunnels or direct burial, including removal of the
tunnel covers or excavation removal of all existing insulation,
replacing existing piping in same size, replacing all insulation,
removing and disposing of any asbestos, replacing any pipe
hangers out of repair, hydrostatic testing new piping, and
reinstalling covers and resealing same and in case of buried
piping excavating , repairing or replacing piping, hydrostatic
testing, backfilling, and restoring landscape. This is a two
year Indefinite Delivery Indefinite Quantity contract against
which delivery orders will be issued. The guaranteed minimum
will be $25,000.00. This is a multiple award Indefinite Delivery
Indefinite Quantity one year base contract with a one year
option. The magnitude of construction is $500,000.00 to $1,000,000.00.
All interested parties must be registered in the Central Contractor
Registration (CCR) Da tabase in order to receive an award.
Applications for CCR registration may be obtained at Internet
address: http://www.ccr2000.com/. The solicitation and specifications
will be exclusively on the internet. These items will not be
mailed and telephone requests will not be honored. The RFP
will be released electronically on or about 9 Apr 01. The internet
site is www.herbb@hanscom.af.mil. Proposals may be mailed to
ESC/PKOC, Attn: Lois Morin, 20 Schilling Circle, Bldg 1305,
3rd Floor, Hanscom AFB, MA 01731-2800. Proposals that are sent
via Federal Express should be mailed to ESC/PKOC (Operational
Contracting), Attn: Lois Morin, 20 Schilling Circle, Bldg.
1305, 3rd Floor, Hanscom AFB, MA 01731-2800. The Government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offeror
by the Government. 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: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN50G7L6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: REPAIR EXTERIOR STUCCO ON BLDGS 6 AND
8 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0008
DUE 043001
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: Z-- Modification: This action was originally posted electronically
in the CBD on 13 MAR 01 and printed 15 MAR 01. The description
is hereby revised to delete the requirement for any work to
be performed on the east side of building 6. The rest of the
description of the work remains the same. The estimated range
is hereby corrected to $250,000 to $500,000. All other information
remains as set forth 13 MAR 01 and 15 MAR 01.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN50G7L9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SENIOR OFFICER'S QUARTERS, PHASE VI, U. S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-97-R-0035
DUE 010504
POC Dottie Finn, Contract Specialist, Phone Nr. 202-685-3158
DESC: 1. The scope of work includes selective interior repair/replacement/renovation
of damaged plaster, bathrooms, kitchens, HVAC, plumbing and
electrical systems, windows and asbestos and lead based paint
removal and disposal for seven senior officer's quarters. Specifically,
Quarters 31, 32, 41, and 42 Upshur Road, and 1, 2, and 3 Wood
Road. The combined total interior area is 37,357 square feet.
The estimated value of this procurement is $2,400,000.00. Award
will be based on best value to the Government, price and technical
factors considered equal. Evaluation Criteria are Technical
Factors, Price, and Past Pereformance. The Technical Factors
are (1) Technical Expertise; (2) Technical/Engineering Solutions;
and (3) Small Business Subcontracting Plan. The NAICS Code
is 23321, Single Family Housing Construction. The size standard
is $27.5M. 2. In accordance with FAR 102(a)(7), availability
of the solicitation will be limited to the electronic medium.
The solicitation will be available free of charge via the Internet
World Wide Web at http://esol.navfac.navfac.navy.mil. All prospective
offerors and plan room holders must register as plan holders
on the website in order to receive a copy of the solicitation.
The official plan holders list will be maintained on, and can
be printed from the website. Hard copies (paper sets) or CD-ROM
of the solicitation will not be provided by the Government.
Notification of any amendments to the solicitation will only
be made on the website for any posted changes. It is the sole
responsibility of the offeror to conti8nually view the website
for any amendments made to the solicitation. For contractors
who need assistance doing business electronically, a website
has been developed at ww.acq.osd.mil/ec. To locate a resource
center for your asssistance, just click on "Assistance Centers".
Contractual/technical/information questions must be submitted
in writing to Dottie Finn, e-Mail, finndl@efaches.navfac.navy.mil
or fax at 202-685-8236. 3. The solicitation will be available
around 2 April 2001. The projected date for receipt of proposals
is 4 May 2001 at 2:00 p.m. The successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) data base. Award will not be made until this requirement
is met. Offerors not registered in the CCR are highly encouraged
to do so by calling 1-888-227-2423, http://www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7M8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--FIRE, SAFETY AND IH PROJECT
SOL 442-8-01
DUE 050801
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Fire, Safety & IH Project - Work included providing all
labor, material, and equipment for general construction to
correct a variety of fire and safety deficiencies per drawings
and specifications. Work includes both interior and exterior
work such as sidewalks, concrete repairs, natural gas regulators,
walls, doors, ceilings, lights, etc. Solicitation packages
will be available approximately March 28, 2001 -- all solicitation
packages request must be in writing and accompanied by a company
check (no personal checks) in the amount of $25.00, refundable,
per package and made payable to the Department of Veterans
Affairs. Send to the above address, ATTN: Jane Golding (90C).
A limited number of packages are available and will be issued
on a first-come-first-served-basis. Applicable NAICS code 233320
and project estimate is $100,000 to $250,000. Site inspection
is scheduled for April 11, 2001, 2pm (local time). Bids are
due May 8, 2001 at 2 pm (local time).
CITE: (W-079 SN50G7N1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--FIRE SPRINKLER PHASE 2, REPLACE WATER MAIN
SOL IFB 557-16-01
DUE 051001
POC Angela Baeumel (912) 277-2710
DESC: Contractor to provide all labor, tools, materials and supervision
necessary to install a packaged booster pump station, generator,
piping, valves, controls, replace water meter and water main
from city main to new pump station at DVA Carl Vinson Medical
Center, Dublin, GA. Solicitation package will be available
4/10/01 and must be requested in writing, by fax at (912) 277-2741,
or by e-mail at angie.baeumel@med.va.gov. All responsible sources
may submit a bid which shall be considered by DVA. This is
an unrestricted solicitation under the Small Business Competitiveness
Demonstration Program. NAICS Code 234910 with size standard
$27.5 million applies. Cost range is between $250,000 and $500,000.
Completion time is 180 calendar days.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-079 SN50G7N2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 Schilling Circle, Bldg. 1305, 3rd FL, Hanscom AFB,
MA 01731-2800
SUBJECT: Z--PURCHASE, REMOVAL AND INSTALLATION OF CARPET IN BLDG.
1994, HANSCOM AFB, MA
SOL F19650-01-T-0014
DUE 033001
POC Laura Bridges, Contract Specialist, (781) 377-6648; Christine
M. Dolan, Contracting Officer, (781) 377-2236
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA intends to issue a solicitation for
furnishing all labor, materials, tools, equipment and transportation
necessary to remove and install new carpet and cove base at
the Child Development Center, Building 1994, Hanscom AFB, MA.
Monday through Friday, 1730 to 0700. Weekend work shall be
coordinated through the Contracting Office's technical representative.
Holidays are excluded. The NAIC Code is 31411 and the small
business size standard is 500. A Site Visit will be held on
Tuesday, 27 Mar 01 at Building 1994 at 10:00 AM. Please call
Laura Bridges at 781-377-6648 if you are going to attend the
Site Visit. The actual specifications for this project will
be included in the solicitation/contract. The award will be
made in accordance with FAR Part 12, Commercial Items, as supplemented
with additional information included in the solicitation. The
solicitation for this project will only be available at the
following internet address: http://www.herbb.hanscom.af.mil.
All quotations in response to the solicitation shall be received
at ESC/PKOP, Attn: Laura Bridges, 20 Schilling Circle, Hanscom
AFB, MA 01731, not later than 2:00 PM on 30 Mar 01. POC: Laura
Bridges, E-mail: laura.bridges@hanscom.af.mil, Phone: (781)
377-6648. Be advised that all interested parties must be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun and Bradstreet (DUNS)
number you may call (800) 333-0505. If you are not registered,
you may request an application via (888) 227-2423 or go to
website http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com.
See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN50G7P1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ANNAPOLIS, MARYLAND; HVAC SYSTEM REHAB AT USCG STATION
ANNAPOLIS, MD.
SOL DTCG83-01-B-3WF218
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment to perform HVAC system rehabilitation at USCG Station
Annapolis, Maryland. The work is defined as follows: 1.1 Remove
existing HVAC system including but not limited to the chiller,
boiler, approximately 1,600 lineal feet chilled/heating water
supply and return and condensate piping; 1.2 Provide and install
a new chiller, boiler, approximately 1,075 lineal feet chilled/heating
water supply and return; 1.3 Remove approximately 1,500 square
feet of carpeting and replace with new carpet tiles; 1.4 Insulate
all new heating/cooling water supply and return piping located
above suspended ceiling; 1.5 Provide temporary heating and/or
cooling during construction; 1.6 Boiler flue pipe insulation
contains asbestos and shall be removed and disposed of in accordance
with Section 02070; 1.7 Remove existing CO2 galley hood fire
suppression system and replace with a new wet chemical system
complete with fusible link detection and manual pull stations
at points of egress; 1.8 Remove and replace 3 louvers on galley
exhaust hood to match existing. Unit Work Item #1: Remove and
install approximately 100 square feet of acoustical suspended
ceiling tile and batt insulation as required during construction
The period of performance is 180 days after Notice to Proceed.
This procurement is estimated between $100,000.00 and $250,000.00
and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The NAICS code for this procurement is 235110. Due dates for
bids will be not less than 30 days after bid issuance. NO TELEPHONE
OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. All relevant
solicitation documents, including specification and drawings
will be available for download exclusively from the Internet
by accessing: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF218&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-079 SN50G7P9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--NEW INSPECTION LANE ROOF, HAINES, AK
SOL GS10P01XJC0038
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for the New Inspection Lane
Roof project at the Dalton Cache Border Station, Haines, AK.
The Work of this contract consists of but is not limited to
the general construction of removal of the existing inspection
lane roof and installation of a new inspection lane roof. Estimated
bid range is between $100K to $250K. Interested parties should
e-mail requests to Lynn.Evans@gsa.gov or fax requests to (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS10P01XJC0038&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7Q9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SILVER MINES RECREATION AREA-ASPHALT OVERLAY
SOL FS-WOC-01-422
DUE 050301
POC Julia B. Cain, Contracting Officer, 601/965-4391 Ext 127
or Shirley Bearden, 601/965-4391 Ext 1191
DESC: This project consists of repairing two areas of failure
and overlaying asphalt on FR 2510, 2510A, and 2510B with 2"
of hot bituminous plant mix. Project is located on the Fredericktown
Ranger District, Mark Twain NF, Madison County, Missouri. Contract
time is 30 calendar days. Bid Bond in the amount of 20% is
required. Successful bidder is required to furnish a 50% Payment
Bond and 100% Performance Bond. This project is open to both
small and large business concerns. Price range is $100,000-$250,000.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-079 SN50G7R4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR RESTROOMS, BLDG 2320, SHEPPARD AIR FORCE BASE,
TX.
SOL F41612-01-Q0058
DUE 040401
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CONTRACT
WILL BE SOLICITED FOR THE REPAIR OF RESTROOMS AT BUILDING 2320,
SHEPPARD AIR FORCE BASE. WORK AT THE SITE INCLUDES THE COMPLETE
REMOVAL OF EXISTING TOILET PARTITIONS AND ACCESSORIES AND THE
INSTALLATION OF NEW STAINLESS STEEL TOILET PARTITIONS AND ACCESSORIES
AS SPECIFIED IN THE STATEMENT OF WORK. PROJECT MAGNITUDE IS
LESS THAN $25,000 AND IS BEING SET ASIDE 100% FOR EMERGING
SMALL BUSINESS. THIS ACQUISITION IS UNDER NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM (NAICS) CODE 235110, WITH A SIZE STANDARD
OF $7M. ESTIMATED SOLICITATION DATE IS 21 MAR 01. ESTIMATED
DUE DATE FOR RECEIPT OF QUOTES IS 4 APR 01. CONTRACTORS MUST
BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR)
TO BE ELIGIBLE FOR CONTRACT AWARD. TO REGISTER, CALL 1-888-227-2423.
REGISTRATION MAY ALSO BE OBTAINED THROUGH THE INTERNET @ HTTP://WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0058&L=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-079 SN50G7S7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--RENOVATION OF GOLF COURSE
SOL FOX99N10720100
DUE 041001
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838610, Fax 8502831033,
Email
DESC: COMPLETE GREENS UPGRADE PROJECT Furnish all materials,equipment,tools,transportation
and labor necessary to renovate the back nine holes $ chipping
green plus Nursery green on Pelican point Golf Course located
on Tyndall AFB,Fl.( see attached statement of work)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FOX99N10720100&L=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-079 SN50G7S8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--RENOVATION OF GOLF COURSE
SOL FOX99N10720100
DUE 041001
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838610, Fax 8502831033,
Email
DESC: COMPLETE GREENS UPGRADE PROJECT Furnish all materials,equipment,tools,transportation
and labor necessary to renovate the back nine holes $ chipping
green plus Nursery green on Pelican point Golf Course located
on Tyndall AFB,Fl.( see attached statement of work) Special
note: Site visit will be held on 3 April 01 at Tyndall AFB.
Please contact Louis Anderson at 1-(850)283-8622 or Email at
louis.anderson@tyndall.af.mil no later than 02 April 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FOX99N10720100&L=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-079 SN50G7T4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--ROOF REPLACEMENT, DAYTON, OHIO
SOL GS-05P-01-GAC-0076
DUE 051401
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov
DESC: Furnish all labor, material and equipment necessary to
replace roof. Work includes, but is not limited to: the demolition
of the existing roofing materials, which includes gravel, membranes
insulation and flashing. Installation work includes a new built-up
roof replacement. Work will be performed at the National Archive
and Records Center, 3150 Springboro Road, Dayton, Ohio. The
completion time for this project is 120 calendar days from
the receipt of notice to proceed. The North American Industrial
Classification System is 235610 with a size standard of $11.5
million. The estimated cost range for this project is between
$500,000 and $1,000,000. This is full and open competition
under the Small Business Competitive Demonstration Program.
This is a negotiated-best value procurement. Solicitation will
be available on or about April 13, 2001. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitaion file. Potential
offerors will be responsible for downloading the solicitation
and drawings and for monitoring the site for amendments and
additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-05P-01-GAC-0076&L=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7Z9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MCGINTY OBLITERATION
SOL RFQ R1-04-01-21
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: McGinty Obliteration (formally advertised as RFQ R1-04-00-86)
on the Bonners Ferry Ranger District, Boundary County, Idaho.
Project consists of the restoration of stream crossings, road
obliteration and bridge removal on the McGinty Creek Drainage.
Work will include the removal of existing CMPs, stream channel
restoration, rolling dip construction, waterbar construction,
bridge dismantling, loading and hauling, partial and full road
recontouring and seeding of disturbed sites. Estimated start
work of August 1, 2001 with contract time of 45 calendar days.
Price range $25,000 and $100,000. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-079 SN50G811)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A76 STUDY FOR FACILITY MAINTENANCE SERVICES AND UTILITIES
FOR THE MARINE CORPS AIR GROUND COMBAT CENTER 29 PALMS
SOL N68711-01-R-5104
POC Samantha Darella, Contracting Officer (619) 532-3758
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources for
a multi-function study at the Marine Corps Air Ground Combat
Center, Twenty Nine Palms. A contract will not be awarded unless
the costs of contracting are lower than the costs of continued
Government performance by the minimum cost differential. The
minimum cost differential is the lesser of: (1) ten percent
of the personnel costs in the government's In House Cost Estimate
(IHCE) or (2) $10,000,000 over the performance period. Approximately
189 Full Time Equivalent positions are affected by this study.
Government personnel adversely affected by conversion of Government
performed services to contract have Right of First Refusal
for jobs for which they are qualified. The services to be performed
include: Pest Control, Electrical Plants & Systems Operations,
Heat Plants & Systems Operations, Sewage/Water Plants & Systems
Operations, A/C Plants & Systems Operations, Supply & Warehousing
Operations, Technical Services, Budget & Program Management
Services, Administration of Public Works & Real Property Maintenance,
Maintenance & Logistics Program Management Services, Maintenance
& Repair of Grounds & Surfaced Areas, and Maintenance & Repair
of Buildings and Structures. The contract performance period
is anticipated to one base year, four (4) twelve month options,
and possible award term years. A performance-based combination
firm fixed price, indefinite quantity contract with possible
award term provisions is anticipated. The North American Industry
Classification System (NAICS) code is 561210 (previously SIC
code 8744). The applicable size standard for NAICS code 561210
is $20 million. Interested sources should provide a letter
of interest by 4 April 2001, via e-mail in Microsoft Word format
to: darellass@efdsw.navfac.navy.mil, The letter of interest
should include the following: 1) Name and address of the firm
2) Size of business (including annual revenue for NAICS code
561210 and annual revenue for entire business) and total number
of employees 3) Ownership 4) Year firm established 5) Names
of two principals to contact, including title and telephone
number 6) Description of previous experience that relates to
this requirement. Please include pertinent information for
on-going contracts or contracts completed within the last five
years under NAICS Code 561210 (SIC code 8744). Pertinent information
is: A. Name of Contracting Activity B. Contract Number C. Contract
Type (FFP, Cost, IDIQ or Combination) D. Period of Performance
and Total Contract Value E. If Subcontractor, portion of Contract
Value for which firm self performed F. Summary of contract
work G. Contracting Officer name and current telephone number
H. Contracting Officer's Technical Representative (name and
current telephone number) I. List of major Subcontractors including
name, address, and telephone number of primary point of contact
J. If a Subcontractor, name of Prime contractor including name,
address, and telephone number of primary point of contact 7)
Small businesses who do not have the requisite experience to
manage a multi-function Base Operating Services (BOS) contract
are encouraged to address possible teaming arrangements with
other businesses that, together, would demonstrate the potential
to perform a contract of this size and complexity. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. The Draft Performance Work Statement
(PWS) is posted on our website at http://esol.navfac.navy.mil.
Interested parties are also advised that an Industry Forum
is anticipated in April and will be announced once the date
has been set. Please refer to the separate Industry Forum CBD
announcement for details.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Draft PWS
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-078 SN50G6P2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 10--LAUNCH TUBE FORGING
SOL F40650-01-B-0003
DUE 041701
POC Eric Yatsko,(931) 454-4347
DESC: This procurement is for a launch tube for the G Range Facility
at Arnold AFB, TN. The launch tube shall be a tubular steel
forging, heat-treated, and precision machined assembled, will
become part of the launch system for a hypervelocity range.
Quantity 1 Lot. The Period of Performance will be 270 days
from contract award to Arnold AFB, TN. IFB will be posted approximately
16 March 2001 at the following Internet site:http://www.pixs.wpafb.af.mil/
The estimated order of magnitude is between $100,000.00 - $500,000.00.
Additional information: This precision machine launch tube
forging is approximately 15"OD X 3.300"ID X 29.5" long weighing
16,900lbs. Bore straightness and material properties are of
utmost importance. Bore straightness certification is required
during the fabrication process.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0003AR/01B0003AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-079 SN50G736)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 10--LAUNCH TUBE FORGING
SOL F40650-01-B-0003
DUE 041701
POC Eric Yatsko,(931) 454-4347
DESC: Background "This procurement is for a launch tube for the
G Range Facility at Arnold AFB, TN. The launch tube shall be
a tubular steel forging, heat-treated, and precision machined
assembled, will become part of the launch system for a hypervelocity
range. Quantity 1 Lot. The Period of Performance will be 270
days from contract award to Arnold AFB, TN. IFB will be posted
approximately 16 March 2001 at the following Internet site:http://www.pixs.wpafb.af.mil/
The estimated order of magnitude is between $100,000.00 - $500,000.00.
Additional information: This precision machine launch tube
forging is approximately 15""OD X 3.300""ID X 29.5"" long weighing
16,900lbs. Bore straightness and material properties are of
utmost importance. Bore straightness certification is required
during the fabrication process."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0003AR/01B0003AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-079 SN50G765)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEAPONS; PROPOSED ADDITION OF ITEMS TO EXISTING
CORPORATE CONTRACT FOR ITEMS MANUFACTURED SOLELY BY EATON AEROSPACE
LLC,STERER DIVISION. PREDOMINANT COVERAGE CONCERNS THE 1650
STOCK CLASS. ITEMS ARE SOLE SOURCE ITEMS.
SOL SP070098R1481
DUE 041701
POC For information only, POC Nancy Back at (614)692-7949.
DESC: This announcemednt is issued to extend the closing date
to 17 Apr 01. All responsible sources may submit an offer/quote
which shall be considered.
CITE: (W-079 SN50G793)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEAPONS; PROPOSED ADITION OF ITEMS TO EXISTING CORPORATE
CONTRACT FOR ITEMS MANUFACTURED SOLELY BY EATON AEROSPACE LLC,STERER
DIVISION. PREDOMINANT CONCERNS THE 4810 STOCK CLASS. ITEMS
ARE SOLE SOURCE ITEMS.
SOL SP070098R1481
DUE 041701
POC For information only, contact Nancy Back at (614)692-7949.
DESC: This announcement is for the procurement of part-numbers
items manufactured solely by Eaton Aerospace LLC,Sterer Division(CAGE99643)
formerly Vickers Inc. Companies interested in offering on
the NSNs, other than authentic Eaton Aerospace LLC parts please
contact Nancy Back at 614-692-7949. All NSNs are available
via the World Wide Web-refer to WEB LINK. FSCs to be covered
under this project include: 4730,4810(predominant),4820,5930,
5935 and 5950. Please note that final decision will be based
on the overall best value to the Government and not necessarily
the lowest price. The factors other than price include part
performance, delivery,Socioeconomic Support Mentoring Business
Agreements Program and Javits-Wagner O'Day Act Entity Proposal.
No RFP will be issued as it is anticipated that these NSNs
will be added to an existing contract. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total contract period shall not exceed 4 years.
This is an unrestricted acquisition. This proposed procurement
includes a family group of items within the Federal Supply
Class 4730,4810,4820,5930,5935 and 5950. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery,past performance and other evaluation factors as
described in the solicitation. Refer to Section "M". All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-079 SN50G7B1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--40MM NON-LETHAL CARTRIDGES
SOL N00164-00-R-0154
DUE 051501
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: This procurement is intended to obtain commercially available/non-developmental
item (NDI) 40mm Cartridge, Foam Rubber Baton (FRB), Non-Lethal
and 40mm Cartridge, Rubber Ball for use by the United States
Marine Corps (USMC). The FRB round is for use in the M203 Grenade
Launcher. The energetic components (i.e. primer, propellants,
etc ) shall be selected by the contractor from Navy qualified
formulations per SW010-AD-GTP-010 to meet performance specifications.
The contractor shall maintain certificates of compliance for
the material requirements of the Navy qualified formulations.
Certifications shall be available upon request for each production
lot. The cartridge shall be a true 40mm round and not sized
for use in either a 37mm or 40mm weapon. Packaging of components
shall be done in a manner which allows long term storage without
degradation and meets Navy requirements. The average velocity
of the projectile shall be 325 feet per second (fps) plus or
minus 35 fps. The maximum individual velocity shall not be
greater than 450 fps. A quantity of smokeless propellant shall
be selected by the manufacturer to meet the performance specifications.
NO black powder is allowed in the cartridge. The rubber ball
40mm round is for use in the M203 Grenade Launcher. The energetic
components (i.e. primer, propellants, etc ) shall be selected
by the contractor from Navy qualified formulations per SW010-AD-GTP-010
to meet performance specifications. The contractor shall maintain
certificates of compliance for the material requirements of
the Navy qualified formulations. Certifications shall be available
upon request for each production lot. The cartridge shall be
a true 40mm round and not sized for use in either a 37mm or
40mm weapon. Packaging of components shall be done in a manner
which allows long term storage without degradation and meets
Navy requirements. The average velocity of the projectile shall
be 325 feet per second (fps) plus or minus 35 fps. The maximum
individual velocity shall not be greater than 450 fps. The
cartridge will contain a minimum of twenty-two (22) each 0.60
caliber rubber ball projectiles in a cartridge case. Each rubber
ball shall weigh nominally 34 5 grains. The hardness of the
rubber balls shall be 60 10 in Durometer A scale. A quantity
of smokeless propellant shall be selected by the manufacturer
to meet the performance specifications. NO black powder is
allowed in the cartridge. The Government intends to issue a
solicitation on about 16APR01 to all vendors responding to
this announcement. The government intends to close the solicitation
on or about 16MAY01. The contract type will be a Firm-Fixed
price Indefinite Delivery/Indefinite Quantity (IDIQ). The minimum
quantity is 50,000/ea 40mm FRB rounds and 50,000/ea 40mm rubber
ball rounds with a maximum quantity of 800,000/ea 40mm FRB
rounds and 800,000/ea 40mm rubber ball rounds which may be
ordered over the five-year life of the contract. The contract
is F.O.B. Destination (NSWC Crane, Crane, IN). For the minimum
quantity, delivery of the 50,000/ea is required 120 days after
the effective date of the contract (DAC). Any subsequent delivery
orders will order between 2,112/ea and 60,000/ea with a required
delivery of the entire quantity due 120 days after order. The
solicitation will require delivery of 60/ea product samples
of both rounds by the closing date of the request for proposals.
The 60/ea product samples will be tested to sections 3.4 and
3.5 of the specification. Vendor's product samples must meet
those sections of the specification to be given further consideration
for award. All vendors whose rounds pass the initial testing
will contacted for a subsequent purchase order of approximately
480/ea rounds for evaluation of their rounds via testing of
the rounds to section 3.1.5 of the specification. The government
will require these rounds within approximately 21 days from
award of the purchase order. The solicitation will be evaluated
on a best value basis, and the Government will reserve the
right to award to other than the lowest priced offeror. The
government will consider past performance and pricing submitted
by the vendors whose rounds have passed the testing delineated
above. All responsible sources may submit a proposal, which
shall be considered by the agency. Requests for the solicitation
shall be made to the following: pfender_j@crane.navy.mil or
via facsimile to the attention of Mr. John Pfender at (812)
854-5095. Numbered Note 1 applies. Complete mailing address:
Mr. John Pfender, Code 1162NH Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN50G7G7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE MPTS M485A2
SOL DAAA09-01-R-0098
DUE 050701
POC Contract Specialist: Mitzi Wagner (309)782-4657, Contracting
Officer: Sue Hatler (309)782-5825
DESC: Estimated RFP issue date is 6 Apr 01. Bid opening date
is 30 days after issue date. Item: Projectile MPTS M485A2.
End Item: Projectile, 155mm, Illuminating, M485A2. NSN: 1320-01-065-9856.
FSC: 1320. NAICS Code: 332993. First Article Test is required.
Material to be manufactured in accordance with technical data
package (TDP) no: 9214142. Quantity: 2,204 each. This acquisition
shall be conducted on a full and open competitive basis. The
Government intends to make a contract award based upon on the
best value to the Government. Copies of the solicitation
and TDP can only be obtained by down-loading it from the OSC
home page website at http://www4.osc.army.mil/scripts/padds_web/open4.asp.
(Copies of solicitation will not be e-mailed, faxed, mailed,
or provided in person. These requests will not be acknowledged).
It is the offerors responsibility to periodically check the
OSC website for current status of solicitation and amendments.
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors may obtain information on registration and annual
confirmation requirements via the Internet at http://www.ccr2000.com.
This requirement will be will be available for downloading
from the OSC website beginning approximately 6 Apr 01.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7T9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--SAFETY-ARMING DEVICE MK13 MOD 2
SOL N00024-01-R-5310
POC (02532H), David Hance, (703) 602-8000, Contracting Officer,
Claire Grady, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue RFP N00024-01-R-5310
on a sole source basis to Kaman Aerospace Corporation, Middletown,
CT for the acquisition of 64 MK13 MOD 2 Safety Arming devices
for RAM BLOCK 1 for the Republic of Korea with an option for
45 MK13 MOD 2 Safety Arming devices for RAM BLOCK 1. See Numbered
Note(s):22.
CITE: (W-079 SN50G7E7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHAFT,ENGINE,DRIVE
SOL N0038301QN293
DUE 043001
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1560-00-087-1816-MH, Ref Nr 107D3240-8, Qty 33 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". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0470-01-R-2240
DUE 051101
POC Carl Allen, Contract Specialist (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-027-1610 / YPG01047000824.
Part #: 65-18182-4. Drawing #: NR 81205 65-18182 REV J. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: (B=Base Year, O=Option year) Guaranteed
Buy Quantity: B=12, O=8 / Minimum Order Quantity: B=8, O=8
/ Maximum Contract Quantity: B=75, O=64 / Estimated annual
quantity: B=32, O=32 The requested delivery schedule is 250
days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is April 5, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G6X5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COWLING
SOL SP0470-01-R-2171
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-711-1344; Nomenclature: Cowling; Configuration
Control Applies; Part Number: 362571-23 Rev AB'; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 120 days ARO for FAT delivery and 180 days
AFAA for production delivery; FOB: Destination, Inspection/Acceptance:
Origin; 100% Small Business Set-Aside. This is a solicitation
for an Indefinite Quantity Contract for one base year and four
option years. Estimated annual quantity is 26 each for the
base year and 16 each for the option years. Government First
Article Testing required on 2 units. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation 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. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 04/13/01. An Export Control Technical Data Package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA via internet, mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd Mailing Address is Defense
Supply Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number 804-279-4946; Phone Number 804-279-3356. Please
provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation Issue Date 4/13/01. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G782)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WINDSHIELD PANEL =20
SOL EA90046C008
DUE 032601
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
: windshield panel,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 03/26/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-079 SN50G7N8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY CANOPY
SOL F42620-01-R-1012
DUE 050901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001, Transparency "D" AFT (ITO), 350 Knot. 1560014811571XW,
P/N 5003148-11, 20 ea. Delivery 2 per month start Dec 2001
Destination FMS This item is a canopy transparency on the F16
Aircraft. The government does not have all data required to
obtain this part from other sources. The source listed above
is the only known approved source tha tcan satisfy the governments
requirement at this time. The approximate issue/response date
will be 09 APR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Texstars Inc, Grand
Prairie Tx 75050-2552. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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-079 SN50G7X1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY CANOPY
SOL F42620-01-R-1013
DUE 050901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001, Transparency, "D", FWD (ITO), 350 Knot. P/N
5003293-27, 20 ea. Delivery 2 per month start Dec 2001. Destination
FMS This item is a canopy transparency on the F16 aircraft.
The government does not have all data required to obtain this
part from other sources. The contractor will not furnish the
missing data or the rights to the data. Texstar is the only
known approved source that can satisfy the governments requirement
at this time. The approximate issue/response date will be 09
APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Texstars Inc, Grand Prairie Tx 75050-2552.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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-079 SN50G7X2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPARE PART FOR E-3 AIRCRAFT, INBOARD SPAR KIT AND
OUTBOARD SPAR
SOL F34601-01-R-0070
DUE 051001
POC Linda Roberson, Buyer, Email linda.roberson@tinker.af.mil
DESC: See Solicitation F34601-01-R-0070, NSN 1560ND006775HAW,
P/N 204-32775-1, Noun: Inboard Spar Kit; NSN 1560ND006776HAW,
P/N 204-32776-1, Noun: Outboard Spar Kit
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0070&L=902
LINKDESC:
notice
EMAILADD: linda.roberson@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7X9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F34601-01-R-00739
DUE 050901
POC Sandra Bennett, Contract Specialist, Phone 405 739-7095,
Fax 405 739-2817, Email sandra.bennett@tinker.af.mil - Lisa
Register, Contract Negotiator, Phone 405 739-4323, Email lisa.register@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSEMBLY SOL F34601-01-R-00739
DUE 053101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra Bennett/Ladab/[405]739-7095 Item
0001 NSN 5998-01-160-3343EK P/N: 762R066G01, Circuit Card Assembly.
11EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 Apr 2003 11 ea The approximate issue/response
date will be 09 APR 2001. Written procedure will be used for
this solicitation. To: Northrop Grumman Corp, Linthicum Heights
Md 21090-2202. To: Boeing Co The, Long Beach Ca 90807-5309.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. See Note (s) 26. Click here to reach Tinker AFB
Central Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-00739&L=902
LINKDESC:
notice
EMAILADD: sandra.bennett@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G745)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLEXER PROCESSOR, C-5 AIRCRAFT
SOL F09603-01-R-35161
DUE 010518
POC William J. Grun/LAKB/(912) 926-7391
DESC: ITEM 0001AA FIRST ARTICLE NSN:4920-01-468-8951UC P/N: 577700-100D
NOUN: MULTIPLEXER PROCESSOR(MUX PROCESSOR) SIZE/DIMENSION:
LENGTH: 23.52" WIDTH: 5.22" HEIGHT: 8.5" WEIGHT:19 LBS+/-.5
LBS PREDOMINANT MATERIAL OF MANUFACTURE: ALLUMINUM ALLOY SHEET
QTY: 1 EA DESTINATION: ROBINS AFB, GA DELIVERY SCHEDULE: 60
DAYS AFTER RECEIPT OF ORDER FORM/FIT/FUNCTION: The MUX is
the central computer of the C5 Malfunction, Analysis and Detection
and Recording System(MADARS) that performs acquisition, accepts
operator input, controls the operator display, supplies crash
data to the Digital Flight Data Recorder(DFDR) and records
mission data on the Maintenance Data Recorder(MDR) for the
post mission analysis. The unit is a form, fit and function
Line Replaceable Unit(LRU) for the existing MUX and hosts the
Operational Flight Program(OFP)version 9.0 and up. ITEM 0001
PRODUCTION ITEMS SAME DESCRIPTION AS ITEM 0001AA QTY: 13 EA
DELIVERY: 60 DAYS AFTER FIRST ARTICLE APPROVAL OPTION ONE
ITEMS SAME DESCRIPTION AS ITEM 0001AA QTY: 84 EA DELIVERY 84
EA 60 DAYS AFTER EXERCISE OF OPTION OPTION TW0 ITEMS SAME
DESCRIPTION AS ITEM 0001AA QTY: 42 EA DELIVERY 42 EA 60 DAYS
AFTER EXERCISE OF OPTION WRITTEN PROCEDURES WILL BE USED FOR
THIS SOLICITATION. NO TELEPHONIC REQUESTS. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FORM THE REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION
WHICH SHALL BE CONSIDERED. SEE NOTES: 1,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-079 SN50G787)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLEXER PROCESSOR, C-5 AIRCRAFT
SOL F09603-01-R-35161
DUE 010518
POC William J. Grun/LAKB (478)926-7391
DESC: ITEM 0001AA FIRST ARTICLE NSN:4920-01-468-8951UC P/N: 577700-100D
NOUN: MULTIPLEXER PROCESSOR(MUX PROCESSOR) SIZE/DIMENSION:
LENGTH: 23.52" WIDTH: 5.22" HEIGHT: 8.5" WEIGHT:19 LBS+/-.5
LBS PREDOMINANT MATERIAL OF MANUFACTURE: ALLUMINUM ALLOY SHEET
QTY: 1 EA DESTINATION: ROBINS AFB, GA DELIVERY SCHEDULE: 60
DAYS AFTER RECEIPT OF ORDER FORM/FIT/FUNCTION: The MUX is
the central computer of the C5 Malfunction, Analysis and Detection
and Recording System(MADARS) that performs acquisition, accepts
operator input, controls the operator display, supplies crash
data to the Digital Flight Data Recorder(DFDR) and records
mission data on the Maintenance Data Recorder(MDR) for the
post mission analysis. The unit is a form, fit and function
Line Replaceable Unit(LRU) for the existing MUX and hosts the
Operational Flight Program(OFP)version 9.0 and up. ITEM 0001
PRODUCTION ITEMS SAME DESCRIPTION AS ITEM 0001AA QTY: 13 EA
DELIVERY: 60 DAYS AFTER FIRST ARTICLE APPROVAL OPTION ONE
ITEMS SAME DESCRIPTION AS ITEM 0001AA QTY: 84 EA DELIVERY 84
EA 60 DAYS AFTER EXERCISE OF OPTION OPTION TW0 ITEMS SAME
DESCRIPTION AS ITEM 0001AA QTY: 42 EA DELIVERY 42 EA 60 DAYS
AFTER EXERCISE OF OPTION WRITTEN PROCEDURES WILL BE USED FOR
THIS SOLICITATION. NO TELEPHONIC REQUESTS. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FORM THE REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION
WHICH SHALL BE CONSIDERED. SEE NOTES: 1,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-079 SN50G791)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TUBE, RAMP CYLINDER
SOL SP0470-01-R-2175
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-304-2957; Nomenclature: Tube, Ramp Cylinder;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp, Cage 98897; Part Number: 338216 Rev H'; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 180 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 46 each for the base year and
16 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation 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. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 04/13/01. Technical Data Package Availability: Specifications,
plans or drawings relating 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. Solicitation Issue Date 4/13/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G795)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--SEPARATOR, WATER, AIRCRAFT
SOL SP0475-01-R-0729
DUE 050701
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contract Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1660-00-009-6077/YPG00284003725. Configuration
Control Applies, Critical Application Item. Part #: 746451-3
REV "M" and 500006-1 Quantity: 1200 ea 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: United Technologies Corp. and The Keddeg
Co. FOB: Destination, Inspection/Acceptance: Origin. Delivery
within 97 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose 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. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ___Apr. 6, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-079 SN50G798)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ENGINE HEATER STRUT
SOL SP0475-01-R-2042
DUE 043001
POC Denise Sanders, Contract Specialist (804) 279-4415/Jacquelyn
Harris, Contracting Officer (804) 279-5232
DESC: NSN 1560-01-099-6738, FPG00143000320, Engine Heater Strut.
OTHER THAN FULL AND OPEN COMPETITION. Lockheed Martin Corp.,
CAGE 81755, P/N 16VP122-1, REV "W". Approved Sources: Rosemount
Inc., CAGE 59885, P/N 950AG and H & N Machine Inc., CAGE 28496.
Critical Application Item; Configuration Control Applies. Total
Quantity: 27 each. FOB Origin, I & A Origin, QAP 007 required.
First Article/ Preproduction Approval required by Government
Testing. Sample Size is 1 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit, and function on the next higher
assembly (aircraft). End Item Application: F-16. Delivery is
90 DARO. 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. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issued date cited in the
RFP. From the gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.
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 22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7A1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TRANSMISSION HOUSING
SOL SP047501R2422
DUE 052101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1680-01-125-8661, Transmission Housing, MOOG Inc. Cage
94697 p/n 2041362-2. Approved source: MOOG Inc. Cage 94697.
Other than full and open competition. Intent to award against
existing BOA with MOOG Inc.. Critical Application Item. Any
mfr other than MOOG must submit a complete SAR package for
evaluation in order to be considered for award (see FAR 52.217-9002
and 52.217-9G04). DSCR does not have an approved technical
data package available for this NSN. Origin inspection required.
FOB is origin; ship 313 ea to Stockton, CA and 292 ea to Jacksonville,
FL. Total requested quantity is 605 each. A Letter solicitation
will be issued to MOOG. Approximate award date is 20 June 2001.
Numbered Note 26 applies. If any mfr other than MOOG wishes
to submit a bid and SAR package, the Contracting Officer will
accept requests for a complete solicitation through facsimile.
Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7A2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-01-R-2433
DUE 051001
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1680-01-468-7674, Lockheed Martin Corp., Cage 81755,
P/N 16C0645-801 REV L AL/PL REV Y. This solicitation may result
in an indefinite contract quantity (IQC). Estimated annual
demand quantity (EAD) for the base year is 33 each with 12
each for each of the four option years. The two delivery locations
are New Cumberland, PA 17070-5001 (parcel post or freight)
and Tracy, CA 95376-5000 (parcel post or freight). Origin inspection
is required. Item is critical for use on the F-16 Aircraft.
First article testing applies with a sample size of 1 each.
100% set aside for small business with a requested delivery
date of 330 days ARO. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 06/10/01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7L1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--RACK, ROTARY WING BLADES
SOL SPO490-01-R-2434
DUE 050901
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619;
Contracting Officer, Richard Rosanelli
DESC: Solicitation for NSN 1730-01-345-2023, Rack, Rotary Wing
Blades, Bell Helicopter Textron, Inc. P/N T101828-105, Rev
B; and Seyer Industries, Inc. Specifications, plans, or drawings
relating to the procurement described above are not available
and cannot be furnished by the Government. The Defense Supply
Center Richmond (DSCR) intends to award a Firm-Fixed-Price
type contract for the Part Number listed above. All alternate
offerors who wish to be considered MUST submit a complete technical
data package, including drawings, for evaluation and approval
before they can be eligible to be considered for an award under
this Solicitation. This requirement is unrestricted under the
negotiated method of procurement. Note to Internet subscribers:
Electronic Bulletin Board (EBB) and Internet Quoting System
(IQS) proposals will not be accepted for this RFP under formal
Solicitation procedures. Automated Best Value System (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the Solicitation. Note: This requirement
was previously advertised under Request for Quotation Number
SPO490-01-Q-Q447. The requirement has changed. All Contractors
who previously quoted must now submit a proposal using formal
RFP procedures before the closing date of the announcement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-079 SN50G7E6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 19--PRESERVE FREEBOARD USCGC WILLOW (WLB202), NEWPORT
RI
SOL DTCG24-01-Q-202F
DUE 041101
POC J. McKenzie, Tel: 617-223-3159, Fax: 617-223-3145
DESC: US Coast Guard Integrated Support Command Boston seeks
a contractor to preserve freeboard of USCGC Willow (WLB202),
NAVSTA, Newport RI. Place of performance: NAVSTA, Newport RI.
Period of performance: 30 April 2001-18 May 2001. Contractor
to preserve entire steel freeboard surface--surface prep, preservation,
surface coating IAW US Coast Guard specifications and application
of PSX 700 engineered siloxane as detailed in DTCG24-01-Q-202F.
NAICS: 336611 Size: 1000. Solicitation and award issued pursuant
to the Emerging Small Business Competitveness Program. This
notice for informational purposes to minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to obtain short-term working capital assistance
for Dept of Transportation contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at Prime Interest
rates to provide accounts receivable funding. For further information
concerning the STLP, call the OSDBU at 800-532-1169. Requests
for copies of solicitation can be faxed to 617-223-3145 or
requested via email Jmckenzie@Iscboston.uscg.mil. Solicitation
package is not available to be downloaded.
EMAILADD: jmckenzie@iscboston.uscg.mil
EMAILDESC:
CITE: (W-079 SN50G7E8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SDU AND CDU HOUSINGS AND SHAFT ASSEMBLIES, HOUSING
SEALS AND QUILLS
SOL N66604-01-R-3096
DUE 051001
POC Eileen Emond at (401) 832-1482, FAX (401) 832-4820
DESC: NUWC Division Newport intends to purchase pressure housings
for OA-9070 Towed Array Handling Equipment Motors. Also required
are Capstan Drive Motor Housings and Stowage Drum Motor Housings
and associated components for both those items. The following
items are required: SDU Housing (Front housing IAW Dwg. #1-224D0102,
Motor housing IAW Dwg. #1-224D0120-1 and Rear housing IAW Dwg.
#1-1224D0333-2), qty. 4 w/Option qty. 3; CDU Housing (Front
housing IAW Dwg. #1-1224D0102, Motor housing IAW Dwg. #1-1224D0120-2
and Rear housing IAW Dwg. #1-1224D0333-1), qty. 6 w/Option
qty. 3; SDU Shaft Assembly, IAW Dwg. #1224E116-D4-1, qty. 6
w/Option qty. 4; CDU Shaft Assembly, IAW Dwg. #1224E116-D4-2,
qty. 10 w/Option qty. 3; Housing Seal, IAW Dwg. #1224D103,
qty. 14; Quill, IAW Dwg. #1220C0334, qty. 26. Hardcopies of
top level drawings, provided for information purposes only,
are available upon request @ approx. $500/set. These are not
mfg. drawings. Waterproof enclosures are required to protect
the motors from direct pressure and exposure to seawater. Award
will be made on the basis of "Best Value". Evaluation criteria:
Technical Capability w/sub-factor Delivery Schedule; in addition,
Price and Past Performance. 1st Article qualification, performed
by the contractor, requires successful completion of certification
testing of two pre-production samples for all items. Contractor
testing includes full environmental testing (shock, vibration
and pressure) and 100% dimensional verification, weld-ability
certification and fitment validation. 1st Article may be waived
if contractor provides evidence of previously delivered identical
or similar acceptable items to the Government. Required delivery
for basic quantity is 09 Nov 2001, required delivery for option
quantities is 9 mths. ARO, F.O.B. Destination Naval Station
Newport; Newport, RI. This is 100% set-aside for small business.
NAICS Code is 333995; size standard is 500 Employees. For information
on this acquisition contact Eileen Emond at 401-832-1482.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7B5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICLE STRUT ASSEMBLY
SOL M67004-01-Q-0015
DUE 043001
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6763
DESC: NSN: 2510-21-908-3070, 8 each, CAGE 56161, Part Number:
10500620 applies. Strut assemblies are scheduled for delivery
to MCLB; Albany, GA. Data suitable for manufacturing purposes
is not available. Note: This item requires exceptional unique
manufacturing process or materials, AMC/AMSC code of 3H applies.
Requests for solicitation must be in writing, ATTN: Carol McConnel.
Fax requests acceptable and may be faxed to (253) 550-6076
or (229) 639-6793 and shall include the following information:
1) company name and point of contact 2) telephone and facsimile
number 3) CAGE code; DUNS number and Federal Tax ID number.
All responsible sources may submit an offer that will be considered.
NOTE: ALL INTERESTED SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: byrdgs@matcom.usmc.mil
EMAILDESC:
CITE: (W-079 SN50G7C3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 25--TRACK AND WHEELED VEHICLE BATTERIES
SOL DAHA45-01-Q-0005
DUE 032301
POC Kenneth Chapman, Contracting Office, 253-512-8886
DESC: This is a request for quotation for commercial items. This
ia a combined synopsis/solicitation for commercial items in
accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0005 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. The associated SIC is 5063 and
the business size standard is $5.M. This will be an all or
none firm-fixed price contract. The Washington Army National
Guard is requesting batteries for tanks and wheeled vehicles,
Model Type 6TL, Turrets, Model Type 2HN and for Various Military
Vehicles, Model Type 4HN. Vendor will be required to deliver
the batteries to the MATES Shop and Organizational Maintenance
Shop #8 in Yakima Washington, also the vendor may be required
to deliver batteries to units located in the field on Yakima
Training Center. Vendor must be able to load and unload all
batteries and will be responsible for picking up all cores.
Handles will be installed on all batteris upon delivery and
delivery shall be within two hours of the initial notification
to the vendor. All batteries will be fully charged and ready
for use upon delivery. Vendor will be responsible for checking
all used batteries to see if they can be recharged and put
back into our system at no charge to the government. All batteries
must have a 2-year warrantee and a 1-year free replacement.
The provisions in FAR 52.212-1, Instructions to Offerors -
Commercial Items and FAR 52.212-2, Evaluation - Commercial
Items apply to this acquisition. Award will be made to that
offeror whose quote meets the specifications listed above and
is the most advantageous price to the government. The government
intends to award a firm fixed price order. All quotes shall
include prices), FOB point (name and telephone number), GSA
number if applicable, business size and payment terms. This
award is being made under the Simplified Acquisition Procedures,
Part 13 of the FAR. The government will not be responsible
for any costs associated with the preparationa and response
of this announcement. Interested parties shall fax their proposals
to Kenneth Chapman at 253-512-8009 or e-mail at Kenneth.Chapman@wa.ngb.army.mil.
CITE: (W-079 SN50G7E1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--DIFFERENTIAL, STEERING CONTROL
SOL DAAE07-01-Q-N118
DUE 050701
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Differential, Steering Control. NSN: 2520-01-174-7634.
Part Number: 11650147. Qty: 13 Each. Option: None. FOB: Destination.
See Note 01. This item will be awarded on a competitive basis.
The offer due date is on or about 07May01 (See solicitation
for actual offer due date). To view more of TACOM'S Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation/drawings go to - http://contracting.tacom.army.mil/opportunity.htm.
All responsible sources may submit an offer which will be
considered. Point of contact is the U.S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman,
6501 E. 11 Mile Road, Warren, MI 48397-5000; Telephone: (810)
574-6966; FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman;
email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-079 SN50G7Y4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE STATOR
SOL N0038301QM243
DUE 043001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-103-2043-PQ, Ref Nr 694254CL5, Qty 799 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". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney, East Hartford., See Notes
22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL N0038301QM244
DUE 043001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 21 PR,
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". . Drawings are
not available. Since this is a "source control" item, competition
shall e limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BOLT, MACHINE
SOL Reference-Number-FD2030-01-49624
DUE 040501
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--BOLT, MACHINE SOL F34601-01-Q-49624 DUE 040501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5306-01-450-1948NZ
P/N: 4084899, SIZE/DIMENSIONS:. 164 - 32 X. 505. PREDOMINANT
MATERIAL OF MANUFACTURE AND OR MANUFACTURING PROCESS: FORGED
AEROX - 350 MATERIAL/ BOLT MACHINE. FORM, FIT AND FUNCTION:
Bolt fits through the first stage airseal and first stage disk;
bolt retains airseal to disk. 6835EA. Applicable to: F100pw100/200/220e
En. Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30
NOV 2001 6835 ea The approximate issue/response date will be
04 APR 2001. The anticipated award date will be 06 APR 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. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2030-01-49624&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G762)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F110 FUEL MANIFOLD
SOL F34601-01-Q-58556
DUE 050301
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 29--MANIFOLD, FUEL SOL F34601-01-Q-58556
DUE 050301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpb/[405]734-8095 Item
0001 NSN 2995-01-190-6910PR P/N: 5054M18G09, Dim: approx. 42
inches diameter with walls. 035 inch thick. 9 inches dia.;
Matl: titanium TI 6AL4V. Contains precious metals. 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.
6EA. Applicable to: F110 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 28 SEP 2001 6 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 APR 2001. The anticipated award date will be
31 MAY 2001. Written procedure will be used for this solicitation.
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: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58556&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7B0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMBUSTION CHAMBER LINER; F110 ENGINE
SOL F34601-01-Q-58485
DUE 051101
POC Brian Putnam, Contract Negotiator, Phone 405-739-5492, Email
brian.putnam@tinker.af.mil - Sandra Fink, Contract Negotiator,
Phone 405-739-4128, Fax 405-739-5493, Email sandra.fink@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER, CONBUSTI0N CH SOL F34601-01-Q-58485
DUE 050201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, P/N ARTICLES,
The item description of the liner is a cylindrical multi-paneled
assembly with dilludion holes for direction of cooling air.
The function of the liner is to contain the combustion of fuel
and air. The dimensions are 24.950" diameter by 5.80" length.
The material consists of HS-188. ACFT F16C & D ENGINE F110-129.
277EA. Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 12 MAR 2002 277 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 02 APR 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Tri-Industries Inc, Terre Haute
In 47807-3410. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Middleton Aerospace Corp, Middleton Ma 01949-2479. To:
Turbocombustor Technology Inc, Stuart Fl 34997-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58485&L=902
LINKDESC:
notice
EMAILADD: brian.putnam@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7E4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LOW PRESSURE TURBINE STAGE 1 SEAL
SOL F34601-00-R-0081 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Treva Lichty/Lpdpb/[405]739-4440
DESC: The original solicitation, F34601-00-R-0081, has been cancelled.
However, a new solicitation, F34601-01-R-0075, will be issued
with an amended quantity. The quantity for the new solicitation
will be 21 ea, an increase from the previous 9 ea. The new
solicitation is expected to be distributed by March 26, 2001.
The approximate response date will be April 27, 2001. Because
of the increase in quantity, the Small Business Set-Aside will
be reinstated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Treva.Lichty@tinker.Af.Mil
EMAILDESC:
CITE: (I-079 SN50G7U3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL RUNNER
SOL SP0480-01-R-0449
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116, Amy T. Richards,
804-279-5554
DESC: NSN 2840-00-998-8632, NPG00266000341, P/N 4008T39P01, total
quantity 321, plus 100% Option Quantity of 321. This is a critical
application item. Sole source item. Manufacturer cited in AID
is General Electric, CAGE 99207. Solicited as an unrestricted
and other than full and open competition. Requested delivery
is 200 DARO. Item is not deemed commercial. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registraction
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7Z6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STOP, MECHANICAL
SOL Reference-Number-FD2030-01-49610
DUE 040301
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--STOP, MECHANICAL SOL F34601-01-Q-49610 DUE 040301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5340-01-431-1550NZ
P/N: 4078307-01, FORM, FIT AND FUNCTION: bumpers ride on the
wall of 1st stage fan case as synchronizing actuates. MATERIAL:
Plastic, Polyamide and Nickel. SIZE AND DIMENSIONS: 2 " Length
X 1/2 " Width X 1/2 " Height. 165ea. Applicable to: F100/220
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 SEP 2001 165 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 AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION.
The approximate issue/response date will be 02 APR 2001. The
anticipated award date will be 04 APR 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23,26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FD2030-01-49610&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7Z8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS - - POTENTIAL SOURCES
SOUGHT
DUE 010420
POC GySgt Luis A. Lopez (910)451-0775/0776
DESC: The U.S. Marine Corps is conducting a market survey through
a sources sought announcement to identify contractors that
have the capability to provide the following Engine Rebuilt
Kits (1) 20 Over 6.2 Engine Rebuilt Kit, (2) 30 Over 6.2 Engine
Rebuilt Kit, (3) 40 Over 6.2 Engine Rebuilt Kit, (4) 30 Over
Bearing Kit, (5)40 Over Bearing Kit and (6) NHC 250 Cummins
Kit. The U.S. Government will provide the manufacturers and
part numbers required for all kit components. NO SUBSTITUTIONS.
Contractor support potentially includes deliveries within 24
hours and associated customer assistance through an indefinite
quantity, indefinite delivery type long term contract arrangement.
Interested firms should contact Gunnery Sergeant Lopez at (910)451-0775/0776
or fax requests for information to (910)451-0450. Responses
to this market survey must be received by April 20, 2001. This
announcement is for information purposes only. Any potential
solicitation resulting from this survey will be announced separately.
CITE: (W-079 SN50G7J0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRANSDUCER, LINE
SOL SP048001R2309
DUE 041001
POC Tracey Haegler/BP1566/804-279-6616
DESC: The solicitation number has changed from SP0480-01-R-2309
to SP0480-01-Q-8902. This solicitation does not contain a 100%
quantity option and the closing date has changed from 5/10/01
to 4/13/01. The requested delivery is 100 days ARO. All other
terms and conditions remain the same. The solicitation will
be posted on the Procurement Gateway.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN50G6M6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 29--ENGINE KITS
SOL M67004-01-Q-0032
DUE 040601
POC GySgt Arline or MSgt Beaulieu, Code 891-2, (229)639-6730,
FAX (229)639-6791
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;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and Defense Acquisition Circular 91-13. This
action is being procured on an unrestricted basis; no small
business set-aside is being considered. The NAICS code for
this action is 333618. This solicitation contains one (1) CLIN
with the purpose of issuing a Firm-Fixed Price Indefinite Delivery,
Indefinite Quantity Contract with a period of performance of
one year with two one year option periods. CLIN 0001: MK48
Detroit 8V92TA Diesel Engine Parts Kits, (to include Core with
Turbo Charger and Bearings Requirements). Qty: Minimum Qty
5 and Maximum Qty 40. The Contractor will be required to supply
original Detroit Diesel Parts and Detroit Diesel Reliabilt
components with core exchange in accordance with this solicitation.
All offerors must request a parts list from the Contracting
Officer. The Contractor will be required to maintain the inventory
of 3 parts kits on hand of the Detroit Diesel Parts and the
Detroit Diesel Reliabilt components for core exchange at the
Marine Corps Maintenance Center Albany (MCA). The Contractor
will be required to maintain an inventory of no less than 3
engine kits at his facility at all times. The Contractor will
submit one price for engine kits and one price for the initial
core exchange. When stock level goes below 3 kits at MCA, the
Contractor will have 24 hours to replenish the inventory. Any
deviation from the specifications provided shall have prior
approval from the Contracting Officer. The Contractor will
deliver parts kits and pickup core exchange components at a
location to be determined at the time of award. Individual
engine kits will be packaged in accordance with industry standards,
palletized and shrink wrapped. The Contractor will replace
all parts failing to meet industry standards within 24 hours
of notification. Award of this contract will be on the basis
of (1) lowest price of item that meets or exceeds the specifications,
(2) required delivery date of 24 hrs. (3) Contractor's ability
to maintain the inventory both at MCA and his facility. The
following FAR Clauses/Provisions apply to this acquisition:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, 52.212-3, Offeror Representations and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of 52.212-3 (copies of 52.212-3 are available
upon request from the Contracting Officer or on the World Wide
Web at http://www.arnet.gov/far), 52-212-4, Contract Terms
and Conditions Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act-Supplies, commercial items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. The offeror
should also provide its Commercial and Government Entity (Cage)
code, Contractor Establishment code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Register to be eligible for award. 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. The written
quotes and the above required information must be received
at this office on or before April 06, 2001, at 1:30 PM Eastern
STD. Time. All responsible sources may submit a quote, which
will be considered by the Marine Corps Logistics Bases, Albany,
GA Contracting Dept.
CITE: (W-079 SN50G796)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, MULTIPLE NSNS
SOL SP0480-01-R-1857
DUE 051401
POC Ken Carter, (804) 279-3028, FAX (804) 279-4722
DESC: REMARKS Multiple NSNs for PR No. ARG01037CH0048: NSN:
2840-01-359-5549/Part Number 65312-12007-043/Annual Estimated
Quantity: 07 each and NSN: 2840-01-276-5880/Part Number 65312-12007-050/Annual
Estimated Quantity: 07 each. Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is zero. The approved
source under both NSNs is Sikorsky Aircraft Corporation (CAGE:
78286). Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule under NSN 2840-01-359-5549
is 397 days ARO. The Government's required delivery schedule
under NSN 2840-01-276-5880 is 230 days ARO. Sole Source Notice
(Note 22) and Commercial Notice (Note 26). Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSNs. ABVS: The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. 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 1-800-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kcarter@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G797)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, MULTIPLE NSNS
SOL SP0480-01-R-1858
DUE 051601
POC Ken Carter, (804) 279-3028, FAX (804) 279-4722
DESC: REMARKS Multiple NSNs for PR No. ARG01037CH0049: NSN:
2995-01-139-7391/Sikorsky Acft Corp Part Number 65311-03012-104,
or Transdigm, Inc Part Number C80720-4/ Annual Estimated Quantity:
20 each: NSN: 2915-01-135-1473/Sikorsky Acft Corp Part Number
65317-08062-101, or Spectrum Associates, Inc Part Number 14162/Annual
Estimated Quantity: 16 each: NSN: 2915-01-129-3694/Sikorsky
Acft Corp Part Number 65317-0806007-101, or Spectrum Associates,
Inc. Part Number 14167/Annual Estimated Quantity: 8 each: and
NSN: 2915-01-129-3687/Sikorsky Acft Corp Part Number 65317-08063-102,
or Spectrum Associates, Inc. Part Number 14163-1/Annual Estimated
Quantity: 20 each. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Critical
application item. Quantity variance is zero. Solicitation will
be issued on an unrestricted basis, under full and open competition
procedures. The Government's required deliveries under NSN
2995-01-139-7391 is 297 days ARO; NSN 2915-01-135-1473 is 390
days ARO; NSN 2915-01-129-3694 is 362 days ARO; and NSN 2915-01-129-3589
is 295 days ARO. Commercial Notice (Note 26). Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSNs. ABVS: The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. 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 1-800-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kcarter@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7A7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, MULTIPLE NSNS
SOL SP0480-01-R-1859
DUE 051501
POC Ken Carter (804) 279-3028, FAX (804) 279-4722
DESC: REMARKS Multiple NSNs for PR No. ARG01037CH0050: NSN:
2995-01-140-3682/Sikorsky Acft Corp Part Number 65311-03012-103;
or Transdigm, Inc Part Number C80720-3/ Annual Estimated Quantity:
12 each: NSN: 2995-01-129-3916/Sikorsky Acft Corp Part Number
65311-03012-102, Rev. "G", dtd 02 Jul 90; or Transdigm, Inc.,
Controlex Div., Part Number C80720-2/Annual Estimated Quantity:
12 each: NSN: 2995-00-062-5217/Sikorsky Acft Corp Part Number
65301-03070-108; or Transdigm, Inc. Part Number 411-D-0289-8/Annual
Estimated Quantity: 12 each: NSN: 2995-00-062-5214/Sikorsky
Acft Corp Part Number 65301-03070-105, or Transdigm, Inc.,
Aerocontrolex Group, Part Number 411-D-0289-5/Annual Estimated
Quantity: 16 each: NSN 2915-01-129-3707/Sikorsky Acft Corp
Part Number 65317-080601-101, Rev. "E", dtd 20 Nov 89; or Spectrum
Associates, Inc. Part Number 14161: NSN 2915-01-129-3688/Sikorsky
Acft Corp Part Number 65317-08064-102; or Spectrum Associates
Inc. Part Number 14164-1: and NSN 2915-00-842-0717/Sikorsky
Acft Corp Part Number S6130-80413-1, Rev. "D", dtd 01 Mar 70;
or Vickers Inc. Pn 18790. Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is zero. Solicitation
will be issued on an unrestricted basis, under full and open
competition procedures. The Government's required deliveries
under NSN 2995-01-140-3682 is 248 days ARO; NSN 2995-01-129-3916
is 170 days ARO; NSN 2995-00-062-5217 is 120 days ARO; NSN
2995-00-062-5214 is 103 days ARO; NSN 2915-01-129-3707 is 225
days ARO; NSN 2915-01-129-3688 is 132 days ARO; and NSN 2915-00-842-0717
is 270 days ARO. Commercial Notice (Note 26). Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSNs. First Article Test required under NSN 2915-00-842-0717.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. 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 1-800-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kcarter@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7B2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, MULTIPLE NSNS
SOL SP0480-01-R-1860
DUE 051101
POC Ken Carter (804) 279-3028, FAX (804) 279-4722
DESC: REMARKS Multiple NSNs for PR No. ARG01037CH0051: NSN:
2995-00-915-7772/Part Number S6132-61006-1/Annual Estimated
Quantity: 08 each; NSN: 2995-01-130-2813/Part Number 65311-01001-042/Annual
Estimated Quantity: 24 each; NSN: 2995-01-144-0040/Part Number
65311-03003-101/Annual Estimated Quantity: 96 each; and NSN:
2995-01-129-3589/Part Number 65311-03007-101/Annual Estimated
Quantity: 36 each. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Critical
application item. Quantity variance is zero. The approved source
under both NSNs is Sikorsky Aircraft Corporation (CAGE: 78286).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required deliveries under NSN 2995-00-915-7772 is 205 days
ARO; NSN 2995-01-130-2813 is 230 days ARO; NSN 2995-01-144-0040
is 318 days ARO; and NSN 2995-01-129-3589 IS 165 days ARO.
Sole Source Notice (Note 22) and Commercial Notice (Note 26).
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSNs. ABVS: The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
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 1-800-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kcarter@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7B4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 38--MAINTENANCE HOIST PARTS
SOL M00146-01-Q-4332
DUE 033001
POC Jayne Bell, Purchasing Agent, 252-466-7766/Fax 252-466-8492/Email
belljm@cherrypoint.usmc.mil
DESC: The Marine Aviation Logistics Sq 14, located at the Marine
Corps Air Station, Cherry Point, NC has submitted a procurement
request for 1 each Shipper Boom P/N PMS6902, 1 each Lift Cylinder
P/N 43105-64, 1 each Upper Pin P/N B47379-1, Manufactured by
Pettibone (Tiffn) . Next higher assy is a Maintenance Hoist
Model #A-S32M-14, NSN number 1730-01-114-8393. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. A quotation is being requested and a
written solicitation will not be issued. Solicitation number
M00146-01-Q-4332 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21 and Defense Acquisition
Circular 98-24 and Defense Acquisition Circular 98-24. The
Business and is under the North American Industry Classification
System code 333923, with a small business size standard of
500 employees. This requirement is for a firm fixed priced
contract, brand name or similar. The government intends to
solicit Pettibone (Tiffin), Tiffin, Ohio, on a sole source
basis: however all responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Acceptance
shall be made at destination. The required delivery date for
the above item is 90 days after receipt of order or sooner.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
52.212-1, Instructions to Offers - Commercial Items (Mar 2000).
FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999), is incorporated by
reference and applies to this acquisition with the following
addendum; DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000), to include clauses (10) (11) (12) (13) (14)
(15) (20) (23) and (25). DARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99), applies with the following clauses applicable for
paragraph (b); DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.225-7012, and Preference for Certain Domestic
Commodities. The request for quote is to be priced FOB "destination"
FAR 52.247-34. Request for quote must be received no later
than 3:oo PM, local time, 30 MAR 01. You may Email or fax your
quote to the above. Offers sent via the US Postal Service should
be mailed to Supply Directorate, Contracting Dept., Attn: JAYNE
BELL, PSC Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018.
All quotes not sent through the US mail will be considered
to be hand carried and direct delivered. Hand carried quotes
(excluding Email and faxes) must be delivered directly to building
159, first floor, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of quote is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 AM and
4:00 PM. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 22.
CITE: (W-079 SN50G7D6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--DIESEL FIRED CRACK AND JOINT SEALANT KETTLE
SOL F04626-01Q0234
DUE 040301
POC Tim Bakken, Contract Administrator, Phone 707-424-7770, Fax
707-424-2712, Email timothy.bakken@travis.af.mil - Tim Bakken,
Contract Administrator, Phone 707-424-7770, Fax 707-424-2712,
Email
DESC: Description; Travis AFB intends to procure under this solicitation
one each Diesel Fired Joint and Crack Sealant Kettle. This
acquisition is being conducted under the test procedures outlined
in FAR Part 13 and is being issued as a request for quotation.
This acquisition falls under North American Industrial Classification
System ( NAICS ) number 333120; Construction Machinery Manufacturing.
The Small Business size standard for this code is 750 employees.
This acquisition is 100 % set aside for small business. The
solicitation must be downloaded from the EPS web site ( www.eps.gov
). No copies of the solicitation will be mailed or faxed. Refer
all questions regarding the solicitation to the POC listed
within this notice. See CBD numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01Q0234&L=861
LINKDESC:
notice
EMAILADD: timothy.bakken@travis.af.mil
EMAILDESC:
CITE: (D-079 SN50G7F8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--STOWAGE MOTORS AND CAPSTAN MOTORS
SOL N66604-01-Q-3095
DUE 041001
POC H. J. Marsocci at 401-832-1582, FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-3095.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 333996; size standard is
500 employees. NUWC Division Newport intends to purchase the
following items: Stowage Motor, P/N 0871D0016-1 (qty 2) and
Capstan Motor, P/N 0871D0016-2 (qty 7). The Navy currently
utilizes these hydraulic motors in critical technology equipment
and systems aboard SSN and SSBN submarines. The hydraulic motors
drive the thin line towed array sonar sensors during deployment
and retrieval on fast attack submarines. The towed array is
approx. 2000 ft. long, similar to a 1 inch thick cable. It
is stored in the number 5 main ballast tank, on a stowage drum,
inside the submarine. There are 2 motors per submarine, one
drives the capstan assembly, which provides the force to start
the entire operation and to keep the operation smooth. The
other drives the stowage drum assembly which feeds the sonar
array to the capstan while in deploy and takes up the excess
slack while in retrieve. The electronics of the OA-9070 synchronizes
the operation. Reidville Hydraulics & Mfg., Inc. of Waterbury,
CT is the original equipment manufacturer. The Government does
not own the drawings or technical data for these items. Any
equipment offered must be similar in form, fit, and function
to perform as the original equipment specified above. Required
delivery is 20 weeks after award, F.O.B. Destination Naval
Station Newport; Newport, RI. All timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on April 10, 2001. For information on
this acquisition contact Mr. H. J. Marsocci at 401-832-1582.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7O0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 40--LARGE SIZE OPEN-LINK WELDED-STEEL BUOY CHAIN & BRIDLES!!
SOL Reference-Number-DTCG23-01-B-TCB003
DUE 052201
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil
DESC: 17. The Coast Guard has a full and open requirement for
large-size open-link welded steel buoy chain and bridles used
for mooring navigational buoys in the coastal and inland waters
of the United States. The open-link chain is made from low-carbon
steel and electrically welded. It is to be manufactured in
accordance with USCG specification number 377J dated October
2000. The specification will be provided with the solicitation
package. The bar diameter of the common links used in the various
sized chain required are: l__; 1-1/8_; 1-1/4_; 1-1/2_; 1-3/4_;
1-7/8_, 2_, 2-1/8_, and 2-1/4_. Chain is furnished in ninety-foot
(90_) lengths called _shots_. The estimated annual chain requirement,
including all sizes, is 1,533 shots. The bridle sizes required
are 7/8_x10_; 1_x12_; 1-1/4_x15_; 1-l/2_x18_; l-l/2_x20_; and
l-l/2_x26_. The estimated annual bridle requirement quantity,
including all sizes, is 969. Per statute 14 U.S.C. Section
97(a), Coast Guard Buoy Chain, or substantially all of its
components, must be produced or manufactured in the United
States. To receive a solicitation, interested businesses may
download the IFB at http://www.eps.gov/ It is anticipated an
IFB will be available at that web address in early April 2001
with sealed bids due 30 days after issuance of the IFB. The
resulting contract will be a firm-fixed price Indefinite Delivery
Requirements-type contract with a base year and four option
years. Delivery will be FOB destination to various USCG locations.
The destinations will be provided with the solicitation package.
The primary Point of Contact for this solicitation may be reached
at email address tcampbell@comdt.uscg.mil , the alternate Point
of Contact may be reached at ldearing@comdt.uscg.mil. The NAICS
Code is 332999, and the size standard is 500 employees. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG23-01-B-TCB003&L=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-079 SN50G7Z7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 41--REPLACEMENT OF AIR CONDITIONING CHILLERS
SOL 01HQSS0006
DUE 051801
POC Maggie Russell (703) 648-7366
DESC: 41 - Air Conditioning Chillers - Location: Reston, Virginia.
The U.S. Geological Survey (USGS) has a requirement for the
replacement of two (2) existing air conditioning chillers with
new units and consequent work on controls and electrical power.
The requirement includes: (1) Two (2) new pumps will be added,
as well rehabilitation of eight (8) existing pumps; (2) Modifications
to existing valves and piping at four (4) cooling towers, as
well as replacements of a portion of existing check valves,
butterfly valves and control valves, located in building pump
room; (3) Modifications and additions to electrical systems
to support new mechanical equipment and installation; (4) Modifications
to concrete pads for new equipment; and (5) Addition of controls
to existing installed system. The period of performance is
365 days from notice to proceed. Invitation for Bid 01HQSS0006
will be issued on or about April 4, 2001 with a bid opening
date 45 calendar days thereafter. Bidder's will be required
to submit bid guarantees. A site visit is anticipated. Only
written requests or requests received via e-mail will be honored.
This acquisition is not set aside for small business concerns.
LINKURL: not applicable
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G7K8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 41--CHILLERS
SOL 10N3-120-01
DUE 043001
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Business Service Center intends to purchase
one (1) outdoor 191.9 microprocessor controlled air cooled
liquid chiller utilizing reciprocating semi-hermetic compressors
and refrigerant R-22 using commercial items procedures. The
chillers will be delivered to VA Medical Center, 79 Middleville
Road, Northport NY 11768. Interested parties are to request
solicitation no.10N3-120-01 via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Approximate issue date
is 4/3/01 .
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-079 SN50G7U0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, SPILL, KIT
SOL SP0450-01-R-1558
DUE 051001
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: ARG01008054600, Solicitation Number SP0450-01-R-1558, NSN's
4235-01-416-9593, Absorbent, Spill, Kit, 4235-01-420-0895,
4235-01-420-0905, 4235-01-420-3099, Response Cart, 4235-01-424-3130,
Pillow Absorbent, Hazardous Material, Polypropylene Materials
4235-01-442-4745. Marking shall be in accordance with MIL-STD129.
Special Marking Code ZZ - Special Requirements. Palletization
shall be in accordance with D001450000 REV B. Supplemental
Insruactions: Packaging IAW ASTM-D-3951, Commercial New and
unused Containers. Contractor shall Consolidate as a Kit, Mark
and Label IAW NUK STD 129. DOD Log Mars bar code marking required.
Solicitation is Small Business Set Aside/Commercial/Critical
Application Item. Automated Best Value. Direct Vendor Delieries
are FOB Origin/Inspection Acceptance at Destination. ARO is
15-30 Days. QAP 251 applies. Stock Items are FOB/Inspection
Acceptance Destination. Anticipate a Firm fixed Price Indefinite
Quantity Contract with EDI Capability. One Base Contract Period
and Four Twelve Month Options. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations will be issued on April 10, 2001 with a closing
date of May 10, 2001. POC is Sandra Moore, 804-279-4552. Request
for copies of Solicitation must be made in writing or by fax
to 804-279-4165 or 804-279-3026.
CITE: (W-079 SN50G763)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL M6700101Q0014
DUE 032701
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0014. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3714 and the small business
size standard is 500 employees. Item #0001: Installation of
Plymovent Diesel Fume Exhaust System. equipment consist of
(3) ea 20' sliding balancer tracks, and one (1) drop motor
blower. For fire station. Partial shipments will be accepted.
Delivery to be 60 days from date of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. The government anticipates a
Sole Source Award. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 27 Mar 01 by 2:00 P.M. Submit offers to Contracting Division,
or fax to (910) 451-2193
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
nc
CITE: (W-079 SN50G7T6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--PUMP, HYDRAULIC RAM
SOL DAAH23-01-T-0414
DUE 033001
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1L0075AX, NSN: 4320-00-133-6823, PN: 1730-EG-123,
Quantity: 325 each, applicable to the Aviation Ground Support
SKOS. F.O.B. Destination with deliveries to Texarkana, TX 75507-5000.
This item is restricted to SPX Corporation, Power Team Division,
2121 W. Bridge Street, Owatonna, MN 55060-0993. This part must
be acquired from a manufacturing source specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer, on FAX number 256-955-9220,
or telephone number, 876-1510. Foreign Firms are reminded that
all requested for solicitation must be processed through their
respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26
CITE: (W-078 SN50G6J2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 43--GODWIN DRI-PRIME MODEL CD100M DIESEL PUMPSETS
SOL DABT57-01-T-0011
DUE 032601
POC Tom Wilson (757)878-3804 x229
DESC: 43--PUMPS AND COMPRESSORS. This is a synopsis prepared
in accordance with FAR Part 5. The solicitation number is DABT57-01-T-0011.
This information consititutes information needed to request
a formal request for quote (RFQ)and specifications. The stand
Industrial Code (SIC) is 5084, Industrial Machinery and Equipment.
This solicitation is 100% set aside for small businesses. The
solicitation is for two each Godwin Dri-Prime Model CD100M
Automatic self Priming (to 28 feet) disel pumpsets and some
associated equipment. You may contact me by mail at Tom Wilson,
ATTN: ATZF-DPC, Building 22746, Ft Eustis VA 23604, sent via
facsimile at 757-878-2904, via telephone at 757-878-3804 x229,
or via email to wilson@eustis.army.mil. Solicitation are due
03/26/01 4pm EST
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-079 SN50G728)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--CRYPUMP SYSTEM
SOL 3-172676
DUE 040401
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@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). Cryopump Specifications:
The following is required to rehab a NASA vacuum chamber: Cryopump:
Closed cycle G-M refrigerator with LN2 cooled. Pumping speed,
as determined by AVS standards: 30000 liter/sec for N2 20000
liter/ sec for H2 90000 liter/sec for H2O 23500 liter/sec for
Ar Cooldown time from room temperature: 240 minutes Crossover
: 2000 Torr-Liters of N2 Throughput at 20 K: 20 torr-liters
per second for Argon,as determined by AVS standards Pump capacity:
30 std liters of Hydrogen at 5x10e-06 torr, as determined by
AVS standards 6000 std liters of Argon at 5x10e-06 torr, as
determined by AVS standards 6000 std liters of N2 at 5x10e-06
torr Refrigeration capacity at 20 K: 14 watts, as determined
by AVS standards Inlet flange: 35" ASA, 41.75" o.d. by 35.625"
i.d. 28.5" bc, 14 holes, each 0.875" dia, 36" id oring by 0.25"
cross section (Oring included, viton construction). Roughing
flange: NW50 clamp flange type. 3-5 psig pressure reliefv valve
with KF40 end fitting. =" parker Ultraseal fitting for the
purge tube with blank and =" bored tailpiece 2 silicon diode
temperature sensors located on the helium cooled sail. Sensors
mate to model 818 lakeshore readout. ="" npt female pipe fittings
for LN2 connctions . LN2 cooled shroud to have no joints in
the vacuum volume. With vacuum jacketed terminations on the
head end of the cryopump. LN2 consumption at steady state:
3 gal/hr 18 month limited warrantee Max weights 900 lbs. Cryopump
must be compatible with existing NASA Glenn CVI cryopumps in
bldg 301 for ease of replacement in the event that one fails
during an important test. Cryopump cold head must also be the
same construction as the existing CVI cold heads in bldg 301
as the technicians have been trained in the repair and rebuilding
of CVI cryopumps. Cryopump/coldhead must utilize the same parts
as existing NASA Glenn CVI cryopumps in bldg 301 to prevent
the need to keep an excessive number of spare parts on hand
for repairs. Compressor: Water-cooled, max 1.5 gpm Remote start
stop capability. Modular construction with face seal oring
interconnections 480 V 3ph 60 cycle . 5.5 kw max 280 lbs Compressor
must be interchangeable with existing NASA Glenn CVI cryoopumps
in bldg 301 for ease of replacement in the event that one fails
during an important test. Compressor must be of the same construction
as the existing NASA Glenn CVI compressors in bldg 301 as the
technicians have been trained in the repair and rebuilding
of CVI pumps. Compressor must also utilize the same parts as
existing NASA Glenn CVI cryopumps in bldg 301 to prevent the
need to keep an excessive number of spare parts on hand for
repairs. Misc: O&M manual 20 ft cables and lines between cryopump
and compressor. Installation tool kit included. Description:
The quantity is 1 each for all items. (1.) 35" flanged cryopump
system including contact for remote operation. CVI part number
TM900 or equal. (2.) Silicon diode temperature readout, digital
display 115V, 1PH, 60HZ. CVI part number 818 or equal. (3.)
Purge gas heater, 115V, 60HZ, 300 watts display 115V, 1PH,
60HZ. (4.) Solenoid purge valve, 1/4", 115V. (5.) Gaseous nitrogen
vent valve. The provisions and clauses in the RFQ are those
in effect through FAC 97-20. The NAICS Code and the small business
size standard for this procurement are 339111 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.
The DPAS rating for this procurement is DO-C9. Quotations for
the items described above are due by COB 4-4-01 and may be
mailed or faxed to NASA/Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44135, FAX: 216/433-2480, and include,
solicitation number, 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. If the
end products quoted are other than domestic end products 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://www.grc.nasa.gov/WWW/Procure/rforms.html
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,
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#3-172676
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G754)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 43--PROVIDE ROTARY SCREW AIR COMPRESSOR
SOL NA
DUE 040401
POC Faye Hazelwood, Contract Specialist, (912)652-5611, or Julie
A. Talley, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to purchase Compair Leoroi Rotary Screw Compressor from Turner
Supply Storeroom Division, 2751 N. Grafhill Drive, Mobile,
AL 36606, under the authority of Only One Responsible Source,
Citation 10 U.S.C. 2304(c), because they are the only known
supplier that can provide a Compair Leoroi Rotary Screw Compressor
per Spec sheet SS-9-SP, Model Numnber WE200SSIIH-W, 900 CFM
at 125 PSI, 200 HP, 460 volt motor Microprocessor control per
spec sheet AM-1 5/98, Across the line starter (mounted), water
cooled oil cooler/aftercooler with separator and auto float
drain, quiet housing (80DBA), SSL50 oil (4000 HRS). Interested
firms have fifteen days from the publication of this synopsis
to submit in writing to the identified point of contact, with
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen days or without the required
information will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive 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. Written responses should be addressed to the attention
of Faye Hazelwood, USAED Savannah, P.O. Box 889, Attn: CT-P,
Savannah, GA 31402-0889, or faxed via fax number (912)652-6059.
See Numbered Note 22.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-079 SN50G7F7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL spo760-01--R-3212
DUE 050501
POC Information : Denise A May 614-692-2504 FAX 614-692-4387
DESC: 43-PARTS KIT, ROTARY PUMP. 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 04/05/01-.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-079 SN50G7R5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 43--OVERHAUL/REPAIR OF COMPRESSOR, PUMP & REGULATOR
SUBCOMPONENTS
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/oi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Depot
Level Overhaul/Repair of Compressor, Pump, and Regulator Subcomponents.
Applicable Federal Stock Classes are: 4310, 4320, and 4820.
A Draft Statement of Work and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/oi.htm.
Also included, is a listing of the subcomponents to be repaired.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 333912 (500 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 20 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness.oi.htm
LINKDESC:
Research.
CITE: (W-079 SN50G7H7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL spo760-01-R-R-3213
DUE 050401
POC Information: Denise A. Mayo 614-692-2504. FAX 614-692-4387
DESC: 44-COOLER, FLUID, INDUSTRIAL, NSN4420-01-101-5902, 4 EACH,
180 DAY DELIVERY. 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 04/04/01.Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-079 SN50G7S0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N00604-01-T-A426
DUE 032301
POC Gail Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-A426. The closing date
of solicitation number N00604-01-T-A426 is hereby extended.
The revised closing date and time is as follows: 23 March 2001,
3:30 pm Hawaii Standard Time. All other terms and conditions
remain unchanged.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6O3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--VACUUM COMPONENTS FOR PLASMA AND FUSION PROPULSION
SOL 8-1-1-T4-D3123
DUE 032801
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR VACUUM COMPONENTS FOR PLASMA AND FUSION PROPULSION.
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 revise the selection and award from an
aggregate basis to either an aggregate or partial (line items
1-4 and 14 - 17) or (line items 5 - 13) basis to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on March 14, 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/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3123
LINKDESC:
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7O1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--MANUFACTURE TURBINE BYPASS VALVES
SOL DACW05-01-R-0016
DUE 051601
POC Beverly Hatfield, 916-557-5232
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Turbine Bypass Valve, Pine Flat Dam, California. This proposed
contract is UNRESTRICTED. JOB DESCRIPTION: Requirement is described
as follows: Manufacturer shall provide two energy dissipating,
free discharge, regulating valves, or either the sleeve or
plate type multijet design. Each valve shall be delivered to
Pine Flat Dam, Peidra, California, located approx. 30 miles
east of Fresno, California. The manufacturer shall be responsible
for design, fabrication, shop testing, transportation, and
performance testing. Manufacturer shall provide two energy
dissipating, inline or free discharge, regulating valves, of
either the sleeve type multijet or plate type multijet design.
Each valve shall be delivered to Pine Flat Dam, Piedra, California
(located approx 30 miles each of Fresno, California). The manufacturer
shall be responsible for design, fabrication, shop testing,
transportation, and performance testing. Installation will
be by others. One valve will be connected to a 66-inch pipeline
and the other to a 48-inch pipeline by means of a flanged connection.
PERFORMANCE REQUIREMENTS: Flow requirements shall be as follows:
The valves shall be capable of producing a combined flow of
at least 750 CFS of water (temperature range of 32 to 80 deg
F) when subjected to a static head of 128.55 feet, with adjustment
for head loss for the 48-inch pipeline valve and static head
of 118.25 feet, with adjustment for head loss, for the 66-inch
pipeline valve. Each valve shall also be capable of releasing
a minimum flow of 50 CFS or less at these head conditions without
cavitation damage to the valves and any associated piping/discharge
shroud. Finally, the valves shall be capable of producing a
combined flow of at least 900 CFS when subjected to a static
head of 365.05 feet, with adjustment for head loss, for the
48-inch pipeline valve and static head of 354.75 feet, with
adjustment for head loss, for the 66-inch pipeline valve. The
static heads do not include head losses in the upstream system.
The net head on the valves should be computed as the static
head minus the upstream head losses. The upstream head losses
can be computed as k multiplied times the pipe velocity head.
For the 48 inch pipeline, k=0.68 and the corresponding velocity
head is the velocity head in the 48 inch pipeline. For the
66 inch pipeline, k=1.93 and the corresponding velocity head
is the velocity head in the 66 inch pipeline. The valve manufacturer
shall provide rating curves, as well as rating tables, for
each valve for the full range of valve openings and pool elevation
and shall indicate on the rating curve where the performance
requirements are met. The upstream head losses, as computed
above, do not include any transition that may be required between
the end of the piping and the valves. The head loss associated
with such transitions should be added to the upstream head
losses computed above. The manufacturer shall provide curves
showing the cavitation and vibration characteristics of the
valves under all possible operating conditions. Valves shall
be capable of throttling all flows satisfactorily without cavitation
at the design pressure, shall be rated for a static pressure
of 150 psi, shall be equipped with ANSI B16.5 150 psi flanges,
and retaining flanges and flange seals if the valves are wafer
type. Valves shall incorporate multiple tapered control nozzles
to control flow and reduce pressure. Valves shall be capable
of providing a minimum of 80% energy dissipation at the flow
requirements, as supported by empirical data from model testing.
Flow discharges shall be contained so that they do not conically
diverge at an angle greater than ten degrees from the longitudinal
axis of the valve assembly, as indicated on Figures 1-3. If
discharge shrouds are required to meet these discharge requirements,
they shall incorporate a removable section to allow vertical
lifting of the valves. Valve assemblies (including upstream
straight pipe requirements) shall be sized to fit within the
areas as indicated on Figures 1-3. Valves may be mounted either
on the landside or waterside of the powerhouse spray wall;
however, valves mounted on the landside must have piping/discharge
shroud which will contain flow, without leakage, between the
valve and waterside of the spray wall. If valve assemblies
are mounted on the landside of the spray wall, no portion of
the assembly, except for the piping/discharge shroud, may penetrate
into the spray wall. The valve must remain accessible for maintenance
and removal without dismantling the portion of the piping/discharge
shroud which penetrates the spray wall. If valve assemblies
are mounted on the waterside of the spray wall, no portion
may extend beyond the spillway spray line indicated on Figure
1. Note that the piping or discharge shrouds will be mounted
through holes to be made in the existing concrete walls at
the elevations shown on Figures 2 and 3. Bidders are cautioned
that the cross sections of the walls are trapezoidal (wider
at the bottom) as indicated on the drawings. All openings in
the wall will be sealed on the waterside to maintain the integrity
of the wall. Should it be necessary to provide aeration to
the piping/discharge shroud, if located on the landside of
the spray wall, the aeration must be provided in such a manner
that flow is contained without leakage. The valve manufacturer
shall provide all components required for a complete operating
valve assembly. The valves shall include all operating hardware
and other appurtenances, and shall be supplied with all mounting
components for the valve including, but not limited to, structural
supports, mounting flanges with nuts, bolts, and seals, discharge
shrouds and any transition or piping section that may be required
between the flanged connection and the valve. Structural supports
and transition or piping sections must be designed by a licensed
structural engineer for seismic zone 3. WARRANTY: The manufacturer
shall provide a five (5) year guarantee that the valves will
perform satisfactorily under operating conditions. The manufacturer
shall have a minimum of ten (10) years experience in the design
and construction of valves meeting similar design conditions,
which can be demonstrated to have operated successfully. NAICS
Code: This procurement will be conducted under NAICS Code 332911.
The size standard for this NAICS Code is: 500 Employees. The
acquisition method is Request for Proposal (RFP) . For more
information of the solicitation please contact the Contract
Specialist, Beverly Hatfield, at 916-557-5232 or the Contracting
Officer, Linda Hales, at 916-557-5156. ORDERING PLANS AND SPECIFICATIONS:
(AVAILABLE ON PAPER COPY; FREE OF CHARGE) Plans and Specifications
for this project must be ordered by the CUT OFF DATE of 10
April 2001 to ensure receipt of bid sets. Plans and specifications
can only be ordered electronically by accessing Internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 10 April 2001 will not be honored.
Plans and specifications will be mailed out on or about 16
April 2001. Because a limited number of sets will e reproduced,
copies are limited to one set per firm. All responsible sources
may submit a proposal which will be considered by the agency.
See Note 26 (See Commerce Daily, Monday edition). For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our web page.
CITE: (W-079 SN50G7Q3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS.
SOL Spo760-01--3145
DUE 050401
POC Information : Denise A. Mayo,614-692-2504 FAX 614-692-4387
DESC: 48-VALVE, SOLENOID, 3/8 IPS.NSN 4810-01-138-8937, QUANTITY
OF 16 EACH. CLA-VAL CO (86184) P/N 79675-01D 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.dsccols.com/Rfp on its issue
date of 04/04/01-. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http//www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-079 SN50G7Q5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 48--OVERHAUL/REPAIR OF COMPRESSOR, PUMP & REGULATOR
SUBCOMPONENTS
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/oi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Depot
Level Overhaul/Repair of Compressor, Pump, and Regulator Subcomponents.
Applicable Federal Stock Classes are: 4310, 4320, and 4820.
A Draft Statement of Work and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/oi.htm.
Also included, is a listing of the subcomponents to be repaired.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 333912 (500 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 20 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness.oi.htm
LINKDESC:
Research.
CITE: (W-079 SN50G7H8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--IMPACT WRENCH
SOL Reference-Number-5130-00-184-1426
DUE 032701
POC Vanessa Dickerson, Phone (816) 823-1388, Fax (816) 926-7971,
Email vanessa.lewis@gsa.gov - Vanessa Dickerson, Phone (816)
823-1388, Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: Requesting sources for NSN 5130-00-184-1426 (Impact Wrench).
This item is a Chicago Pneumatic P/N CP-0610-GALED, or Ingersoll
Rand P/N IR280I or equal. The salient characteristics are listed
in the description for each part number. For a detail description,
shipping, packaging, packing and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816/926-3678, Attn:
Vanessa
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-5130-00-184-1426&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7S5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--IMPACT WRENCH
SOL RFQ-ImpactWrench-NSN1426
DUE 032701
POC Vanessa Dickerson, Phone (816) 823-1388, Fax (816) 926-7971,
Email
DESC: Requesting sources for NSN 5130-00-184-1426 (Impact Wrench).
This item is a Chicago Pneumatic Part Number CP-0610-GALED,
or Ingersoll Rand Part Number IR280I or equal. The salient
characteristics are listed in the description for each part
number. For a detail description, shipping, packaging, packing
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www/fedbizopps.gov/.
After downloading the request for quote, please fax you quote
to 816-926-3678, Attn: Vanessa Dickerson.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-ImpactWrench-NSN1426&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7Z1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PORTABLE ELECTRIC HAMMER-DRILL
SOL Reference-Number-5130-00-138-5552
DUE 032701
POC Vanessa Dickerson, Phone (816) 823-1388, Fax (816) 926-7971,
Email
DESC: Requesting sources for NSN 5130-00-138-5552 (Portable Electric
Hammer-Drill). This item is a Hilti Inc. Part Number 300467;
Milwaukee Electric Tool Co. Part Number 5362-1; Bosch Power
Tool Corp. Part Number 11211VS; S-B Power Tool Co. Part Number
11222EVS; or equal. For a complete item description, please
fax request on company letter head to Vanessa Dickerson, GSA
Hardware SuperStore by COB 03/27/01. Fax number 816/926-3678
or 816/823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-5130-00-138-5552&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G808)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 52--FLATTOP STEEL DECK TRUCK SCALE
SOL F34650-01-Q-0245
DUE 032901
POC , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743
DESC: Stock Number: 528010650100. Portable self-contained, flattop
steel deck truck scale. 15' long steel ramps. Digital weight
indicators. Ticket Printer. Assemble at site. See solicitation
for complete description, quantities and delivery. A copy of
solicitation can be found at the web site http://www.fedbizops.gov.
The approximate issue/response date will be 21 Mar 2001. The
anticipated award date will be 30 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (I-079 SN50G6X7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0540-01-R-0020
DUE 042601
POC Marvin C. Brown, Contracting Officer - 215-737-0380
DESC: The Defense Supply Center Philadelphia is soliciting offers
from vendors who have expertise with Federal Stock Class 5320
as a distributor/supplier to provide various blind rivets to
our depots and customers. This solicitation will contain 324
different NSN's/part numbers in accordance with various NSA
amd MS Specifications. It will also have a provision for addition
or deletion of like or similar NSN's/part numbers. This provision
will allow us to add items if demand develops or to delete
items that become obsolete or are no long required.The solicitation
is for an indefinite quantity, multi year contract. Only offers
from contractors on the DSCP Qualified Suppliers list will
be considered. See numbered notes 2 and 9.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7L8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 54--TAILSTAND FOR AIRCRAFT
SOL F5LG0210460600
DUE 041001
POC James Meyer, Mr., Phone (49) 631 3539 180, Fax (49) 631 3539
247, Email James.Meyer@ramstein.af.mil - Christel Wittmer,
Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email
Christel.Wittmer@ramstein.af.mil
DESC: Modify existing MERO tail stand for Aircraft tail cone
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F5LG0210460600&L=685
LINKDESC:
notice
EMAILADD: James.Meyer@ramstein.af.mil
EMAILDESC:
CITE: (D-079 SN50G6X2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--GEOTEXTILE SEPARATION FABRIC
SOL RMC00010018
DUE 042401
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to issue a Requirements
Contract for an indefinate quantity of Geotextile Class 2 and
Class 3 Seperation Fabric, 12 ft. to 14 ft. and 18 ft. to 20
ft. wide, maximum roll weight of 250 lbs per roll. Delivery
of supply items will be made to various project sites located
on seven Indian Reservations in Montana and Wyoming. Delivery
must be made to project site within 7 days after delivery order
is placed. Solicitation packages will be issued on a first-come
first-served basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing. Faxed requests
will be honored and may be faxed to 406-247-7908. This procurement
is a small business set-aside. Procurement to be conducted
in accordance to FAR Part 13, Simplified Acquisition Procedures.*****
CITE: (W-078 SN50G6J1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--917TH SECURITY FORCES FACILITY
SOL F16602-01-R-0003
DUE 032201
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Contractor will furnish all materials, equipment and labor
for a 917th Secruity Forces Facility at Barksdale AFB LA. The
project provides for the construction of a single story metal
frame structure of approximately 6500 sq ft. The project also
includes site work to include sidewalks, paving and lawn. Performance
of work will be in accordance with Specifications and Drawings
and subject to the terms and conditions of the contract. The
estimated performance period is for 180 calendar days. The
anticipated issue date is 1 May 2001 with an anticipated bid
opening date of 18 Mar 2001. The magnitude of the project is
$500,000 to $1,000,000. The NAICS classification is 233320
and the SIC code is 1542. This project is for SBA 8(a) set
aside, HUBZone restricted for the New Orleans Louisiana district
only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F16602-01-R-0003&L=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-078 SN50G6O7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: 58--MAINTENANCE OF TELEPHONE SYSTEM
SOL NHDP-01-Q-0002
DUE 040301
POC Suzanne Shumate, 225-756-3787
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
the notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation No. NHDP-01-Q-0002 applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is unrestricted
under NAICS number 811213, with a size standard of $5 million.
The following is a statement of work for the required services.
The National Hansen's Disease Programs located at 1770 Physicians
Park Drive, Baton Rouge LA requires preventive and remedial
maintenance of their telephone systems which is comprised of
the following Lucent Technologies equipment: 1 6297-CB1 Definity
BCS CMC Digital Bundle (includes 1 Definity BCS Single Carrier
Cabinet; 1 DS1/ISDN T-1 Circuit Pack, 1 Tone Clock, 1 24-Port
Digital Circuit Pack, 1 24-Port Analog Circuit Pack, 1 Voice
Application Software including ARS, UDP & ISDN and 1 Definity
BCS 4.0 Overview DOCS/CD-Rom Documentation); 1 6297-BSF Definity
BCS CMC/ESCC Software RTU; 1 65166 6400 Station Package (includes
1 24-Port Circuit Pack, 20 6408D+ Digital Sets and 1 6424D+
Digital set in each package); 2 65167 6400 Station Package
(includes 1 24-Port Circuit Pack, 20 6416D+ Digital Sets and
1 Digital Set in each package (minus 9 6416D+ Digital sets
and 1 6424D+ Digital set)); 1 62530 24-Port Digital Circuit
Pack; 1 63400 Compact Modular Additional Cabinet; 2 63198 DS1
Cable; 2 2151-DP2 3160 DSU/CSU T-1 Units; 1 63250 DS1 Trunk
Circuit Pack; 2 63057 24-Port Analog Circuit Pack; 51 3302-02G
6402 Single Line Digital Display with 1-way speaker; 4 3306-16G
6408D+ Multiline Digital Display with 2-way speakerphones;
1 2725-18C 715 Terminal Cable; 2 63401 Modular 110A (CMC) hardware;
1 63404 TDM Bus Extender Cable-Vertical Mount; 1 63404 Remote
Access Modem; 1 6950-ET7 715 System Administration Terminal
White; 2 3204-W1D Transtalk 9030P Digital DCP; 1 3204-CR3 Transtalk
Carrier Assembly; 1 2403-407 1.5 KVA UPS with (2) Extended
Reserve Batteries (1 Hour); Intuity Multimedia Messaging System
consisting of the following: 1 62515 Peripheral Interface;
1 69615 9-25 Pin Adapter; 1 7060-P06 Intuity Audix Map5P (6
ports X 60 hours); 1 70861P Tip/Ring Hardware; 1 1201-051 Intuity
Call Accounting System for Definity; 1 1256-VS1 Intuity Audix
RTU Software; 1 1256-VS2P Intuity Audix Multimedia Software;
1 1259-MCIP Intuity SWIN Software; 1 2725-07N D8W Mounting
Cord; 1 2169-004 F. Async Data Unit; 1 21691 ADU Aux Power;
and 1 12504 Call Accounting Customer Rate Table. The successful
offeror is required to provide all labor, transportation, equipment
and replacement parts including on-site visits for the equipment,
wiring and software itemized above to maintain proper system
operation. Maintenance service shall be provided during normal
business hours (8:00AM to 5:00PM local time, Monday through
Friday, excluding Federal holidays. Remedial services shall
commence within 4 hours of notification on major failures materially
affecting system operating and within 24 hours of notification
for minor service problems. Vendor will provide technical assistance
to the Project Officer with on site as well as telephone assistance.
The successful offeror will have access to Government Facilities
between the hours of 8:00 A.M. and 5:00 P.M., Monday through
Friday. For access at other times, the successful offeror must
coordinate with the Project Officer. All work shall be accomplished
in accordance with technical specifications provided by Lucent
Technologies. Maintenance personnel shall have had formal training
in maintaining the identified equipment and shall have had
at least two (2) years experience maintaining the equipment,
or in the case of new equipment, that experience equals 50%
of the time the proposed equipment has been in the marketplace.
Replacement personnel shall meet the same requirement as the
maintenance personnel they replace. The following Federal Acquisition
Regulations (FAR) apply to this solicitation: FAR 52.212-1,
Instructions to Offerors- Commercial (Oct 2000); FAR 52.212-2
Evaluation Commercial Items (Jan 1999); FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Feb 2001),
including Alternate III; FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1999); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Feb 2001); FAR 52.222.21 Prohibition of Segregated
Facilities; FAR 52.217-9, Option to Extend The Term Of The
Contract (Nov 1999); FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-18, Availability of Funds; FAR 52.232-34, Payment by
Electronic Funds Transfer Other than Central Contractor Registration;
FAR 52.232-36, Payment by Third Party; HHSAR 352.202-1, Definitions.
Offerors shall provide firm-fixed prices as follows: Monthly
charges per item, and extended total amounts per month for
the initial contract year, plus option year pricing. Prices
shall include all travel, per diem and replacement parts. The
following factors shall be used to evaluate offers: (1) Past
Performance - Contractor shall submit three (3) references,
a list of projects that are of the same type or similar to
this proposal that were completed to customer satisfaction.
(2) Technical Expertise - Contractor shall provide written
plan on how your product will fill the requirement needed.
(3) Price. The contract start date is estimated to be April
9, 2001. The period of performance will be from date of award
through September 30, 2001, with options to extend the contract
up to a total of four years from date of award or, if proposal
is in accordance with your GSA schedule, until the GSA Schedule
contract expires (but in no instance for longer than 4 years).
All offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications Commercial Items.
Quotations shall be in writing. Oral quotes will not be accepted.
Quotes are due no later than 2:30 CST, April 3, 2001. Address
quotes to National Hansen's Disease Programs, Suzanne Shumate,
1770 Physicians Park Drive, Baton Rouge LA 70816.
CITE: (W-078 SN50G6K5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--INTERFACE BOX
SOL N0038301QF083
DUE 043001
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-5895-01-468-5250-B4, Ref Nr 490-9571-001, Qty 7
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". this synopsis
is to cover spare requirements under BOA (Basic Ordering Agreement)
components. Due to the unavailability of drawings, only Raytheon
Indianapolis, the original manufacturer will be solicited for
the spare requirements.Any other interested parties should
contact NAVICP source development at 215-697-5717 for information
regarding technical qualification for future requirement.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--DROGUE,ANTENNA - AND OTHER REPLACEMENT PARTS
SOL 002490133
DUE 050701
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-238-5621-RZ, Ref Nr 639-8630-001, Qty 10
EA, Delivery FOB Origin, Approx Due Date O/A May 07 01--This
requirement will be negotitaed with Rockwell Collins(13499).
There areno drawings available for this item. Any other interested
parties shouldcontact NAVICP Source Development at (215) 697-5717
for inforamtion regardingtechnical qualifications for future
requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6X0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 UNIT,INTERF
SOL 002930395
DUE 050901
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-399-4359-AH, SPEC NR TDP VER 002, Qty 12
EA, Delivery FOB Origin, Approx Due Date O/A May 09 01--This
requirement will be negotiated with Rockwell Collins (13499).
There are no drawings available. Any other interested parties
should contact NAVCIP source Development at (215) 697-5717
for information regarding technical qualifications for future
requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6X1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS)
SOL DAAB07-01-R-H217
DUE 040401
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385
DESC: A non-competitive negotiation is proposed with Condor Electronic
Systems, Inc., Simi Valley , California for the acquisition
of forty-eight (48) Shortstop Electronic Protection Systems
(SEPS) on a Firm-Fixed Price (FFP) basis, to also include a
Time and Materials (T&M) effort for contractor logistics and
engineering support. SEPS is an autonomous, lightweight, fully
integrated radio frequency (RF) countermeasure system designed
to provide protection for personnel and high value assets against
proximity fused indirect munitions, specifically targeted are
artillery, mortar and rocket type munitions. Condor has developed,
built and successfully live-fire tested the SEPS. The government
does not own a break-out technical drawing package. The solicitation
will be uploaded to the Army Business Opportunities Page (ABOP)
at the site of Solicitation number DAAB07-01-R-H217. Approximate
date of solicitation is 10 Apr 01. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the ABOP at http://abop.monmouth.army.mil. Offers
and bids shall be submitted in accordance with the instructions
contained in the solicitation. Any related documents associated
with this solicitation document will be accessible via the
ABOP. See Numbered Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Richard.Weingarten@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-079 SN50G747)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--MODIFICATION/UPGRADE OF EXISTING FLEET ASSETS OF
AN/ARC-182(V) RECEIVER-TRANSMITTERS AND CONTROLS.
SOL N00421-01-R-0211
DUE 061201
POC Debbie Norris, Contract Specialist 301-757-5893; Clare Carmack,
Contracting Officer 301-757-5919
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a sole source contract to
Rockwell Collins, Incorporated, Government Systems, 400 Collins
Road NE, Cedar Rapids, IA 52498 for supplies and services in
support of the AN/ARC-182(V) Reuse Program. The proposed procurement
is to provide supplies and services required for modification/upgrade
of existing fleet assets of AN/ARC-182(V) receiver-transmitters
and controls. The current family of receiver-transmitters and
controls consists of the RT-1250A/ARC, RT-1360A/ARC, RT-1498/ARC,
C-10319A/ARC, C-10776A/ARC. Estimated quantities for each of
these items range from one to sixty units per year with a required
delivery schedule beginning nine to twelve months after contract
award or option exercise. Delivery shall be made to various
locations throughout the continental United States as well
as to FMS customers. This acquisition is being pursued on a
sole source basis under the statutory authority 10 U.S.C. 2304
(c)(1), as implemented by Federal Acquisition Regulation (FAR)
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Rockwell Collins
is the sole designer, developer and currently the only qualified
manufacturer of the AN/ARC-182(V) Radio-Transmitter and Controllers
and as such has the requisite knowledge to perform this effort
within the required time frame. It is anticipated that a firm-fixed
price contract shall be awarded for a base period of one year
with four one-year options. While this notice of intent is
not a request for competitive proposals, interested parties
may identify their interest and technical capability to respond
to this requirement and may submit information which will be
considered by the Naval Air Systems Command. Inquiries may
be faxed to Ms. Debbie Norris at (301) 757-5955 by or before
03 April 01. See Numbered Notes 22 and 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm;
http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: norrisdj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7A8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 58--TO ENHANCE THE RADIO AND PAGING SIGNALS IN NEW BUILDGING
SOL 10N3-119-01
DUE 043001
POC Michae Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to procure a Contractor
to design, procure, install and test a system that will enhance
the radio and paging signals within the new clinical addition
Bldg. #15 at the VA Medical Center, 800 Poly Place , Brooklyn,
NY 11209. Any equipment provided must confirm with the system
already in place at the hospital. Interested parties are to
request solicitation no. 10N3-119-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Issue date
4/2/01.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-079 SN50G7C8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--HIGH SPEED VIDEO RECORDING SYSTEM
SOL N68936-01-T-0098
DUE 032901
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Instrumentation Marketing Corp., 820 S. Mariposa
St., Burbank, CA 91506, 1 each - Phantom V4.0 Color Camera
with 512 megabytes (2 sec., at 1000 fps) image memory. The
sole source is based on unique capability in meeting the required
high speed recording of 32,000 pictures per second. Responsible
firm's believing they can provide the above product, should
submit a written response to the Contracting Officer on or
before 29 March 01, clearly showing their ability to do so
without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-079 SN50G7E0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--AN/LBQ-10 ELECTRONIC SUPPORT MEASUREMENT SYSTEM
W/VME ENCLOSURE
SOL N66604-01-Q-3179
DUE 040301
POC Kathleen Ramotowski at 401-832-1760, FAX (401) 832-4820
DESC: This synopsis for commercial items is prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This constitutes the only
announcement, a written solicitation will not be issued. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Government intends to award
this procurement on a Sole Source basis to Peripheral Equipment
Corporation, Newbury Park, CA.. NAICS Code is 334112; size
standard is 1000. NUWC Division Newport intends to purchase
the following item: AN/LBQ-10 Electronics Support Measurement
System with VME Enclosure, RCOTS-per-MIL-STD-810E/461C and
customer defined configuration. Quantity is 1 each. This system
provides the capability to process a variety of electromagnetic
signal types operating over a wide frequency range in support
of submarine missions. This system was developed under an IPT
(Integrated Product Team), and this procurement is for an additional/identical
system. Required delivery is 150 days or sooner after award,
F.O.B. Destination Naval Station Newport; Newport, RI. It is
expected to place a purchase order with Peripheral Equipment
Corporation. They are the only known source for this particular
item. A completed copy of FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items must be submitted. FAR
52.212-4, Contract Terms and Conditions--Commercial Items and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply.. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. For information on this acquisition
contact Ms. Kathleen Ramotowski at 401-832-1760. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. See
Notes _.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7N6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--TACLANE ENCRYPTOR
SOL N00173-01-Q-0070
POC Darlene Copp, 202-767-2374
DESC: Naval Research intends to award to General Dynamics Government
Systems Corporation, on other than full and open competitive
basis, for the purchase of 4 each Taclane KG-175 Encryptor
Release 1.0, part # TL-49470-1, and 2 each Taclane KG175 E1000
Encryptor Release 1.0, part # ET-59000-1. Sole source is based
on equipment being proprietary to General Dynamics Government
Systems Corporation. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7T5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--SF-6 TANK UPGRADE KIT
SOL F42600-01-R-0004
DUE 050901
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Item 0001 NSN 5840-K3-118-576AIS P/N: 35A99SF, SF-6 Tank
is a major part of the modulator that forms the basis of the
AN/TPS -75 Radar Transmitter. 33ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Aug
2001 32 ea Item 0002 NSN 5840-K3-118-577AIS Trigger Amplifier
Upgrade Kit P/N: 35A99TR, Trigger Amplifier is a TPS-75 transmitter
module. Its function is to momentarily discharge the pulse
forming network (PFN). 37ea. Applicable to: An/Tps-75. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:01 Aug 2001 37
ea Item 0003 NSN 5840-K3-118-578AIS Heat Exchanger Upgrade
Kit P/N: 35A99CP, Heat exchanger is designed to cool, purify
and circulate a mixture of water and ethylene glycol to electronic
equipment. 4ea. Applicable to: An/Tps-75. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:01 Aug 2001 4 ea Item 0004 NSN
5840-K3-118-579AIS Rf Driver/Gold Amplifier Upgrade P/N: 35A99RF,
RF Amplifier is made up of 3 printed wire boards (A1 Trigger
Amplifier, A2 Control, A3 Regulator), a Voltage Doubler (A4),a
High Voltage Module (A5), a Pre-Driver Amplifier (A6 Gold Amplifier),
3 transformers, multiple chassis mounted power transistors
and a traveling wave tube (TWT). 33ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:01 Aug
2001 33 ea Item 0005 NSN 5840-K3-118-580AIS Shunt Regulator
Upgrade Kit P/N: 35A99SR, Shunt Regulator is a TPS-75 transmitter
module. It's function is to regulate the high voltage charge
on the pulse forming network (PFN). 30ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:01 Aug
2001 30 ea The approximate issue/response date will be 09 APR
2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. 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: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-079 SN50G7X0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--MOBILE REMOTE EMITTER SIMULATOR
SOL N/A
POC Rose Butler, AIR 2.4.2.5.5, (301) 757-6725
DESC: This is a modification to CBD Submission Number 50E9Y2
to increase the options quantity from five systems to an estimated
ten MRES systems, spare and repair parts, training, data and
associated engineering and logistical support.
CITE: (W-079 SN50G7X8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--R/T 1614, APPL: ARC-164
SOL F09603-01-R-00043
POC Julie Freeman, 912-926-00043
DESC: DESC: Synopsis: This is a fixed-price contract for RECEIVER
TRANSMITTER, R/T 1614, applicable to ARC-164, NSN 5821-01-306-3385,
P/N 707698-802, 19 EA. Delivery: June 2002. The approximate
issue date will be 4 Apr 2001 with the approximate response
date of 4 May 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
Officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7Y5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 58--MULTIPLE AWARD SCHEDULE 58 I, PROFESSIONAL COMMUNICATIONS
SOL 3FNG-JC-010001-B
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: This is a standing solicitation (proposals may be submitted
at any time) for Multiple Award Schedule 58, Part I, Professional
Communications Equipment, including Recording and Reproducing
Video and Audio Equipmnet, Monitors and Receivers, Television
Cameras, Audio Playback Equipment, Closed Circuit and Other
Surveilance Equipment, Telecommunications Equipment (Excluding
telephone and 2-way radios), Services and Leasing related to
the above and Introduction of New Products. The solicitation
will be issued on or about March 21, 2001; contracts awarded
from the solicitation will be effective for a 5 year period,
and will include an option to extend for three additional 5
year periods. The solicitation may be downloaded at http://www.eps.gov.
The solicitation implements the Memorandum of Understanding
(MOU) between the Small Business Administration and the General
Services Administration which encourages certified 8(a) firms
to submit offers for consideration under the MAS program. Current
contractors who are 8(a) certified may request modification
of thier contract to reflect their status and be listed accordingly
in the Schedules E-Library and GSA Advantage! pursuant to the
MOU.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNG-JC-010001-B&L=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7Y8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--250 KW GENERATOR
SOL F64133-01-T0047
DUE 032501
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: 250 KW standby generator, .8 power factor, diesel, 120/208
volt, 3 phase, 4 wire, 60 hz, minimum 400 gallon sub base diesel
fuel tank. To include 1 automatic transfer switch 3 phase.
800 amps, 3 pole 120/208 volt, 60 hz. 1 ea enclosed circuit
breaker 3 phase. This is a solicitation notice. Please provide
shipping to Guam with quotes as well as specifications on generator.
Name brand not important as long as it meets needs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T0047&L=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-078 SN50G6L3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010401RAF41
DUE 050801
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-5995-01-100-0728-SQ, SPEC NR TDP VER 032, Qty 45
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN50G6P3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SOLE SOURCE - LOCKHEED MARTIN CONTROL SYSTEM - CIRCUIT
CARD
SOL F34601-01-Q-0056
DUE 051001
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
DESC: Presolicitation Notice Date Submitted: 19-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 59--CIRCUIT CARD ASSEMBLY SOL
F34601-01-Q-0056 DUE 050901 Rob Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 5998-01-480-1225PR P/N: 105E7240G3, The circuit
card is a flat circuit board which contains electronic components
such as microcircuits and transformers. The boards are multi-layer
printed wire. Dimensions approx. 6 in wide by 8.5 in long by
3/4 in high. 12EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Oct 2001 12 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 09 APR 2001. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Fort Wayne In 46802 4605. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0056&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G744)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--IMPLEMENT DUPLEX RF LINKS ONBOARD OF HIGH PERFORMANCE
HIGH VELOCITY PROJECTILES
SOL DAAE30-01-Q-0216
DUE 040601
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to Microwave Innovations of Warminster, PA the effort to support
the development of innovative RF-based hardware to implement
duplex RF links onboard of high performance high velocity projectiles.
During this effort micro-electronics consisting of state-of-the-art
radio frequency hardware will be prototyped and subjected to
a detailed testing program, consisting of subjecting these
electronics to extreme large setback acceleration produced
in airguns. In addition, to establish duplex communications
capabilities, the transmitter electronics will also be prototyped
and integrated. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0216/01Q0216.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-079 SN50G766)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL sp090501ra105
DUE 051001
POC Georgia Peace, 614-692-7688
DESC: YPE01004000369; NSN 5910-01-228-4551. Approved Source General
Dynamics Information System (27963) p/n 19675200-1. Set aside
type: unrestricted. Other than full and open competition; the
Government does not have sufficient, accurate or legible data.Any
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Alternate offerors would also need to accdomplish first article
testing at the contractor facility and be witnessed byh the
local DCASMO who has all authority to approve test reports
as well as guaranteeing that the device meets all references
called out by the prime contractor. Various increments solicited
from 25 each through 150 each. PR qty is 38 each to be delivered
in 330 days is waived from first article testing. If first
article testing is required, first article samples would be
required in 360 days with the production quantity to be due
in 750 days ado to San Diego CA. The solicitation issue date
is 10 APR 01 and will be available on and after that date at
DSCC web-site: http://dibbs.dscccols.com/Rfp. The closing date
for the solicitation will be 10 May 01.
CITE: (W-079 SN50G774)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF AAR-44 SYSTEM COMPONENT
SOL F09603-01-Q-52420
DUE 051001
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a small purchase contract for repair of 1 component on the
AAR-44 System. Contract will be for a fixed quantity. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source CINCINNATI
ELECTRONICS, Mason OH, under authority of FAR 6.302. The Government
has no data or test equipment for repair of items NSN: 5999-01-303-3687EW,4
each Split Sterling Cooler. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is NOT a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-52420&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7A9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 MEASUREMENT PROCESSOR UPGRADE
SOL F09603-01-R-52324
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for the continuation
of the USM-464 Countermeasures Test Set (CTS) Measurement Processor
Subsystem Upgrade which will provide a more reliable and maintainable
system. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52324&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7F2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 RECEIVER SUBSYSTEM UPGRADE
SOL F09603-01-R-52325
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for the continuation
of the USM-464 Countermeasures Test Set (CTS) Receiver Subsystem
Upgrade which will provide a more reliable and maintainable
system. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52325&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7F4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 SRMU MECHANICAL INTEGRATION
SOL F09603-01-R-52326
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for the integration
of the USM-464 Countermeasures Test Set (CTS) Subsystem Reliability
and Maintainability Upgrade, which will determine if the upgrade
will mechanically fit the system. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52326&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7G2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 OBSOLETE PART & VENDOR ISSUE
SOL F09603-01-R-52327
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for the investigation
of the USM-464 Countermeasures Test Set (CTS) obsolete part
and vanishing vendor issues. Contractor shall identify replacements
for items and provide multiply sources where possible. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52327&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7G3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 ADDITION OF EXERCISER
SOL F09603-01-R-52328
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for development
of an ALQ-172 (V) 1 & 2 Test Program Set (TPS) Exerciser. The
services will include analysis of the ALQ-172 (V) 1 & 2 systems
using results of the Study performed under contract F09603-98-G-0025-0011
modify the TPS to include an Exerciser making TPSs independent
of the Operational Flight Program and Mission Data. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days (thirty days if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52328&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7G5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 ALQ-196 EXERCISER
SOL F09603-01-R-52329
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for development
of an ALQ-196 Test Program Set (TPS) Exerciser. The services
will include analysis of the ALQ-196 to modify the TPS to include
an Exerciser making TPSs independent of the Operational Flight
Program and Mission Data. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52329&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7H1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 RF STIMULUS UPGRADE
SOL F09603-01-R-52334
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 to modify the
existing USM-464 Radio Frequency Stimulus Subsystem to a more
reliable and maintainable form and develop engineering prototypes
to validate performance of the new design. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days (thirty days if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52334&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7H3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--USM-464 RF DISTRIBUTION SUBSYSTEM UPGRADE
SOL F09603-01-R-52335
DUE 042701
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 to modify the
existing USM-464 Radio Frequency Distribution Subsystem and
associated hardware to a more reliable and maintainable form
and develop engineering prototypes to validate performance
of the new design. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52335&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7H6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--RADIO HANDSET
SOL DAAB07-01-B-A505
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: This is an acquisition for a Radio Handset, H-250. The
contract will be a five year Indefinite Dellivery Indlefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type. There are First
Article requirements. Pricing will be in ranged quantities
as specified in the solicitation. The guaranteed minimum quanty
is 10,000 and the estimated maximum quantity is 108,000. The
solicitiation will be issued as an IFB. It is expected to post
draft documents onto the IBOP on or about March 23, 2001 and
the final solicitation to be issued on or about April 6, 2001.
See Note 26
LINKURL: http://ibop.monmouth.army.mil
LINKDESC:
EMAILADD: ruth.neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-079 SN50G7K6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D213
DUE 042401
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, Contracting Officer, (732)532-1532
DESC: Circuit Card Assembly, NSN: 5998-01-120-3085, CECOM Drawing
SM-E-815508, P/O AN-TTC-39, Quantity of Twenty-Eight (28).
Delivery of the quantity is to New Cumberland, PA and Stockton,
CA. This proposed procurement is 100% Small Business Set-Aside.
Most recent representative Unit Price was $2,136.00 for 27
each units awarded 99 NOV 10. Contractors may request CD-ROM
drawings via letter, email or by fax (732)532-427-1614. All
requests must include (1) Company Name, (2) Point of Contact
Name(s) and title, (3) return address and (4) telephone number/email
address. Solicitation will be issued on or about 01 APR 03.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information form the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
See Numbered Note: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: margaret.vecchione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-079 SN50G802)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 61--REMOTE CONTROL SYSTEM
SOL M00264-01-T-0090
DUE 041201
POC Maria Dickey, Contract Specialist, 703-784-1923, FAX 703-784-5908
DESC: Add the following to the Request for Quotation: 6 each
Panja Remote Control Transmitter #TXC4; 3 each Panja Keyboard
Commander #KC2/R; 3 each Panja Keyboard Commander #KCR; 5 each
Extron Distribution AMP/P2DA2 #60-046-02; 8 each Extron VGA
Cable 3'M-M #26-238-14; 8 each Extron VGA Cable 6' M-M #26-238-01;
Or approved Equivalent.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: dickeym@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-079 SN50G7C4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-R-1756
DUE 043001
POC cherie wyatt tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-01-167-7252, ARG00130045002, DCM Mfg, Inc,
cage: 46522, part number 55304-G1, Regulator, Voltage. Requesting
100 days ARO, this a solicitation for an Indefinite Quantiy
Contract with a base year and four (4) option years. To request
a copy of an RFP/IFB solicitation, you may call the "Request
R and B Hotline" at (804) 279-3350; send a 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
solicitation, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7M9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING
SOL SPO43001R2204
DUE 042701
POC Dorothy Walker ZZ882 804-279-3850
DESC: Solicitation for NSN: 6105014484234, YPG00319000849, Motor,
Alternating Current, Nash Engineering Co., cage 42280, P/N
BGM-5819-A. Issue date is 03/27/01. Specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the govt. QTY: Total qty is 2 EA.
U/I EA. Required delivery is 380 DARO. DEST: FOB Origin with
inspection/acceptance at origin. Other than full and open.
The intended source is Nash Engineering Co. Automated Best
Value Sytem (ABVS). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors. Contracting Officer: Steven Tuck, 804-279-4196
Contract Specialist: Dorothy Walker, 804-279-3850 Fax 804-279-5201.
CITE: (W-079 SN50G7T3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--CONTROL, ALARM
SOL DAAH23-01-T-0405
DUE 033001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5180AX, NSN: 6340-01-242-1494, PN: 7-211C20012-11,
Quantity: 32 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. This
item is restricted to Autronics Corporation, 314 E. Live Oak
Ave., Arcadia, CA 91006-5617 and Boeing/McDonnell Douglas Helicopter
Co., 500 E. McDowell Road, Meza, AZ 85215-9797. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Contracting Officer, Roberta Bodine, on FAX number 256-955-9220
or telephone number, 256-955-9223. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 23
and 26
CITE: (W-078 SN50G6J6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 63--VEHICLE ABATEMENT SYSTEM MAINTENANCE
SOL F11623-01-R-0009
DUE 033001
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: Presolicitation Notice F11623-01-R-0009 The 100% Small
Business set aside has been removed and is now open to all
offerors. The response due date has been revised from 16 March
2001 to 30 March 2001 4:00 PM (CST) The period of Performance
is now 1 May 2001 to 30 April 2002, from 1 April 2001 to 31
March 2002. This is a combined synopsis/solicitation for vehicle
abatement system maintenance for Scott AFB, IL, 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. This
acquisition is a 100% Small Business set aside. The Standard
Industrial Classification Code (SIC) is 7382 and the Small
Business Size Standard is $9,000,000. The solicitation can
be viewed at http://www.eps.gov. The period of Performance
is, 1 April 2001 to 31 March 2002, plus the government will
reserve the right to exercise up to 4 option years. It is the
contractor's responsibility to be familiar with allapplicable
clauses and provisions. Full descriptions can be found in the
Statement of Work. All work will be done on Scott AFB IL. The
Government will award a firm fixed-price contract resulting
from this solicitation to the responsible offeror that is most
advantageous to the Government. The provision at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation -- Commercial Items,
Price, Past Performance, and Technical Proof of Certification
of Delta Training shall be the evaluation factors. The solicitation
and required provisions and clauses can be downloaded at www.eps.gov.
All responsible sources may submit a proposal, which shall
be considered by the agency. Offerors are required to complete
the Representation and Certifications section in the Provisions/Clauses
and submit with proposal, in accordance with 52.212-3, Offeror
Representations and Certifications - Commercial Items. 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 Statutes
Or Executive Orders, Commercial Items, applies to this acquisition.
Telephone offers will not be considered. To coordinate a site
visit contact SSgt Roy Allen at 6182569251.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. See numbered note 1. All proposals
are due by 16 Mar 2001 at 4:00PM (CDT)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11623-01-R-0009&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-079 SN50G7C6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--PHACO-EMULSIFICATION SYSTEM
SOL RFQ 652-294-01
DUE 032701
POC Daphne Jackson 804-675-5485
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 simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-249-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS is 339112 and the small
business size standard is 500 employees. The procurement is
unrestricted. The Hunter Holmes McGuire VA Medical Center,
Richmond, VA intends to solicit quotations and award a firm
fixed price contract on a competitive basis to the offeror
whose quotation meets the requirements of this solicitation.
Period of contract will be established as one calendar year
from date of award with one renewable option year. Quotations
are due by close of business March 27, 2001, local time. All
responses should be for specified manufacturer/brand name or
equal. Quotations shall be submitted on an "all or none" basis.
Partial quotations will be rejected. The Hunter Holmes McGuire
VA Medical Center intends to enter into a cost- per-procedure
arrangement with a contractor to provide an Alcon Phaco-Emulisfication
System for use on site at the Medical Center. The system shall
include the following: 1) Product No. STTL-C STTL Console Only,
Qty 1; 2) Product No. Turbosonic 375 Enhanced Legacy 375 Turbo
Phaco H/P, Qty 4; 3) Product No. 8065740738 Drive Mechanism,
Steerable I/A, Qty 1; 4) Product No. 8065740739 Handpiece,
Kelman, Steerable I/A, Qty 3; 5) Product No. 8065814101 Ultraflow
I/A Handpiece Sets, Qty 2; 6) Product No. 8065803602 Sterilization
Tray (Phaco Handpiece) Qty 4. The VA will pay the contractor
a firm fixed price for each procedure performed utilizing the
equipment. The VA will purchase from the contractor one Product
No. 8065740827 Machine Pack for use during each procedure.
VA estimates 15 procedures will be performed per month. Quotations
must include the following: 1) descriptive literature and product
number for equipment offered; 2) equipment use charge/cost
per procedure; 3) cost and product number of each item VA will
need to purchase for use with equipment; 4) evidence of past
performance of contracts of similar type, scope size and complexity
that are ongoing or completed within past three years, references
with points of contacts for contracts must be identified. 5)
Delivery time, F.O.B point, shipping weight and delivery costs.
The following provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items and Addendum 52-217-9,
Option to Extend the Term of the Contract; 52.232-18, Availability
of Funds; 52.232-19, Availability of Funds for the Next Fiscal
Year; 52.211-6, Brand Name or Equal; 852.211-77, Brand Name
or Equal; 852.270-4, Commercial Advertising; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items including clauses incorporated by reference
under Section b (11-16)(18)(21)(24). Award will be made to
the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered (capability of equipment to meet the governments
need and past performance). The government intends to evaluate
offers and award without discussions. However, the government
reserves the right to conduct discussions later if determined
necessary by the Contracting Officer. The information required
in provisions 52.212-1, 52.212-2, a completed copy of provisions
52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received no later than close of business
March 27, 2001 local time. Quotations shall be submitted to
the address listed herein or faxed to 804-675-5588 and directed
to the attention of Daphne Jackson. Solicitation Number RFQ
652-249-01 shall be listed on the outside of responses for
identification purposes.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-078 SN50G6J5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIOLOGY EQUIPMENT AND SUPPLIES
SOL 549-01-RFQ-79
DUE 040301
POC Michael Willcut, Contracting Specialist, 214-857-0035
DESC: This solicitation is issued as an anticipated purchase
of a Brand Name or Equal acquisition. This is a combined synopsis/solicitation
for commercial items and is prepared in accordance with the
format in Subpart 12. The solicitation documents and incorporated
provisions and clauses are those in effect through FAC 97-19.
This announcement constitutes the only solicitation; quotations
are being requested and no written solicitation will be issued.
The solicitation number is 549-01-RFQ-79. The VA North Texas
Health Care System, Dallas facility, 4500 S. Lancaster Rd.,
Dallas, TX 75216, here-in-after referred to as VANTHCS, requires
the procurement of a Brand Name or Equal (Vital Images) 3D
software/hardware package, which will include a single multi-vendor
compatible 3D imaging workstation which will accept images
from different modalities with different vendors. 3D Imaging
Workstation Software Specifications: 1. 2D/3D software for
visualization and analysis of structures imaged using cross-sectional
imaging, including CT, MRI and ultrasound image data. 2. Ability
to replace multiple propriety workstations with a single multi-vendor
compatible workstation 3. Fully DICOM 3.0 compliant for all
radiology image data sources (DICOM Compliance statement required)
4. A full set of clinical protocols to automatically preset
visualization parameters for clinical MR, CT, MRA and CTA data
sets. 5. Adaptive clinical protocols preset visualization
parameters minimizing the need for additional image manipulation.
6. Interactive, real-time 3D volume rendering with ability
to record movie clips for presentation of 3D data information
at conferences. 7. Clinical workflow for simple step-by-step
case review. 8. Virtual Endoscopy or fly through. 9. Real-time
2D/3D cross hair localization. 10. Ultra fast curved and double
oblique 2D rendering. 11. Coronary artery calcium scoring
to allow for fast CT scanner data to quickly visualize the
calcium in coronary arteries, including the generation of a
radiology report. 12. EKG gating to allow physician to select
the images that were acquired with the least motion distortion.
13. Ability to store image and movie clip data in standard
formats compatible with commercial presentation software, including
Microsoft Powerpoint. 14. Report page authoring with built-in
web browser which allows an unlimited number of users to access
the report page. 15. The first year of system maintenance
included. 16. On-line support services at no additional cost.
17. Intuitive set of controls and interactions allowing clinical
users with little or no computer background to confidently
use the system after a 10 minute training period. 18. 2 each
of two-day applications training sessions for more advanced
applications and for in-house technical and clinical staff.
19. User manuals 20. Annual software upgrades included for
first 5 years. 21. Includes all installation and shipping
charges. 3D Imaging Workstation Hardware Specifications
1. Dual Pentium III 933 MHz Processor with 133 MHz FSB ATX
form factor 2. Integrated 10/100 NIC and Sound Card. 3. ATX
midtower Case with 300 watt power supply (wol capable) 4.
2 GB ECC 133 MHz SDRAM (motherboard must be capable of handling
4GB) 5. 3 Dlabs Oxygen GVX1S 32 MB SDRAM AGP 2x / 4x video
card. (Need this graphic card for 3D Imaging Software to work)
6. Adaptec 131U2 SCSI 32 bit PCI RAID Controller (Adaptec131U2
Model is required 7. Three 36.7 GB 10K II Hard Drives 8.
IDE CD-R 8x4x32. 9. Flat Panel Monitor. 10. USRB 56K external
V.90 data/fax X2 modem 11. 104-Key Keyboard 12. Three Button
Mouse. 13. 1.44 Mb Floppy Drive 14. Microsoft Windows NT
with Service Pack 6a (Operating System Software) Industrial
classification (NAICS) code is 334611 (size 500 employees).
Electronic copies of the solicitation may be obtained FREE
at the following URL: http: //www.va.gov.oa&mm/busopp/sols.
Interested parties who are able to provide the requested items
are encouraged to submit sealed quotations on company letterhead.
All quotes must meet the listed requirements in this announcement.
FAR clauses 52.212-1, 212-3, 212-4, and 212-5 apply. A completed
copy of 52.212-3 must be included with the quotation. Award
will be made to the lowest priced responsive and responsible
offeror. Hard copies of the solicitation must be requested
in writing from Michael A. Willcut, Contract Specialist, VANTHCS
(90C), 4500 S. Lancaster Rd., Dallas, Texas, 75216. No phone,
fax or e-mail request will be accepted. The written request
must include a check or money order in the amount of $10.00
and must be made out to the Department of Veteran Affairs.
The anticipated issue date of the solicitation is on or about
March 20, 2001 with the anticipated bid opening on or about
April 3, 2001.
CITE: (W-079 SN50G743)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR ORTHOPEDIC IMPLANTS
DUE 042001
POC Nurse Method Analyst Jim Quinn (210) 292-4337
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line of Orthopedic implants for use with Primary Total Knee
Arthroplasty and Total Hip Arthroplasty with instrumentation
that can go from primary procedure to revision procedure if
necessary. Companies must demonstrate a minimum of peer reviewed
literature reporting successful outcomes with at least a 10-year
follow-up. If your company currently holds a Distribution and
Pricing Agreement (DAPA) for this product line, your company
is eligible to participate in the standardization process.
Please contact the above Nurse Method Analyst (NMA) with your
company's name and point of contact. If your company is not
a current DAPA holder for this product line, you are still
eligible to participate in the standardization process for
these regions by contacting the Defense Support Center-Philedelphia
(DSCP), Mr. Greg Wentzel at (215)737-7124 or e-mail (paa9196@dscop.dla.mil).
Your company can be considered for standardization once DAPA
paperwork is pending at DSCP. After you have notified the NMA
that your company wishes to participate, or that your DAPA
application is pending with DSCP, your company will be notified
30 days prior to the start of the standardization process for
the Orthopedic Implants product line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jim.quinn@tricaresw.af.mil
EMAILDESC:
CITE: (W-079 SN50G7N7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PERISTALTIC PUMP
SOL Q-27185
DUE 040301
POC Mary Mancuso 410-550-1424 fax 410-550-3146/Contracting Officer
T.Anderson 410-550-1527
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 notice constitutes the only solicitation;Quotation
number Q 27185. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular number 97-15. NAICS code 33911 Contractor
to provide the following item:catalot #55-7766,model 66 Peristaltic
Pump. Manufacturer Harvard Apparatus. The evaluation of quotes
ane the determination As to equality of the product shall
be the responsibility of the Government and shall be Based
on information provided by the vendors. The government is not
responsible for locating or securing any information which
is not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary For the purchasing activity to determine
whether the products meet all salient Characteristics of this
requirement. The Government,price and other factors considered.
The following factors shall be used to evaluate offers, the
ability to meet the technical requirements, past performance,
and price. Technically acceptable proposal must show That
the offeror can meet the requirements of the government. Items
are to be Quoted FOB Destination and delivery shall be made
to: NIDA/ADDICTION RESEARCH CENTER, BLDG. C, ROOM 130,5500
NATHAN SHOCK DRIVE, BALTIMORE,MARYLAND 21224. The following
FAR provisions and clauses Apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications Commercial Items, 52.214-4 Contract Terms
And Conditions including clauses incorporated by reference
under section (b); This procurement is 100% Small Business
set-aside and will follow simplified Acquisition procedures
in FAR Part 13. All quotes shall be received by the Contracting
Officer at the above address by Aqpril 3, 2001 at 4 00 P.M.
local time. Faxed quotes will be accepted at 410-550-3146.
All responsible sources will be considered.SeeNote1*****
CITE: (W-079 SN50G729)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r2420
DUE 050401
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: Pr Number: YPG01064002143, NSN 6685014582776, Transmitter,
Pressure. Parker Hannifin corp. (93835). Part Number 3013032-3
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli 0001, Aty 52, ea, 50 per Month Beginning 90
DARO, Cherry Point NC. Prli 5001, Qty 52, ea, Continuing at
50 ea Per Month, same. OTHER THAN FULL AND OPEN (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). ONLY ONE SOURCE (Note 22). INTENDED
SOURCE - PARKER HANNIFIN (93835). 12 Trade Agreements Act.
22 Sole Source (FAR 6.302). 26 Commercial Notice (when the
Government does not intend to use Part 12, Commercial Acquisition
Procedures) (FAR 5.206(e)(4). Unrestricted. ABVS: The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. ESTIMATED ISSUE DATE: 4-4-01. A letter
solicitation will be faxed to Parker Hannifin Corp. For more
information contact Shirley Maxey/AZ655/804-279-3364/Contracting
Officer Nancy Stephenson/804-279-4141.
CITE: (W-079 SN50G772)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--THE FARO PORTABLE COORDINATE MEASURING MACHINE (CMM)
AND PRECISION RAIL SYSTEM
SOL 682-22390-0000-914
DUE 041001
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a FARO Portable Coordinate Measuring Machine (CMM) and
Precision Rail System. NASA/GSFC intends to purchase the items
from Direct Dimensions, Inc. of Baltimore, MD because they
are the sole authorized regional distributor for FARO Technologies,
Inc. and therefore, the only local source for the CMM and Precision
Rail System. The CMM must also meet the following specifications:
1) An instrumented seven degrees of freedom articulating arm
with rotary transducers at each joint, built-in counter - balance,
and built-in temperature compensation; 2) A minimum 4-foot
unit (indicating 2-foot radial reach) with single-point accuracy
factory-certified to B89 standards at +/-.001" at 2-sigma over
working volume; 3) A 3.0 meter precision rail that permits
rapid translation of the CMM without loss of accuracy or need
for recalibration; 4) In order to be fully compatible with
inspection and measurement hardware and software currently
in use at this facility, the system must operate with existing
AutoCAD Mechanical Desktop software package and existing AnthroCAM
software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). 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 4/10/01. 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=51#682-22390-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G779)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--REPAIR OF AAR-44 COMPONENTS
SOL F09603-01-Q-52417
DUE 051001
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a small purchase contract for repair of 2 components on the
AAR-44 System. Contract will be for a fixed quantity. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source CINCINNATI
ELECTRONICS, Mason OH, under authority of FAR 6.302. The Government
has no data or test equipment for repair of items NSN: 6625-01-293-5801EW,
1 each Bus Analyzer and NSN: 4935-01-269-5390EW, 1 each Unit
Test Set. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is NOT a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-52417&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-079 SN50G7A4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SPECTRUM ANALYZER
SOL N68936-01-T-0105
DUE 032501
POC Bryan Gregory, Purchase Agent, 760-939-8996, gregorybv@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 item(s): 1) Portable Spectrum Analyzer
P/N HP8562E with soft carry case, Qty 1. 2) HP Benchlink Software
E4444A, Qty 2. This requirement is a sole source as this is
a direct replacement spare unit for an existing unit. The order
will be issued to Agilent Technologies, PO Box 3828 Englewood,
CO 80155-3828. Any firms believing that they can provide the
Spectrum Analyzer 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. Firm must clearly show its'
ability to do so without compromising the quality, accuracy
and reliability of the equipment or without causing programmatic
hardship to the program. Respond by mail to NAWCWPNS, Code
220000D, Attn: Bryan Gregory, Code 220000D, China Lake, CA
93555-6100, fax to (760) 939-8329, or email to gregorybv@navair.navy.mil.
Award will be made on or about 25 April 2001
CITE: (W-079 SN50G7A6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ANDERSON CURRENT LOOP CONDITIONER
SOL N68936-01-T-0104
DUE 032501
POC Bryan Gregory, Purchase Agent, 760-939-8996, gregorybv@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 item(s): 1) Trig-Tek Model 2518ACL 8 Anderson
current loop conditioner, Qty 7. This unit conditions variable
resistance transducers using Anderson Current Loop technology.
This requirement is a sole source due to performance advantages
offered with this design. The order will be issued to Trig-Tek
Inc. 423 S. Brookhurst St Anaheim, CA 92804. Any firms believing
that they can provide the Anderson Current Loop Conditioner
or equivalent 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. Firm must clearly show its'
ability to do so without compromising the quality, accuracy
and reliability of the equipment or without causing programmatic
hardship to the program. Respond by mail to NAWCWPNS, Code
220000D, Attn: Bryan Gregory, China Lake, CA 93555-6100, fax
to (760) 939-8329, or email to gregorybv@navair.navy.mil. Award
will be made on or about 25 April 2001
CITE: (W-079 SN50G7C2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 66--ANALYZER, WIRELESS COMMUNICATIONS
SOL F30602-01-Q-0354
DUE 040301
POC Virginia Brady, Contract Specialist, Fax (315) 330-2555,
Email
DESC: It is the intent of the Government to award a purchase
order on a sole source basis to Tektronix Inc Federal, Beaverton
OR. The proposed contract action is for 1 each ANALYZER, PART
NUMBER WCA 330, WIRELESS COMMUNICATIONS, DC-3GHZ, 30 MHZ REAL-TIME
BANDWIDTH, CERTIFICATE OF TRACEABLE CALIBRATION STANDARD. INCLUDES
OPTION WCZ330 1R: RACKMOUNT KIT. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotations. However,
all quotations received by 3 Apr 01 will be considered by the
Government. Quotes may be faxed to 315/330-2555. All responsible
sources may submit a quotation. A determination by the Government
not to compete with this proposed purchase order based upon
responses to this notice is solely within the discretion of
the Government. Information received (quote with product specifications)
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. An Ombudsman
has been appointed to hear significant concerns from quoters
or potential quoters during the quotation development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Virginia E. Brady, bradyv@rl.af.mil
or fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer or Program
Manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Lt Col Reid Lerum, Chief,
Contracting Division, at lerumr@rl.af.mil when requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0354&L=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-079 SN50G7C5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DIGITAL CAMERA SYSTEM
SOL 8-1-1-E1-D3265
DUE 033001
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - Marty
B. Hanson, Contract Specialist, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.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/MSFC plans to acquire the following
items: (1)ROPER ES 4.0 8-BIT DIGITAL CAMERA, 2K X 2K CCD, 16
FPS, GRADE 2 SENSOR ACCEPTABLE, QUANTITY 1, UNIT EA; (2) MATROX
METEOR2-DIG/4/L FRAME GRABBERS OR EQUIVALENT, QUANTITY 2, UNIT
EA; (3) VIDEO SAVANT STANDARD EDITION IMAGE ACQUISITION SOFTWARE
OR EQUIVALENT, QUANTITY 1, UNIT EA; (4) CUSTOM CABLE FOR CAMERA/FRAME
GRABBER INTERFACE, QUANTITY 1, UNIT EA; (5) PC WITH 1G PROCESSOR,
4 - 18 G SCSI DRIVES, MINIMUM 20 G HARD DRIVE, WINNT OPERATING
SYSTEM, 19" MONITOR, CUSTOM DRIVERS FOR ROPER CAMERAS, AND
HARDWARE SET-UP AND DELIVERY, QUANTITY 1, UNIT EA. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than March 23, 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". See Note(s). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E1-D3265
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7D9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 66--ELECTRON MICROSCOPE
SOL F04684-01-BA001
DUE 032601
POC Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Pat Ryun, Contracting Officer, Phone COMM (805)606-6966,
Fax COMM (805)922-1703, Email
DESC: This modifies a previous notice posted on 09 Mar 2001.
1 ea P/N IXRF-MSU, OEM SUPPLIER: INTERRATED IXRF EDS Systems
or equal, is deleted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-BA001&L=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-079 SN50G7J9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOW COMPUTER SYSTEM
SOL DAAH01-01-R-0124
DUE 040201
POC POC: Ben Guyse, Contract Specialist, AMSAM-AC-SM-T, telepone
256-955-6525
DESC: Amendment 0001, change to ADN # 13589301 referencing "Pressure
Drop" requirement. Issued March 20, 2001. See website instructions
in original synopsis to access amendment.
CITE: (W-079 SN50G7M1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, AIR SPEED
SOL DAAH23-01-R-0477
DUE 033001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX149030AX, NSN: 6610-01-165-2103, PN: 7-211C10009,
Quantity: 107 each, Max 307 each, 5 year IDIQ, applicable to
the AH-64 Airframe. F.O.B. Destination with deliveries to New
Cumberland, PA 17070-5001 and Stockton, CA 95296-0130. Required
delivery schedule with First Article Testing is 7 each, 450
Days after Contract Award (DACA), and 20 each per month thereafter
until contract completion. First Article Test Report is due
288 DACA. Required delivery without First Article Testing is
7 each, 300 DACA, and 20 per month thereafter until contract
completion. This requirement is a 100% Small Business Set-Aside
and is limited to those small businesses which are approved.
This item is restricted to the approved small businesses, Aerosonic
Corporation, 1212 N. hercules Ave., Clearwater, FL 34625 and
Kearflex Engineering Company, 66 Cypress Street, Warwick, RI
02888-2119. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS- A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220. All offerors
must meet prequalification requirements in order to be eligible
for award. "Buy 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.
Adequate technical data is not available for this acquisition.
NOTES: 1, 23 and 26
CITE: (W-079 SN50G7N0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKO, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, = MA 01731-2800
SUBJECT: 66--REPAIR/FABRICATION OF QUARTZ LABWARE
SOL F19650-01-Q-0013
DUE 040201
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer,781-377-2113
DESC: DESC: This is a combined synopsis/solicitation for "REPAIR/FABRICATION
OF QUARTZ LABWARE". This is for commercial service prepared
in accordance with the format described in FAR subpart 12.6,
= as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This = solicitation is being issued as a Request
for Quotation (RFQ), F19650-01-Q-0013. = This document and
incorporated provisions and clauses are those in effect through
FAC 97-23 dated January 18, 2001. This acquisition is 100%
set-aside for small business. The NAICS Code is 334419 and
the small business size standard is 500 employees. The contractor
shall provide = all labor, equipment, insurance and supplies
necessary to perform the repair/fabrication of quartz labware
for AFRL/SNHC at Hanscom AFB, MA. The specifications will be
provided by AFRL/SNHC. AFRL/SNHC personnel will deliver and
then pick-up the parts to be repaired. The work will be performed
at the contractor's work site which shall be = within 15 miles
of Hanscom AFB. Work will be on-call and as-required approximately
3 or 4 times per month and an estimated amount of from 20 =
to 40 repairs. Drawings will be provided. A Government representative
= shall inspect and accept all work. Deficient items may be
made the basis for corrective action or refusal of payment.
The following is an estimated list of ongoing parts requirements.
CLIN 0001, EST 10 EA, Quartz = transfer tube, 19mmlD/22mmOD
x 800mm long with 8mmlD/10mmOD x 100mm necked tube = at one
end; CLIN 0002, EST 100 EA, Quartz boats 1" W x 0.5"H half
round x 3"L; CLIN 0003, EST 20 EA, 34mmOD x 3.5" half-round
quartz boat; CLIN 0004, EST 20 EA, 34mmOD x 7" half-round quartz
boat; CLIN 0005, EST 15 EA, 37mmlD/40mmOD x 12" = quartz liner
tube; CLIN 0006, EST 15 EA, 36mmlD/40mmOD x 48" quartz liner
= tube; CLIN 0007, EST 50 EA, 42mmlD/45mmOD x 30" quartz liner
tube; EST 2 EA, Quartz reaction tube, O-ring seal (#50) one
end, 48mmlD/54mmOD x 52" length with 3" x 6" x =BC"OD elbow
tabulation at other end; CLIN 0008, = EST 10 EA, Quartz Ampoule
open one end 50mmlD x 54mmOD x 11" long with semi-flat bottom;
and CLIN 0009, EST 10 EA, Replace 3" x 6" x =BC"OD = elboe
tabulation on quartz reaction tube. Submit unit cost and total
cost = for each CLIN. Quotations that do not include prices
for ALL of the CLINS will be considered non-responsive. The
following provisions and = clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2,
Evaluation-Commercial Items (the specific evaluation criteria
to be included in paragraph (a) is "Price" and "Past Performance");
FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quote), FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = of Executive
Orders-Commercial Items (in paragraph (b) the following = clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1) FAR 52.204-6, Contractor Identification Number -
Date = Universal Numbering System (DUNS) Number, FAR 52.232-33,
Payment by Electronic = Funds Transfer -Central Contractor
Registration (CCR), DFARS 252.204-7004, Required Central Contractor
(MAR 1998) and DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. Clauses and Provisions
may be accessed in full text = at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 02 April
01. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central = Contractor Registration
(CCR) Database in order to receive an award. If you are = not
registered, you may register via the website at http://www.ccr2000.com
= or request an application via 888-227-2423. See Numbered
Note (s) 1. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman = role is to hear
concerns, issues, and recommendations and communicate these
= to the appropriate government personnel. The Ombudsman will
maintain = strict confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN50G7S9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--EQUIPMENT COVER
SOL NWWG0140122126KLC
POC Karen Christian 816-426-7267 x236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 30 each Cover, Equipment, Vaisala,Inc. P/N
70-2674. NSN: 6625-01-352-6579, ASN: S100-2MT1SP1. The drawing
for these items is considered source controlled. The only approved
source of supply known for these items is Vaisala, Inc., Plain
City, OH. These items are being purchased for the National
Weather Service, to be delivered to the National Logistics
Support Center, Kansas City, MO. These items support the Automated
Surface & Operation System (ASOS) program. As this part is
in support of current the ASOS program, alternative or like
items would 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 small business sources, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 10 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 the
item. 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. The anticipated
award date shall be within 15 days after the date of this announcement.
The NAICS code for this action is 33441. All responsible sources
may submit a bid which will be considered by the Agency.
CITE: (W-079 SN50G759)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 67--PURCHASE OF CAMERAS AND RELATED PHOTOGRAPHIC EQUIPMENT
SOL DABT31-01-T-0055
DUE 040601
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: Purchase of professional cameras and photography equipment.
Equipment to include; Kodak DCS620 Professional Cameras, Microtech
IBM Microdrive 512 MB with adapter, various batteries, various
Nikon Lenses, Nikon Speedlights, Nikon Turbo Cables, and Tamrac
TQ6092 Pro System 10. This is a 100% Small Business Set-Aside
acquisition. The applicable SIC Code is: 5946. The applicable
size standard is: $5.0 Million. All responsible small business
sources may request additional information and submit a bid,
proposal, or quotation which will be considered by the USAEC
and Fort Leonard Wood, Missouri. The date and time for receipt
of bids, proposals, or quotations is 06 April 2001, 4:30 P.M.,
Central Time. E-mail requests for a copy of the referenced
Solicitation are encouraged.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-079 SN50G7Q1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 68--CHEMICAL PHOSPHORS
DUE 050301
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith Uthoff
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division intends to negotiate with Sunstone, Inc.,
345 Sandford Street, New Brunswick, New Jersey, 08901 on an
other than full and open competitive basis (FAR 6.302) to acquire
six types of custom designed materials for incorporation into
anti-counterfeiting substrates. The following materials will
be procured in the proposed acquisition for use as additives:
three luminescent materials (up-converters) that include two
rare earth phosphors that have narrow energy (IR) excitation
and emitting in a narrow VIS wavelength and one bi-color rare
earth phosphor that has a narrow energy (IR) excitation and
emitting in a narrow VIS wavelength. All three rare earth phosphors,
when combined with another type of rare earth phosphor, will
have an emission in the IR wavelength when excited by a N-IR
source. A firm fixed price supply contract is planned. All
deliveries shall be F.O.B. Destination to the U.S. Army Soldier
Systems Center, Natick, MA. This contractor is the only known
source able to provide the required materials in the required
time frame. Sunstone is the only company that can provide the
additive materials and technology that meet all of the criteria
and specifications defined by the Soldier Systems Center, including:
(1) spectra wavelength, (2) energy absorption, (3) reflectance
peaks, and (4) purity. 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.
This notice represents the only official notice. There is no
solicitation document for this acquisition. Interested parties
may contact the Contract Specialist assigned to this acquisition
via email at Mitchell.Robinson@natick.army.mil. Firms will
not be reimbursed for any costs associated with information
submitted in response to this announcement. See Note 22.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-079 SN50G6X6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--MODERN DESIGN OF EXPERIMENTS ONLINE INSTRUCTIONAL
MODULE
SOL 1-155-SEB.1428
DUE 040901
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@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. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MODERN DESIGN OF EXPERIMENTS ONLINE INSTRUCTIONAL
MODULE. 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 answer questions that have
been raised regarding this solicitation. 1. QUESTION: Do we
have to be a GSA contracted company to reply to this RFQ? If
so, can you tell me where I can find information on how to
gain this status? ANSWER: No you do not have to be a GSA contracted
company to reply to this RFQ. This is a website that may be
helpful to you on applying for GSA schedule -- http://www.gsa.gov/Portal/main.jsp?tab=home
2. QUESTION: May we submit examples of our work with our response
to the RFQ? Would this material be viewed and considered as
part of the evaluation criteria? ANSWER: Yes, the Statement
of Work states under the "Evaluation Criteria" that the Contractor
shall provide a list of recent clients with point of contact
and telephone numbers, rough draft materials to be used in
meeting the training requirements which will be returned after
award of the contract, and submit an action plan on how the
requested services will be completed including: how contact
with our subject matter expert will be accomplished, time requirement
for interaction with our subject matter expert, etc. The due
date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on March 15, 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#1-155-SEB.1428
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7O8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VME MASS STORAGE MODULES
SOL N00178-01-Q-3020
DUE 032301
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, intends to purchase on a sole
source basis ten (10) each of P/N VRV-200-1, VME STORAGE MODULE
from Vanguard Rugged Storage LLC, 6525 Gunpark Drive, Suite
370-510, Boulder, Colorado, 80301. These storage modules are
to include 40 gigabyte DDS-4 Tape Drive, SCSI Ultra-2 LVD Interface;
18 gigabyte Hard Disk Drive, SCSI Ultra-2 LVD Interface; Transition
Board to connect with Force CPU-54 Transition board; 2 SCSI-2
ribbon cable assemblies. These storage modules will be used
in the Engineering Development Model (EDM) for the MK160 MOD
9 and 10 Gun Computing System enclosure, an element of the
MK 34 Gun Weapon System (GWS). The items must interface to
a Force CPU-54 transition board for connectivity, and the VME
Mass Storage Modules from Vanguard Rugged Storage are the only
modules known to provide this connectivity. Award is to be
made under Simplified Acquisition Procedures (FAR 13). Award
will be made on an all or none basis by the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Fax number (540) 653-6810. Attention Code SD13-7.
RFQ # N00178-01-Q-3020. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765. Closing date is 23 March 2001 at 1200.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G737)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--X-RAY APPARATUS
SOL F09603-01-Q-73108
DUE 040301
POC Don Harvill/LEKVB 478-926-7851 x133
DESC: NSN: 6635-01-430-2575RN NOUN: X-RAY APPARATUS P/N: 3-000-0724
OUANTITY: 6 APPL: Nondestructive Inspection This procurement
is a Sole Source buy to LORAD/ 36 APPLE RIDGE RD. DANBURY,
CT. 06810 This is a pre-solicitation notice only! The official
solicitation will be posted to the Robins Air Force Base
Web site around 05/APR/01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G757)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PCMCIA CARDS
SOL N00178-01-Q-3019
DUE 032301
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, intends to purchase on a sole
source basis two hundred (200) each of P/N PM24555, 20 MEGABYTE
PCMCIA CARDS from Centennial Technologies Incorporated, 7 Lopez
Road, Wilmington, Massachusetts, 01887. NSWC is the Software
Support Activity for the Cooperative Engagement Capability
(CEC) Program and is responsible for software deliveries to
the Fleet and Land Based Test Sites (LBTS). These items are
required for delivery and installation of a primary software
component, the Cooperative Engagement Processor (CEP)- Tactical.
CEC software currently maintains a Power-Up Built-In-Test (PBIT)
that automatically initiates during boot-up and prevents the
use of any other manufacturer's Flash Cards, because there
is no other known PCMCIA Card with the data register polling
algorithm used by Centennial Technologies. When implemented
into the fleet, sailors are unable to enact any work-around
to allow the substitution of another PCMCIA Flash Card. Award
is to be made under Simplified Acquisition Procedures (FAR
13). Award will be made on an all or none basis by the Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100. Fax number (540) 653-6810. Attention
Code SD13-7, RFQ# N00178-01-Q-3019. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765. Closing date 23 March 2001 at 1200 noon.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G773)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0114
DUE 032701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0114 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Freestanding or Rackmountable True on-line
Power source, Universal Power Systems, Inc manufacturer, part
#2000RE, QTY. 24 EQUIPMENT MUST BE CONTROLLABLE BY GOVERNMENT
OWNED MISSION SOFTWARE. This purchase is for the Department
of the Army at Fort Monmouth, NJ. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
27, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0114&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7B7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE
SOL N69250-01-Q-S030
DUE 040701
POC Cindy Price, Contract Specialist (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) intends to
award a Firm-Fixed-Price contract for Oracle Database and Application
Servers Software Licenses and Maintenance. This is a combined
synopsis-request for quote 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 request for quote: quotations are being
requested and A WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED.
Request for Quote Number N69250-01-Q-S030 is being issued as
a Request for Quote (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC 97-18). This requirement is for the
following: 1) UNIVERSAL DATA SERVERS ORACLE 81 UNIVERSAL POWER
UNIT, PERPETUAL LICENSES, QUANTITY: 150 EACH; 2) UNIVERSAL
APPLICATION SERVERS ORACLE 81 UNIVERSAL POWER UNIT, PERPETUAL
LICENSES, QUANTITY: 800 EACH; 3) ONE YEAR SILVER SUPPORT UPDATES
ON NEW LICENSES (COVERS 150 + 800 NEW UNIVERSAL POWER UNITS,
QUANTITY: 1 EACH; 4) ONE YEAR SILVER SUPPORT PRODUCTS ON NEW
LICENSES (COVERS 150 + 800 NEW UNIVERSAL POWER UNITS AND INCLUDES
FREE TECHNICAL SUPPORT ON THESE PRODUCTS), QUANTITY: 1 EACH;
5) ONE YEAR UPDATES ON EXISTING LICENSES (COVERS 450 EXISTING
UNIVERSAL POWER UNITS), QUANTITY: 1 EACH. Vendors must supply
sufficient documentation for the Government to determine that
the items being offered meet the requirements stated above.
Vendors are cautioned to include all of the descriptive information
required of this acquisition in their total price. Delivery
of all items is required 30 days from date of award to be delivered
FOB Destination to SPAWAR Information Technology Center (SITC),
Shipping and Receiving, Bldg. 2, 2251 Lakeshore Drive, New
Orleans, LA 70145. Acceptance shall be made at destination.
The provision FAR 52.212-1, Instructions to Offerors--Commercial
Items applies. Offerors are REQUIRED TO COMPLETE and include
a copy of the following provisions with the quote: FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items,
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies, Addendum to FAR 52.212-4, paragraph (o) Warranty--Add
"additionally, the Government will accept the contractor's
commercial warranty. Add the following addendum clauses FAR
52.211-5, New Material and 52.232-28, Electronic Funds Transfer
Payment Methods. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies with the following applicable
clauses for paragraph (b); 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.225-3. The vendors that can provide
the software and maintenance listed above must submit their
quotes for consideration via fax to: (504) 697-4686 no later
than 12 noon on April 7, 2001.
EMAILADD: cprice@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7G8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 19398
POC Linda Catterton
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 Unisys Corporation, 8008 Westpark
Drive, Mclean, VA 22102 for the renewal of the following software
licenses: DATA 1100, MATH/STAT PACK, CTS-MX, COM SW:ENS PLATFORM,
UTIL SW: BUILD SB4-MX, DCP200 OSG, COBOL ASCII-MX, FORTRAN
ASCII-MX, OSG VA HERITAGE SE51X, SMART CONSOLE, DEPCON PRINT-UPGRADE,
cpFTP, CKRS-MX, DFP- MX, PERF SW: 18/36TRK DRIVER LIC, QLP
PCIOS-MX AND RPG II-MX. Period of performance will be through
September 30, 2001. The basis for the proposed non-competitive
action is that these are proprietary software licenses available
only from Unisys. The intent of this synopsis is for informational
purposes only, and is not a request for competitive quotations;
no solicitation will be issued.
CITE: (W-079 SN50G7I3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--TALLY PRINTERS
SOL RFQ 500-26-01
DUE 032301
POC Regina Woehramann 518-462-3311 ext 2789
DESC: Solicitation RFQ# 500-26-01 for Tally Printers in hereby
cancelled in its' entirety.
LINKURL: Gina.Woehrmann@med.va.gov
LINKDESC:
EMAILADD: Gina.Woehrmann@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G7K9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TAPE DRIVES
SOL RFQ SP4700-01-Q-2018
DUE 032701
POC Sharon R. Ford, Contract Specialist, 703-767-1194
DESC: The previous CBD dated 09 MAR 01, Submission No. 50F7K0
is hereby modified to reflect the manufacturer's part numbers
and extend the price quote due date. The manufacturer's
part number for the ExaByte Internal Autoloader 8mm tape drive
unit is #270004-1097, 60-150GB capacity, 3 year warranty, 30MB
per second compressed transfer rate, 32MB buffer, cable, LCD
panel and media included for a quantity of 14/each. The manufacturer's
part number for the ExaByte 75M AME data cartridge with SmartClean
for Mammoth-2 drives is #00572, up to 50GB of capacity (compressed),
20GB native capacity, lifetime warranty; and cleans drive automaticaly
for a quantity of 140/each. The above description will be
used for the Windows 2000 Advanced Server platform for the
Dell 4400 servers. If further technical clarifications are
required, please email them to: sharon_ford@hq.dla.mil.
The price quote due date is hereby extended from 23 MAR 01
to 27 MAR 01.
CITE: (W-079 SN50G7L2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
SOL DAHA25-01-Q-0009
POC Sandy Leach 402-471-7243
DESC: The combined synopsis/solicitation is cancelled at this
time and will be reissued in a few days with the correct information
under the same solicitation number.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-079 SN50G7M2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--INTEL PIII 800 MHZ BOX PROCESSOR
SOL DAHA25-01-Q-0008
POC Sandy Leach 402-471-7243
DESC: This combined synopsis/solicitation is cancelled and will
be reissued with the same solicitation number but with corrected
information.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-079 SN50G7M5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Intelligence Agency, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard,
Post Office Box 46563, Washington, DC, 20035-6563
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA908-01-Q-0055
DUE 041001
POC Ida Logsdon, Contracting Officer, Phone (202) 231-8290, Fax
(202) 231-2831, Email ida.logsdon@dia.mil - James Dashiell,
Branch Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email jim.dashiell@dia.mil
DESC: The Virginia Contracting Activity (VaCA), on behalf of
the Defense Intelligence Agency (DIA), intends to award a firm
fixed price contract for a CD ROM Server. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and A WRITTEN
REQUEST FOR QUOTE WILL NOT BE ISSUED. The Request for Quote
number is MDA908-01-Q-0055 and is being issued as a Request
for Quotation (RFQ). The RFQ document and incorporated provisions
and clauses, identified in this CBD announcement, are those
in effect through Federal Acquisition Circular 97-22. The North
American Industry Classification System (NAICS) Code is 334112
and small business size standard is 1000. Vendors having brochures
and other documents identifying and supporting their products
offered must submit them under separate cover to Ida Logsdon,
Defense Intelligence Analysis Center (DIAC), Building 6000,
MacDill Blvd., Bolling AFB, Washington, DC 20340-5100 so that
these documents arrive timely to support the vendor_s quote.
All vendors are put on notice that Federal Acquisition Regulation
(FAR) Subpart 15.208 is applicable. The CD ROM Server must
be delivered, FOB Destination to the LAI Warehouse, Plaza 500
Suite 140, 6295 Edsall Road, Alexandria, VA 22312 not later
than thirty (30) days from date of the award of the contract.
The following FAR provisions/clauses apply to this RFQ, and
offerors are REQUIRED TO COMPLETE these clauses where applicable
and submit with the quote: 52-212-1, Instructions to Offerors
_ Commercial Items (Oct 2000); 52.212-2, Evaluation _ Commercial
Item (Jan 1999) (Note: Important --- The following information
is provided and is applicable to FAR clause 52.212-2, Evaluation
_ Commercial Items (Jan 1999), paragraph (a): a) quote is fully
compliant with all requirements set forth in the CLINs (40%),
b) past performance (30%), c) price (20%) and d) delivery (10%)
(note: vendors who can deliver the CD ROM Server earlier than
set forth herein, will receive a larger number of points as
based upon the percentage); and e) Basis for Award (Best Value)
_ an award from this Request for Quotation (RFQ) may be made
to the vendor whose quotation offers the Government the Best
Value, which is not necessarily the quotation with the lowest
realistic cost or highest technical score _ if the quoter_s
competitive range is considered essentially equal in terms
of technical capability, the Government reserves the right
to award to the quoter with the lowest price ---- IMPORTANT
_ The Government may award a contract based on quotes received,
without discussions with quoters)); 52.212-3, Offeror Representations
and Certifications _ Commercial Item (Mar 2001) (Note: IMPORTANT
--- Quoters MUST include in their response to this quotation
a FULL and COMPLETE copy of their responses to the provisions
at FAR 52.213-3); 52.212-4, Contract Terms and Conditions _
Commercial Items (Mar 2001); 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Item (Feb 2001) with the following applicable clauses for paragraph
(b): FAR Part 52.219-26, 52.222-21, 52.222-26, 52.225-1, 52.225-13,
52.232-33, 52.232-34. In addition, the following clause will
be included in the resultant contract: 52.999-4015, Payment
Address. Responses to the RFQ are due by 2:00 P.M., Thursday,
10 April 2001. Vendors may submit their quotes on the Standard
Form (SF) 1449 and/or on company letterhead stationery. Responses
may be sent via U.S. mail; private commercial courier; facsimile
(202) 231-2831; electronically (Internet) to Ida.Logsdon@dia.mil.
Telephone requests will not be honored. Vendors are hereby
put on notice if their response is submitted via facsimile
or electronically (Internet) and received after 2:00 P.M.,
it is late (e.g. if the quoter began his facsimile or electronic
transmission at 1:50 P.M. and the last page is received by
the facsimile machine or computer at 2:01 P.M., the quote is
late). Vendor must provide only the items described herein;
no substitutions of components will be accepted. Vendors must
insert their pricing in the lines made available for the appropriate
Contract Line Item Number (CLIN) and also sum the prices under
_Total_. CLIN 0001, CR ROM Server with the following specifications:
(a) 733 MHz Single Processor; (b) 10/100 Fast Ethernet Interface;
(c) 256 Mg RAM; (d) 1 each 40X CD-ROM drive; (e) 24 GB hard
drive storage; (f) 4 Bay enclosure; (g) Title Management software
utility package - 255 user license; (h) One-year parts and
labor warranty; (i) One-year free email and telephone technical
service. TOTAL PRICE: $____________. A single award will be
made resulting from this combined synopsis/solicitation for
commercial items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MDA908-01-Q-0055&L=3169
LINKDESC:
notice
EMAILADD: ida.logsdon@dia.mil
EMAILDESC:
CITE: (D-079 SN50G7P5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0115
DUE 032701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0106 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Thermal Imager, hand held, series color
75mm lens, EMX, Inc. QTY.1; CLIN 2: Thermal Imager, hand held,
series 3000 color 50mm lens, EMX, Inc. QTY.1; CLIN 3: Thermal
Imager, hand held, series 3000 B & W, 50mm lens, EMX, Inc.
QTY.1; CLIN 4: DD9700 VCR Duplicator, Glenco Dist. Inc. QTY
1; CLIN 5: 382 Binoculars 7x50 Commander III, Stiener Optik,
QTY.1; CLIN 6: Cable FAX to STU -III, #780197-A1411, Cryptek
Secure Comm.; CLIN 7: STU-III,QTY 2; CLIN 8: Secure FAX, $4195,
Cryptek Secure Comm., QTY 2; CLIN 9: Infrared Color Camera,
#470 Radiometric IR Camera, Sierra Pacific, QTY.1; CLIN 10:
Night Vision Goggles, #AN/PVS-7, Sierra Pacific, QTY. 1; CLIN
11: Mini Night Vision goggles, NVG3, Sierra Pacific, QTY. 2;
CLIN 12: 280 Binoculars 8x30, Sierra Pacific, QTY.2; CLIN 13:
Dell Latitude CPx with the following configuration: P-III 750
mhz, 14.1 xga display, 256 mb ram, 12gb hard drive, NT workstation
4.0 fat32 file system, 8x DVD, 250mb zipdrive, zircom cardbus
Ethernet 10/100+, modem, 19" monitor, midnight grey, quietkey
keyboard, additional battery, Office 2000, nylon carry8ng case,
QTY. 2. This purchase is for the Hurlburt Air Force Base, Florida.
Partial quotes will be accepted but must be for at least one
half of the CLINs items. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
27, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0115&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7R9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0116
DUE 032701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0106 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: UNICAN Thermal Net, #881-16-003, 1080-00-338-4471,QTY.2;
CLIN 2: Camouflage Screening Support System Woodland/Desert,
plastic poles, 1080-00623-7295, MIL-C-52765(2) QTY.2; CLIN
3: Woodland RADAR Scattering Netting Camouflage, #1080-00-103-1246,
MIL-C-52771A, QTY.3; CLIN 4: Woodland RADAR Transmitting Netting
Camouflage, #1080-103-1322, MIL-C-52771A, QTY 2; CLIN 5: Snow
RADAR Netting Camouflage, 1080-00-103-1233, MIL-C-52933,QTY.
2; CLIN 6: Snow RADAR Transmitting Netting Camouflage, 1080-00-103-1234,
MIC-C-52933, QTY.2; CLIN 7: Desert RADAR Scattering Netting
Camouflage, 1080-00-103-1121,MIL-C-53004, QTY.2; CLIN 8: Desert
RADAR Transmitting Netting Camouflage, 1080-00-103-1217, MIL-C-53004,
QTY.2; CLIN 9: Simulator, Radio Frequency, SM-442/GCR, 6625-00-937-4029,
QTY.1; CLIN 10: Simulator, doppler, AN/GPM-60, 6625-00-945-8494,
QTY.1; CLIN 11: JX-ED11 Video Editor, EHI Company, QTY.1; CLIN
12: Smokey Sam Rocket, 1340-01-130-6282. This purchase is for
the Hurlburt Air Force Base, Florida. Partial quotes will be
accepted but must be for at least one half of the CLINs items.
Please include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business March 27, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0116&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7T8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICE 2F92B - SOLE SOURCE
SOL N61339-01-T0027
DUE 041001
POC Linda Morrill, Contract Specialist, 407-380-4142
DESC: This is a combined synopsis/solicitation to acquire commerical
supplies for Device 2F92B s/n 1, spare parts from Evans and
Southerland Computer Corporation on a sole source basis. A
description of the requirement may be found at http://www.ntsc.navy.mil.
From this location click on "Open Acquisitions," then under
document types select "SAP RFQ Notice." This will lead you
to the Device Spare Parts requirement. The NAICS code for this
solicitation is 541330 with a size standard of 1,000 employees.
See Note 22 applies (forty five days is changed to read fifteen
days). Quote is due at 2:00 pm est on 04 Apr 01 to the address
above attn: Linda Morrill Contract Specialist. Fax quote may
be sent to 407-380-4164.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
this notice
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7Y6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8030-SEALANTS & ADHESIVES
SOL 6FER-B8-008307-N
DUE 041301
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FER-B8-008307-N was issued 3/19/01 for 8
stock NSN's 8030-00-087-8630, 8030-00-243-3285, 8030-00-252-3391,
8030-00-292-1102, 8030-00-582-4598, 8030-00-721-9380, 8030-00-889-3535
and 8030-01-181-6269. This will be a 2 year contract with 3
one-year options. THE OFFEROR IS RESPONSIBLE FOR DOWNLOADING
THE SOLICITATION FROM INTERNET ADDRESS http://www.fedbizopps.gov.
THE OFFER MUST REACH THE ADDRESS SPECIFIED IN THE SOLICITATION
AT THE EXACT TIME AND DATE OF APRIL 13, 2001 AT 2:30 P.M. TO
BE ACCEPTED. These NSN's will be FOB Destination delivery to
GSA Distribution Centers and/or military depots with 45 DARO
delivery. Four NSN's are set aside for small business; 4 are
unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FER-B8-008307-N&L=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7D3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-R-4046
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax number
DESC: See Notes 1,9,26. NSN 8455-00-116-7252, Insignia, Embroidered,
Shoulder Sleeve, Subdued, Overedge Stitching Required. 2nd
Infantry Division Stitch Count 8860 EA. Made in accordance
with Mil-I-14652A, I/A/W Drawing A-1-77, 2nd Infantry Division
dated 1974 August 08, Cartoon I/A/W A-1-77 dated 1974 August
27. Quantity 127,800 EA delivery 180 days after date of award-Two
delivery destinations as follows: New Cumberland, PA 17070-5002
and Phoenix, AZ 85009-4729. This will have a Base quantity
of 127,800 and two (2) term year options of 127,800. (if contracting
invokes the additional years). Offeror must input offer for
Basic and two (2) 100% term year options. (ordering period
will extend from date of award thru 1 year). Five each First
Article required 60 days after date of award. Past procurement
history- Schreyer Embroidery 96 Jan 25, 359 Ea @ .63. Buy American
Act applies. All material to be furnished by the contractor.
Copies of this solicitation will be made available on the DLA
procurement Gateway on or about 10 April 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need an Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition to receive E-Mail Notification of RFP's you must register
with the User Profile feature of the Gateway. Specifications/patterns
and/or other applicable documents will be furnished with RFP
when issued. Contractor must have DUNN's Number, Cage Code
and be CCR Registered. Call 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-079 SN50G768)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLER'S PAPER CAPS
SOL RFQ-8415-00-634-2410-Number-2
DUE 040901
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this open
market, definite quantity purchase, having an estimated dollar
value of $80,000. Food handler's paper caps in accordance with
item purchase description prepared by U.S. General Services
Administration. Quantity-2200 boxes, each box has 1000 caps.
FOB Destination prices to GSA depots. All responsible sources
may submit request for quotation (RFQ), which will be considered.
To access this RFQ, 1)Go to internet site, http://www.eps.gov;
2)Click on FBO for vendors; 3)Find GSA and click on posted
dates; and 4)under 3/20/2001 find this RFQ and download it.
Submit hardcopy to Contracting Officer via fax or mail before
closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-8415-00-634-2410-Number-2&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7D5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 84--HELMET LINERS
SOL F34612-01-T0107
DUE 033001
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES ONLY THE SOLICITATION.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0107 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% set-aside for Small
Business and is under North American Industry Classification
System code 315991, with a small business size standard of
500. Helmet Liner (Zeta Liner) size: 15 inches, 3/8" inches
thick. NSN 8475-01-472-3780. Oregon Aero P/N 95153A or Equal.
The liner is to be used on the 55P/AF helmet. Quantity is 494
EA. Second Item is: Helmet Liner (Zeta Liner) size: 14 inches,
3/8" inches thick. NSN 8475-01-472-3324. Oregon Aero P/N 95143A
or Equal. The liner is to be used on the 55P/AF helmet. Quantity
is 117 EA. Suggested Source: Oregon Aero, Scappoose, Oregon,
Phone #800-888-6910. If quoting on an equal, must provide manufacturer
and part number. Please send any questions or requests to 97CONS/LGCA,
ATTN: James Russell, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) 481-7261, send
a fax to (580) 481-7472, or email at James.Russell@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 30 Mar
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offeror shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from James Russell, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.219-6, Notice of Total Small Business Set-Aside (13 CFR
121), DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0107&L=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-079 SN50G7G6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D026
DUE 052501
POC Contact: Patricia Sadgwar, Contract Specialist at 215-737-8324
or Raymond W. Poplas, Contracting Officer at 215-737-7465
DESC: Ft. Hood, Sheppard AFB, North Texas Job Corps Center, Goodfellow
AFB, and Dyess AFB, Texas, require various quantities of Milk
and Ice Cream products for a twelve month period beginning
01 September 2001 and ending 31 August 2002. This will be an
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the agency. Estimated solicitation issue date is 04 May 2001.
Your response may be transmitted via fax to 215-737-9300, 9301,
9302 or 9303. Effective immediately, solicitations (Requests
for Proposals) will no longer be mailed to potential offerors.
If you are interested in offering on the above solicitation,
you may obtain a copy of the solicitation from the DLA Procurement
Gateway. Contractors are required to be registered with the
Gateway in order to download solicitations. The Gateway can
be found at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to view. Remember, you
must be registered in order to download RFP's. If you are not,
you will be directed to register at time of download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://adobe.com/products/readstep.html.*****
LINKURL: http://progate.daps.mil/home or http://214.3.146.126/home
LINKDESC:
EMAILADD: psadgwar@dscp.dla.mil or rpoplas@dscp.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7B8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-01-R-D023
DUE 051801
POC Pat Amendolia - 215-737-4469 or Sylvia Meminger - 215-737-4299
DESC: Milk and Milk Products for various DoD and non-DoD facilities
in South Carolina. This acquisition is for a two year (base
year plus one option year) Indefinite Quantity Contract. Base
year delivery period of September 2, 2001 through August 31,
2002. Interested offerors are to forward their name, address,
point of contact and phone number to the Contract Specialist
at Fax 215-737-8060. Offerors may obtain a copy of the solicitation
from the DLA Procurement Gateway. A firm must be registered
with the Procurement Gateway in order to download solicitations.
After the solicitation has been posted, you will be sent a
letter detailing the process. This Commerce Business Daily
Notice is a correction to prior notices. Solicitation number
SP0300-01-R-D023 is correct for Milk and Milk Products for
DoD and non-DoD customers in South Carolina.
CITE: (W-079 SN50G7E5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--GREASE, AIRCRAFT
SOL SPO45001R2287
DUE 051001
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: PR YPG01064002523, NSN 9150-01-472-7130 - Grease, Aircraft.
Nye Lubricants Inc. Cage 98354. P/N UNIFLOR 8991-MT. Unit cartridge
contains 1.75 lbs. Delivery 30 days aro. Option to increase
quantity 100%. Other than full and open. Only one source(Note
22). Part Number: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Automated Best Value
System(ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-079 SN50G7Q0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 93--MISCELLANEOUS PLASTIC FABRICATED PARTS
SOL N66001-01-Q-A158
DUE 040501
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No hard copy RFQ will be prepared or made
available. Interested parties should respond to this notice
by email to the individual below, or by facsimile to the number
shown below. The government is seeking competetive bids for
bulkheads, retainer rings, mouting rings, connector caps, and
various other manufactured parts in accordance with SPAWARSYSCENSD
drawings and parts list. To obtain a copy of package, email
your request to dolanm@spawar.navy.mil. While price is a significant
factor, award will be made based on technically acceptable,
responsive, responsible bids. Competetive awards may also be
subject to the evaluation criteria specified in the Navy's
Red, Yellow, Green (RYG) Program. Evaluation criteria will
be made available upon request. The anticipated award date
is 01 APR 11. Facsimile responses may be sent to (619) 553-1062.
Questions should be directed to Melissa Dolan (619) 553-6336,
or dolanm@spawar.navy.mil. Note 1 applies. See numbered notes
from any Monday edition of the CBD. The applicable North American
Industry Classification Code is 326199, the size standard is
500 employees. Offerors must complete and submit with their
quote, a copy of the FAR 52.219-1 ALT I/II, Small Business
Representations. NOTE: The full text of the Federal Acquistion
Regulation (FAR) can be accessed at: farsite.hill.af.mil. Central
Contractor Registration is required for successful offeror,
information can be found at www.ccr2000.com
CITE: (W-078 SN50G6O5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--STRUCTURAL ANGLE
SOL SP0560-01-R-0110
DUE 051001
POC KO-James Lewicki, AEE81, (215) 737-3154
DESC: This is an unrestricted solicitation. Size Standard is
1000. Vendor must be on the QSLM/QSLD. PR No: IDT01054005100
Annual Demand is estimated. Please see diskette for item
descriptions and annual estimated quantities. To obtain a
copy of this solicitation, please visit our website: http://progate.daps.mil/home/
(Procurement Gateway)
CITE: (W-079 SN50G7B3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--NON PERSONAL SERVICES TO PAINT FOUR STATIC DISPLAY
AIRCRAFT
SOL F41636-01-T-0021
DUE 041101
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
Fax (210)671-5064, Email nancy.marshall@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a synopsis for commercial items. This announcement
constitutes the synopsis only. A written solicitation will
be available on 22 Mar 01 for issuance by request. This procurement
is restricted to 100% small business. The solicitation document
will be available on the following website: www.eps.gov). The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. NAICS 235210. Non Personal Services to provide
the following: Contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to paint four static display aircraft at
Kelly Air Force Base as specified in schemes, logos, stars
and aircraft numbers to their original configuration, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov). A site visit will be made available
upon request. Contractor must quote on all items listed. FOB:
Destination for delivery is Kelly AFB, TX. All interested parties
must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered),
SSgt Nancy A. Marshall. The due date for all quotes will be
11 Apr 01 by 4:00pm. Awards will be based on lowest
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-T-0021&L=466
LINKDESC:
notice
EMAILADD: nancy.marshall@lackland.af.mil
EMAILDESC:
CITE: (D-079 SN50G739)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--BACON RANCH GRASS SEED
SOL IDAWY-31-01
DUE 041301
POC Leisa Lester @(208)557-5770
DESC: Salmon-Challis National Forest has a requirement of approximately
32,000 lbs. of pure live grass seed. Cost range is between
$25,000 and $100,000. This procurement is 100% set-aside for
small business. Please fax requests for this solicitaiton package
to (208)557-5829.
EMAILADD: lllester@fs.fed.us
EMAILDESC:
CITE: (W-079 SN50G7K7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--FACILITIES MAINTENANCE INITIATIVE FOR THE SOUTHEAST
REGION
SOL SP0500-01-R-0011
DUE 060801
POC Teri Ferrante, (215)737-8635; Naish D'Anna, (215) 737-8636
DESC: The Defense Supply Center Philadelphia (DSCP) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative encompasses all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber electrical, tools, paint, hardware, assorted fixtures,
landscaping and grounds supplies, and pre-fabricated structures.
This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. The offeror must be capable of supplying materials
and possibly manpower to operate a store-front operation on
base if requested. Incidental services may be required when
related to materials purchased. A Prime Vendor, or integrated
supplier, can be defined as the designation of a single source
of supply for a wide range of products. The initial implementation
sites are those currently ordering through the MRO Program
and will be identified in the solicitation. Future implementation
sites and potential ordering sites will also be identified
in the solicitation. Prospective contractors should be able
to adequately support purchases that will range from a minimum
of $1.5 million to $3 million for the initial implementation
facilities with maximum potential multi-million dollar sales
per year during the option years of the contract. The maximum
dollar value is contingent on the number of facilities and
the extent of the participation of those facilities at any
given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and must have Electronic
Data Interchange (EDI) capability. Offeror must have the capability
to interface with military systems, including but not limited
to, Civil Engineering Military Acquisition System (CEMAS) and
Supply 2000. Subject solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) for two base years with eight (8) one-year term
options. This will be a best value source selection acquisition
in which technical merit is considered more important than
price. This is an unrestricted acquisition with preference
for SDB. Solicitation SP0500-01-R-0011, including the Statement
of Work and complete details and conditions, is expected to
be issued on April 9, 2001 with an estimated closing date of
June 08, 2001. To obtain further information or to obtain the
2 diskettes that accompany the solicitation: 1 - providing
a limited scope of MRO materials that may be required and 2
- a Core list of 500 items to be priced and submitted with
your offer, please contact Teri Ferrante at (215)737-8635 or
Naish D'Anna at (215)737-8635.****
LINKURL: http://progate.daps.mil/home/
LINKDESC:
our website (procurement gateway).
EMAILADD: paa6498@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7P2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: 99--SUPPLY WATER AND WATER LINE
SOL SS75401001
DUE 040601
POC Lonnie Pingree 806-857-3151 or Diane Van Tatenhove 806-857-0311
DESC: Lake Meredith National Recreation Area in Fritch, TX 79036
is soliciting interested sources to provide potable water including
the distribution system at the Park boundary on the Sanford
Yake road near Fritch, Texas. This will need to be at least
a 4" water line with a 3" set water meter located below forst
level in a manhole to provide a demarcation point to the park
water system at the park boundary. The water supply must have
a pressure no less than 50 PSI, a volume of no less than 160
gallons pre minute, and a free chlorine residual of no less
than 0.2mg/l. Water must also be supplied with this system.
See Note(s) 1
EMAILADD: LAMR_Contracting@nps.gov
EMAILDESC:
CITE: (W-079 SN50G7J5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SUPPORT/FABRICATION OF ENHANCED NATIONAL
TACTICAL RECEIVERS MODS
POC Ulysses Miller, (619)553-4485 or George Petersen, (619)553-4513
CNT N66001-01-D-5029
AMT $ 1,439,555
LINE 0001
DTD 031401
TO L-3 COMMUNICATIONS CORP, Conic Div., 9020 Balboa Avenue, San
Diego, CA 92123
EMAILADD: umiller@spawar.navy.mil
EMAILDESC:
CITE: (W-078 SN50G6O6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AUV SUPPORT FOR THE KERNEL BLITZ 2001 EXPERIMENT
USING AND MORPHEUS AUVS
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400C0542
AMT (BAA NO RFP) $188,979.00
DTD 031601
TO Searobotics Corporation 6601 Lyons Road, Suite E -3, Coconut
Creek, FL 33073
CITE: (W-079 SN50G760)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SONAR SELF-NOISE INVESTIGATION FOR A HIGH-SPEED SUPERCAVITATING
VEHICLE"
POC R. Brian Bradley ONR Code 252 (703) 696-8373
CNT N0001400G00580019
AMT $150,000.00
DTD 031601
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-079 SN50G769)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ENGINEERING SERVICES FOR ADVANCED SUBMARINE SUPPORT
EQUIPMENT PROGRAM
POC Peggy Richter, Contract Specialist, NAWCWD China Lake, CA
760-939-4272; Diane E Foucher, Contracting Officer NAWCWD China
Lake, CA 760-939-8160, richterpa@navair.navy.mil
CNT N68936-01-D-0032; N68936-01-R-0005
AMT $2,961,333.00
LINE 0001 & 0002
DTD 030701
TO Lockheed Martin, Electronics Parkway Bldg 5 MD225 PO Box 4840,
Syracuse, NY 13221-4840
CITE: (W-079 SN50G803)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ELECTRICAL AND MECHANICAL
SERVICES INVOLVING ENERGY AND WATER AUDITS, UTILITY PLANTS,
UTILITY DISTRIBUTION SYSTEMS AND BUILDINGS SYSTEMS AT DEPARTMENT
OF DEFENSE SHORE FACILITIES
POC Mark R. Sanderson, Contract Specialist, 757-322-4164
CNT N62470-00-D-3306
AMT NTE $5,000,000
DTD 030901
TO Stanley Consultants, Inc., 225 Iowa Avenue, Muscatine, IA
52761-3764
EMAILADD: sandersonmr@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7K1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 HYDROGRAPHIC SURVEYING SERVICES
POC Contact David Dilks, Contract Specialist, 215-656-6894
CNT DACW61-01-D-0001
AMT NTE: $400,000.00
DTD 032001
TO Gahagan & Bryant Associates, 5803 Kenneth Pike, Suite D, Wilmington
DE 19807-1195
LINKURL: http://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: david.m.dilks@nap02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G7U6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--TREE PLANTING
POC Contracting 208 983-1950
CNT 52-0295-1-06
AMT Indefinite Qty
LINE Line Item 2
DTD 031701
TO Mountain Forestry, Inc., 4570 Independence Highway, Independence,
OR 97351
CITE: (W-079 SN50G7I4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Verna D. Teat (202) 307-3070
CNT J200c-531
AMT $1,344,235.00
LINE N/A
DTD 032001
TO Oriana House, Inc., 889 East Buchtel Street, Akron, Ohio 44304
CITE: (W-079 SN50G7I5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--CATHOLIC PRIEST SERVICES
POC Phillip A. Dell, Contract Specialist (518)891-0527
CNT 05-0212
AMT $4464.00
LINE ALL
DTD 032001
TO FR. Robert O. Lamitie HCR 01 Box 35C Saranac Lake, NY 12983
CITE: (W-079 SN50G7N9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, 202/307-3070
CNT J200c-532
AMT $402,960.00
LINE N/A
DTD 030501
TO Alternative, Incorporated, 3109 First Avenue, Billings, Montana
59101
CITE: (W-079 SN50G7P3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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 AND REPAIR OF ALARM AND SIGNAL SYSTEM
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-4950
AMT $29780
DTD 030201
TO Associated Fire Systems Inc, East 5805 Sharp Ave, Spokane
WA 99212
CITE: (W-078 SN50G6N2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: J--WSR-88D RADOME INSPECTION AND REPAIR SERVICES, SUPPLIES
AND MATERIALS AND ENGINEERING DATA
CNT 50RANW100024
AMT IDIQ, Minimum $80,000
LINE 0001 through 0004
DTD 031601
TO L3 Communications - ESSCO, Old Powder Mill Road, Concord,
MA 01742
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-079 SN50G771)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL ON #2 N20NL-11 HPAC ON USS SHILOH
IN SAN DIEGO, CA
POC Geno Venaglia, (619) 744-1081
CNT GSO-01-009
AMT $115,000
DTD 031901
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-079 SN50G7A5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--C21A INTER. REFURB. KIT BAS 35210005
POC Sue Lutz, Buyer, Email sue.lutz@tinker.af.mil
CNT F34601-94-C-0950-P00202
AMT $372,364.00
LINE 0001
DTD 031601
TO RAYTHEON AEROSPACE COMPANY 555 INDUSTRIAL DRIVE SOUTH MADISON
MS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-94-C-0950-P00202&L=902
LINKDESC:
notice
EMAILADD: sue.lutz@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7D8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR UYK-43 SPARE PARTS
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-96-D-5215/WQ17
AMT $164,112
LINE 0006
DTD 032001
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-079 SN50G7L7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--C21 AMC FUNDS
POC Sue Lutz, Buyer, Email sue.lutz@tinker.af.mil
CNT F34601-94-C-0950-P00203
AMT $1,693,078.38
LINE 0001
DTD 031901
TO RAYTHEON AEROSPACE COMPANY 555 INDUSTRIAL DR SOUTH MADISON
MS 39110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-94-C-0950-P00203&L=902
LINKDESC:
notice
EMAILADD: sue.lutz@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G7O5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD1
AMT $475,000.00
LINE 0001
DTD 032001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Straford,
Ct 06601-1381
CITE: (W-079 SN50G7Y1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD2
AMT $322,650.00
LINE various
DTD 032001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Straford,
Ct 06601-1381
CITE: (W-079 SN50G7Y2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD3
AMT $381,000.00
LINE various
DTD 032001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Straford,
Ct 06601-1381
CITE: (W-079 SN50G7Y3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: P--TRASH REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, BECKLEY, WEST VIRGINIA
POC Michelle Davy, Regional Contract Specialist
CNT J10303c-014
AMT $289185.00
LINE n/a
DTD 040101
TO Lusk Disposal Service, PO Box 300, Bluefield, WV, 24701
CITE: (W-079 SN50G7R0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--MEDICAL PHYSICALS FOR AN ESTIMATED 148 USINS EMPLOYEES
POC Mike Sheridan (802) 872-4102
CNT ACB-1-P-0423
AMT $84,946.00
DTD 032001
TO Logistics Health, Inc., 125 North 4th Street, La Crosse, WI
54601
CITE: (W-079 SN50G799)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
CNT 244-00-0014
AMT $1,800,000.00
DTD 031901
TO Deaconess Billings Clinic, 2800 10th Ave. N., P.O. Box 37000,
Billings, Montana 59107-7000
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G7H0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT PHARMACY TECHNICIAN
POC Loria Samples 304-256-4929
CNT J10303c013
AMT $86,158.80
DTD 032201
TO Interactive Medical Specialists, Inc. 454 Las Gallinas Ave,
PMB #287, San Rafael, CA 94903
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-079 SN50G7S2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--SCHUYLKILL COUNTY CBOC
POC Robert D. Rizzardi 570-821-7221
CNT V693P-2088
AMT $48,000
LINE 1
DTD 021201
TO Good Samaritan Regional Medical Center, 700 E. Norwegian Street,
Pottsville, PA 17901
CITE: (W-079 SN50G7S3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--READJUSTMENT COUNSELING SERVICES
POC David L. Hill, (214) 857-0031
CNT V549P-5482
AMT $81,000.00ERROR--
LINE All
DTD 010301
TO Don A. Smith, Ph.D., 4228 I-35 North, Denton, Texas 76207
CITE: (W-079 SN50G7Y9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--COLUMBIA COUNTY CBOC
POC Robert D. Rizzardi 570-821-7221
CNT V693P-2091
AMT $67,200
LINE 1
DTD 022701
TO Alley Medical Center, 301 West Third Street, Berwick, PA 18603
CITE: (W-079 SN50G7Z0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
POC Roberta Sanford, Code SD120, Phone: (540) 653-7942, Fax:
(540) 653-4089
CNT N00178-01-M-9036
AMT $41,020.00
LINE 0001
DTD 031201
TO Balanced Scoreboard for Government, Inc., 1420 Springhill
Rd., McLean, VA 22102
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN50G733)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--MAINTENANCE
CNT F04606-96-D-0060QP0101
AMT $146,916
DTD 120500
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-079 SN50G7U8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--CONTRACTOR LOGISTICS
CNT F42630-96-C-0536, F42630-96-R-65546
AMT $899,616
DTD 092796
TO Concurrent Computer Corp, 2881 Gateway Drive, Pompano Beach
Fl 33069 0000
CITE: (I-079 SN50G7X5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: R--CODING SERVICES
POC Robert D. Rizzardi 570-821-7221
CNT V693P-2092
AMT $1,143,998.14
LINE 1
DTD 022801
TO Healthcare Technology Solutions International, #4 Mary's Cove,
New Braunfels, TX 78130
CITE: (W-079 SN50G7Z4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF MATERIAL HANDLING EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-5019
AMT $71825
DTD 031201
TO Coast Crane Co of Washington, 1531 Utah Ave S, Seattle WA
98134
CITE: (W-078 SN50G6N5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--SOUTHWEST PASS MAINTENANCE DREDGE NO. 01-1, APPROXIMATE
MILE 3.5 AHP TO APPROXIMATE MILE 19.5 BHP, APPROXIMATE C/L
STA. 3000+00 TO APPROXIMATE C/L STA. 1094+00, (NON-CONTINUOUS)
PLAQUEMINES PARISH, LOUISIANA
POC Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0032
AMT $5,743,220.00
LINE Items 0001 thru 0005
DTD 031601
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-079 SN50G7C1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--WA PFH 12-1(4), NATIONAL PARK HIGHWAY COMPANION SITES
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00013
AMT $782,592
DTD 031601
TO G&J Small Construction, PO Box 401, Glenoma WA 98336
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN50G7K5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--YAQUINA NORTH JETTY REPAIR - NEWPORT, OREGON
POC Susan Mechals, Contract Specialist (503) 808-4619
CNT DACW57-01-C-0011
AMT $6,944,000.00
DTD 031901
TO Kiewit Pacific Co., P.O. Box 1769, Vancouver, Washington 98668
CITE: (W-079 SN50G7N4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCTION OF A NEW POWERHOUSE
POC Robert Flores, Contract Specialist, (214) 224-3465
CNT J51002c-329
AMT $5,690,000.00
LINE N/A
DTD 032001
TO Thermodyn Contractors, Inc., 1525 Goodyear, El Paso, Texas,
79936
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-079 SN50G7O2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL NO. 1-01, ST. MARY PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0033
AMT $907,281.00
LINE Items 0001, 0002, 0003 and 0005 (Lot 2)
DTD 032001
TO Mike Hooks, Inc., Post Office Box 1525, Lake Charles, Louisiana
70602
CITE: (W-079 SN50G7T0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE WATER MAINS
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0093
AMT $74,700
LINE 1
DTD 032001
TO Feit Plumbing Co., Inc. 50 Weldon Parkway, Maryland Heights,
MO 63043
CITE: (W-079 SN50G7I0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE WATER MAINS
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0093
AMT $74,700
LINE 1
DTD 032001
TO Feit Plumbing Co., Inc. 50 Weldon Parkway, Maryland Heights,
MO 63043
CITE: (W-079 SN50G7I1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: Z--INSTALL FALL ARREST SYSTEM BLDG 888
POC Janey L. Bateson 614-492-4237
CNT DAHA33-01-C-0004
AMT $36,925.00
DTD 032001
TO C Force Inc 1115 Kendall Avenue Portsmouth Ohio 45662
CITE: (W-079 SN50G7L5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LEVER, TOGGLE
SOL SP0740-01-Q-K470
CNT SP0740-01-M-0749
AMT $29,359.00
LINE 0001
DTD 031601
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-079 SN50G6Q4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CONNECTOR ASSEMBLY
SOL SP0475-01-Q-U893
CNT SP0475-01-M-MC40
AMT $65,043.45
LINE 0001 THROUGH 0002
DTD 031901
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-079 SN50G6T7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CABLE ASSY., PYRO (SOL N00104-99-R-K040)
POC A. L. ARTZ
CNT N00104-00-C-K008
AMT $144,573.91
LINE N/A
DTD 031901
TO Ridge Engineering, 7220 Governors West, Huntsville, AL 35808
CITE: (W-079 SN50G723)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY
SOL 01T542-72-P-0900
CNT SP0920-01-M-2929
AMT $83,062.00
LINE 0001
DTD 031901
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-079 SN50G6Y1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER ASSEMBLY
SOL 01TB85-42-P-0900
CNT SP0920-01-M-2853
AMT $38,961.00
LINE 0001
DTD 031901
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-079 SN50G6Y5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, MOUNT
SOL SP0475-00-Q-RA31
CNT SP0475-01-M-V906
AMT $37,510.00
LINE 0001 THROUGH 0002
DTD 031901
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-079 SN50G6S4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, ACTUATOR, INBOARD SPOILER
SOL SP0470-01-Q-S949
CNT SP0470-01-M-TA63
AMT $27,315.00
LINE 0001
DTD 031901
TO Foltech engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-079 SN50G6S9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, MLG WHEEL WELL
SOL SP0470-00-Q-R997
CNT SP0470-01-M-Z434
AMT $62,301.00
LINE 0001
DTD 031901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-079 SN50G6T3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP
SOL SP0470-99-Q-GG65
CNT SP0470-01-M-AE32
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 031901
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-079 SN50G6V1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STIFFENER, SEAT, CREW
SOL SP0400-01-Q-0378
CNT SP0400-01-M-SB68
AMT $38,920.00
LINE 0001
DTD 031901
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-079 SN50G6R9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, R
SOL SP0475-00-Q-T637
CNT SP0475-01-M-MC65
AMT $50,354.70
LINE 0001 THROUGH 0002
DTD 031901
TO Freeman Investments Inc 8TH and Walnut STS P.O.Box 57 Yankton
SD 57078-0057
CITE: (I-079 SN50G6S1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CRANK, SERVOVALVE
SOL SP0470-01-X-W277
CNT SP0470-01-W-8000
AMT $34,242.60
LINE 0001
DTD 031901
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-079 SN50G6S6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COMPENSATOR ASSEMBLY, BLEED AIR
SOL SP0470-00-R-3180
CNT SP0470-01-C-1196
AMT $274,802.22
LINE 0001 THROUGH 0004
DTD 031701
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-079 SN50G6S7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PANEL, FAULT-FUNCTIO
SOL SP0475-01-Q-U590
CNT SP0475-01-M-MC42
AMT $51,248.40
LINE 0001
DTD 031901
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-079 SN50G6S8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0460-01-Q-1880
CNT N00383-99-G-018B-TY2Y
AMT $36,420.00
LINE 0001
DTD 031901
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-079 SN50G6T4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, HYDRAULIC
SOL SP0475-00-Q-BA28
CNT F34601-98-G-0007-TYR7
AMT $55,200.00
LINE 0001
DTD 031901
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-079 SN50G6T8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COVER, PILOT AND SHUT-OFF VALVE.
SOL SP0475-01-X-V161
CNT SP0475-01-M-MC81
AMT $25,200.00
LINE 0001
DTD 031901
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-079 SN50G6T9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STEERING ASSEMBLY
SOL SP0475-01-Q-U546
CNT SP0475-01-M-MC68
AMT $57,564.00
LINE 0001
DTD 031901
TO Blanchat Machine Co Inc 3323 W Maple St P.O.Box 12290 Wichita
KS 67277-2290
CITE: (I-079 SN50G6U3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0460-01-Q-1754
CNT SP0460-01-M-UA47
AMT $36,887.71
LINE 0001 THROUGH 0002
DTD 031901
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-079 SN50G6U4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PISTON ROD CENTERING CYLINDER MAIN GEAR.
SOL SP0470-99-R-2183
CNT SP0470-01-C-1183
AMT $152,161.28
LINE 0001 THROUGH 0002
DTD 031901
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-079 SN50G6U6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, LANDING GEAR, EXTENSION RETRACTION.
SOL SP0470-01-Q-Y011
CNT SP0470-01-M-AD62
AMT $34,540.00
LINE 0001
DTD 031901
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-079 SN50G6U9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--MASK ASSEMBLY, OXYGEN, MBU-20/P, LARGE WIDE
SOL SP0460-01-Q-GB14
CNT SP0460-01-M-UB28
AMT $99,948.60
LINE 0001 THROUGH 0002
DTD 031901
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-079 SN50G6V4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--RETAINER, BEARING (SLEEVE).
SOL SP0470-01-Q-R139
CNT F34601-98-G-0009-TYGL
AMT $55,860.00
LINE 0001
DTD 031901
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-079 SN50G6V5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H46 ENGINE CONTROL KITS
POC Dave Kelley 301-757-8970 Deborah Mutschler 301-757-8974
CNT N00019-01-C-0055
AMT $4,761,165
LINE 0001-0003
DTD 020701
TO Logic SPA Via Brescia 29 Cernusco Sul Naviglio
EMAILADD: MutschlerDD@navair.navy.mil
EMAILDESC:
via e-mail
CITE: (W-079 SN50G7Q6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PRECOOLER
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-01-D-0127
AMT .00
LINE 0001
DTD 032001
TO UNITED AIRCRAFT PRODUCTS DIV PO BOX 37 FOREST OH 45843-0037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0127&L=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G806)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BEAM ASSEMBLY, SLING.
SOL SP0490-00-Q-Q025
CNT SP0490-01-M-R963
AMT $38,668.00
LINE 0001
DTD 031901
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-079 SN50G6U8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--GUNSTON HALL (LSD-44); SSP 146-01; TAV
POC Lisa Heins, (757) 396-5041 x437
CNT J.O. 1065
AMT $35,442.00
LINE 0001, 0002, 0003
DTD 032001
TO AEPCO MARINE, 2517 Ferry Road, Suite 200, Virginia Beach,
Va 23455
CITE: (W-079 SN50G7K2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RIGGING AND RIGGING GEAR
POC Robin Shafer (360)476-2811
CNT N00406-01-D-5051
AMT $125400
DTD 031301
TO Denison Hydraulics Inc, 14249 Industrial Parkway, Marysville
OH 43040
CITE: (W-078 SN50G6N6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE HARDWARE AND HULL ITEMS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-1359
AMT $31375
DTD 030901
TO North Star Propellars Inc, 2285 Newton Ave, San Diego CA 92113
CITE: (W-078 SN50G6N8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, P1 PLANET CARRIER ASSEMBLY.
SOL SP0750-01-Q-D601
CNT SP0750-01-M-C222
AMT $25,882.50
LINE 0001
DTD 031901
TO S and J military intl Inc 290 monte cristo Blvd Saint Petersburg
FL 33715-1837
CITE: (I-078 SN50G6P4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND COVER KIT, WHITE, SHORT CARGO BODY.
SOL SP0750-01-Q-D545
CNT SP0750-01-M-2567
AMT $34,110.32
LINE 0001
DTD 031901
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-078 SN50G6Q0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING GEAR. ON BMY M939A2 SERIES
SOL SP0750-01-Q-E179
CNT SP0750-01-M-0821
AMT $28,347.00
LINE 0001 THROUGH 0002
DTD 031901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-079 SN50G6Q6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WIPER, WINDSHIELD WIPER, PNEUMATIC.
SOL SP0750-01-Q-E373
CNT SP0750-01-M-5083
AMT $51,331.20
LINE 0001AA THROUGH 0002AB
DTD 031901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-079 SN50G6Q7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
SOL SP0750-01-Q-D927
CNT SP0750-01-M-C219
AMT $30,791.25
LINE 0001 THROUGH 0002
DTD 031901
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-079 SN50G6R4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-1828
CNT F34601-98-G-0011-TYAM
AMT $77,566.55
LINE 0001AA THROUGH 0001AB
DTD 031901
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-079 SN50G6W0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MOD KIT-ENGINE MONITOR SYS COMPUT
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-C-0122
AMT $1,738,500.00
LINE 0001
DTD 031901
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096
1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0122&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G748)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PARTS KIT, CLOSURE
SOL SP0480-01-X-9139
CNT SP0480-01-M-9652
AMT $73,143.00
LINE 0001 THROUGH 0003
DTD 031801
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-079 SN50G6T0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PARTS KIT, ACTUATOR
SOL SP0480-01-R-0014
CNT SP0480-01-C-1309
AMT $262,985.00
LINE 0001 THROUGH 0002
DTD 031901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-079 SN50G6U1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--END PLATE ASSY, POWER
SOL SP0480-01-Q-7605
CNT SP0480-01-M-9690
AMT $29,700.00
LINE 0001
DTD 031901
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-079 SN50G6V6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGTH.
SOL SP0740-01-Q-J152
CNT SP0740-01-M-LE30
AMT $58,032.00
LINE 0001
DTD 031601
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-079 SN50G6Q2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-Q-W647
CNT SP0441-01-M-QE27
AMT $41,707.22
LINE 0001
DTD 031901
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-079 SN50G6S3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF, SELF-ALIGING
SOL SP0441-00-Q-LA32
CNT SP0441-01-M-QC81
AMT $35,375.00
LINE 0001 THROUGH 0002
DTD 031901
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-079 SN50G6T5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-Q-H572
CNT SP0441-01-M-CF75
AMT $29,145.60
LINE 0001 THROUGH 0002
DTD 031901
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-079 SN50G6U5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, ANNULAR
SOL SP0441-01-R-1128
CNT SP0441-01-C-1500
AMT $63,720.00
LINE 0001 THROUGH 0003
DTD 031901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-079 SN50G6U7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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-W587
CNT SP0441-01-M-QC90
AMT $92,844.90
LINE 0001 THROUGH 0002
DTD 031901
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-079 SN50G6V8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--CASTING MACHINE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L70556D
AMT $100212.84
DTD 031901
TO RIO GRANDE/ALBUQUERQUE NEUTEC/USA 7500 BLUEWATER RD NW ALBUQUERQUE,
NM 87121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70556D
LINKDESC:
Awards Page
CITE: (D-079 SN50G7O4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--ROLLER ASSEMBLIES
POC Andy Ross (360)476-2804
CNT N00406-01-P-5080
AMT $200000
DTD 031301
TO Hilman Inc, 12 Timber Lane, Marlboro NJ 07746
CITE: (W-078 SN50G6L9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TRUCK, HAND, LIFT
SOL SP0560-01-Q-9673
CNT SP0560-01-M-J290
AMT $58,500.00
LINE 0001
DTD 031701
TO Worksaver Material Handling Equipment Inc 2490 Bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-079 SN50G703)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--LIFTING SLINGS
POC Andy Ross (360)476-2804
CNT N00406-01-P-1149
AMT $254436
DTD 030901
TO Mazella Lifting Technologies, 21000 Aerospace Parkway, Cleveland
OH 44142
CITE: (W-078 SN50G6L8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0400-01-Q-X349
CNT SP0400-01-M-SC05
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 031901
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-079 SN50G6R7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-R-1010
CNT SP0490-01-C-1017
AMT $211,162.56
LINE 0001 THROUGH 0003
DTD 031901
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-079 SN50G6T1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q557
AMT $52,075.50
LINE 0001 THROUGH 0002
DTD 031701
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-079 SN50G708)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESOR UNIT, REF
SOL SP0560-01-Q-9487
CNT SP0560-01-M-J646
AMT $46,575.00
LINE 0001 THROUGH 0002
DTD 031901
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-079 SN50G6Z4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL 01TP43-32-P-0500
CNT SP0560-01-M-J320
AMT $30,889.95
LINE 0001
DTD 031701
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-079 SN50G717)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, CARRYING. U/O DROPPABLE LRU-15/A AND F-2B
CNT SP0560-01-C-F046
AMT $28,050.00
LINE 0001
DTD 031901
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-079 SN50G707)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--POWER & HAND PUMPS
POC Victor Angkico (360)476-0267
CNT N00406-01-P-4953
AMT $254031
DTD 030201
TO A W Chesterton, 10906 NE 39th ST, Vancouver Wa 98682
CITE: (W-078 SN50G6L6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--PUMPS
POC Andy Ross (360)476-2804
CNT N00406-01-P-0621
AMT $259014
DTD 030701
TO A W Chesterton, 10906 NE 39th ST, Vancouver Wa 98682
CITE: (W-078 SN50G6L7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON INGERSOLL-
SOL SP0760-01-Q-6902
CNT SP0760-01-M-M501
AMT $41,000.00
LINE 0001
DTD 031901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-078 SN50G6P5)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 01TN71-62-P-0700
CNT SP0750-01-M-7305
AMT $27,675.90
LINE 0001 THROUGH 0002
DTD 031901
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-078 SN50G6P6)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL SP0760-01-R-3161
CNT SP0760-01-C-7587
AMT $249,070.00
LINE 0001 THROUGH 0002
DTD 031901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-078 SN50G6P8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL 00TMH6-72-P-0700
CNT SP0760-01-M-J820
AMT $26,394.40
LINE 0001
DTD 031901
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-079 SN50G6R5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--GOULD PUMPS AND PARTS
POC Patricia Dobbins, Contract Specialist, Phone 410-762-6462,
Fax 410-762-6056, Email pdobbins@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-D-50009
AMT $1,373,584.00
LINE All items
DTD 032001
TO GEIGER PUMP & EQUIPMENT CO. 8924 YELLOW BRICK ROAD BALTIMORE,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-D-50009&L=493
LINKDESC:
notice
EMAILADD: pdobbins@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-079 SN50G788)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-00-Q-4241
CNT SP0560-01-C-0017
AMT $418,431.25
LINE 0002AA THROUGH 0002AD
DTD 031701
TO Mag Aerospace Industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-079 SN50G6Z8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--WATER HEATER STORAGE TANKS
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 x546
CNT ALF10736
AMT $120,152.00
LINE ALL
DTD 031901
TO Yeager Supply, Inc., 1440 N. 6TH Street, Reading, Pa. 19601
CITE: (W-079 SN50G7J4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 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--FABRICATED METAL
POC William Juneau (360)476-1130
CNT N00406-01-P-4927
AMT $44652
DTD 030101
TO Feeney Wire Rope & Rigging Inc, 2603 Union, Oakland CA 94607
CITE: (W-078 SN50G6K7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, COPPER. ANNEALED. 0.125 IN. OD, 0.016 IN.
SOL SP0760-01-Q-6358
CNT SP0760-01-M-J822
AMT $91,377.00
LINE 0001
DTD 031901
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-078 SN50G6P9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY, METALLIC. 3/4 INCH OUTSIDE
SOL SP0740-01-Q-J483
CNT SP0740-01-M-LE32
AMT $29,222.00
LINE 0001
DTD 031601
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-079 SN50G6Q3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-01-Q-6817
CNT SP0760-01-M-M495
AMT $36,153.20
LINE 0001 THROUGH 0002
DTD 031901
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-079 SN50G6R0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TA44-62-P-0700
CNT SP0740-01-M-MG24
AMT $39,150.00
LINE 0001
DTD 031901
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-078 SN50G6P7)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF, SET PRESSURE RANGE 25 TO
SOL SP0760-01-Q-6909
CNT SP0760-01-M-M499
AMT $45,880.00
LINE 0001 THROUGH 0002
DTD 031901
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-078 SN50G6Q1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL SP0740-01-Q-K572
CNT N00383-99-G-016H-UBZJ
AMT $28,716.00
LINE 2001AA THROUGH 2001AD
DTD 031901
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-079 SN50G6Q8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
SOL 01T797-62-P-0700
CNT SP0740-01-M-2741
AMT $55,780.46
LINE 0001
DTD 031901
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-079 SN50G6Q9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. OPERATION, SOLENOID. VOLTAGE,
SOL SP0760-00-R-6401
CNT SP0760-01-M-J818
AMT $78,033.80
LINE 0001
DTD 031901
TO Carleton Technologies Inc Orchard Park facility Div 10 cobhau
Dr Orchard Park NY 14127
CITE: (I-079 SN50G6R1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SUBASSEMBLY, CONTROL. ON SIX WAY
SOL 01TJ09-22-P-0700
CNT SP0750-01-M-8478
AMT $36,543.36
LINE 0001 THROUGH 0004
DTD 031901
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-079 SN50G6R2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 00TPX2-42-P-0700
CNT SP0760-01-M-J788
AMT $46,500.00
LINE 0001
DTD 031901
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-079 SN50G6R3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, CHECK
CNT SP0740-01-D-7649
AMT $109,200.00
LINE ALL
DTD 032001
TO Carter J C Co. Inc., 671 W. 17th St, Costa Mesa, CA 92627
CITE: (W-079 SN50G7O3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION.
SOL SP0750-01-R-1080
CNT SP0750-01-C-2412
AMT $98,891.16
LINE 0001AA THROUGH 0002AC
DTD 031901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-079 SN50G6Q5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSY, HEATER
CNT SP0490-01-M-Q869
AMT $31,320.00
LINE 0001 THROUGH 0003
DTD 031901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-079 SN50G6S5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP650, Sol Nr N00383-01-Q-P295, NIIN 010154772
AMT $31,108
LINE 0001
DTD 031901
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DEMOUNTER,PNEUMATIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP651, Sol Nr N00383-01-T-1307, NIIN 013643855
AMT $26,637
LINE 0001
DTD 031901
TO Regent Mfg Inc , Downey ,CA 90241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
CNT SP0560-01-M-H867
AMT $208,509.60
LINE 0001
DTD 031701
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-079 SN50G706)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLE, POWER DRIVEN
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-0610
AMT $81050
DTD 030701
TO The Lighthouse for the Blind, 2501 S Plum Street, Seattle
WA 98144
CITE: (W-078 SN50G6N1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--INSPECTION GAGES
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-5146
AMT $33175
DTD 031501
TO Willrich Precision Inst Co Inc, 80 Broadway, Creskill NJ 07626
CITE: (W-078 SN50G6L1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HARDWARE, WEAPON SYSTEM
POC Cynthia Allison (360)476-1118
CNT N00406-01-P-5009
AMT $37406
DTD 031001
TO Jered Industries Inc, 1608 Newcastle Street, Brunswick GA
31521
CITE: (W-078 SN50G6K9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--PLUG, FUSIBLE
CNT F42600-00-G-0002-TZ13
AMT $45,420.00
LINE 0001 THROUGH 0002
DTD 031701
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-079 SN50G6Y8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--SCREW, MACHINE
SOL SP0540-01-Q-6026
CNT SP0540-01-M-P014
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 031901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-079 SN50G6Y9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SP0540-01-Q-D907
CNT SP0540-01-M-P140
AMT $82,500.00
LINE 0001AA THROUGH 0003
DTD 031901
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-079 SN50G6Z0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--SETSCREW
SOL SP0540-01-Q-B123
CNT SP0540-01-M-P530
AMT $40,520.85
LINE 0001 THROUGH 0002
DTD 031901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-079 SN50G6Z1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0560-01-Q-6549
CNT SP0560-01-M-J215
AMT $42,656.25
LINE 0001
DTD 031701
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-079 SN50G6Z5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, RUBBER SPECIAL SHAPED SECTION
SOL SP0540-01-Q-0593
CNT SP0540-01-M-N878
AMT $37,725.00
LINE 0001
DTD 031701
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-079 SN50G6Z6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STUD ASSEMBLY, TURNLOCK
CNT SP0540-01-M-N956
AMT $59,459.28
LINE 0001AA THROUGH 0002AA
DTD 031901
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-079 SN50G6Z7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--NUT SELF-LOCKING HEXAGON
SOL SP0540-01-Q-D329
CNT SP0540-01-M-QHH5
AMT $68,352.00
LINE 0001
DTD 031701
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-079 SN50G6Z9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--HINGE ASSEMBLY
SOL SP0560-01-Q-8383
CNT SP0560-01-M-J283
AMT $49,833.00
LINE 0001 THROUGH 0002
DTD 031701
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-079 SN50G702)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--O-RING
CNT SP0540-01-M-P071
AMT $94,500.00
LINE 0001
DTD 031701
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-079 SN50G704)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STUD ASSEMBLY, TURNL
CNT SP0540-01-M-P085
AMT $62,688.72
LINE 0001
DTD 031901
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-079 SN50G709)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, HEXAGON HEAD
CNT SP0540-01-M-QHJ9
AMT $58,410.00
LINE 0001 THROUGH 0002
DTD 031701
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-079 SN50G710)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, TURBINE NOZZLE
SOL SP0540-01-Q-D930
CNT SP0540-01-M-P293
AMT $33,000.00
LINE 0001
DTD 031901
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-079 SN50G711)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
CNT SP0540-01-M-N676
AMT $32,521.50
LINE 0001
DTD 031901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-079 SN50G712)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--HANGER, PIPE
SOL 00TCH7-52-P-0500
CNT N00383-97-G-012N-TZHD
AMT $28,000.00
LINE 0001
DTD 031801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-079 SN50G713)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL 01TS24-62-P-0500
CNT SP0540-01-M-P311
AMT $77,779.02
LINE 0001 THROUGH 0002
DTD 031801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-079 SN50G716)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER, DEE, DRILLED
CNT SP0540-01-M-QHJ2
AMT $30,192.00
LINE 0001AA THROUGH 0002
DTD 031801
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-079 SN50G721)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-9724
CNT SP0540-01-M-L661
AMT $37,823.00
LINE 0001 THROUGH 0003
DTD 031901
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-079 SN50G722)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--STUD BOLT AND GROMMET ASSEMBLY --5325014732537TA
CNT F42600-00-M-0110
AMT $36,660
DTD 062300
TO Avibank Mfg Inc, 210 South Victory Blvd, Po Box 391, Burbank
Ca 91503-0391
CITE: (I-079 SN50G7V9)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER AND RELATED BASIC WOOD MATERIALS
POC David Stokes (360)476-8020
CNT N00406-01-C-5091
AMT $102000
DTD 030601
TO Kennedy Johnson Lumber Sales Inc, PO Box 236, Mount Lake Terrace
WA 98043
CITE: (W-078 SN50G6M1)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD & VENEER
POC David Stokes (360)476-8020
CNT N00406-01-C-5118
AMT $32538
DTD 030701
TO Badger Corrigating Company 1801 West Ave S, LaCrosse WI 54601
CITE: (W-078 SN50G6M3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD & VENEER
POC David Stokes (360)476-8020
CNT N00406-01-P-0052
AMT $25420
DTD 030601
TO Cook Lumber Co Inc, 7308 North Street SW, Lakewood WA 98498
CITE: (W-078 SN50G6M4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER & RELATED BASIC WOOD
POC David Stokes (360)476-8020
CNT N00406-01-P-0581
AMT $55200
DTD 030601
TO Oregon West Lumber Sales Inc, 10175 SW Barbur Blvd, Portland
OR 97219
CITE: (W-078 SN50G6M8)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--WALLBOARD, BUILDING PAPER, THERMAL PAPER
POC Velma Maestas (360)476-5881
CNT N00406-01-P-1293
AMT $60329
DTD 030901
TO Claremont Sales Corp, 290 Pratt Street, Meriden CT 06450
CITE: (W-078 SN50G6O0)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO AND TV COMMUNICATION EQUIPMENT
POC Laurie Garity (360)315-1556
CNT N00406-01-P-0582
AMT $28120
DTD 030701
TO Comtronics Inc, 2456 Fortune Dr, Lexington KY 40509
CITE: (W-078 SN50G6O1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--MODULATOR,SIGNAL GE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP572, NIIN 005637936
AMT $36,000
LINE 0001
DTD 031901
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CONVERTER, SIGNAL DA
SOL SP0920-01-Q-1006
CNT SP0920-01-M-2504
AMT $42,893.90
LINE 0001
DTD 031801
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-079 SN50G6X9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--ARMATURE, TELEPHONE RINGER
SOL SP0560-01-Q-9782
CNT SP0560-01-M-J568
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 031901
TO Connecticut Telephone and Electric Corp of Meriden 55 Colony
St P.O.Box 695 Meriden CT 06450
CITE: (I-079 SN50G6Z3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)RADIO
EQUIPMENT
POC Kevin Faughnan, Phone (301) 757-5906
CNT N00019-01-C-0092
AMT $11,491,748
DTD 031601
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids IA 52498-0001
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
officer via e-mail
CITE: (W-079 SN50G790)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--AMPLIFIER MIXER --5895013326048ZJ
CNT F42600-00-C-0007
AMT $135,976
DTD 062600
TO Raytheon Company, 141 Spring Street, Lexington Ma 02173-0000
CITE: (I-079 SN50G7U9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DISPLAY INDICATOR PANEL --5895012667071ZX
CNT F42600-00-M-0058
AMT $37,216
DTD 032800
TO Trw Incorporated, Sys & Information Technology Group, 6001
Indian School Road Ne, Albuquerque Nm 87110 0000
CITE: (I-079 SN50G7V3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--IF DEMODULATOR --5895014595951HO
CNT F42600-00-M-0130
AMT $39,325
DTD 080200
TO Microdyne Communications, Technologies Inc, 491 Oak Road,
Ocala Fl 34472-3005
CITE: (I-079 SN50G7W3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--REPAIR AMPLIFIER MIXER --5895013326048IE
CNT F42600-01-M-0053
AMT $77,020
DTD 013101
TO Raytheon Technical Service Co, West Coast Depot Operations,
1650 Industrial Blvd, Chula Vista Ca 91911 0000
CITE: (I-079 SN50G7W8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--REPAIR CONVERTER FREQUENCY --5895010482005IE
CNT F42600-01-M-0073
AMT $49,627
DTD 030601
TO Raytheon Technical Service Co, West Coast Depot Operations,
1650 Industrial Blvd, Chula Vista Ca 91911 0000
CITE: (I-079 SN50G7W9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5623
CNT SP0451-01-M-7652
AMT $67,180.80
LINE 0001
DTD 031901
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-079 SN50G6R8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-3322
CNT SP0451-01-M-VA55
AMT $45,510.00
LINE 0001 THROUGH 0002
DTD 031901
TO 4M Sigma corp 1900 W Emerson Pl Suite 208 P.O.Box 99330 Seattle
WA 98199-0330
CITE: (I-079 SN50G6S2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-01-Q-G400
CNT SP0430-01-M-NC32
AMT $26,819.54
LINE 0001 THROUGH 0002
DTD 031901
TO DME Electronics 170 Cain Dr Haysville KS 67060-2003
CITE: (I-079 SN50G6U2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-01-Q-5719
CNT SP0451-01-M-7673
AMT $64,134.08
LINE 0001
DTD 031901
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-079 SN50G6V7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--RELAY ASSEMBLY
SOL 01TC61-02-P-0900
CNT SP0930-01-M-E123
AMT $81,921.00
LINE 0001 THROUGH 0003
DTD 031901
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-079 SN50G6X3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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
SOL 00TF52-12-P-0900
CNT N00383-00-G-015F-UB03
AMT $33,995.00
LINE 0001
DTD 031901
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-079 SN50G6X8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-Q-A357
CNT SP0960-01-M-3095
AMT $40,500.84
LINE 0001
DTD 031601
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-079 SN50G6Y0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CAPACITOR, FIXED, ELECTROLYTIC-DIELECTRIC
SOL SP0905-01-X-H682
CNT SP0905-01-M-3258
AMT $26,057.36
LINE 0001 THROUGH 0002
DTD 031901
TO Spirit electronics, Inc. 7432 E Tierra Buena Ln, Suite 102
Scottsdale, AZ 85260
CITE: (I-079 SN50G6Y2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--FILTER, BAND PASS
SOL SP0905-01-Q-6969
CNT SP0905-01-M-3190
AMT $47,835.00
LINE 0001
DTD 031901
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-079 SN50G6Y3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-7095
CNT SP0930-01-M-1725
AMT $38,250.00
LINE 0001 THROUGH 0002
DTD 031901
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-079 SN50G6Y4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--ANTENNA
SOL 00TV39-22-P-0900
CNT SP0920-01-M-2898
AMT $36,260.91
LINE 0001
DTD 031901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-079 SN50G6Y6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FRE
SOL 01T988-72-P-0900
CNT SP0920-01-M-2231
AMT $43,639.92
LINE 0001 THROUGH 0002
DTD 031901
TO Dbs Microwave Inc 4805 Golden Foothill Pky El Dorado Hills
CA 95762
CITE: (I-079 SN50G6Y7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE (TWT) --5960013884921ZW
CNT F04606-00-C-0021, F04606-99-R-80152
AMT $124,632
DTD 011100
TO Litton Systems Inc, 960 Industrial Rd, San Carlos Ca 94070-4116
CITE: (I-079 SN50G7U7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014358566ZW
CNT F42600-00-C-0023
AMT $262,925
DTD 092800
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-079 SN50G7V0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COUPLER, ROTARY RADI --5985012942816VE
CNT F42600-00-M-0020
AMT $79,648
DTD 011100
TO Kevlin Corporation, 5 Cornell Place, Wilmington Ma 01887 2129
CITE: (I-079 SN50G7V1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013524643FU
CNT F42600-00-M-0073
AMT $25,340
DTD 042600
TO Sierra Research, Sierra Research Div, 485 Cayuga Road P O
Box 222, Buffalo ny 14225 0222
CITE: (I-079 SN50G7V4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRIGGER AMPLIFIER --5996014544605ZA
CNT F42600-00-M-0075
AMT $99,036
DTD 042700
TO Mpd Technologies Inc, 49 Wireless Blvd, Hayppauge Ny 11788
3935
CITE: (I-079 SN50G7V5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CRYSTAL OSCILLATOR --5955011982128FU
CNT F42600-00-M-0083
AMT $51,604
DTD 050400
TO Lockheed Martin Corporation, Sanders-A Lockheed Martin Company,
16 Maple Road, Chelmsford Ma 01824-3737
CITE: (I-079 SN50G7V7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR SLIP RING ASSY --5970011586151
CNT F42600-00-M-0131
AMT $57,615
DTD 082200
TO Wendon Company Inc, 17 Irving Ave, Stamford Ct 06902 6622
CITE: (I-079 SN50G7W4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998013916742ZW
CNT F42600-00-M-0227
AMT $91,020
DTD 092800
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-079 SN50G7W6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF AMPLIFIER RADIO --5960010972439FU
CNT F42600-01-M-0019
AMT $36,815
DTD 122200
TO T/Mac Inc, 100 Jersey Avenue Bldg D-6, New Brunswick Nj 08901
0000
CITE: (I-079 SN50G7W7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--COVER, BATTERY BOX
SOL SP0430-00-Q-WM44
CNT SP0430-01-M-FE32
AMT $34,641.60
LINE 0001 THROUGH 0002
DTD 031901
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-079 SN50G6S0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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 SP0430-01-Q-D346
CNT SP0430-01-M-FD96
AMT $58,500.00
LINE 0001
DTD 031901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-079 SN50G6T2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--DISTRIBUTION BOX
SOL SP0430-00-Q-C667
CNT SP0430-01-M-HE31
AMT $93,068.00
LINE 0001
DTD 031901
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117-3114
CITE: (I-079 SN50G6U0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3848
CNT SP0451-01-M-VA78
AMT $44,799.00
LINE 0001AA THROUGH 0002AB
DTD 031901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-079 SN50G6V0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C280
CNT SP0430-01-M-HE40
AMT $55,274.00
LINE 0001
DTD 031901
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-079 SN50G6V2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--MOTOR, TORQUE
SOL SP0400-01-Q-X372
CNT SP0400-01-M-SB61
AMT $74,801.01
LINE 0001
DTD 031901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-079 SN50G6V3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--CONTACTOR, MAGNETIC
SOL SP0430-01-X-F086
CNT SP0430-01-M-HE39
AMT $26,113.64
LINE 0001
DTD 031901
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-079 SN50G6W1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CASE BATTERY ASSEMBLY --6140013199617
CNT F42600-00-M-0040
AMT $30,513
DTD 012700
TO Bren-Tronics Inc, 10 Brayton Ct, Commack Ny 11725-3197
CITE: (I-079 SN50G7V2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--ANTENNA POWER SUPPLY --6130012119006GH
CNT F42600-00-M-0092
AMT $50,721
DTD 052400
TO North East West South Magnetics, Corporation, 16890 Church
Street Building 17, Morgan Hill Ca 95037 0000
CITE: (I-079 SN50G7V8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR GENERATOR --6125010778487FU
CNT F42600-00-M-0111
AMT $35,934
DTD 071800
TO Mb Industrial Supply, 801 West Freeway Rd, Grand Prairie Tx
75051 0000
CITE: (I-079 SN50G7W0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012518929IB
CNT F42600-00-M-0129
AMT $45,000
DTD 072700
TO Raytheon Company, Equipment Development Laboratory, 1001 Boston
Post Road, marlborough Ma 01752 0603
CITE: (I-079 SN50G7W2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--INCANDESCENT, LAMP
SOL 01T317-42-P-0500
CNT SP0560-01-M-J247
AMT $40,986.00
LINE 0001 THROUGH 0002
DTD 031901
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-079 SN50G701)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, MARKER, DISTRESS
SOL 00T547-92-P-0500
CNT SP0560-01-M-J504
AMT $69,700.00
LINE 0001 THROUGH 0002
DTD 031801
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-079 SN50G705)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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, PROBE
SOL 00TBF1-22-P-0500
CNT SP0560-01-M-J166
AMT $56,250.00
LINE 0001
DTD 031701
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-079 SN50G715)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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
SOL SP0560-01-Q-7653
CNT SP0560-01-M-J497
AMT $96,475.00
LINE 0001 THROUGH 0002
DTD 031801
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-079 SN50G720)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL 01TS09-12-P-0500
CNT SP0560-01-M-J557
AMT $25,538.50
LINE 0001 THROUGH 0002
DTD 031901
TO H.S.C. Inc P. O. Box 1269 pulaske VA. 24301
CITE: (I-079 SN50G6Z2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
SOL 00TJH1-62-P-0500
CNT SP0560-01-M-J218
AMT $31,521.75
LINE 0001
DTD 031901
TO Vehicles Inc 702 Garfield St Emporia KS 66801-5110
CITE: (I-079 SN50G700)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 63--RADIO FREQUENCY FIRE ALARM COMMUNICATION SYSTEM
POC CW3 Mark L. Thompson, (515) 252-4248
CNT DAHA13-01-P-0079
AMT $159,689.78
DTD 031901
TO Monaco Enterprises, Inc., 14820 E. Sprague Avenue, Spokane,
WA 99216
EMAILADD: mark.thompson@ia.ngb.army.mil
EMAILDESC:
CITE: (W-079 SN50G7M4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DIALYSIS SUPPLIES
POC Marcelina Bell, 925-455-7442
CNT V261P-0832
AMT $142,603.00
LINE 1-35
DTD 031901
TO Fresenius USA Marketing, Inc. 95 Hayden Avenue, Lexington,
MA 02420
CITE: (W-078 SN50G6O4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--I B - PHARMACEUTICALS
POC Pamela Faucher (708) 786-5192
CNT V797P-5451x
AMT $50,000.00
DTD 040101
TO Halocarbon Laboratories, 887 Kinderkamack Rd., River Edge,
NJ 07661
EMAILADD: Pam.Faucher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G732)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--COMMANDER SYSTEM, PIPETTING SYSTEM, TESTS AND SUPPLIES
POC Marilyn Clayburn, 214-857-0030
CNT V549P-5483
AMT $105,556.90
LINE Base
DTD 032001
TO Abbott Laboratories, Diagnostic Div., 100 Abbott Park Rd.,
Abbott Park, IL 60064-6095
CITE: (W-079 SN50G7I7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0249
AMT $5,000
DTD 031901
TO Comfort Products inc, 705 Linton Avenue, Croydon, PA 19021
CITE: (W-079 SN50G7T7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0250
AMT $2,000
DTD 031901
TO Royal Knit Inc, 26011 E Colbern Road, Lee's Summit, MO 64086
CITE: (W-079 SN50G7U1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0251
AMT $250,000
DTD 031901
TO Knit-Rite Inc, 120 Osage Avenue, Kansas City, MO 63195-2020
CITE: (W-079 SN50G7U2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0252
AMT $450,000
DTD 031901
TO Camp Healthcare, 39 East Davis Street, Trenton, Ontario Canada
K8V 5R6
CITE: (W-079 SN50G7U4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--ROTOR ASSY
SOL SP0440-01-Q-N238
CNT SP0440-01-M-JE37
AMT $62,715.00
LINE 0001AA THROUGH 0001AC
DTD 031701
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-079 SN50G6R6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M476
CNT SP0440-01-M-KD45
AMT $34,078.85
LINE 0001 THROUGH 0002
DTD 031901
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-079 SN50G6T6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--STADMETER ASSEMBLY.
SOL SP0440-01-Q-M362
CNT SP0440-01-M-KC76
AMT $99,791.25
LINE 0001 THROUGH 0003
DTD 031901
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-079 SN50G6V9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5225, Sol Nr N00383-01-Q-N120, NIIN 009218467
AMT $153,215
LINE 0001
DTD 031901
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G6W5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 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--SPECTRUM ANALYZER
POC Betty Carden, Contract Specialist 256-842-7223; Ellis Bedwell,
Contracting Officer, 256-876-4152
CNT DAAH01-01-D-0036
AMT NTE $18,689,389.84
DTD 032001
TO Agilent Technologies Inc, TMO Customer Business Center Div,
9780 S. Meridian, Englewood, CO 80155-4307
CITE: (W-079 SN50G7L0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FREQUENCY STANDARD --6625013423798ZK
CNT F42600-00-M-0081
AMT $79,329
DTD 042800
TO Datum Frequency And Time Systems, 34 Tozer Rd, Beverly Ma
01915
CITE: (I-079 SN50G7V6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--MODEL 5114 472 DISPLAY MONITOR --6625014605253HO
CNT F42600-00-M-0150
AMT $53,400
DTD 081500
TO Data Check Corporation, A Division Of Lavi Systems Inc, 13725
Saticoy Street, Van Nuys Ca 91402 6517
CITE: (I-079 SN50G7W5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--REPAIR THE DATA TEST SET IAW THE WORK SPECIFICATION--
6625001275771TA
CNT F42630-00-M-0403P00001
AMT $33,048
DTD 080800
TO Delmar Avionics, 1621 Alton Parkway, Irvine Ca 92606-4801
CITE: (I-079 SN50G7X3)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-4914
AMT $28003
DTD 030501
TO W Schiller & Company Inc, 9240 Manchester RD, St Louis MO
63144
CITE: (W-078 SN50G6L2)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--GASES, COMPRESSED AND LIQUIFIED
POC Robin Shafer (360)476-2811
CNT N00406-01-P-4951
AMT $30952
DTD 030501
TO Skagit Farmers Supply, 1276 S Burlington Blvd, Burlington
WA 98233
CITE: (W-078 SN50G6N7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE, VIRGIN GRADE
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-01-C-0618
AMT $608025.00
DTD 032001
TO Leader Automotive Wholesalers, 2323 Ravine Way, Glenview,
IL 60025
CITE: (W-079 SN50G7M7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TECPLOT SOFTWARE MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13926
AMT $27100.44
LINE 1
DTD 031901
TO AMTEC ENGINEERING INC; 13920 SE EASTGATE WAY; SUITE 220; BELLEVUE,
WA 98005
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13926
LINKDESC:
Awards Page
CITE: (D-079 SN50G7O6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--MISSION PLANNING SYSTEM SUPPORT
POC John Turner, Contracting Officer, 781-271-5011
CNT F1962896C0072P00024
AMT $336,519.00
LINE N/A
DTD 010401
TO Lockheed Martin Corporation, 130 Daniel Webster Highway, Merrimack,
NH 03054-4806
LINKURL: N/A
LINKDESC:
EMAILADD: john.turner@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN50G7P8)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--REPAIR OF MONITOR --7025013499142IH
CNT F42600-00-M-0125
AMT $30,000
DTD 081400
TO Vartech Systems Inc, 11301 Industriplex Blvd, Ste 4, Baton
Rouge La 70809 0000
CITE: (I-079 SN50G7W1)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--BURNER UNIT, DIESEL (JP8)
CNT SP0560-01-M-J496
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 031901
TO Babington Enterprises Inc 1113 Ingleside Ave Mc lean VA 22101
CITE: (I-079 SN50G714)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PRINTING PAPER AND CHIPBOARD
POC John Odom, 202/305-7320
CNT 4600000344
AMT $758,271.50
DTD 031901
TO Nationwide Papers, 1445 Saline St., North Kansas City, MO
64141
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-079 SN50G807)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0168L
AMT $125,000
LINE 375-322,323,324,341,342,363,etc.
DTD 040101
TO BPT Manufacturing Company,Inc. 975 Russell Ave B Gaithersburg,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0168L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-079 SN50G7S4)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BOXES
POC Fern Lee (360)476-4157
CNT N00406-01-P-4941
AMT $49554
DTD 030701
TO Container Products Corp, 112 N College RD, Wilmington NC 28406
CITE: (W-078 SN50G6K2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
SOL SP0560-01-Q-A173
CNT SP0560-01-M-J287
AMT $59,750.00
LINE 0001 THROUGH 0002
DTD 031801
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-079 SN50G718)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
SOL SP0560-01-Q-A174
CNT SP0560-01-M-J414
AMT $94,528.00
LINE 0001 THROUGH 0002
DTD 031801
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-079 SN50G719)
[Commerce Business Daily: Posted in CBDNet on March 19, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: JUNGLE DESERT BOOT
DESC: Amendment number 0001 to Request For Proposal DAAD16-01-R-0006
has been posted to the US Army Robert Morris Acquisition Center
- Natick Contract Division. The amendment can be downloaded
from our web page at: http://www3.natick.army.mil (go to Business
Opportunities, then to Ongoing Acquisitions, then to Solicitation
Number DAAD16-01-R-0006.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-078 SN50G6K3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D - RFI - INFORMATION EXCHANGE REQUIREMENT (IER) DATA
COLLECTION METHODOLOGY
DESC: Request for Information (RFI) - The Space and Naval Warfare
Systems Center (SPAWARSYSCEN) Charleston seeks sources with
experience in collection of communications traffic characterization.
We are interested in collection of information on data traffic
between Navy units for use in communication circuit modeling
efforts. We are not interested in the data traffic internal
to the unit (i.e. LAN traffic on board ship), only that traffic
between the units. The data of interest rides on all of the
communication circuits leaving the unit. This would include
voice, video, and data regardless of generation method (automatic
or manual). Characteristics necessary to collect include the
following: originator, receiver(s), priority, classification,
description, communications medium, circuit used, periodicity,
data rate, size, transmission time, time and date stamp, associated
warfare area, etc. This data is commonly referred to as an
"Information Exchange Requirement" (IER). The exact data necessary
for Navy requirements is currently being refined. Submittals:
Parties with experience in this area should submit: (1) A brief
synopsis outlining collection methodology, quantity of data
collected, relevance of experience to Navy needs, who the data
was collected for, and any existing DOD contracts; (2) Potential
or known automated methods of IER collection. Past IER collection
efforts have been largely "manual" in nature; and (3) pertinent
company information, including contact person, phone number,
and email address. Responses to this RFI should be mailed
to: SPAWARSYSCEN Charleston, Attn: Code 744RW, P.O. Box 190022,
N. Charleston, SC, 29419-9022. The due date for all responses
is 30 APR 2001. This RFI is for planning purposes only, and
should not be construed as a Request for Proposal (RFP) or
solicitation of an offer. The Government does not intend to
award a contract on the basis of this RFI or otherwise pay
for the information solicited. POC: Lisa Rosenbaum, Contracts,
(843) 218-5982, Rufus Allen Weatherford, Technical, (843) 218-5526.
EMAILADD: weatherr@spawar.navy.mil
EMAILDESC:
above.
CITE: (W-079 SN50G727)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
DESC: This is to notify all potential offerors that the Draft
Request for Downselect Proposal (DRFDP) number OSD-JT&E-01
in response to solicitation F08635-01-R-0001 was released 14
March 2001. Response date is 1000 Central Time, 26 March 2001.
If you did not receive a copy of the DRFDP and meet the qualifications
as previously outlined, request you submit your request for
a copy to grisselle.nusimow@eglin.af.mil or alice.buckley@eglin.af.mil.
You may also contact Ms Nusimow at 850-882-4141 ext. 4603 or
Ms Buckley at 850-882-4141 ext. 4560.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F0863501R0001&L=1182
LINKDESC:
notice
EMAILADD: grisselle.nusimow@eglin.af.mil
EMAILDESC:
CITE: (D-079 SN50G7D0)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: NATIONAL TECHNOLOGY ALLIANCE TECHNICAL AREAS
DESC: National Technology Alliance (NTA) Division, Research and
Technology Office, Acquisition and Technology Directorate,
National Imagery and Mapping Agency (NIMA). This is a request
for information and for planning purposes. The National Imagery
and Mapping Agency (NIMA) plans to release a Broad Agency Announcement
this spring to solicit offers for a re-competition of the contracts
and agreements with companies and institutions that will accomplish
the assessments, research, development, and technology transfer
for the National Technology Alliance (NTA). NIMA has posted
the NTA Technology Areas on the NIMA website at http://www.nima.mil/poc/contracts/contracts.html.
Potential offerors are invited to review and submit comment
about the Technology Areas. Comments will be considered in
finalizing the BAA. This request for information is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. Respondents will
not be notified of the results of the review. Additional information
about this procurement may be found at http://www.nima.mil/poc/contracts/baa.html.
Questions regarding this request should be directed to the
identified point of contact. Comments will be accepted through
6 April 2001 by e-mail to VandivereL@nima.mil or mail to National
Imagery and Mapping Agency, 12310 Sunrise Valley Drive, Reston,
VA, 20191-3449, Mailstop: P-65, Attn: L. Vandivere, PCA.
LINKURL: http://www.nima.mil/poc/contracts/baa.html
LINKDESC:
EMAILADD: VandivereL@nima.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN50G7N5)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Administrator for Commercial
Space Transportation, 800 Independence Avenue, SW, (AST-200),
Washington, DC 20591
SUBJECT: CORRECTION TO MARCH 19TH NOTICE REGARDING PUBLIC MEETING
ON LIABILITY FOR COMMERCIAL LAUNCH OPERATIONS
DESC: The Federal Aviation Administration (FAA), Associate Administrator
for Commercial Space Transportation (AST) will convene a two-day
public meeting addressing liability and risk-sharing for commercial
space launch and reentry activities. The meeting will take
place on April 25-26, 2001, from 9:00 am to 4:30 pm, in the
FAA Auditorium, located at 800 Independence Avenue, SW., 3rd
floor, Washington, DC 20591. The meeting will continue thereafter
during a two week on-line public forum accessible through the
Internet. Further information regarding the on-line public
forum will be provided by public notice approximately three
weeks before the public meeting. Persons unable to participate
in either the public meeting or the on-line public forum may
mail or deliver views, in writing and in duplicate, to the
U.S. Department of Transportation Dockets, Docket No. FAA-2001-9119,
400 Seventh Street, SW., Washington, DC, 20590, or may do so
electronically by sending them to the Documents Management
Systems (DMS) at the following Internet address: http://dms.dot.gov/,
by May 11, 2001. Written views, as well as a transcript of
the public meeting, may be examined in Room PL 401 at the U.S.
Department of Transportation, 400 Seventh Street, SW., Washington,
DC, 20590, between 10 am and 5pm weekdays except Federal holidays.
Public views obtained at the meeting will be included in
a report to Congress. The report is intended to include a variety
of views concerning whether the government should continue
to provide the potential for assurance of financial risk-based
support beyond insurance that launch licensees are required
to obtain. It will provide background and information on the
appropriateness and effectiveness of current risk-sharing arrangements
under law, and the need to continue or modify laws governing
liability risk-sharing for commercial launches and reentries
beyond December 31, 2004. FOR FURTHER INFORMATION CONTACT:
Ms. Esta M. Rosenberg, Senior Attorney-Advisory, Regulations
Division, Office of the Chief Counsel, Federal Aviation Administration,
U.S. Department of Transportation (202) 366-9320, or Mr. Ronald
K. Gress, Manager, Licensing and Safety Division, Associate
Administrator for Commercial Space Transportation, Federal
Aviation Administration, U.S. Department of Transportation
(202) 267-7985. Background Congress has directed the
Secretary of Transportation to conduct a comprehensive and
multi-faceted study of the liability risk-sharing regime applicable
to U.S. commercial space transportation. Under delegated authority,
the Federal Aviation Administration (FAA)'s Associate Administrator
for Commercial Space Transportation (AST) is responsible for
preparing the report required by the Commercial Space Transportation
Competitiveness Act of 2000 (referred to in this Notice as
the Space Competitiveness Act ), Public Law 106-405. The report
contents, as prescribed by Congress, are delineated below and
must present the views of interested Federal agencies as well
as the public. The purpose of the public meeting is to elicit
views from interested members of the public regarding the different
aspects of risk sharing required to be addressed in the report
and to do so in a public forum. There will be other opportunities
for the interested public to provide input to the FAA. These
include an on-line public forum that will continue for two
weeks following the public meeting and future opportunities
to submit views, in writing, to the FAA. The Space Competitiveness
Act, enacted in October 2000, extends for an additional 4-year
term the existing statutory liability risk-sharing regime for
commercial space transportation, popularly referred to as indemnification.
Under the statutory program, FAA-licensed operators conducting
space launch and reentry activities share with the U.S. Government
the risk of liability, chiefly to uninvolved persons, for injury,
damage or loss associated with licensed operations. Originally
due to expire in 1993, the indemnification provisions of 49
USC Subtitle IX, chapter 701, popularly referred to as the
Commercial Space Launch Act or CSLA, were extended in 1993,
for an additional six years, followed by a one year extension
in 1999. Passage in 2000 of the Space Competitiveness Act ensures
that FAA-licensed operators will be eligible for indemnification
under statutorily prescribed procedures through the year 2004,
and for some time thereafter as long as their substantially
complete launch or reentry license application has been submitted
to the FAA by the end of 2004. The most recent extension of
the indemnification provisions was accompanied by the requirement
to prepare a comprehensive report on the need to continue further,
beyond the year 2004, the risk-sharing scheme of the CSLA in
its present or modified form. The U.S. commercial launch
industry has had an impressive safety record. There has never
been a request for indemnification under the statutory program.
In fact, the FAA is unaware of any third-party claims having
been processed under the statutorily-directed financial responsibility
program. Nevertheless, since the statutory risk allocation
program was first enacted by Congress in 1988, U.S. launch
operators have maintained that indemnification is critical
to their ability to conduct launch operations without "betting
the company" and to compete successfully with foreign launch
services providers offering customers government-backed assurances
that their liability exposure will be covered without risk
or additional cost to the customer. The report mandated by
the Space Competitiveness Act is intended to facilitate congressional
consideration of a further extension of the existing program,
and the need for any changes to the program, when it next expires
December 31, 2004. Liability Risk-Sharing for U.S. Commercial
Space Transportation Activities Indemnification is one element
of a comprehensive risk allocation program detailed in the
CSLA and explained in final rules issued by the FAA to implement
the statute. (See "Financial Responsibility Requirements for
Licensed Launch Activities; Final Rule," 63 Fed. Reg. 45592-45625,
issued August 26, 1998, and "Financial Responsibility Requirements
for Licensed Reentry Activities; Final Rule," 65 Fed. Reg.
56670-56705, issued September 19, 2000. Both rulemaking documents
are available by accessing AST's Internet home page: http://ast.faa.gov.)
The FAA's financial responsibility regulations for commercial
space transportation are codified at 14 CFR parts 440 and 450.
Under a three-tiered approach to risk allocation, launch
and reentry licensees are effectively relieved of the risk
of potentially catastrophic and unlimited liability associated
with hazardous launch or reentry operations. The first tier
of liability risk is that having the greatest likelihood of
occurrence. It is managed through an FAA requirement for a
demonstration of financial responsibility, typically private
liability insurance purchased by a licensee authorized to conduct
a launch or reentry. The liability to third parties of all
participants, including the U.S. Government, involved in a
licensed launch or reentry must be covered by the licensee's
insurance. The amount of coverage is prescribed by the FAA
based on an assessment of risk, known as a maximum probable
loss analysis, to third parties and third-party or uninvolved
property, up to a statutory limit of $500 million. The second
tier of liability risk is for losses to third parties and third-party
or uninvolved property in excess of required insurance. Under
the current statutory scheme, responsibility for covering excess
claims is allocated to the Government under a procedure, known
as indemnification, whereby Congress may appropriate up to
$1.5 billion, as adjusted for post-January 1, 1989 inflation,
to cover successful third-party claims under a compensation
plan prepared by the FAA and submitted by the President.
This arrangement benefits all participants in licensed launch
and reentry activities, including the Government at no cost
to the Government. Coverage of the Government's responsibility
for damage or loss to third parties is significant because
of its liability exposure as a participant in supporting launches
and reentries at federal ranges and as a signatory to the Outer
Space Treaties. Specifically, under the Convention on International
Liability for Damage Caused by Space Objects (Liability Convention),
the United States is absolutely liable for damage caused on
Earth or to aircraft in flight, outside of U.S. territory,
when the United States is a launching State under the terms
of the Outer Space Treaties. The current statutory liability
risk-sharing regime ensures that the Government's treaty-based
financial responsibility for commercial launch and reentry
activities will, in all probability, be satisfied by private
insurance and without cost to the U.S. taxpayer. Above the
combined amount of insurance plus congressionally authorized
payment, or indemnification, responsibility for covering third-party
liability returns to the licensee or other liable party. As
a general matter, managing the third tier of liability risk
is therefore the responsibility of commercial entities involved
in licensed activity. Indemnification under the CSLA ensures
that relief will be available to compensate injured persons
not involved in space activity but who suffer damage or loss
as a result of a launch or reentry accident, as well as Government
personnel as defined by FAA regulations, who suffer loss or
injury in supporting a commercial launch or reentry. Only successful
claims for third-party injury, damage or loss may be eligible
for Government indemnification. Indemnification does not cover
claims for damage or loss to a launch vehicle or reentry vehicle,
or to a satellite or other payload. Nor is it intended to cover
losses sustained by employees of commercial entities involved
in licensed activity. As explained in the above-referenced
rulemaking documents, private entities involved in a licensed
launch or reentry are responsible for managing their own damage
or loss and that of their employees. To ensure this result,
the CSLA directs certain contractual arrangements among the
various launch or reentry participants to address the risk
of damage or loss to their property and personnel involved
in launch or reentry activities. FAA regulations include a
contractual agreement, known as an "Agreement for Waiver of
Claims and Assumption of Responsibility," documenting this
arrangement among the various participants. (See appendix B
to 14 CFR parts 440 and 450, respectively.) The statutory risk-sharing
program does not dictate risk management decisions for private
entities involved in space activities beyond the required waiver
of claims agreement just described. An owner of a launch or
reentry vehicle or payload may choose to insure its property
through private insurance, or not. The current statutory liability
risk-sharing regime has been credited with reducing launch
costs by virtue of requirements for comprehensive insurance
covering all participants, and by significantly limiting the
threat of litigation and its associated costs among participants
in licensed activity. It has also been cited as a critical
component in building the international competitiveness of
the U.S. space transportation industry by placing U.S. launch
services providers on a more equal footing with their competition.
For example, Arianespace, still the primary competitor of the
U.S. launch industry, continues to offer customers full indemnification
by the French Government for third-party liability that exceeds
required insurance of 400 million French francs (currently,
approximately $80 million). Recently, the statutory risk-sharing
regime was extended to reentry vehicles, including reusable
launch vehicles (RLVs), through enactment of the Commercial
Space Act of 1998. Although no commercial RLV concept is sufficiently
mature for FAA licensing consideration, extension of the risk-sharing
program to licensed reentry activities has been regarded as
critical to RLV development and ability to operate commercially,
just as it was to the ability of U.S. industry to offer commercial
expendable launch vehicle services beginning in the late 1980s
through the present. Report Requirements: Seven specific
areas of study and analysis are identified in the Space Competitiveness
Act and the FAA seeks public views on each of them. Although
recommendations on appropriate modifications to existing law
are required as part of the report, the FAA is advised that
the principal purpose of the report is to provide an understanding
of the factual and legal bases for continuing or modifying
the indemnification and statutory risk-sharing program, as
opposed to formulation of policy that may involve statutory
changes. The report shall: 1. Analyze the adequacy, propriety,
and effectiveness of, and the need for, the current liability
risk-sharing regime in the United States for commercial space
transportation. 2. Examine the current liability and liability
risk-sharing regimes in other countries with space transportation
capabilities. As previously noted, Arianespace offers customers
government-backed relief from liability risk exposure arising
out of a launch accident. Other governments offer varying forms
of financial support to address potential liability of launch
providers and their customers. The FAA seeks information and
public views on the ability of U.S. launch services providers
to compete effectively with foreign providers in the context
of the current risk-sharing regime and their ability to continue
to do so if the regime were absent or modified. Specifically,
the FAA is interested in the impact indemnification has on
the ability of U.S. providers to attract and retain customers,
both foreign and domestic, under the present scheme and the
potential effects ending or changing the current scheme could
have on sustaining and enhancing the international competitiveness
of the U.S. space transportation industry. 3. Examine the
appropriateness of deeming all space transportation activities
to be 'ultrahazardous activities' for which a strict liability
standard may be applied and which liability regime should attach
to space transportation activities, whether ultrahazardous
activities or not. Government indemnification has been made
available to industries that have been deemed ultrahazardous
in nature, such as nuclear energy generation, and subject by
courts to a strict liability standard. Similarly, under special
provisions, such as Public Law 85-804, government contractors
engaging in unusually hazardous activities for the government
may receive assurances of government indemnification above
the limit of insurance that is available at reasonable cost.
Where a strict liability standard applies, liability is not
based upon a lack of care on the part of the entity conducting
the activity. Rather, liability is found because of the dangerous
and risky nature of the activity. Indemnification under such
circumstances is desirable to an operator to address the potentially
unlimited or open-ended liability that would attach in the
event of injury, damage or loss to third parties. In the
context of a licensed launch in the United States, consisting
of certain pre-flight ground operations as well as ignition
and flight of a launch vehicle, is the current liability risk-sharing
regime necessary and appropriate for all licensed launches
and launch activities? The FAA is interested in information
and public views as to whether it is reasonable and appropriate
to separate licensed activities that may be deemed ultrahazardous
and therefore subject to a strict liability standard by a court
from those that would not be so considered. 4. Examine
the effect of relevant international treaties on the Federal
Government's liability for commercial space launches and how
the current domestic liability risk-sharing regime meets or
exceeds the requirements of those treaties. As stated above,
the United States accepts liability for certain damage when
it is a launching State under the Outer Space Treaties, that
is, when it launches or procures the launch of a space object
or when the launch takes place from U.S. territory or a U.S.
facility. (Liability Convention, Article I.) A "space object"
includes component parts of a space object as well as its launch
vehicle and parts thereof. Id. Liability for damage on the
ground or to aircraft in flight outside of U.S. territory is
absolute, but is fault-based when damage occurs elsewhere,
such as in outer space. In the latter instance, the government
is liable if the damage is due to the fault of the government
or persons for whom the government is responsible. Under Article
VI of the "Treaty on Principles Governing the Activities of
States in the Exploration and Use of Outer Space, including
the Moon and Other Celestial Bodies," a State Party to the
treaty bears international responsibility for activities in
outer space carried on by non-governmental entities. Such activities
require authorization and continuing supervision by the appropriate
State Party to the treaty. (Emphasis added.) By regulation,
the FAA requires launch insurance for a term of 30 days following
a licensed launch; however, the Government's liability as a
signatory to the Outer Space Treaties may extend beyond the
event of conducting a launch or reentry. The FAA seeks information
and public views on the adequacy of the existing statutory
and regulatory program in light of treaty obligations undertaken
by the United States. The Outer Space Treaties are available
by accessing the United Nations Internet site. 5. Examine
the appropriateness, as commercial reusable launch vehicles
enter service and demonstrate improved safety and reliability,
of evolving the commercial space transportation liability regime
towards the approach of the airline liability regime. The
airline liability regime differs from that applicable to commercial
space transportation in several ways. Unlike its acceptance
of an international liability regime applicable to damage on
the ground or to aircraft resulting from certain space activities
when the United States is a launching State under the Liability
Convention as explained in item 4, above, the United States
has not accepted a comparable regime for airline liability
and is not party to a multilateral agreement under which the
U.S. Government accepts financial responsibility for covering
damage on the ground arising out of civil aircraft operation.
Department of Transportation economic regulations require U.S.
and foreign air carriers to have liability insurance coverage
in certain minimum amounts, on a per person and per occurrence
basis, to cover injury, loss or damage to the traveling public
and persons on the ground. See 14 CFR parts 205 and 298. There
is no provision for government indemnification of commercially
operated civil aircraft for third-party liability above required
insurance. The FAA seeks information and views from the public
on the appropriateness and adequacy of transitioning management
of liability for space launch and reentry vehicle operations
to a program resembling that used to address airline liability.
What factors should be considered in determining whether and
when it would be appropriate to do so? 6. Examine the need
for changes to the Federal Government's indemnification policy
to accommodate the risks associated with commercial spaceport
operations. Licensed launch site and reentry site operators,
popularly referred to as spaceports, currently participate
in the liability risk-sharing regime as a contractor to the
launch or reentry licensee when their site is used to supp
LINKURL: http://ast.faa.gov
LINKDESC:
for Commercial Space Transportation
EMAILADD: brenda.parker@faa.gov
EMAILDESC:
Office of the Associate Administrator for Commercial Space
Transportation
CITE: (W-079 SN50G7D4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: SYNOPSIS OF BASIC ORDERING AGREEMENT
DESC: 1. Sole source items to IEE,Inc.
CITE: (W-079 SN50G7P4)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: SYNOPSIS OF BASIC ORDERING AGREEMENT.
DESC: 1. Sole source items to Kollmorgen Corporation.
CITE: (W-079 SN50G7Q2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: SYNOPSIS OF BASIC ORDERING AGREEMENT.
DESC: 1. Sole source items to Sippican Inc.
CITE: (W-079 SN50G7R2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: SYNOPSIS OF BASIC ORDERING AGREEMENT.
DESC: 1. Sole source items to GTE/General Dynamics.
CITE: (W-079 SN50G7R6)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION (AFA) / ELECTRONIC SYSTEMS CENTER
(ESC) COMMAND AND CONTROL (C2) SUMMIT: INTEGRATING AIR FORCE
C2 CAPABILITIES BY 2005
DESC: The Paul Revere Chapter of the Air Force Association,
with the assistance of Air Force Materiel Command's Electronic
Systems Center (ESC), will sponsor and host an AF Command and
Control (C2) Summit to discuss "Integrating Air Force C2 Capabilities
by 2005". The C2 Summit will be held at the Sheraton Ferncroft
Resort in Danvers, MA on October 1st, 2nd and 3rd, 2001. The
agenda will focus on the issues and processes necessary to
effectively integrate C2 capabilities for the warfighter. Confirmed
keynote speakers include General Ralph Eberhart, CINC, North
American Aerospace Defense Command and U.S. Space Command;
General John Jumper, Commander, Air Combat Command; General
Lester Lyles, Commander, AF Materiel Command; Lt General John
Woodward, Deputy Chief of Staff for Communications and Information;
and Lt General Leslie Kenne, Commander, ESC. The summit will
also feature panel reports/discussions from several different
panel chairmen. These panels are tentatively scheduled and
will address topics that include the Joint Synthetic Battlespace,
CINC Interoperability, Industry Capabilities, Air/Space Intelligence,
Surveillance, Reconnaissance (ISR), Ground C2, Air C2 and C2
Infrastructure (resources, integration, technology). The cost
is $375 for Industry and $250 for military/government. AFA
members will be entitled to a 10% discount. This includes all
summit proceedings plus a welcoming reception on October 1st,
continental breakfasts on October 2nd and 3rd, and lunch and
a dinner on October 2nd. Industry members will also have the
opportunity to exhibit C2 capabilities/products on-site at
the Ferncroft resort, collocated with the C2 Summit proceedings.
The cost for a display booth (8'x 10') is $1400 which includes
one reservation for the summit itself. Limited space for desktop
displays will also be available on a first-come, first-serve
basis for $850. The C2 Summit will be preceded by the annual
Paul Revere Chapter President's Cup Golf Tournament on October
1st (0730 shotgun start). The tournament will be played at
the former LPGA tour site at the Ferncroft Country Club in
Danvers. Cost is $135 for industry ($125 if AFA member) and
$120 for military/civilians ($115 if AFA member). This includes
18 holes of golf, a cart, an awards luncheon and a $10 gift
certificate in the pro shop. Reservations and more detailed
information on this C2 Summit can be found at the Paul Revere
Chapter website at http://paulrevereafa.horizons.com. Hotel
reservations are available immediately by calling the Sheraton
reservation line at 1-800-325-3535 or the Ferncroft directly
at 978-750-7951 and asking for a reservation with the AIR FORCE
ASSOCIATION group. Rooms have been reserved at a government
rate of $109 and a non-government rate of $149. Email Joe Bisognano
at jbisognano@titan.com for additional questions.
LINKURL: http://paulrevereafa.horizons.com
LINKDESC:
EMAILADD: donald.baker@hanscom.af.mil; jbisognano@titan.com
EMAILDESC:
CITE: (D-079 SN50G7O9)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: 99--UPCOMING NETOP 2001 CONFERENCE, MAY 22, 2001, VA
BEACH, VA
DESC: ATTENTION GOVERNMENT SALES MANAGERS, YOU ARE INVITED TO
JOIN US AS AN EXHIBITOR AT THE NETOP2001 CONFERENCE TO BE HELD
AT THE VA BEACH PAVILION, MAY 22-2001 700AM-4PM. WE EXPECT
MORE THAN 1000 GOVERNMENT AND CONTRACTING TECHNICAL PROFESSIONALS
AND INDUSTRY PARTNERS TO ATTEND. IN ADDITION TO THE EXHIBITS,
WE WILL HAVE FREE TRAINING SESSIONS FOR BOTH ACQUISITION PROFESSIONALS
AND SMALL BUSINESSES. THE PRICE PER TEN FOOT BOOTH SPACE IS
$225.00. THIS INCLUDES BACK, SIDE DRAPES, TABLE, 2 CHAIRS,
ELECTRICITY, BOOTH SIGN AND 2 BOXED LUNCHES. DO NOT MISS THIS
GREAT OPPORTUNITY TO NETWORK WITH GOVERNMENT PROCUREMENT PROFESSIONALS.
FOR MORE INFORMATION GO TO OUR WEB SITE AT: HTTP://GROUPS.HAMPTONROADS.COM/NCMA
OR CONTACT US BY EMAIL AT NETOP2001@ATT.NET. IF YOU CANNOT
ATTEND THE CONFERENCE BUT WOULD LIKE TO BE A SPONSOR CONTACT
MARK SANDERSON AT (757)322-4164 OR EMAIL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-DTCG47-2001-CONFERENCE&L=494
LINKDESC:
notice
EMAILADD: cbroussard@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-079 SN50G7J2)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R425 - NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: THE NAVAL AIR WARFARE TRAINING SYSTEMS DIVISION (NAWCTSD)--
intends to negotiate on a sole source basis with Signal Corporation
under authority of FAR 6.302, a firm fixed price service contract
for the incorporation of quick response engineering modifications,
engineering maintenance services and configuration management
on the E2C/C2A training devices. These corrections are necessary
to ensure proper operation and performance of the trainers
as dictated by the training curriculum. As the current on site
support contractor, Signal Corp, maintains the software and
documentation baselines for all E2C/C2A training devices and
is currently executing and tracking modification programs on
all E2C/C2A trainers. See note 22. This notice is neither a
request for proposals nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
Award to be made on or about 04 Apr 01.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
this notice
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-079 SN50G7N3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 040301
POC gsa sales office (816) 823-3700.
DESC: DESC: 52 lots of miscellaneous surplus property located
In various cities in Illinois, Indiana, Michigan, Ohio, & Wisconsin
consisting of; used/salvage/scrap ADP equipment, medical equipment,
communication equipment, dental equipment, office equipment,
supplies and more. Visit the General Services Administration's
new On-Line Bidding site at: www.GSAAuctions.gov. Items are
listed by categories or you may "search" by State or Sale
Number. Bids for this sale, 61FBPI01006, will close on April
3, 2001 approximately 1:00 PM CST. This offering is subject
to the "General Sale Terms and Conditions" of the "Standard
Form 114C" and any other special conditions which are incorporated
therein. LINKURL: http://www.gsaauctions.gov LINKDESC:
here for sales of Government Surplus Property offered to the
public! EMAILADD: R06-sales@gsa.gov EMAILDESC:
to contact the Regional Sales Office concerning this posting.
CITE: (W-071 SN50F9B7)
LINKURL: http://www.gsaauctions.gov
LINKDESC:
offered to the public
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting
CITE: (W-079 SN50G7C7)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALE NO. 80410101004
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sale No.80410101004
will be held on Thursday, April 5, 2001 at 9:00 a.m. at Marshall
Space Flight Center, Bldg. 8025, Huntsville, AL 35894. Items
for sale are as follows: Mower Lawn, Power; Robot Industrial
Welding, Control Robot; Miscellaneous Electrical Equipment
Chiller; Welding Machine Heliarc Generator; Mobile Home Trailor;
Heat Pump; Hydraulic Service; Mixer Concrete; Compressor, Air,
Portable; Compressor; Air, Diesel; Truck, Lift, Fork; Generator
Set, 15KW; Generator Set Gasoline Driven; Blast Cleaning Machine;
Trailer, Low Bed; ADP Equipment; Typewriters; Testing & Electronic
Equipment; Mainframe Systems; Electrical Racks; Miscellaneous
Office Furniture; Other Miscellaneous Items. Inspection dates
and time are: Day 1 - April 3, 2001, from 8:00 a.m. to 3:00
p.m.; Day 2 - April 4, 2001, from 8:00 a.m. to 3:00 p.m.; and
Day 3 - April 5, 2001, from 7:00 a.m. to 8:45 a.m. Additional
information can be obtained from http://sales.gsfc.nasa.gov
or 256-544-4667. Payments accepted: Cash, VISA, Mastercard,
American Express.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#sale80410101004
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G7K3)
[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 22, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: ON-LINE AUCTION OF VEHICLES AND MISCELLANEOUS ITEMS
DUE 040301
POC GSA Sales Office (816) 823-3700
DESC: 17 lots consisting of vehicles, years 1952 - 1978, including:
Trucks; pickup, steel flat bed, tanker and utility located
in Ames, IA Other items include laboratory equipment, ADP equipment,
office machines, phone systems, pressure washer and an engine
analyzer located in Iowa, Kansas and Missouri. Visit the General
Services Administration's new On-line Bidding site at: http://www.GSAauctions.gov
Items are listed by categories or you may "search" by State
or Sale number: 61FBPI01008 Bids for this sale will close on
March 26, 2001 and April 3, 2001. This offering is subject
to the General Sale Terms and Conditions of the Standard Form
114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.GSAauctions.gov
LINKDESC:
offered to the public!
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-079 SN50G7I6)